{"ocid":"ocds-9t57fa-97914","id":"ocds-9t57fa-97914-2024-08-08","date":"2024-08-08T00:00:00Z","tag":["compiled"],"initiationType":"tender","tender":{"id":"97914","title":"NNRSCM-08-2024","status":"active","category":"Manufacture of furniture","province":"National","deliveryLocation":"420 Witch-Hazel Avenue ,Eco glades office park, Eco glades 2 - Centurion. - Centurion. - 0152","specialConditions":"Bid documents must be submitted and deposited into the bid box situated outside the NNR Centurion office:  Physical Address: Eco glades office park, Eco glades 2, Block G, 420 Witch-Hazel Avenue, Highveld Ext 75, Eco Park, Centurion. Bids received late, electronic, e-mailed, scanned and or/ faxed will not be considered.\r\nBids must be deposited into the bid box on /or before the closing date and time of the bid. Late bids will not be accepted.  If a courier company is used for delivery of the bid documents, the courier company must ensure that documents are placed / deposited inside the bid box. The bid box is placed at the entrance of the NNR Centurion office.","mainProcurementCategory":"goods","additionalProcurementCategories":["goods"],"description":"APPOINTMENT OF A SERVICE PROVIDER FOR SUPPLY, DELIVERY AND INSTALLATION OF OFFICE FURNITURE AT NNR DUYNEFONTEIN OFFICE, MELKBOSSTRAND, CAPE TOWN","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"748d5e25-dbfd-477d-8c38-07b8492fc607","documentType":"basic","title":"NNRSCM-08-2024 APPENDIX 1 BOQ - NNR - CAPE TOWN OFFICE FURNITURE .xlsx","description":"NNRSCM-08-2024 APPENDIX 1 BOQ - NNR - CAPE TOWN OFFICE FURNITURE .xlsx","url":"https://www.etenders.gov.za/home/Download?blobName=748d5e25-dbfd-477d-8c38-07b8492fc607.xlsx&downloadedFileName=NNRSCM-08-2024%20APPENDIX%201%20BOQ%20-%20NNR%20-%20CAPE%20TOWN%20OFFICE%20FURNITURE%20.xlsx","datePublished":"2024-08-08T10:09:29Z","dateModified":"2024-08-08T10:09:29Z","format":"xlsx","language":"en"}],"tenderPeriod":{"startDate":"2024-08-08T00:00:00Z","endDate":"2024-09-03T11:00:00Z"},"tenderers":[{"name":"1. PH TRADING","id":"21129"}],"procuringEntity":{"id":"466","name":"National Nuclear Regulator"},"procurementMethod":"open","procurementMethodDetails":"Request for Bid(Open-Tender)","briefingSession":{"isSession":false,"compulsory":false,"date":"0001-01-01T00:00:00Z","venue":"N/A"},"contactPerson":{"name":"Sanelisiwe Mavundla / Lindiwe Nkosi","email":"Lnkosi@nnr.co.za","telephoneNumber":"012-674-7100"}},"planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"parties":[{"name":" (LUTAK CONSULTING)","id":"37708","identifier":{"legalName":" (LUTAK CONSULTING)"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"Lutendo Tshishonga","telephone":"012 386-1006","email":"LNkosi@nnr.co.za","faxNumber":"N/A","url":"https://nnr.co.za"},"roles":["supplier"]}],"buyer":{"id":"466","name":"National Nuclear Regulator"},"language":"en-za","awards":[{"id":"37708","title":" (LUTAK CONSULTING)","status":"active","description":"EME","value":{"amount":21565000.00,"currency":"ZAR"},"suppliers":[{"id":"5199","name":" (LUTAK CONSULTING)"}]}],"contracts":[{"id":"3991","awardID":"37708","title":"LR-AGM-24-26","description":"APPOINTMENT OF A SERVICE PROVIDER FOR SUPPLY, DELIVERY AND INSTALLATION OF OFFICE FURNITURE AT NNR DUYNEFONTEIN OFFICE, MELKBOSSTRAND, CAPE TOWN","status":"active","period":{"startDate":"0001-01-01T00:00:00Z","endDate":"0001-01-01T00:00:00Z","maxExtentDate":"0001-01-01T00:00:00Z","durationInDays":0},"value":{"amount":2156500,"currency":"ZAR"},"dateSigned":"2025-11-07T13:46:40Z","documents":[{"id":"c6caeee0-36f1-48e5-b334-5fbff8e71d32.pdf","documentType":"pdf","title":"CONTRACT FORM.pdf","description":"APPOINTMENT OF A SERVICE PROVIDER FOR SUPPLY, DELIVERY AND INSTALLATION OF OFFICE FURNITURE AT NNR DUYNEFONTEIN OFFICE, MELKBOSSTRAND, CAPE TOWN","datePublished":"2025-11-07T13:46:40Z","dateModified":"0001-01-01T00:00:00Z","format":"pdf","language":"en"}],"implementation":{},"relatedProcesses":[],"milestones":[]}]}