{"ocid":"ocds-9t57fa-121098","id":"ocds-9t57fa-121098-2025-05-14","date":"2025-05-14T00:00:00Z","tag":["compiled"],"initiationType":"tender","tender":{"id":"121098","title":"3/2/7/2024-25","status":"complete","category":"Manufacture of chemicals and chemical products","province":"Free State","deliveryLocation":"66 Hill Street - Central - Kroonstad - 9499","specialConditions":"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.\r\n\r\nMoqhaka Local Municipality Banking Details: \r\nBank: \t\t\tABSA Bank Kroonstad \r\nAccount Number:\t              40-5327-4876\r\nBranch Code:\t\t334536 \r\nBidder Reference:\tCompany Name and Tender Number ","mainProcurementCategory":"goods","additionalProcurementCategories":["goods"],"description":"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","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"11339dd5-44a8-45bf-805e-0faf118a5c1a","documentType":"basic","title":"Tender Specification - Supply and Delivery of Water Chemicals For Three Years (3-2-7-2024-25).pdf","description":"Tender Specification - Supply and Delivery of Water Chemicals For Three Years (3-2-7-2024-25).pdf","url":"https://www.etenders.gov.za/home/Download?blobName=11339dd5-44a8-45bf-805e-0faf118a5c1a.pdf&downloadedFileName=Tender%20Specification%20-%20Supply%20and%20Delivery%20of%20Water%20Chemicals%20For%20Three%20Years%20%283-2-7-2024-25%29.pdf","datePublished":"2025-05-14T08:35:24Z","dateModified":"2025-05-14T08:35:24Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-05-14T00:00:00Z","endDate":"2025-06-19T12:00:00Z"},"tenderers":[],"procuringEntity":{"id":"414","name":"Moqhaka Local Municipality"},"procurementMethod":"open","procurementMethodDetails":"Request for Bid(Open-Tender)","briefingSession":{"isSession":true,"compulsory":true,"date":"2025-05-21T09:30:00Z","venue":"Zoom Virtual Meeting, Meeting ID: 871 2379 5435  Passcode: 711540"},"contactPerson":{"name":"Mr. Benjamin Xaba","email":"benjaminx@moqhaka.gov.za","telephoneNumber":"056-216-9231","faxNumber":"056-216-9231"}},"planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"parties":[],"buyer":{"id":"414","name":"Moqhaka Local Municipality"},"language":"en-za","awards":[],"contracts":[]}