{"ocid":"ocds-9t57fa-171340","id":"ocds-9t57fa-171340-2026-09-22","date":"2026-09-22T00:00:00Z","tag":["compiled"],"initiationType":"tender","tender":{"id":"171340","title":"Q06319","status":"active","category":"Supplies: Stationery/Printing","province":"KwaZulu-Natal","deliveryLocation":"39 Victoria Street - Endumeni - Dundee - 3000","specialConditions":"N/A","mainProcurementCategory":"goods","additionalProcurementCategories":["goods"],"description":"SUPPLY AND DELIVERY OF A4 WHITE COPY PAPER FOR FINANCE DEPARTMENT","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"5597d868-6478-4960-93dd-1c110e1bd83d","documentType":"basic","title":"ADVERT - Q06319- SUPPLY AND DELIVERY OF 150  BOXES OF A4 WHITE COPY PAPER FOR FINANCE DEPARTMENT.pdf","description":"ADVERT - Q06319- SUPPLY AND DELIVERY OF 150  BOXES OF A4 WHITE COPY PAPER FOR FINANCE DEPARTMENT.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=5597d868-6478-4960-93dd-1c110e1bd83d.pdf&downloadedFileName=ADVERT%20-%20Q06319-%20SUPPLY%20AND%20DELIVERY%20OF%20150%20%20BOXES%20OF%20A4%20WHITE%20COPY%20PAPER%20FOR%20FINANCE%20DEPARTMENT.pdf","datePublished":"2026-09-22T16:09:12Z","dateModified":"2026-09-22T16:09:12Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2026-09-22T00:00:00Z","endDate":"2026-09-29T12:00:00Z"},"tenderers":[],"procuringEntity":{"id":"697","name":"Umzinyathi District Municipality"},"procurementMethod":"open","procurementMethodDetails":"Request for Quotation","briefingSession":{"isSession":false,"compulsory":false,"date":"0001-01-01T00:00:00Z","venue":"N/A"},"contactPerson":{"name":"Lungile Nkosi","email":"nkosil@umzinyathi.gov.za","telephoneNumber":"034-219-1510","faxNumber":"034-218-1940"}},"planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"parties":[],"buyer":{"id":"697","name":"Umzinyathi District Municipality"},"language":"en-za","awards":[],"contracts":[]}