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2/1/001/2025-26 – Moqhaka Local Municipality
Supplies: General
Tender Type: Request for Quotation
Published By: Moqhaka Local Municipality
Description: Supply and delivery of network consumables
Advertised: 12 Sep 2025 • Closes: 23 Sep 2025
Province: Free State
Service or Delivery Location: Hill Street - Kroonstad - Kroonstad - 9499
📞 Contact Information
Contact Person: Mr. M Ramodibe
Email: modiber@moqhaka.gov.za
Telephone: 056-216-9210
Fax: N/A
📍 Briefing & Conditions
Briefing Session: No
Briefing Compulsory: No
Briefing Venue: N/A
Briefing Date: Not specified
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.
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Record Created: 2025-09-13 08:00