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Tender Number: 3/2/5/2024-25
Description: Re-Advertisement Of A Service Provider For Tracking Devices And Fleet Management System To Monitor Municipal Vehicles For A Period Of Three Years As & When Needed.
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: 2025-06-05T12:00:00
Enquires
Contact Person: Ms Mopeli
Contact Email: tshepisos@moqhaka.gov.za
Contact Tel: 056-216-9245
Briefing Session
Is there a briefing session: NO
Is it compulsory: NO
Briefing Date and Time:
Briefing Venue:
Document Links
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