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2/1/006/2025-26 – Moqhaka Local Municipality
Supplies: General
Tender Type: Request for Quotation
Published By: Moqhaka Local Municipality
Description: Catering for wellness program
Advertised: 19 Nov 2025 • Closes: 27 Nov 2025
Province: Free State
Service or Delivery Location: Kroonstad Hill Street - Kroonstad - Koonstad - 9499
📞 Contact Information
Contact Person: Ms K Ncheche
Email: nchechek@moqhaka.gov.za
Telephone: 056-216-9462
Fax: N/A
📍 Briefing & Conditions
Briefing Session: No
Briefing Compulsory: No
Briefing Venue: N/A
Briefing Date: Not specified
Special Conditions: PAYMENT OF NON-REFUNDABLE FEE 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 tsietsil@moqhaka.gov.za or stephanieb@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. Moqhaka Local Municipality Banking Details: Bank: ABSA Bank Kroonstad Account Number: 40-5327-4876 Branch Code: 334536 Bidder Reference: Company Name and RFQ Number
📂 Support Documents
- No support documents available.
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Record Created: 2025-11-19 11:00