Request for Bid(Open-Tender): 2/2/3/2023-24
Department: Moqhaka Local Municipality
Bid Description: Appointment of a Service Provider for Upgrade and Service of Head Office Server Room Infrastructure
Place where goods, works or services are required: Hill Street - Central - Kroonstad - 9499
Opening Date: Wednesday, 12 Jun 2024
Closing Date: Thursday, 4 Jul 2024 12:00PM
Modified Date: Wednesday, 12 Jun 2024 9:20AM
Enquiries/Contact Person: Ms. Selloane Tsekeli
Email : [email protected]
Tel : 056-216-9208
Briefing Session: Yes
Compulsory Briefing: Yes
Date: Wednesday, 19 June 2024 - 09:00
Venue: 66 Hill Street, ICT Offices, Moqhaka Local Municipality, 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 [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
Source website where this tender was initially listed and posted online:
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