{"ocid":"ocds-9t57fa-121101","id":"ocds-9t57fa-121101-2025-04-30","date":"2025-04-30T00:00:00Z","tag":["compiled"],"initiationType":"tender","tender":{"id":"121101","title":"2/2/7/2024-25","status":"complete","category":"Computer programming, consultancy and related activities","province":"Free State","deliveryLocation":"Hillstreet Moqhaka Local Municipality - Kroonstad - Kroonstad - 9499","specialConditions":"Payment Of Non-Refundable Fee: \r\nPayment 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 the relevant SCM contact person as mentioned above via email, after which the complete document will be forwarded to the bidder via email.\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 \r\n","mainProcurementCategory":"","additionalProcurementCategories":["consultingServices"],"description":"Re-Advertisement: Appointment of a Service Provider for Supply, Delivery and Installation of Antivirus Software for a Period Of Three Years","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"f4a11400-b1ca-409a-8dfa-536537caae15","documentType":"basic","title":"Tender Specification- Re-Advert- Supply Delivery And Installation Of Antivirus Software For A Period Of Three Years (2-2-7-2024-25).pdf","description":"Tender Specification- Re-Advert- Supply Delivery And Installation Of Antivirus Software For A Period Of Three Years (2-2-7-2024-25).pdf","url":"https://www.etenders.gov.za/home/Download?blobName=f4a11400-b1ca-409a-8dfa-536537caae15.pdf&downloadedFileName=Tender%20Specification-%20Re-Advert-%20Supply%20Delivery%20And%20Installation%20Of%20Antivirus%20Software%20For%20A%20Period%20Of%20Three%20Years%20%282-2-7-2024-25%29.pdf","datePublished":"2025-04-30T08:45:47Z","dateModified":"2025-04-30T08:45:47Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-04-30T00:00:00Z","endDate":"2025-06-19T12:00:00Z"},"tenderers":[],"procuringEntity":{"id":"414","name":"Moqhaka Local Municipality"},"procurementMethod":"open","procurementMethodDetails":"Request for Bid(Open-Tender)","briefingSession":{"isSession":false,"compulsory":false,"date":"0001-01-01T00:00:00Z","venue":"N/A"},"contactPerson":{"name":"Mr. M Ramodibe","email":"modiber@moqhaka.gov.za","telephoneNumber":"056-216-9210"}},"planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"parties":[],"buyer":{"id":"414","name":"Moqhaka Local Municipality"},"language":"en-za","awards":[],"contracts":[]}