MOQHAKA LOCAL MUNICIPALITY TENDER JUNE 2024
APPOINTMENT OF A SERVICE PROVIDER FOR PROVISION OF INTERNET SERVICES, BULK SMS AND WEB HOSTING FOR A PERIOD OF THREE (03) YEARS
| Tender Number: | 2/2/4/2023-24 |
| Department: | Moqhaka Local Municipality |
| Tender Type: | Request for Bid(Open-Tender) |
| Province: | Free State |
| Date Published: | Wednesday, 12 June 2024 |
| Closing Date: | Wednesday, 17 July 2024 – 12:00 |
| Place where goods, works or services are required: | 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 Rorisangm@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. Karabo Moroke |
| Email: | karabom@moqhaka.gov.za |
| Telephone number: | 056-216-9205 |
| FAX Number: | N/A |
| BRIEFING SESSION: | |
| Is there a briefing session?: | Yes |
| Is it compulsory? | Yes |
| Briefing Date and Time: | Wednesday, 19 June 2024 – 09:30 |
| Briefing Venue: | Moqhaka Local Municipality, Allen Rautenbach Hall, Hill Street, Kroonstad, 9499 |
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