{"ocid":"ocds-9t57fa-170721","id":"ocds-9t57fa-170721-2026-09-17","date":"2026-09-17T00:00:00Z","tag":["compiled"],"initiationType":"tender","tender":{"id":"170721","title":"10374674","status":"active","category":"Supplies: Electrical Equipment","province":"Gauteng","deliveryLocation":"Capital Park Depot (Transnet Avenue, old Locomotive  - GEZINA - PRETORIA - 0084","specialConditions":"N/A","mainProcurementCategory":"goods","additionalProcurementCategories":["goods"],"description":"SUPPLY AND DELVERY OF THE SUBSTATION MATERIAL IN THE METRORAIL GAUTENG REGION","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"a6beca97-a78b-4542-9b3c-44a496112f47","documentType":"basic","title":"SUPPLY AND DELIVERY OF THE SUBSTATION MATERIAL.pdf","description":"SUPPLY AND DELIVERY OF THE SUBSTATION MATERIAL.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=a6beca97-a78b-4542-9b3c-44a496112f47.pdf&downloadedFileName=SUPPLY%20AND%20DELIVERY%20OF%20THE%20SUBSTATION%20MATERIAL.pdf","datePublished":"2026-09-17T09:12:04Z","dateModified":"2026-09-17T09:12:04Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2026-09-17T00:00:00Z","endDate":"2026-09-29T10:00:00Z"},"tenderers":[],"procuringEntity":{"id":"534","name":"Passenger Rail Agency of South Africa"},"procurementMethod":"open","procurementMethodDetails":"Request for Quotation","briefingSession":{"isSession":true,"compulsory":true,"date":"2026-09-23T11:00:00Z","venue":"Capital Park Depot (Transnet Avenue, old Locomotive "},"contactPerson":{"name":"Gloria Mokgobi","email":"gmokgobi@prasa.com","telephoneNumber":"011-013-0343"}},"planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"parties":[],"buyer":{"id":"534","name":"Passenger Rail Agency of South Africa"},"language":"en-za","awards":[],"contracts":[]}