{"ocid":"ocds-9t57fa-95498","id":"ocds-9t57fa-95498-2024-07-17","date":"2024-07-17T00:00:00Z","tag":["compiled"],"initiationType":"tender","tender":{"id":"95498","title":"2/2/3/2024-25","status":"complete","category":"Information and communication","province":"Free State","deliveryLocation":"HILL STREET - KROONSTAD - KROONSTAD - 9500","specialConditions":"Payment of the non-refundable fee of R2 000.00 can be made at the cashiers at the main Municipal Building, Hill Street or directly into the municipal bank account. Proof of EFT payment should then be forwarded to the SCM office via email to stephanieb@moqhaka.gov.za   and thembekam@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: ABSA Bank Kroonstad \r\nAccount Number: 40-5327-4876\r\nBranch Code: 334536 \r\nBidder Reference: Company Name and Tender Number ","mainProcurementCategory":"services","additionalProcurementCategories":["services"],"description":"APPOINTMENT OF A SERVICE PROVIDER FOR THE SUPPLY, DELIVERY AND INSTALLATION OF ANTIVIRIUS SOFTWARE FOR A PERIOD OF THREE YEARS.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"24ed4f4a-846b-49ca-ba49-38756378932f","documentType":"basic","title":"Tender Specification Supply Delivery  Installation of  Antivirus Software (2-2-3-2024-25).pdf","description":"Tender Specification Supply Delivery  Installation of  Antivirus Software (2-2-3-2024-25).pdf","url":"https://www.etenders.gov.za/home/Download?blobName=24ed4f4a-846b-49ca-ba49-38756378932f.pdf&downloadedFileName=Tender%20Specification%20Supply%20Delivery%20%20Installation%20of%20%20Antivirus%20Software%20%282-2-3-2024-25%29.pdf","datePublished":"2024-07-17T10:10:57Z","dateModified":"2024-07-17T10:10:57Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-07-17T00:00:00Z","endDate":"2024-08-19T12:00:00Z"},"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. M Ramodibe.","email":"modiber@moqhaka.gov.za","telephoneNumber":"056-216-9210"}},"planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"parties":[],"buyer":{"id":"414","name":"Moqhaka Local Municipality"},"language":"en-za","awards":[],"contracts":[]}