Supply, Delivery and Installation of 2 Servers

Special Conditions:

If you cannot print the attached tender document yourself Payment of the non-refundable printing fee of R2000.00 can be made at the cashiers at the main Municipal Building, Hill Street or directly into the municipal bank account. If an EFT payment is made, the proof of payment (Pop) can be forwarded to the SCM unit at [email protected], then the bid document should be collected from the SCM offices, at Kroonstad Municipality (Magasyn Building), Cnr 11th & 12th Way, Kroonstad, 9499.

Moqhaka Local Municipality Banking Details:

Bank: ABSA Bank Kroonstad

Account Number: 40-5327-4876

Branch Code: 334536

Bidder Reference: Company Name and Tender Number

Contact:

Name: Mr. K Moroke

Email: [email protected]

Tel: 056-216-9205