APPOINTMENT OF A SERVICE PROVIDER TO PROVIDE TECHNICAL ASSISTANCE AND ADVISORY SERVICES TO FACILITATE TRANSITION TO THE NEW GRAP 104
| Details: | |
| Tender Number: | 1/1/001/2025-26 |
| Organ Of State: | Moqhaka Local Municipality |
| Tender Type: | Request for Quotation |
| Province: | Free State |
| Date Published: | Tuesday, 2 June 2026 |
| Closing Date: | Wednesday, 10 June 2026 – 12:00 |
| Place where goods, works or services are required: | Hill Street-Moqhaka Municipality-Kroonstad-9499 |
| Special Conditions: | 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 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 RFQ Number |
| ENQUIRIES: | |
| Contact Person: | Mr. R Buys |
| Email: | ryanb@moqhaka.gov.za |
| Telephone number: | 056-216-9320 |
| 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 | |
