Tender: 3/2/22/2023-24

Request for Bid(Open-Tender): 3/2/22/2023-24
Department: Moqhaka Local Municipality
Bid Description: Panel of Contractors for Supply and Delivery of Water Meters and Plumbing Supplies for a Period of Three Years on As and When Basis
Place where goods, works or services are required: Hill Street - Kroonstad - Kroonstad - 9499

Opening Date: Wednesday, 12 Jun 2024
Closing Date: Wednesday, 17 Jul 2024 12:00PM
Modified Date: Wednesday, 12 Jun 2024 9:40AM

Enquiries/Contact Person:  Ms. L Ngobeni
Email : [email protected]
Tel : 056-216-9139

Briefing Session:  NO
Compulsory Briefing: NO
Date:

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