{"ocid":"ocds-9t57fa-93646","id":"ocds-9t57fa-93646-2024-06-24","date":"2024-06-24T00:00:00Z","tag":["compiled"],"initiationType":"tender","tender":{"id":"93646","title":"EPMLM/8/3/445-","status":"complete","category":"Supplies: Stationery/Printing","province":"Limpopo","deliveryLocation":"02 FICUS STREET - Marble Hall - Marble Hall - 0450","specialConditions":"-Proven Past relevant experience","mainProcurementCategory":"goods","additionalProcurementCategories":["goods"],"description":"EPMLM/8/3/445- Appointment of a Panel of maximum three service providers for the Supply, Delivery and Offloading of Stationery on a need basis for 36 months (Re-advert)","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"12bc1394-3063-4705-91a5-245e114e8fd2","documentType":"basic","title":"8-3-44~1.PDF","description":"8-3-44~1.PDF","url":"https://www.etenders.gov.za/home/Download?blobName=12bc1394-3063-4705-91a5-245e114e8fd2.PDF&downloadedFileName=8-3-44~1.PDF","datePublished":"2024-06-27T12:31:14Z","dateModified":"2024-06-27T12:31:14Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-06-24T00:00:00Z","endDate":"2024-07-25T12:00:00Z"},"tenderers":[],"procuringEntity":{"id":"166","name":"Ephraim Mogale Local 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":"Domenic Mahubane ","email":"dmahubane@emogalelm.gov.za","telephoneNumber":"013-261-8493","faxNumber":"013-261-2985"}},"planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"parties":[],"buyer":{"id":"166","name":"Ephraim Mogale Local Municipality"},"language":"en-za","awards":[],"contracts":[]}