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2/2/7/2024-25

Re-Advertisement: Appointment of a Service Provider for Supply, Delivery and Installation of Antivirus Software for a Period Of Three Years

Details:
Tender Number:
2/2/7/2024-25
Department:
Moqhaka Local Municipality
Tender Type:
Request for Bid(Open-Tender)
Province:
free state
Date Published:
2025-04-30
Closing Date:
2025-06-19 12:00:00
Place where goods, works or services are required:
Hillstreet Moqhaka Local Municipality - Kroonstad - Kroonstad - 9499
Special Conditions:
Payment Of Non-Refundable Fee: 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 the relevant SCM contact person as mentioned above via email, 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
Enquiries:
Contact Person:
Mr. M Ramodibe
Email:
modiber@moqhaka.gov.za
Telephone number:
056-216-9210
Briefing Session:
Is there a briefing session?:
NO
Is it compulsory?
NO
Briefing Date and Time:
N/A
Briefing Venue:
N/A
Tender Documents:
1)
Tender Specification- Re-Advert- Supply Delivery And Installation Of Antivirus Software For A Period Of Three Years (2-2-7-2024-25).pdf
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