Supply and Deliver of building material (Roofing material) for Kroonpark Holiday Resorts Indoor Swimming Pool Complex. 7/1/002/2025-26

Printing fee of R150.00 can be made at the cashiers or directly into the municipal bank account. Proof of payment (Pop) can be submitted to the SCM Offices if EFT payment was made it can be forwarded to the following SCM officials: thembekam@moqhaka.gov.za .
Bank: ABSA Bank Kroonstad
Account Number: 40-5327-4876
Branch Code: 334536
Bidder Reference: Company Name and RFQ Number
SUBMISSION DETAILS
The quotation and supporting documents sealed in an envelope and externally endorsed with the relevant quotation number and description, should then be submitted at the SCM Offices, Kroonstad Municipality Cnr 11th & 12th Way, (Magasyn Building), Kroonstad, 9499. No bid documents will be accepted via email.