{"ocid":"ocds-9t57fa-161983","id":"ocds-9t57fa-161983-2026-07-10","date":"2026-07-10T00:00:00Z","tag":["compiled"],"initiationType":"tender","tender":{"id":"161983","title":"RFQJW014NS26-27","status":"complete","category":"Supplies: Computer Equipment","province":"Gauteng","deliveryLocation":"65 Ntemi Piliso - Newtown - Johannesburg - 2107","specialConditions":"N/A","mainProcurementCategory":"goods","additionalProcurementCategories":["goods"],"description":"Oukitel WP39 Ruggedized Mobile Device or Equivalent","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"c70f403b-659a-430d-a06c-35310d77c174","documentType":"basic","title":"RFQJW014NS26-27 Oukitel WP39 Ruggedized Mobile Device or Equivalent(10-17 JULY).pdf","description":"RFQJW014NS26-27 Oukitel WP39 Ruggedized Mobile Device or Equivalent(10-17 JULY).pdf","url":"https://www.etenders.gov.za/home/Download?blobName=c70f403b-659a-430d-a06c-35310d77c174.pdf&downloadedFileName=RFQJW014NS26-27%20Oukitel%20WP39%20Ruggedized%20Mobile%20Device%20or%20Equivalent%2810-17%20JULY%29.pdf","datePublished":"2026-07-10T11:48:49Z","dateModified":"2026-07-10T11:48:49Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2026-07-10T00:00:00Z","endDate":"2026-07-17T16:00:00Z"},"tenderers":[],"procuringEntity":{"id":"279","name":"Johannesburg Water"},"procurementMethod":"open","procurementMethodDetails":"Request for Quotation","briefingSession":{"isSession":false,"compulsory":false,"date":"0001-01-01T00:00:00Z","venue":"N/A"},"contactPerson":{"name":"Nompumezo Sobhekwa","email":"nompumezo.mramba@jwater.co.za","telephoneNumber":"011-688-1656"}},"planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"parties":[],"buyer":{"id":"279","name":"Johannesburg Water"},"language":"en-za","awards":[],"contracts":[]}