Quotation are invited for Supply and Delivery of Workshop Equipment for Fleet Section at Moqhaka Workshop (3/1/002/2025-26) Place where services required: Hill Street - Kroonstad - Kroonstad - 9499 Special conditions: Payment Of Non-Refundable Fee: 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 relevant SCM contact person as mentioned above via 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 Date Published: 2026-01-15T00:00:00 Closing Date: 2026-01-22T12:00:00 Is there a briefing session: NO Is it compulsory: NO Tender Link : https://app.bidsstack.com/tender/details/126784?query=
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