{"ocid":"ocds-9t57fa-156643","id":"ocds-9t57fa-156643-2026-05-21","date":"2026-05-21T00:00:00Z","tag":["compiled"],"initiationType":"tender","tender":{"id":"156643","title":"ZNQ 04/26/27","status":"complete","category":"Information and communication","province":"KwaZulu-Natal","deliveryLocation":"191 Prince Alfred Street - Pietermaritzburg - Pietermaritzburg - 3201","specialConditions":"NB: Bidders must be accredited on RFB 740 Transversal contract.","mainProcurementCategory":"services","additionalProcurementCategories":["services"],"description":"SITA Accredited service providers on RFB 740 Transversal Contract are hereby invited to quote for a laptop and Accessories for the KZN Department of Public Works & Infrastructure, 191 Prince Alfred Street, Oliver Tambo House Head Office, Pietermaritzburg 3201\r\n","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"dd587877-588d-463e-bf92-5697838fc3e9","documentType":"basic","title":"Znq 04.26.27 Bid Quo Doc.pdf","description":"Znq 04.26.27 Bid Quo Doc.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=dd587877-588d-463e-bf92-5697838fc3e9.pdf&downloadedFileName=Znq%2004.26.27%20Bid%20Quo%20Doc.pdf","datePublished":"2026-05-21T09:31:12Z","dateModified":"2026-05-21T09:31:12Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2026-05-21T00:00:00Z","endDate":"2026-05-27T11:00:00Z"},"tenderers":[],"procuringEntity":{"id":"320","name":"Kwazulu Natal - Public Works (Head Office)"},"procurementMethod":"open","procurementMethodDetails":"Request for Bid(Open-Tender)","briefingSession":{"isSession":false,"compulsory":false,"date":"0001-01-01T00:00:00Z","venue":"N/A"},"contactPerson":{"name":"Mr B. Mlambi","email":"bheki.mlambi@kznworks.gov.za","telephoneNumber":"033-260-3745","faxNumber":"000-000-0000"}},"planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"parties":[],"buyer":{"id":"320","name":"Kwazulu Natal - Public Works (Head Office)"},"language":"en-za","awards":[],"contracts":[]}