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2/2/005/2025-26 – Moqhaka Local Municipality
Supplies: Computer Equipment
Tender Type: Request for Bid(Open-Tender)
Published By: Moqhaka Local Municipality
Description: Appointment of a panel of service providers for supply and delivery of laptops/desktops as and when required for 36 months
Advertised: 28 Jan 2026 • Closes: 10 Mar 2026
Province: Free State
Service or Delivery Location: Hill Street - Kroonstad - Kroonstad - 9499
📞 Contact Information
Contact Person: Mr. Karabo Moroke
Email: karabom@moqhaka.gov.za
Telephone: 056-216-9205
Fax: N/A
📍 Briefing & Conditions
Briefing Session: Yes
Briefing Compulsory: Yes
Briefing Venue: Allen Rautenbach Hall, Moqhaka Local Municipality, Hill Street
Briefing Date: 2026-02-04 11:30:00
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
📂 Support Documents
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Record Created: 2026-01-28 14:00