Tender Details
Supply and Delivery of Fleet Oil and Other Lubricants For A Period of Three Years
Tender Number:
3/2/008/2025-26
Client:
Moqhaka Local Municipality
Region:
Free State
Industry:
Other
Title:
Supply and Delivery of Fleet Oil and Other Lubricants For A Period of Three Years
Closing Date:
14/04/2026 12:00
Site Inspection Date:
N/A
Tender Description:
Details Tender Number 3/2/008/2025-26 Organ Of State Moqhaka Local Municipality Tender Type Request for Bid(Open-Tender) Province Free State Date Published 11 March 2026 Closing Date 14 April 2026 12 00 Place where goods, works or services are required 66 Hill Street-Central-Kroonstad-9499 Special Conditions IF YOU CANNOT PRINT THE DOCUMENT YOURSELF Payment of the non-refundable printing fee of R2000.00 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 Tender Number ENQUIRIES Contact Person Mr. Ben Khoza Email benk@moqhaka.gov.za Telephone number 056-216-9246 FAX Number 056-216-9246 BRIEFING SESSION Is there a briefing session? No Is it compulsory? No Briefing Date and Time N/A Briefing Venue N/A TENDER DOCUMENTS Tender Document Supply and Delivery of Fleet Oil For Three Years (3-2-008-2025-26).pdf Date Uploaded 2026-03-10