{"ocid":"ocds-9t57fa-98337","id":"ocds-9t57fa-98337-2024-08-14","date":"2024-08-14T00:00:00Z","tag":["compiled"],"initiationType":"tender","tender":{"id":"98337","title":"2/1/3/2024-24","status":"cancelled","category":"Education","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 R150.00 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 thembekam@moqhaka.gov.za or 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:                                   ABSA Bank Kroonstad\r\nAccount Number:          40-5327-4876\r\nBranch Code:                   334536","mainProcurementCategory":"services","additionalProcurementCategories":["services"],"description":"Moqhaka Local Municipality hereby invites Accredited and Reputable Service Providers to submit quotations for the following (In-house) training intervention\r\nSHORT COURSE\r\nSPECIFICATIONS IS AS FOLLOWS:\r\n•\tProvider must be accredited with the LGSETA and or any other related SETA (e.g. Services SETA)\r\n•\tProvider must provide proof that he/she has provided similar training programmes (referral letters that clearly state the starting date and completion date of the project and must have contacts in case the municipality needs to verify the information provided.\r\n•\tProviders is required to provide training on the following:\r\n             Peace Officer Training for 40 municipal employees (2 days)\r\n\r\n","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"31129ce6-b583-4351-9104-938d16b839f8","documentType":"basic","title":"2-1-3-2024-25 PDF.PDF","description":"2-1-3-2024-25 PDF.PDF","url":"https://www.etenders.gov.za/home/Download?blobName=31129ce6-b583-4351-9104-938d16b839f8.PDF&downloadedFileName=2-1-3-2024-25%20PDF.PDF","datePublished":"2024-08-14T11:07:50Z","dateModified":"2024-08-14T11:07:50Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-08-14T00:00:00Z","endDate":"2024-08-22T12:00:00Z"},"tenderers":[],"procuringEntity":{"id":"414","name":"Moqhaka Local Municipality"},"procurementMethod":"open","procurementMethodDetails":"Request for Quotation","briefingSession":{"isSession":false,"compulsory":false,"date":"0001-01-01T00:00:00Z","venue":"N/A"},"contactPerson":{"name":"Ms. K Moabi","email":"kekem@moqhaka.gov.za","telephoneNumber":"056-216-9413"}},"planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"parties":[],"buyer":{"id":"414","name":"Moqhaka Local Municipality"},"language":"en-za","awards":[],"contracts":[]}