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Awarded Tender Number: 6000027565
Category: Other service activities
Closed:
-105 Days Ago
Type: Request for Quotation
Region: Gauteng
Entity: South African Revenue Service
Description: Supply of IT Consumables
Place where services required: 299 Bronkhorst Street-Brooklyn -pretoria-0181
Special conditions: N/A
Date Published: 2025-01-17T00:00:00
Closed Date: 2025-01-24T11:00:00
Page Created At: 2025-04-24T01:00:17
Do you struggle to get clients to pay their invoices on time?
I'm researching how businesses follow up on unpaid invoices, and I'd really value your input. It'll take just 2 minutes.