Request for Quotation: 3/1/007/2025-26
Department: Moqhaka Local Municipality
Bid Description: Supply & Delivery of Protective Clothing For Moqhaka Electricity.
Place where goods, works or services are required: Hill Street - Kroonstad - Kroonstad - 9499
Opening Date: Thursday, 4 Jun 2026
Closing Date: Thursday, 11 Jun 2026 12:00PM
Modified Date: Thursday, 4 Jun 2026 10:20AM
Enquiries/Contact Person: Mr. M Mosebi
Email : [email protected]
Tel : 056-216-9293
Briefing Session: NO
Compulsory Briefing: NO
Date:
Special Conditions: If you cannot print the attached tender document yourself, 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 [email protected] , 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 Tender Number
Source website where this tender was initially listed and posted online:
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