{"ocid":"ocds-9t57fa-164003","id":"ocds-9t57fa-164003-2026-07-30","date":"2026-07-30T00:00:00Z","tag":["compiled"],"initiationType":"tender","tender":{"id":"164003","title":"6000080634","status":"complete","category":"Supplies: General","province":"Gauteng","deliveryLocation":"5 Commerce Cres W, Sandown, - Sandton  - Johannesburg  - 2031","specialConditions":"Datasheet is compulsory ","mainProcurementCategory":"goods","additionalProcurementCategories":["goods"],"description":"Suppy & delivery of Soap powder & face bar, deodorant, bucket, granules, & toilet paper","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"e2e4f522-80e0-4016-87c4-df3c3f8b7b7a","documentType":"basic","title":"6000080634 Suppy & delivery of Soap powder & face bar, deodorant, bucket, granules, & toilet paper.pdf","description":"6000080634 Suppy & delivery of Soap powder & face bar, deodorant, bucket, granules, & toilet paper.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=e2e4f522-80e0-4016-87c4-df3c3f8b7b7a.pdf&downloadedFileName=6000080634%20Suppy%20%26%20delivery%20of%20Soap%20powder%20%26%20face%20bar%2C%20deodorant%2C%20bucket%2C%20granules%2C%20%26%20toilet%20paper.pdf","datePublished":"2026-07-30T14:04:13Z","dateModified":"2026-07-30T14:04:13Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2026-07-30T00:00:00Z","endDate":"2026-08-05T12:00:00Z"},"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":"Nondumiso Mthembu","email":"nondumiso.mthembu@jwater.co.za","telephoneNumber":"011-688-1855"}},"planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"parties":[],"buyer":{"id":"279","name":"Johannesburg Water"},"language":"en-za","awards":[],"contracts":[]}