Tender Details
Supply and Delivery of Road Marking Paint and Thinners
Tender Number:
4/1/006/2025-26
Client:
Moqhaka Local Municipality
Region:
Free State
Industry:
Civil
Title:
Supply and Delivery of Road Marking Paint and Thinners
Closing Date:
23/04/2026 12:00
Site Inspection Date:
N/A
Tender Description:
Details Tender Number 4/1/006/2025-26 Organ Of State Moqhaka Local Municipality Tender Type Request for Quotation Province Free State Date Published Wednesday, 15 April 2026 Closing Date Thursday, 23 April 2026 - 12 00 Place where goods, works or services are required Hill Street-Kroonstad-Kroonstad-9499 Special Conditions If you cannot print the attached tender document yourself, 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 SCM unit at janes@moqhaka.gov.za , 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 Ms. Darelle Van der Westhuizen Email darelle@moqhaka.gov.za Telephone number 056-216-9525 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 RFQ Document Supply & Delivery of Road Marking Paint & Thinners 4-1-006-2025-26.pdf Date Uploaded 2026-04-15