{"ocid":"ocds-9t57fa-162421","id":"ocds-9t57fa-162421-2026-06-17","date":"2026-06-17T00:00:00Z","tag":["compiled"],"initiationType":"tender","tender":{"id":"162421","title":"REQ0000001854","status":"complete","category":"Supplies: Stationery/Printing","province":"Gauteng","deliveryLocation":"Public Protector South Africa,175 Lunnon Street - PRETORIA - Pretoria - 0002","specialConditions":"N/A","mainProcurementCategory":"goods","additionalProcurementCategories":["goods"],"description":"APPOINTMENT OF A SERVICE PROVIDER TO SUPPLY AND DELIVER STATIONERY FOR PUBLIC PROTECTOR HEAD OFFICE(INVESTIGATIONS)","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"b9cedbdd-b26a-4086-ba58-dcb1eaf90dfd","documentType":"basic","title":"Appointment of service provider to supply and deliver stationery for PPSA HO.pdf","description":"Appointment of service provider to supply and deliver stationery for PPSA HO.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=b9cedbdd-b26a-4086-ba58-dcb1eaf90dfd.pdf&downloadedFileName=Appointment%20of%20service%20provider%20to%20supply%20and%20deliver%20stationery%20for%20PPSA%20HO.pdf","datePublished":"2026-07-15T12:50:55Z","dateModified":"2026-07-15T12:50:55Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2026-06-17T00:00:00Z","endDate":"2026-06-22T11:00:00Z"},"tenderers":[],"procuringEntity":{"id":"551","name":"Public Protector South Africa"},"procurementMethod":"open","procurementMethodDetails":"Request for Quotation","briefingSession":{"isSession":false,"compulsory":false,"date":"0001-01-01T00:00:00Z","venue":"N/A"},"contactPerson":{"name":"Nhlanhla Kekana","email":"NhlanhlaKekana@pprotect.org","telephoneNumber":"012-366-7203"}},"planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"parties":[],"buyer":{"id":"551","name":"Public Protector South Africa"},"language":"en-za","awards":[],"contracts":[]}