Request for Quotation: 1/1/001/2025-26
Department: Moqhaka Local Municipality
Bid Description: APPOINTMENT OF A SERVICE PROVIDER TO PROVIDE TECHNICAL ASSISTANCE AND ADVISORY SERVICES TO FACILITATE TRANSITION TO THE NEW GRAP 104
Place where goods, works or services are required: Hill Street - Moqhaka Municipality - Kroonstad - 9499
Opening Date: Tuesday, 2 Jun 2026
Closing Date: Wednesday, 10 Jun 2026 12:00PM
Modified Date: Tuesday, 2 Jun 2026 11:10AM
Enquiries/Contact Person: Mr. R Buys
Email : [email protected]
Tel : 056-216-9320
Briefing Session: NO
Compulsory Briefing: NO
Date:
Special Conditions: Payment of the non-refundable printing fee of R150.00 can be made at the cashiers at the main Municipal Building, Hill Street or directly into the municipal bank account. If an EFT payment is made, the proof of payment (Pop) can be forwarded to the SCM unit at YOUR EMAIL, then the bid document should be collected from the SCM offices, at 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
Source website where this tender was initially listed and posted online:
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