{"ocid":"ocds-9t57fa-165434","id":"ocds-9t57fa-165434-2026-08-13","date":"2026-08-13T00:00:00Z","tag":["compiled"],"initiationType":"tender","tender":{"id":"165434","title":"ZNQ011/2026","status":"complete","category":"Supplies: General","province":"KwaZulu-Natal","deliveryLocation":"40 Shepstone Road  - Ladysmith - Ladysmith - 3370","specialConditions":"SEE BID DOCUMENT FOR CONDITIONS ATTACHED TO THIS QOUTE","mainProcurementCategory":"goods","additionalProcurementCategories":["goods"],"description":"SUPPLY AND DELIVERY OF 05 STANDARD LAPTOPS AND 16 STANDARD DESKTOPS FOR KZN DEPARTMENT OF PUBLIC WORKS, LADYSMITH","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"2c32df86-2877-40ab-bb90-7177cf8b2739","documentType":"basic","title":"BID DOCUMENT FOR LAPTOPS AND DESKTOPS.pdf","description":"BID DOCUMENT FOR LAPTOPS AND DESKTOPS.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=2c32df86-2877-40ab-bb90-7177cf8b2739.pdf&downloadedFileName=BID%20DOCUMENT%20FOR%20LAPTOPS%20AND%20DESKTOPS.pdf","datePublished":"2026-08-13T11:03:33Z","dateModified":"2026-08-13T11:03:33Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2026-08-13T00:00:00Z","endDate":"2026-08-19T11:00:00Z"},"tenderers":[{"name":"SIRAHA GROUP","id":"161800"}],"procuringEntity":{"id":"320","name":"Kwazulu Natal - Public Works (Head Office)"},"procurementMethod":"open","procurementMethodDetails":"Request for Quotation","briefingSession":{"isSession":false,"compulsory":false,"date":"0001-01-01T00:00:00Z","venue":"N/A"},"contactPerson":{"name":"Nomthandazo Mkhize","email":"nomthandazo.mkhize@kznworks.gov.za","telephoneNumber":"036-688-8063","faxNumber":"036-638-8000"}},"planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"parties":[],"buyer":{"id":"320","name":"Kwazulu Natal - Public Works (Head Office)"},"language":"en-za","awards":[],"contracts":[]}