This interactive procurement analysis dashboard provides a comprehensive, AI-generated Document Analysis and structural compliance checklist for Tender cmkzvmtum00nhua8kteuyf7o7 ('Appointment of a Panel of Service Providers for Supply and Delivery of Laptops/Desktops as and When Required for 36 Months') issued by Moqhaka Local Municipality. This automated analysis covers mandatory verification records, Awarding Organisation Context (including Key Personnel), Source Evidence, and critical deadlinesβoutlining exactly 0 business days remaining before closing. While this public layout details core project criteria, authenticated users can access our full utility suite: run a Match Analysis and Eligibility Checker against your corporate profile, utilize the Tender Value Estimator, map milestones with the Auto Generation Preparation Timeline and Project Implementation Planner, create documents via Template Generators, receive AI Application Assistance, utilize Publisher Connect, and manage progress with Save & Export Tools and Important Reminders.
Province
Free State
Closing Date
10 March 2026 at 10:00
Estimated Value
RΒ 36
Source confidence
High source confidence
Official source
eTenders.gov.za
Documents found
1
Last checked
24 Jun 2026
AI status
Enhanced
This tender has strong source evidence, including source metadata and supporting tender information synced from the government tender portal.
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Appointment of a panel of service providers for supply and delivery of laptops/desktops as and when required for 36 months
Most bidders are rejected due to compliance gaps. Use our Readiness Engine to verify your status for this specific Supplies: Computer Equipment.
Check My Readiness2 key dates
Tender Published
27 January 2026 at 22:00
Tender was published
Tender Closing Date
10 March 2026 at 10:00
Final deadline for submission
Requirements to qualify for this tender
{"text":"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 YOUR EMAIL
then the bid document should be collected from the SCM offices
at Kroonstad Municipality (Magasyn Building)
Cnr 11th & 12th Way
Kroonstad
9499.\r\n\r\nMoqhaka Local Municipality Banking Details:\r\nBank: ABSA Bank Kroonstad\r\nAccount Number: 40-5327-4876\r\nBranch Code: 334536\r\nBidder Reference: Company Name and Tender Number"}
Moqhaka Local Municipality (FS201) is situated in the Fezile Dabi District of the Free State, covering Kroonstad, Steynsrus, and Viljoenskroon. It offers procurement in infrastructure, water, roads, housing, and community services.
N/A
B-BBEE Level
β
Industry Sectors
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Provinces
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Tender Document Panel for Supply and Delivery of Laptops & Desktops (2-2-005-2025-26).pdf
Moqhaka Local Municipality tender in Free State. Closing 3/10/2026. Appointment of a panel of service providers for supply and delivery of laptops/desktops as and when required for 36 months...
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Organization
Moqhaka Local Municipality
Contact Person
Mr. Karabo Moroke
Phone
056-216-9342
[email protected]
Address
Hill Street - Kroonstad - Kroonstad - 9499
10 March 2026 at 10:00
Location
Free State
Closing Date
10 March 2026 at 10:00
Organization
Moqhaka Local Municipality
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