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Tender Number: 2/1/001/2025-26
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Category:
Supplies: General
Closing in: 5 Days
Type:
Request for Quotation
Region:
Free State
Entity:
Moqhaka Local Municipality
Source:
eTenders Portal
Description: Supply and Delivery of Network Consumables
Place where services required: Hill Street - Kroonstad - Kroonstad - 9499
Special conditions: Payment of the non-refundable printing fee of R150.00 can be made at the cashiers at the main Municipal Building, Hill Street or directly into the municipal bank account. If an EFT payment is made, the proof of payment (Pop) can be forwarded to the SCM unit at stephanieb@moqhaka.gov.za and tsietsil@moqhaka.gov.za , then the bid document should be collected from the SCM offices, at Kroonstad Municipality (Magasyn Building), Cnr 11th & 12th Way, Kroonstad, 9499.
Date Published: 2025-09-12T00:00:00
Closing Date: 2025-09-23T12:00:00
Enquires
Contact Person: Mr. M Ramodibe
Contact Email: modiber@moqhaka.gov.za
Contact Tel: 056-216-9210
Briefing Session
Is there a briefing session: NO
Is it compulsory: NO
Briefing Date and Time:
Briefing Venue:
Document Links
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