{"ocid":"ocds-9t57fa-150431","id":"ocds-9t57fa-150431-2026-03-11","date":"2026-03-11T00:00:00Z","tag":["compiled"],"initiationType":"tender","tender":{"id":"150431","title":"3/2/008/2025-26","status":"complete","category":"Supplies: General","province":"Free State","deliveryLocation":"66 Hill Street - Central - Kroonstad - 9499","specialConditions":"IF YOU CANNOT PRINT THE DOCUMENT YOURSELF:\r\nPayment of the non-refundable printing fee of R2000.00 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\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":"Supply and Delivery of Fleet Oil and Other Lubricants For A Period of Three Years ","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"ef5616da-555a-4c7a-9459-7c67a4d74e05","documentType":"basic","title":"Tender Document Supply and Delivery of Fleet Oil For Three Years (3-2-008-2025-26).pdf","description":"Tender Document Supply and Delivery of Fleet Oil For Three Years (3-2-008-2025-26).pdf","url":"https://www.etenders.gov.za/home/Download?blobName=ef5616da-555a-4c7a-9459-7c67a4d74e05.pdf&downloadedFileName=Tender%20Document%20Supply%20and%20Delivery%20of%20Fleet%20Oil%20For%20Three%20Years%20%283-2-008-2025-26%29.pdf","datePublished":"2026-03-10T16:12:50Z","dateModified":"2026-03-10T16:12:50Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2026-03-11T00:00:00Z","endDate":"2026-04-14T12:00:00Z"},"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. Ben Khoza","email":"benk@moqhaka.gov.za","telephoneNumber":"056-216-9246","faxNumber":"056-216-9246"}},"planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"parties":[],"buyer":{"id":"414","name":"Moqhaka Local Municipality"},"language":"en-za","awards":[],"contracts":[]}