Tender Details
Supply and Delivery Of Office Furniture For Fleet Section At Moqhaka Workshop (3/1/003/2025-26)
Tender Number:
3/1/003/2025-26
Client:
Moqhaka Local Municipality
Region:
Free State
Industry:
Other
Title:
Supply and Delivery Of Office Furniture For Fleet Section At Moqhaka Workshop (3/1/003/2025-26)
Closing Date:
22/01/2026 12:00
Site Inspection Date:
N/A
Tender Description:
Details Tender Number 3/1/003/2025-26 Organ Of State Moqhaka Local Municipality Tender Type Request for Quotation Province Free State Date Published 15 January 2026 Closing Date 22 January 2026 12 00 Place where goods, works or services are required Hill Street-Kroonstad-Kroonstad-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 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 ENQUIRIES Contact Person Mr B Khoza Email benk@moqhaka.gov.za Telephone number 056-216-9246 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 RFQ Document Workshop Office Furniture 3-1-003-2025-26.pdf Date Uploaded 2026-01-15