{"ocid":"ocds-9t57fa-86412","id":"ocds-9t57fa-86412-2024-04-02","date":"2024-04-02T00:00:00Z","tag":["compiled"],"initiationType":"tender","tender":{"id":"86412","title":"ALMT35/2023","status":"complete","category":"Manufacture of chemicals and chemical products","province":"Mpumalanga","deliveryLocation":"28 Kerk Street - Carolina - Carolina - 1185","specialConditions":"Tender documents will be available on e-tender, municipal website and also at Carolina Municipal Offices from 05 April 2024 at cashiers point during office hours upon payment of a non-refundable printing fee of R928,62 and can also be downloaded on the municipal website or e-tenders free of charge.","mainProcurementCategory":"goods","additionalProcurementCategories":["goods"],"description":"Supply and delivery of water treatment chemicals for 36 months ","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"e3afae52-69f0-4bce-9159-ed60748ac610","documentType":"basic","title":"ALMT35-2023 TENDER DOCUMENT.pdf","description":"ALMT35-2023 TENDER DOCUMENT.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=e3afae52-69f0-4bce-9159-ed60748ac610.pdf&downloadedFileName=ALMT35-2023%20TENDER%20DOCUMENT.pdf","datePublished":"2024-04-08T13:49:48Z","dateModified":"2024-04-08T13:49:48Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-04-02T00:00:00Z","endDate":"2024-05-02T12:00:00Z"},"tenderers":[],"procuringEntity":{"id":"56","name":"Chief Albert Luthuli Municipality"},"procurementMethod":"open","procurementMethodDetails":"Request for Bid(Open-Tender)","briefingSession":{"isSession":false,"compulsory":false,"date":"0001-01-01T00:00:00Z","venue":"N/A"},"contactPerson":{"name":"Mr. JA Nkosi","email":"nkosija@albertluthuli.gov.za","telephoneNumber":"017-843-4000","faxNumber":"017-843-4000"}},"planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"parties":[],"buyer":{"id":"56","name":"Chief Albert Luthuli Municipality"},"language":"en-za","awards":[],"contracts":[]}