Tender Number: 3/2/008/2025-26
Category: Supplies: General
Tender Type: Request for Bid(Open-Tender)
Region: Free State
Entity: Moqhaka Local Municipality
Source: eTenders Portal
Description: Supply and Delivery of Fleet Oil and Other Lubricants For A Period of Three Years
Place where services required: 66 Hill Street - Central - Kroonstad - 9499
Special conditions: IF YOU CANNOT PRINT THE DOCUMENT YOURSELF: Payment of the non-refundable printing fee of R2000.00 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 relevant SCM contact person as mentioned above via email, then the bid document should be collected from the SCM offices, at Kroonstad Municipality (Magasyn Building), Cnr 11th & 12th Way, Kroonstad, 9499. 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: 2026-03-11T00:00:00
Closing Date: 2026-04-14T12:00:00
Enquires
Contact Person: Mr. Ben Khoza
Contact Email: benk@moqhaka.gov.za
Contact Tel: 056-216-9246
Briefing Session
Is there a briefing session: NO
Is it compulsory: NO
Briefing Date and Time:
Briefing Venue:
Document Links
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