{"ocid":"ocds-9t57fa-98344","id":"ocds-9t57fa-98344-2024-08-14","date":"2024-08-14T00:00:00Z","tag":["compiled"],"initiationType":"tender","tender":{"id":"98344","title":"2/1/3/2024-25","status":"complete","category":"Education","province":"Free State","deliveryLocation":"Hillstreet Moqhaka Local Municipality - Kroonstad - Kroonstad - 9499","specialConditions":"Payment of the non-refundable fee of R150.00 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 Thembekam@moqhaka.gov.za or Rorisangm@moqhaka.gov.za or Janes@moqhaka.gov.za, after which the complete document containing the MBD forms will be forwarded to the bidder. The bid document can also be collected from the SCM offices, Kroonstad Municipality (Magasyn Building), Cnr 11th & 12th Way, Kroonstad, 9499.Moqhaka Local Municipality Banking Details: \r\nBank: \t\t\tABSA Bank Kroonstad \r\nAccount Number:\t40-5327-4876\r\nBranch Code:\t\t334536\r\nBidder Reference:\tCompany Name and RFQ Number \r\n","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 \r\n             Unit Standard ID:   377224 (5 Days)","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"d6bea085-d10a-4b96-a7ff-7fd25138bda6","documentType":"basic","title":"2-1-3-2024-25  RFQ 2024.pdf","description":"2-1-3-2024-25  RFQ 2024.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=d6bea085-d10a-4b96-a7ff-7fd25138bda6.pdf&downloadedFileName=2-1-3-2024-25%20%20RFQ%202024.pdf","datePublished":"2024-08-15T15:41:06Z","dateModified":"2024-08-15T15:41:06Z","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":[]}