{"ocid":"ocds-9t57fa-121107","id":"ocds-9t57fa-121107-2025-05-14","date":"2025-05-14T00:00:00Z","tag":["compiled"],"initiationType":"tender","tender":{"id":"121107","title":"2/2/8/2024-25","status":"complete","category":"Information and communication","province":"Free State","deliveryLocation":"Hill Street - Kroonstad - 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 kegomoditswes@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: \u2002\u2002\u2002\u2002\u2002\u2002\u2002\u2002\u2002\u2002\u2002\u2002\u2002\u2002\u2002\u2002\u2002\u2002ABSA Bank Kroonstad\r\nAccount Number:\u2002\u2002\u2002              40-5327-4876\r\nBranch Code:\u2002\u2002\u2002\u2002\u2002\u2002\u2002\u2002\u2002\u2002\u2002\u2002334536\r\nBidder Reference:\u2002Company Name and Tender Number","mainProcurementCategory":"services","additionalProcurementCategories":["services"],"description":"Re-advertisement: Appointment of a Service Provider for Upgrade and Service of Head Office Server Room Infrastructure.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"5911a426-4450-46ad-9bba-8e90c8dd3fe9","documentType":"basic","title":"Tender Specification- Re-Advertisement Appointment Of A Service Provider For Upgrade and Service Of Head Office Server Room Infrastructure (2-2-8-2024-25).pdf","description":"Tender Specification- Re-Advertisement Appointment Of A Service Provider For Upgrade and Service Of Head Office Server Room Infrastructure (2-2-8-2024-25).pdf","url":"https://www.etenders.gov.za/home/Download?blobName=5911a426-4450-46ad-9bba-8e90c8dd3fe9.pdf&downloadedFileName=Tender%20Specification-%20Re-Advertisement%20Appointment%20Of%20A%20Service%20Provider%20For%20Upgrade%20and%20Service%20Of%20Head%20Office%20Server%20Room%20Infrastructure%20%282-2-8-2024-25%29.pdf","datePublished":"2025-05-14T08:39:32Z","dateModified":"2025-05-14T08:39:32Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-05-14T00:00:00Z","endDate":"2025-06-03T12:00:00Z"},"tenderers":[],"procuringEntity":{"id":"414","name":"Moqhaka Local Municipality"},"procurementMethod":"open","procurementMethodDetails":"Request for Bid(Open-Tender)","briefingSession":{"isSession":true,"compulsory":true,"date":"2025-05-21T09:00:00Z","venue":"Zoom Meeting ID: 833 8245 5556 Passcode: 746522"},"contactPerson":{"name":"Ms. S Tsekeli ","email":"selloanet@moqhaka.gov.za","telephoneNumber":"056-216-9208"}},"planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"parties":[],"buyer":{"id":"414","name":"Moqhaka Local Municipality"},"language":"en-za","awards":[],"contracts":[]}