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Tender Number: 3/2/8/2024-25
Description: Re-advertisement: Panel for Supply and Delivery of Water & Sewer Plumbing Materials and Tools for a Period of Three Years
Place where services required: Hillstreet Moqhaka Local Municipality - Kroonstad - Kroonstad - 9500
Special conditions: Payment Of Non-Refundable Fee: 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 the relevant SCM contact person as mentioned above via email, 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: 2025-06-12T12:00:00
Enquires
Contact Person: Rorisang Matsoso
Contact Email: rorisangm@moqhaka.gov.za
Contact Tel: 056-216-9187
Briefing Session
Is there a briefing session: Yes
Is it compulsory: Yes
Briefing Date and Time: 2025-05-07T10:30:00
Briefing Venue: Allen Rautenbach Hall (Moqhaka Local Municipality)
Document Links
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