Tender Number: 3/2/28/2023-24
Description: Panel for Supply, Repair and Maintenance on Electrical Meters and Equipment for a Period of Three Years As and When Required
Place where services required: Hill Street - Kroonstad - Kroonstad - 9499
Special conditions: Bid documents will be available upon payment of a cash non-refundable fee, at the cashier office, Municipal Building, Hill Street Kroonstad. Payment of the non-refundable fee of R2 000.00 can also be made directly into the municipal bank account. Document collection @ Kroonstad Municipality ,Cnr 11th and 12 Way Kroonstad 9499. Proof of EFT payment should then be forwarded to the SCM office via email to palesal@moqhaka.gov.za and Rorisangm@moqhaka.gov.za or janes@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
Date Published: 2024-06-12T00:00:00
Closing Date: 2024-07-18T12:00:00
Enquires
Contact Person: L Greeff
Contact Email: louis@moqhaka.gov.za
Contact Tel: 056-216-9287
Briefing Session
Is there a briefing session: Yes
Is it compulsory: Yes
Briefing Date and Time: 2024-06-20T09:00:00
Briefing Venue: Allen Rautenbach Hall, Moqhaka Local Municipality, Hill Street
Document Links
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