Appointment of a panel of service providers for supply and delivery of tyres to Lekwa Local Municipality over a period of 36 months on an as and when required basis.

{"text":"All Bid Documents will be made available as from Tuesday

23 June 2026 at SCM Unit of Lekwa Municipality upon producing proof of payment of a non-refundable fee. Deposit must be made to the Lekwa Municipality bank account: Nedbank Account No.1185919473 with the respective bid number or can be purchased at the Municipal Cashiers. Bidders will be required to produce proof of the deposit before they will be issued with a bid document. Documents will also be available after emailing the deposit slip to the email below. Proof of payment must be attached to the tender document upon submission

failure will result to disqualification. All enquiries relating to this advert must be addressed to Mr M Masuku @ 072 327 0891

[email protected]"}