{"ocid":"ocds-9t57fa-164404","id":"ocds-9t57fa-164404-2026-08-03","date":"2026-08-03T00:00:00Z","tag":["compiled"],"initiationType":"tender","tender":{"id":"164404","title":" E3329DXNWOU","status":"active","category":"Financial service activities, except insurance and pension funding","province":"North West","deliveryLocation":"MABE  - Mabe Business Park,  - Rustenburg - 0300","specialConditions":"please check portals for updates on a regular basis until tender closing.\r\n","mainProcurementCategory":"","additionalProcurementCategories":["consultingServices"],"description":"THE PROVISION OF DEBT COLLECTION SERVICES IN THE NORTHWEST AND THENORTHERN CAPE OPERATING UNITS, FOR A PERIOD OF THIRTY-SIX (36) MONTHS.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"a8359ca8-dcf2-4d2b-a3e7-1b4df0e368a6","documentType":"basic","title":"SHEQ.zip","description":"SHEQ.zip","url":"https://www.etenders.gov.za/home/Download?blobName=a8359ca8-dcf2-4d2b-a3e7-1b4df0e368a6.zip&downloadedFileName=SHEQ.zip","datePublished":"2026-08-03T14:18:28Z","dateModified":"2026-08-03T14:18:28Z","format":"zip","language":"en"}],"tenderPeriod":{"startDate":"2026-08-03T00:00:00Z","endDate":"2026-08-25T10:00:00Z"},"tenderers":[],"procuringEntity":{"id":"167","name":"ESKOM"},"procurementMethod":"open","procurementMethodDetails":"Request for Bid(Open-Tender)","briefingSession":{"isSession":true,"compulsory":false,"date":"0001-01-01T00:00:00Z","venue":"https://teams.microsoft.com/meet/353370451915089?p= akYvx9xYtUAG7hLMeQ"},"contactPerson":{"name":"tshifhiwa mandavha","email":"MandavT@eskom.co.za","telephoneNumber":"011-651-6843"}},"planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"parties":[],"buyer":{"id":"167","name":"ESKOM"},"language":"en-za","awards":[],"contracts":[]}