{"ocid":"ocds-9t57fa-92621","id":"ocds-9t57fa-92621-2024-06-12","date":"2024-06-12T00:00:00Z","tag":["compiled"],"initiationType":"tender","tender":{"id":"92621","title":"2/2/3/2023-24","status":"complete","category":"Information service activities","province":"Free State","deliveryLocation":"Hill Street - Central - 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 R2 000.00 can also be made directly into the municipal bank account. Document collection @ Kroonstad Municipality ,Cnr 11th and 12 Way Kroonstad 9499.\u00A0 Proof of EFT payment should then be forwarded to the SCM office via email to palesal@moqhaka.gov.za and rorisangm@moqhaka.gov.za or janes@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:\u00A0\u00A0\u00A0\u00A0\u00A0\u00A0\u00A0\u00A0\u00A0\u00A0\u00A0\u00A0\u00A0\u00A0\u00A0\u00A0\u00A0\u00A0\u00A0\u00A0\u00A0\u00A0\u00A0\u00A0\u00A0\u00A0\u00A0\u00A0\u00A0\u00A0\u00A0\u00A0\u00A0\u00A0 ABSA Bank Kroonstad\r\nAccount Number:\u00A0\u00A0\u00A0\u00A0\u00A0\u00A0\u00A0\u00A0\u00A0 40-5327-4876\r\nBranch Code:\u00A0\u00A0\u00A0\u00A0\u00A0\u00A0\u00A0\u00A0\u00A0\u00A0\u00A0\u00A0\u00A0\u00A0\u00A0\u00A0\u00A0\u00A0 334536","mainProcurementCategory":"services","additionalProcurementCategories":["services"],"description":"Appointment of a Service Provider for Upgrade and Service of Head Office Server Room Infrastructure","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"758b7b47-d8bb-4da5-8656-fd5a016b6b2d","documentType":"basic","title":"Tender Specification - Upgrade and Service of Server Room (2-2-3-2023-24).pdf","description":"Tender Specification - Upgrade and Service of Server Room (2-2-3-2023-24).pdf","url":"https://www.etenders.gov.za/home/Download?blobName=758b7b47-d8bb-4da5-8656-fd5a016b6b2d.pdf&downloadedFileName=Tender%20Specification%20-%20Upgrade%20and%20Service%20of%20Server%20Room%20%282-2-3-2023-24%29.pdf","datePublished":"2024-06-12T09:10:27Z","dateModified":"2024-06-12T09:10:27Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-06-12T00:00:00Z","endDate":"2024-07-04T12:00:00Z"},"tenderers":[],"procuringEntity":{"id":"414","name":"Moqhaka Local Municipality"},"procurementMethod":"open","procurementMethodDetails":"Request for Bid(Open-Tender)","briefingSession":{"isSession":true,"compulsory":true,"date":"2024-06-19T09:00:00Z","venue":"66 Hill Street, ICT Offices, Moqhaka Local Municipality, Kroonstad, 9499 "},"contactPerson":{"name":"Ms. Selloane 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":[]}