Appointment of a Service Provider for Supply, Delivery and Installation of 2 Servers.

{"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 [email protected]

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 \r\n"}