{"ocid":"ocds-9t57fa-144188","id":"ocds-9t57fa-144188-2026-01-15","date":"2026-01-15T00:00:00Z","tag":["compiled"],"initiationType":"tender","tender":{"id":"144188","title":"3/1/002/2025-26","status":"complete","category":"Supplies: General","province":"Free State","deliveryLocation":"Hill Street - Kroonstad - Kroonstad - 9499","specialConditions":"Payment Of Non-Refundable Fee:\r\nPayment 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 relevant SCM contact person as mentioned above via email, then the bid document should be collected from the SCM offices, at Kroonstad Municipality (Magasyn Building), Cnr 11th & 12th Way, Kroonstad, 9499.\r\n\r\n\r\nMoqhaka Local Municipality Banking Details:\r\nBank: ABSA Bank Kroonstad\r\nAccount Number: 40-5327-4876\r\nBranch Code: 334536\r\nBidder Reference: Company Name and RFQ Number","mainProcurementCategory":"goods","additionalProcurementCategories":["goods"],"description":"Supply and Delivery Of Workshop Equipment For Fleet Section At Moqhaka Workshop (3/1/002/2025-26)","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"21ba042e-8fe4-4dee-aa64-0a41665e2855","documentType":"basic","title":"RFQ Document Workshop Equipment 3-1-002-2025-26.pdf","description":"RFQ Document Workshop Equipment 3-1-002-2025-26.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=21ba042e-8fe4-4dee-aa64-0a41665e2855.pdf&downloadedFileName=RFQ%20Document%20Workshop%20Equipment%203-1-002-2025-26.pdf","datePublished":"2026-01-15T10:43:36Z","dateModified":"2026-01-15T10:43:36Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2026-01-15T00:00:00Z","endDate":"2026-01-22T12:00:00Z"},"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 B Khoza ","email":"benk@moqhaka.gov.za","telephoneNumber":"056-216-9246"}},"planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"parties":[],"buyer":{"id":"414","name":"Moqhaka Local Municipality"},"language":"en-za","awards":[],"contracts":[]}