{"ocid":"ocds-9t57fa-124786","id":"ocds-9t57fa-124786-2025-06-11","date":"2025-06-11T00:00:00Z","tag":["compiled"],"initiationType":"tender","tender":{"id":"124786","title":"1/1/3/2024-25","status":"complete","category":"Electricity, gas, steam and air conditioning","province":"Free State","deliveryLocation":"Moqhaka Local Municipality, Hill Street - Kroonstad - Kroonstad - 9499","specialConditions":"Bid documents will be available upon payment of a cash non-refundable fee, at the cashier office, Municipal Building, Hill Street Kroonstad. Payment of the non-refundable fee of R150.00 can also be made directly into the municipal bank account. Document collection @ Kroonstad Municipality ,Cnr 11th and 12 Way Kroonstad 9499.  Proof of EFT payment should then be forwarded to the SCM office via email to palesal@moqhaka.gov.za or thembekam@moqhaka.gov.za , after which the complete document will be forwarded to the bidder via email.\r\nMoqhaka Local Municipality Banking Details: \r\nBank:                                   ABSA Bank Kroonstad \r\nAccount Number:          40-5327-4876\r\nBranch Code:                   334536 \r\n","mainProcurementCategory":"works","additionalProcurementCategories":["works"],"description":"Supply and Installation of Air-Conditioners in the Cash Hall at Moqhaka Local Municipality, 66 Hill Street, Kroonstad.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"ed75bc8b-296b-49f9-b9c2-7e6befc83508","documentType":"basic","title":"Supply and Installation of Air Conditioners.pdf","description":"Supply and Installation of Air Conditioners.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=ed75bc8b-296b-49f9-b9c2-7e6befc83508.pdf&downloadedFileName=Supply%20and%20Installation%20of%20Air%20Conditioners.pdf","datePublished":"2025-06-11T10:15:56Z","dateModified":"2025-06-11T10:15:56Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-06-11T00:00:00Z","endDate":"2025-06-18T12:00:00Z"},"tenderers":[],"procuringEntity":{"id":"414","name":"Moqhaka Local Municipality"},"procurementMethod":"open","procurementMethodDetails":"Request for Quotation","briefingSession":{"isSession":false,"compulsory":false,"date":"0001-01-01T00:00:00Z","venue":"N/A"},"contactPerson":{"name":"Mr. T Dhlamini","email":"davidd@moqhaka.gov.za","telephoneNumber":"056-216-9159"}},"planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"parties":[],"buyer":{"id":"414","name":"Moqhaka Local Municipality"},"language":"en-za","awards":[],"contracts":[]}