{"ocid":"ocds-9t57fa-92625","id":"ocds-9t57fa-92625-2024-06-12","date":"2024-06-12T00:00:00Z","tag":["compiled"],"initiationType":"tender","tender":{"id":"92625","title":"2/2/4/2023-24","status":"complete","category":"Information and communication","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 Provision of Internet Services, Bulk SMS and Web Hosting for a Period of Three (03) Years ","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"40301b55-91bd-4ff8-b7ef-2df244b4d017","documentType":"basic","title":"Tender Specification - Provision of Internet Services Bulk SMS and Web Hosting (2-2-4-2023-24).pdf","description":"Tender Specification - Provision of Internet Services Bulk SMS and Web Hosting (2-2-4-2023-24).pdf","url":"https://www.etenders.gov.za/home/Download?blobName=40301b55-91bd-4ff8-b7ef-2df244b4d017.pdf&downloadedFileName=Tender%20Specification%20-%20Provision%20of%20Internet%20Services%20Bulk%20SMS%20and%20Web%20Hosting%20%282-2-4-2023-24%29.pdf","datePublished":"2024-06-12T09:15:21Z","dateModified":"2024-06-12T09:15:21Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-06-12T00:00:00Z","endDate":"2024-07-17T12:00:00Z"},"tenderers":[],"procuringEntity":{"id":"414","name":"Moqhaka Local Municipality"},"procurementMethod":"open","procurementMethodDetails":"Request for Bid(Open-Tender)","briefingSession":{"isSession":true,"compulsory":true,"date":"2024-06-19T09:30:00Z","venue":"Moqhaka Local Municipality, Allen Rautenbach Hall, Hill Street, Kroonstad, 9499"},"contactPerson":{"name":"Mr. Karabo 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":[]}