Moqhaka Local Municipality Tender

Details Tender Number 3/2/3/2024-25 Department Moqhaka Local Municipality Tender Type Request For Bid(open-tender) Province Free State Date Published 28/08/2024 Closing Date 09/10/2024 12 00 Place Where Goods, Works Or Services Are Required 66 Hill Street-central-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 Palesal@moqhaka.gov.za And Kegomoditswes@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 Mr. L Greeff Email Louis@moqhaka.gov.za Telephone Number 056-216-9287 Fax Number 056-216-9287 Briefing Session Is There A Briefing Session? Yes Is It Compulsory? Yes Briefing Date And Time 04/09/2024 10 00 Briefing Venue Moqhaka Local Municipality, Allen Rautenbach Hall, Hill Street, Kroonstad, 9499 Tender Documents Specification- Re-advertisement- Supply And Delivery Of Electrical Equipment 3-2-3-2024-25.pdf