2/1/006/2025-26
See details below or the tender documentation
Tender Closed on: 2025-11-27 12:00
Catering Services, Food and Beverage Supplies, Supply and Delivery
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| Tender Number: | 2/1/006/2025-26 |
| Department: | Moqhaka Local Municipality |
| Tender Type: | Request for Quotation |
| Province: | Free State |
| Closing Date: | Thursday, 27 November 2025 - 12:00 |
| Place where goods, works or services are required: | Kroonstad Hill Street - Kroonstad - Koonstad - 9499 |
| Special Conditions: | PAYMENT OF NON-REFUNDABLE FEE 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 [email protected] or [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 RFQ Number |
| ENQUIRIES: | |
| Contact Person: | Ms K Ncheche |
| Email: | [email protected] |
| Telephone number: | 056-216-9462 |
| FAX Number: | N/A |
| BRIEFING SESSION: | |
| Is there a briefing session?: NO | Is it compulsory? NO |
| Briefing Date and Time: | |
| Briefing Venue: | |
This tender is also available from www.etenders.gov.za
The primary objective of this tender is to procure catering services for the Wellness Program organized by Moqhaka Local Municipality. The aim is to provide nutritious meals and beverages, including breakfast, lunch, and refreshments, to support the wellness initiative.
The scope encompasses the provision of catering services for a specified number of participants, including:
The catering must be performed to the specified standards, ensuring quality and hygiene. The service provider must:
The service provider must demonstrate:
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