{"ocid":"ocds-9t57fa-158100","id":"ocds-9t57fa-158100-2026-06-04","date":"2026-06-04T00:00:00Z","tag":["compiled"],"initiationType":"tender","tender":{"id":"158100","title":"COJ0111-25/26","status":"complete","category":"Supplies: Stationery/Printing","province":"Gauteng","deliveryLocation":"22 CNR SOLOMON & SMIT STORES - BRAAMFONTEIN - BRAAMFONTEIN - 2000","specialConditions":"N/A","mainProcurementCategory":"goods","additionalProcurementCategories":["goods"],"description":"SUPPLY, DELIVERY AND OFFLOADING OF PAPER BOND WHITE A4","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"4b008915-7c83-4e45-940b-c5582064a07f","documentType":"basic","title":"COJ0111-25-26  A4 PAPER.pdf","description":"COJ0111-25-26  A4 PAPER.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=4b008915-7c83-4e45-940b-c5582064a07f.pdf&downloadedFileName=COJ0111-25-26%20%20A4%20PAPER.pdf","datePublished":"2026-06-04T18:53:20Z","dateModified":"2026-06-04T18:53:20Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2026-06-04T00:00:00Z","endDate":"2026-06-11T10:30:00Z"},"tenderers":[],"procuringEntity":{"id":"58","name":"City Council of Johannesburg"},"procurementMethod":"open","procurementMethodDetails":"Request for Quotation","briefingSession":{"isSession":false,"compulsory":false,"date":"0001-01-01T00:00:00Z","venue":"N/A"},"contactPerson":{"name":"TSHEPO WESI","email":"TshepoW@joburg.org.za","telephoneNumber":"011-839-6054"}},"planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"parties":[],"buyer":{"id":"58","name":"City Council of Johannesburg"},"language":"en-za","awards":[],"contracts":[]}