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2/2/004/2025-26 – Moqhaka Local Municipality
Supplies: Computer Equipment
Tender Type: Request for Bid(Open-Tender)
Published By: Moqhaka Local Municipality
Description: Appointment of a service provider for supply, delivery and installation of network equipment, including support as and when required for a period of three years.
Advertised: 28 Jan 2026 • Closes: 10 Mar 2026
Province: Free State
Service or Delivery Location: Moqhaka Local Municipality, Hill Street - Kroonstad - Kroonstad - 9499
📞 Contact Information
Contact Person: Mr. Moroke
Email: karabom@moqhaka.gov.za
Telephone: 056-216-9205
Fax: N/A
📍 Briefing & Conditions
Briefing Session: Yes
Briefing Compulsory: Yes
Briefing Venue: Moqhaka Local Municipality, Allen Rauntenbach Hall, Kroonstad
Briefing Date: 2026-02-04 11:00:00
Special Conditions: 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 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 Tender Number
📂 Support Documents
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Record Created: 2026-01-28 11:00