Request for Bid(Open-Tender): 2/2/2/2024-25
Department: Moqhaka Local Municipality
Bid Description: APPOINTMENT OF A SERVICE PROVIDER FOR SUPPLY, DELIVERY, INSTALLATION,DEVELOPMENT AND PRINTING SERVICES (INCLUDING PRINT MANAGEMENT SOFTWARE) FOR A PERIOD OF THREE YEARS.
Place where goods, works or services are required: HILL STREET - KROONSTAD - KROONSTAD - 9500
Opening Date: Wednesday, 17 Jul 2024
Closing Date: Monday, 19 Aug 2024 12:00PM
Modified Date: Wednesday, 17 Jul 2024 10:00AM
Enquiries/Contact Person: Ms. S Tsekeli
Email : [email protected]
Tel : 056-216-9208
Briefing Session: NO
Compulsory Briefing: NO
Date:
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 [email protected] and [email protected] or [email protected] , 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
Source website where this tender was initially listed and posted online:
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