{"ocid":"ocds-9t57fa-150531","id":"ocds-9t57fa-150531-2026-03-11","date":"2026-03-11T00:00:00Z","tag":["compiled"],"initiationType":"tender","tender":{"id":"150531","title":"2/2/007/2025-26","status":"complete","category":"Supplies: General","province":"Free State","deliveryLocation":"Kroonstad Hill Street - Kroonstad - Koonstad - 9499","specialConditions":"If you cannot print the attached tender document yourself Payment 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 SCM unit at tsietsil@moqhaka.gov.za, 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\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 Tender Number \r\n","mainProcurementCategory":"goods","additionalProcurementCategories":["goods"],"description":"APPOINTMENT OF A SERVICE PROVIDER FOR SUPPLY, DELIVERY AND INSTALLATION OF 2 SERVERS.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"003fde3c-1d6c-4f66-8ded-618a0898c511","documentType":"basic","title":"Appointment of a Service Provider for Supply, Delivery and Installation of 2 Servers..pdf","description":"Appointment of a Service Provider for Supply, Delivery and Installation of 2 Servers..pdf","url":"https://www.etenders.gov.za/home/Download?blobName=003fde3c-1d6c-4f66-8ded-618a0898c511.pdf&downloadedFileName=Appointment%20of%20a%20Service%20Provider%20for%20Supply%2C%20Delivery%20and%20Installation%20of%202%20Servers..pdf","datePublished":"2026-03-25T10:01:59Z","dateModified":"2026-03-25T10:01:59Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2026-03-11T00:00:00Z","endDate":"2026-04-02T12:00:00Z"},"tenderers":[],"procuringEntity":{"id":"414","name":"Moqhaka Local Municipality"},"procurementMethod":"open","procurementMethodDetails":"Request for Bid(Open-Tender)","briefingSession":{"isSession":true,"compulsory":true,"date":"2026-03-18T09:00:00Z","venue":"Moqhaka Municipality, Hill Street, Allen Rautenbach Hall"},"contactPerson":{"name":"Mr. K Moroke","email":"karabom@moqhaka.gov.za","telephoneNumber":"056-216-9205"}},"planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"parties":[],"buyer":{"id":"414","name":"Moqhaka Local Municipality"},"language":"en-za","awards":[],"contracts":[]}