{"ocid":"ocds-9t57fa-7140","id":"ocds-9t57fa-7140-2021-09-16","date":"2021-09-16T00:00:00Z","tag":["compiled"],"initiationType":"tender","tender":{"id":"7140","title":"E16/2021/2022","status":"active","category":"Supplies: Stationery/Printing","province":"Free State","deliveryLocation":"Department of Education - Bloemfontein - Bloemfontein - 9300","specialConditions":"Compulsory sub-contracting of a minimum of 30% to EMEs or QSEs contractors/suppliers which has a minimum of 51% Black ownership.\r\n - The sub-contractor/s must be registered on Central Supplier Database (CSD).\r\n - The prime contractor must at time of submitting the bid complete the Sub-Contracting Annexure in the bid document and provide requesting documentation of subcontractor/s (compulsory).  \r\n - The prime contractor directors or shareholders must not be directors or shareholders of the SMMEs being subcontracted.\r\nA tender that fails to meet the pre-qualification criteria is an unacceptable tender.\r\nFor Specification enquiries, please contact Mr. TK Basjan on Tel: 066 206 9999 or via email: t.basjan@fseducation.gov.za","mainProcurementCategory":"goods","additionalProcurementCategories":["goods"],"description":"REQUEST FOR PROPOSAL FOR AN END-TO-END SECURED SOLUTION FOR THE PRINTING, PACKAGING, SORTING AND DISTRIBUTION OF QUESTION PAPERS, ANSWERBOOKS AND OTHER EXAMINTION AND ASSESSMENT MATERIAL FOR THE NSC (SUPPLEMENTARY EXAMINATION INCLUDED), SC(A) AND ABET L4 EXAMINATIONS AND ANY OTHER MATERIAL THAT NEED TO BE PRINTED","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"fce46f05-023b-42af-be53-ffd55531775d","documentType":"basic","title":"E16-2021-2022 BID DOCUMENT 17 September 2021.pdf","description":"E16-2021-2022 BID DOCUMENT 17 September 2021.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=fce46f05-023b-42af-be53-ffd55531775d.pdf&downloadedFileName=E16-2021-2022%20BID%20DOCUMENT%2017%20September%202021.pdf","datePublished":"2021-09-16T11:42:59Z","dateModified":"2021-09-16T11:42:59Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2021-09-16T00:00:00Z","endDate":"2021-10-08T11:00:00Z"},"tenderers":[],"procuringEntity":{"id":"184","name":"Free State - Education"},"procurementMethod":"open","procurementMethodDetails":"Request for Proposal","briefingSession":{"isSession":false,"compulsory":false,"date":"0001-01-01T00:00:00Z","venue":"N/A"},"contactPerson":{"name":"Ms. KS Maphisa","email":"ks.maphisa@fseducation.gov.za","telephoneNumber":"051-404-4078"}},"planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"parties":[{"name":"Lebone Printers, DSV Global Transport and Logistics and Altron Documents Solutions Consurtium","id":"605","identifier":{"legalName":"Lebone Printers, DSV Global Transport and Logistics and Altron Documents Solutions Consurtium"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"Ms. KS Maphisa","telephone":"051-404-4078","email":"maela@treasury.fs.gov.za","faxNumber":"N/A","url":"https://treasury.fs.gov.za"},"roles":["supplier"]}],"buyer":{"id":"184","name":"Free State - Education"},"language":"en-za","awards":[{"id":"605","title":"Lebone Printers, DSV Global Transport and Logistics and Altron Documents Solutions Consurtium","status":"active","description":"EME","value":{"amount":0.00,"currency":"ZAR"},"suppliers":[{"id":"0","name":"Lebone Printers, DSV Global Transport and Logistics and Altron Documents Solutions Consurtium"}]}],"contracts":[]}