Moqhaka Local Municipality Tender

Details Tender Number 4/1/5/2023-24 Department Moqhaka Local Municipality Tender Type Request For Quotation Province Free State Date Published 23/04/2024 Closing Date 02/05/2024 12 00 Place Where Goods, Works Or Services Are Required Hill Street Kroonstad Kroonstad 9499 Special Conditions Payment Of The Non-refundable Fee Of R150.00 Can Be Made At The Cashiers At The Main Municipal Building, Hill Street Or Directly Into The Municipal Bank Account. Proof Of Eft Payment Should Then Be Forwarded To The Scm Office Via Email To Thembekam@moqhaka.gov.za Or Rorisangm@moqhaka.gov.za Or Janes@moqhaka.gov.za, After Which The Complete Document Containing The Mbd Forms Will Be Forwarded To The Bidder. The Bid Document Can Also Be Collected From The Scm Offices, Kroonstad Municipality (magasyn Building), Cnr 11th & 12th Way, Kroonstad, 9499. • Moqhaka Local Municipality Banking Details • Bank Absa Bank Kroonstad • Account Number 40-5327-4876 • Branch Code 334536 • Bidder Reference Company Name And Rfq Number Enquiries Contact Person Ms. H De Bruin Email Helena@moqhaka.gov.za Telephone Number 056-216-9260 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 Supply And Delivery Of 3 X Walk Behind Lawn Mowers Rfq 4-1-5-2023-24.pdf