Moqhaka Local Municipality Tender

Details Tender Number 2/2/2/2024-25 Department Moqhaka Local Municipality Tender Type Request For Bid(open-tender) Province Free State Date Published 17/07/2024 Closing Date 19/08/2024 12 00 Place Where Goods, Works Or Services Are Required Hill Street-kroonstad-kroonstad-9500 Special Conditions Payment Of The Non-refundable Fee Of R2 000.00 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 Stephanieb@moqhaka.gov.za And Thembekam@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 Bidder Reference Company Name And Tender Number Enquiries Contact Person Ms. S Tsekeli Email Selloanet@moqhaka.gov.za Telephone Number 056-216-9208 Fax Number N/a Briefing Session Is There A Briefing Session? No Is It Compulsory? No Briefing Date And Time N/a Briefing Venue N/a Tender Documents Tender Specification Printing Services (2-2-2-2024-25).pdf