{"ocid":"ocds-9t57fa-92628","id":"ocds-9t57fa-92628-2024-06-12","date":"2024-06-12T00:00:00Z","tag":["compiled"],"initiationType":"tender","tender":{"id":"92628","title":"3/2/25/2023-24","status":"complete","category":"Supplies: Electrical Equipment","province":"Free State","deliveryLocation":"Hillstreet Moqhaka Local Municipality - Kroonstad - 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.  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\nMoqhaka Local Municipality Banking Details:\r\nBank:                                   ABSA Bank Kroonstad\r\nAccount Number:          40-5327-4876\r\nBranch Code:                   334536","mainProcurementCategory":"goods","additionalProcurementCategories":["goods"],"description":"Panel for Supply, Repair and Maintenance on High Voltage (66kV) Equipment for a Period Of Three Years As and When Required ","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"ef446427-6da1-4387-b3ca-56021340347f","documentType":"basic","title":"Tender Specification - High Voltage 66kv Equipment (3-2-25-2023-24).pdf","description":"Tender Specification - High Voltage 66kv Equipment (3-2-25-2023-24).pdf","url":"https://www.etenders.gov.za/home/Download?blobName=ef446427-6da1-4387-b3ca-56021340347f.pdf&downloadedFileName=Tender%20Specification%20-%20High%20Voltage%2066kv%20Equipment%20%283-2-25-2023-24%29.pdf","datePublished":"2024-06-12T09:22:13Z","dateModified":"2024-06-12T09:22:13Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-06-12T00:00:00Z","endDate":"2024-07-18T12:00:00Z"},"tenderers":[],"procuringEntity":{"id":"414","name":"Moqhaka Local Municipality"},"procurementMethod":"open","procurementMethodDetails":"Request for Bid(Open-Tender)","briefingSession":{"isSession":true,"compulsory":true,"date":"2024-06-20T09:00:00Z","venue":"Allen Rautenbach Hall (Moqhaka Local Municipality)"},"contactPerson":{"name":"Mr LE Greef","email":"louis@moqhaka.gov.za","telephoneNumber":"056-216-9287"}},"planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"parties":[],"buyer":{"id":"414","name":"Moqhaka Local Municipality"},"language":"en-za","awards":[],"contracts":[]}