Tender Details
Appointment of a Panel of Service Providers for Supply and Delivery of Laptops/Desktops as and When Required for 36 Months
Tender Number:
2/2/005/2025-26
Client:
Moqhaka Local Municipality
Region:
Free State
Industry:
Information Technology(IT)
Title:
Appointment of a Panel of Service Providers for Supply and Delivery of Laptops/Desktops as and When Required for 36 Months
Closing Date:
10/03/2026 12:00
Site Inspection Date:
N/A
Tender Description:
Details Tender Number 2/2/005/2025-26 Organ Of State Moqhaka Local Municipality Tender Type Request for Bid(Open-Tender) Province Free State Date Published 28 January 2026 Closing Date 10 March 2026 12 00 Place where goods, works or services are required Hill Street-Kroonstad-Kroonstad-9499 Special Conditions If you cannot print the attached tender document yourself payment of the non-refundable printing fee of R2000.00 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 YOUR 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 Tender Number ENQUIRIES Contact Person Mr. Karabo Moroke Email karabom@moqhaka.gov.za Telephone number 056-216-9205 FAX Number N/A BRIEFING SESSION Is there a briefing session? Yes Is it compulsory? Yes Briefing Date and Time N/A Briefing Venue Allen Rautenbach Hall, Moqhaka Local Municipality, Hill Street TENDER DOCUMENTS Tender Document Panel for Supply and Delivery of Laptops & Desktops (2-2-005-2025-26).pdf Date Uploaded 2026-01-28