Tenders Are Invited For Appointment Of A Service Provider For The Supply, Delivery And Installation Of Antivirius Software For A Period Of Three Years. Place Where Services Required: Hill Street - Kroonstad - Kroonstad - 9500 Special Conditions: 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. Moqhaka Local Municipality Banking Details: Bank: Absa Bank Kroonstad Account Number: 40-5327-4876 Branch Code: 334536 Bidder Reference: Company Name And Tender Number Date Published: 2024-07-17T00:00:00 Closing Date: 2024-08-19T12:00:00 Is There A Briefing Session: No Is It Compulsory: No Tender Link : Https://App.Bidsstack.Com/Tender/Details/79415?Query=
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