Tender Details
Appointment of Service provider for Development and Printing of Tourism Brochure for Moqhaka Municipality (RFQ 5/1/001/2025-26)
Tender Number:
5/1/001/2025-26
Client:
Moqhaka Local Municipality
Region:
Free State
Industry:
Professionals & Consultants
Title:
Appointment of Service provider for Development and Printing of Tourism Brochure for Moqhaka Municipality (RFQ 5/1/001/2025-26)
Closing Date:
06/11/2025 12:00
Site Inspection Date:
N/A
Tender Description:
Details Tender Number 5/1/001/2025-26 Organ Of State Moqhaka Local Municipality Tender Type Request for Quotation Province Free State Date Published 29 October 2025 Closing Date 06 November 2025 12 00 Place where goods, works or services are required Hillstreet Moqhaka Local Municipality-Kroonstad-Kroonstad-9499 Special Conditions NON-REFUNDABLE PRINTING FEE Non-refundable printing fee of R150.00 can be made at the cashiers at the main Municipal Building or directly into the municipal bank account. the proof of payment (Pop) can be forwarded to the SCM unit at thembekam@moqhaka.gov.za should the bidder require SCM to print the document for them, then the bid document should be collected from the SCM offices, at Kroonstad Municipality (Magasyn Building), Cnr 11th & 12th Way, Kroonstad, 9499. Which where the submissions will also be made . Moqhaka Local Municipality Banking Details Bank ABSA Bank Kroonstad Account Number 40-5327-4876 Branch Code 334536 Bidder Reference Company Name and RFQ Number (5/1/001/2025-26) ENQUIRIES Contact Person Mr K Madiba Email madibakhojane@gmail.com Telephone number 056-216-9240 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 5-1-001-2025-26 Printing RFQ Document 29 Oct.pdf Date Uploaded 2025-10-29