{"ocid":"ocds-9t57fa-160948","id":"ocds-9t57fa-160948-2026-07-02","date":"2026-07-02T00:00:00Z","tag":["compiled"],"initiationType":"tender","tender":{"id":"160948","title":"E3043GXMPMAT","status":"complete","category":"Supplies: General","province":"Mpumalanga","deliveryLocation":"Delmas Road  - Kriel - Matla Power Station Kriel - 2271","specialConditions":"N/A","mainProcurementCategory":"goods","additionalProcurementCategories":["goods"],"description":"Supply and Delivery of Bolts, Nuts and Washers for a period of five (5) years contract on as\r\nand when required basis for Matla Power Station.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"a45d4148-13d6-4e89-9f88-1c90d5ced1bd","documentType":"basic","title":"Tender_Technical_Evaluation Supply_and_Delivery_Bolts_and_Nuts_Rev002.pdf","description":"Tender_Technical_Evaluation Supply_and_Delivery_Bolts_and_Nuts_Rev002.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=a45d4148-13d6-4e89-9f88-1c90d5ced1bd.pdf&downloadedFileName=Tender_Technical_Evaluation%20Supply_and_Delivery_Bolts_and_Nuts_Rev002.pdf","datePublished":"2026-07-02T11:31:10Z","dateModified":"2026-07-02T11:31:10Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2026-07-02T00:00:00Z","endDate":"2026-08-03T10:00:00Z"},"tenderers":[],"procuringEntity":{"id":"167","name":"ESKOM"},"procurementMethod":"open","procurementMethodDetails":"Request for Quotation","briefingSession":{"isSession":true,"compulsory":false,"date":"2026-07-17T10:30:00Z","venue":"https://teams.microsoft.com/meet/390710681470187?p=Yf2TBd2lWXYhRkjA2G"},"contactPerson":{"name":"Phasika MPATI","email":"mpatiJP@eskom.co.za","telephoneNumber":"017-612-6402"}},"planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"parties":[],"buyer":{"id":"167","name":"ESKOM"},"language":"en-za","awards":[],"contracts":[]}