Tender Details
Supply and Delivery of Office Furniture For The SCM Unit At Moqhaka Stores
Tender Number:
1/1/5/2023-24
Client:
Moqhaka Local Municipality
Region:
Free State
Industry:
Other
Title:
Supply and Delivery of Office Furniture For The SCM Unit At Moqhaka Stores
Closing Date:
20/06/2024 12:00
Site Inspection Date:
N/A
Tender Description:
Details Tender Number 1/1/5/2023-24 Department Moqhaka Local Municipality Tender Type Request for Quotation Province Free State Date Published 12/06/2024 Closing Date 20/06/2024 12 00 Place where goods, works or services are required Hill Street Kroonstad 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 R150.00 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 kegomoditswes@moqhaka.gov.za and stephanieb@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 ENQUIRIES Contact Person Ms. J. Sefatsa Email janes@moqhaka.gov.za Telephone number 056-216-9186 FAX Number N/A BRIEFING SESSION Is there a briefing session? NO Is it compulsory? NO Briefing Date and Time Briefing Venue N/A TENDER DOCUMENTS RFQ Advert SCM Furniture.pdf