We can't find the internet
Attempting to reconnect
Something went wrong!
Hang in there while we get back on track
Tender Number: 2/2/8/2024-25
Category:
Information and communication
Closing in: 16 Days
Type:
Request for Bid(Open-Tender)
Region:
Free State
Entity:
Moqhaka Local Municipality
Source:
eTenders Portal
Description: Re-advertisement: Appointment of a service provider for upgrade and service of head office server room infrastructure.
Place where services required: Hill Street - Kroonstad - 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 kegomoditswes@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: 2025-05-22T12:00:00
Enquires
Contact Person: Ms. S Tsekeli
Contact Email: selloanet@moqhaka.gov.za
Contact Tel: 056-216-9208
Briefing Session
Is there a briefing session: Yes
Is it compulsory: Yes
Briefing Date and Time: 2025-05-07T09:00:00
Briefing Venue: Allen Rautenbach Hall, Moqhaka Local Municipality, Hill Street
Document Links
To view documents, please create a free Bidsstack account or log in to your existing account.
Do you struggle to get clients to pay their invoices on time?
I'm researching how businesses follow up on unpaid invoices, and I'd really value your input. It'll take just 2 minutes.
Share This Tender
Awarded Tenders: Your Winning Edge
Unlock insights. Outsmart competitors. Win more bids.
- Refine your strategy with proven award data.
- Identify industry trends and opportunities.
- Gain actionable insights to stay ahead.