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3/1/003/2025-26 – Moqhaka Local Municipality
Supplies: General
Tender Type: Request for Quotation
Published By: Moqhaka Local Municipality
Description: Supply and delivery of office furniture for fleet section at moqhaka workshop (3/1/003/2025-26)
Advertised: 15 Jan 2026 • Closes: 22 Jan 2026
Province: Free State
Service or Delivery Location: Hill Street - Kroonstad - Kroonstad - 9499
📞 Contact Information
Contact Person: Mr B Khoza
Email: benk@moqhaka.gov.za
Telephone: 056-216-9246
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 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 RFQ Number
📂 Support Documents
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Record Created: 2026-01-15 11:00