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3/2/7/2024-25

Panel of Service Providers for Supply, Delivery of Water Treatment Chemicals, Disinfectant and Repairs or Service of Dosing System For Three (3) Towns Within the Moqhaka Local Municipality For the Period of Three (3) Years

Details:
Tender Number:
3/2/7/2024-25
Department:
Moqhaka Local Municipality
Tender Type:
Request for Bid(Open-Tender)
Province:
free state
Date Published:
2025-05-14
Closing Date:
2025-06-19 12:00:00
Place where goods, works or services are required:
66 Hill Street - Central - Kroonstad - 9499
Special Conditions:
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 palesal@moqhaka.gov.za or janes@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
Enquiries:
Contact Person:
Mr. Benjamin Xaba
Email:
benjaminx@moqhaka.gov.za
Telephone number:
056-216-9231
Briefing Session:
Is there a briefing session?:
Yes
Is it compulsory?
Yes
Briefing Date and Time:
2025-05-21 09:30:00
Briefing Venue:
Zoom Virtual Meeting, Meeting ID: 871 2379 5435 Passcode: 711540
Tender Documents:
1)
Tender Specification - Supply and Delivery of Water Chemicals For Three Years (3-2-7-2024-25).pdf
2)
Tender Specification - Supply and Delivery of Water Chemicals For Three Years (3-2-7-2024-25).pdf
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