MOQHAKA LOCAL MUNICIPALITY TENDER JUNE 2024
PANEL OF CONTRACTORS FOR SUPPLY AND DELIVERY OF WATER METERS AND PLUMBING SUPPLIES FOR A PERIOD OF THREE YEARS ON AS AND WHEN BASIS
| Tender Number: | 3/2/22/2023-24 |
| 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 – 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 |
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