Awarded Tender Number: 66202

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

Awarded Company

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