We can't find the internet
Attempting to reconnect
Something went wrong!
Hang in there while we get back on track
Tender Number: 2/2/1/2024-25
Description: Re-Advertisement: Service Provider For Qualification of Certificate Municipal Finance Management Programme For Moqhaka Local Municipality – SAQA ID: 48965 For A Period of Three Years As and When Required
Place where services required: 66 Hill Street - Central - 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: 2024-07-17T00:00:00
Closing Date: 2024-08-28T12:00:00
Enquires
Contact Person: Ms. Keke Moabi
Contact Email: kekem@moqhaka.gov.za
Contact Tel: 056-216-9414
Briefing Session
Is there a briefing session: Yes
Is it compulsory: Yes
Briefing Date and Time: 2024-07-24T09:00:00
Briefing Venue: Moqhaka Local Municipality, Allen Rautenbach Hall, Hill Street, Kroonstad, 9499
Document Links
To view documents, please create a free Bidsstack account or log in to your existing account.
Do you struggle to get clients to pay their invoices on time?
Share This Tender
Awarded Tenders: Your Winning Edge
Unlock insights. Outsmart competitors. Win more bids.
- Refine your strategy with proven award data.
- Identify industry trends and opportunities.
- Gain actionable insights to stay ahead.