Tender Number: 5/1/001/2025-26
Closing in: 2 Days
Tender Type: Request for Quotation
Region: Free State
Entity: Moqhaka Local Municipality
Source: eTenders Portal
Description: Appointment of Service provider for Development and Printing of Tourism Brochure for Moqhaka Municipality (RFQ 5/1/001/2025-26)
Place where services required: Hillstreet Moqhaka Local Municipality - Kroonstad - Kroonstad - 9499
Special conditions: NON-REFUNDABLE PRINTING FEE Non-refundable printing fee of R150.00 can be made at the cashiers at the main Municipal Building or directly into the municipal bank account. the proof of payment (Pop) can be forwarded to the SCM unit at thembekam@moqhaka.gov.za should the bidder require SCM to print the document for them, then the bid document should be collected from the SCM offices, at Kroonstad Municipality (Magasyn Building), Cnr 11th & 12th Way, Kroonstad, 9499. Which where the submissions will also be made . Moqhaka Local Municipality Banking Details: Bank: ABSA Bank Kroonstad Account Number: 40-5327-4876 Branch Code: 334536 Bidder Reference: Company Name and RFQ Number (5/1/001/2025-26)
Date Published: 2025-10-29T00:00:00
Closing Date: 2025-11-06T12:00:00
Enquires
Contact Person: Mr K Madiba
Contact Email: madibakhojane@gmail.com
Contact Tel: 056-216-9240
Briefing Session
Is there a briefing session: NO
Is it compulsory: NO
Briefing Date and Time:
Briefing Venue:
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