4/1/006/2025-26

Supply and Delivery of Road Marking Paint and Thinners

Issued by Moqhaka Local Municipality (FS201) · Free State

Closed Closed 23 Apr 2026 12:00

Description

Documents are hosted on etenders.gov.za. Govnet links to them directly — no copies are stored.

Tender details

Type: Request for Quotation
Category: Supplies: General
Posted: Wednesday, 15 April 2026 - 00:00
Closing: Thursday, 23 April 2026 · 12:00
Validity: 120 days
Delivery address: Hill Street-Kroonstad-Kroonstad-9499
Conditions: If you cannot print the attached tender document yourself, payment of the non-refundable printing fee of R150.00 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 janes@moqhaka.gov.za , 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

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