Awarded Tender Number: 66202
Closed:
-153 Days Ago
Type:
Request for Information
Region:
National
Description: PAYMENT OF LAWTONS INVOICES - IN114723, IN116912, IN117345, 117742
Place where services required: 175 Corobay Ave, Menlyn Coporate Park, Block 2-Pretoria-Pretoria-0050
Special Conditions: N/A
Date Published: 2025-05-13T00:00:00
Closed Date: 2025-05-16T11:00:00
Page Created At: 2025-08-07T01:00:14
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