Tender Details
CATERING FOR WELLNESS PROGRAM
Tender Number:
2/1/006/2025-26
Client:
Moqhaka Local Municipality
Region:
Free State
Industry:
Other
Title:
CATERING FOR WELLNESS PROGRAM
Closing Date:
27/11/2025 12:00
Site Inspection Date:
N/A
Tender Description:
Details Tender Number 2/1/006/2025-26 Organ Of State Moqhaka Local Municipality Tender Type Request for Quotation Province Free State Date Published 19 November 2025 Closing Date 27 November 2025 12 00 Place where goods, works or services are required Kroonstad Hill Street-Kroonstad-Koonstad-9499 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 ENQUIRIES Contact Person Ms K Ncheche Email nchechek@moqhaka.gov.za Telephone number 056-216-9462 FAX Number N/A BRIEFING SESSION Is there a briefing session? No Is it compulsory? No Briefing Date and Time N/A Briefing Venue N/A TENDER DOCUMENTS CATERING FOR WELLNESS PROGRAM.pdf Date Uploaded 2025-11-19