Moqhaka Local Municipality Tender

Details Tender Number 3/2/22/2023-24 Department Moqhaka Local Municipality Tender Type Request For Bid(open-tender) Province Free State Date Published 12/06/2024 Closing Date 17/07/2024 12 00 Place Where Goods, Works Or Services Are Required Hill Street Kroonstad Kroonstad 9499 Special Conditions Bid Documents Will Be Available Upon Payment Of A Cash Non-refundable Fee, At The Cashier Office, Municipal Building, Hill Street Kroonstad. Payment Of The Non-refundable Fee Of R2 000.00 Can Also Be Made Directly Into The Municipal Bank Account. Document Collection @ Kroonstad Municipality ,cnr 11th And 12 Way Kroonstad 9499. Proof Of Eft Payment Should Then Be Forwarded To The Scm Office Via Email To Rorisangm@moqhaka.gov.za And Palesal@moqhaka.gov.za Or Janes@moqhaka.gov.za , After Which The Complete Document Will Be Forwarded To The Bidder Via Email. Moqhaka Local Municipality Banking Details Bank Absa Bank Kroonstad Account Number 40-5327-4876 Branch Code 334536 Enquiries Contact Person Ms. L Ngobeni Email Leraton@moqhaka.gov.za Telephone Number 056-216-9139 Fax Number N/a Briefing Session Is There A Briefing Session? No Is It Compulsory? No Briefing Date And Time Briefing Venue N/a Tender Documents Tender Specification Supply And Delivery Of Water Meters And Plumbing Supplies (3-2-22-2023-24).pdf