Payment of the non-refundable fee of R2 000.00 can be made at the cashiers at the main Municipal Building, Hill Street or directly into the municipal bank account. Proof of EFT payment should then be forwarded to janes@moqhaka.gov.za or palesal@moqhaka.gov.za, after which the complete document will be forwarded to the bidder via email.Moqhaka Local Municipality Banking Details: Bank: ABSA Bank Kroonstad Account Number: 40-5327-4876Branch Code:334536 Bidder Reference:Company Name and Tender Number