Tender Number: 3/2/7/2024-25

Description: Panel of Service Providers for Supply, Delivery of Water Treatment Chemicals, Disinfectant and Repairs or Service of Dosing System For Three (3) Towns Within the Moqhaka Local Municipality For the Period of Three (3) Years

Place where services required: 66 Hill Street - Central - Kroonstad - 9499

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 palesal@moqhaka.gov.za or janes@moqhaka.gov.za, 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

Date Published: 2025-04-30T00:00:00

Closing Date: 2025-06-10T12:00:00