{"ocid":"ocds-9t57fa-164258","id":"ocds-9t57fa-164258-2026-07-31","date":"2026-07-31T00:00:00Z","tag":["compiled"],"initiationType":"tender","tender":{"id":"164258","title":"HEDP012/25/26","status":"cancelled","category":"Supplies: Stationery/Printing","province":"Limpopo","deliveryLocation":"18 College Avenue - Polokwane - Polokwane - 0699","specialConditions":"N/A","mainProcurementCategory":"goods","additionalProcurementCategories":["goods"],"description":"SUPPLY AND DELIVERY OF GENERAL OFFICE STATIONERY IN THE LIMPOPO DEPARTMENT OF HEALTH FOR A PERIOD OF THIRTY-SIX (36) MONTHS ","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"d066e5df-8c3b-4b7f-b08a-0db9e7a74f55","documentType":"basic","title":"Pricing schedule Stationery HEDP012-25-26.xlsx","description":"Pricing schedule Stationery HEDP012-25-26.xlsx","url":"https://www.etenders.gov.za/home/Download?blobName=d066e5df-8c3b-4b7f-b08a-0db9e7a74f55.xlsx&downloadedFileName=Pricing%20schedule%20Stationery%20HEDP012-25-26.xlsx","datePublished":"2026-08-03T16:21:19Z","dateModified":"2026-08-03T16:21:19Z","format":"xlsx","language":"en"}],"tenderPeriod":{"startDate":"2026-07-31T00:00:00Z","endDate":"2026-09-03T11:00:00Z"},"tenderers":[],"procuringEntity":{"id":"349","name":"Limpopo - Health"},"procurementMethod":"open","procurementMethodDetails":"Request for Bid(Open-Tender)","briefingSession":{"isSession":false,"compulsory":false,"date":"0001-01-01T00:00:00Z","venue":"N/A"},"contactPerson":{"name":"Taelo Sekome","email":"Taelo.Sekome@dhsd.limpopo.gov.za","telephoneNumber":"015-293-6581"}},"planning":{"rationale":"Supply and Delivery of General Office Stationery","budget":{"description":"Finance - Supply and Delivery of General Office Stationery"},"documents":[]},"parties":[],"buyer":{"id":"349","name":"Limpopo - Health"},"language":"en-za","awards":[],"contracts":[]}