Awarded Tender Number: 58375
Category:
Legal and accounting activities
Closed:
-774 Days Ago
Type:
Request for Quotation
Region:
National
Description: Lawton's Invoice IN10-114034 Eskom and 12 others.
Place where services required: 175 Corobay Avenue-Waterkloof Glen Ext.11-Pretoria-0001
Special Conditions: N/A
Date Published: 2023-08-28T00:00:00
Closed Date: 2023-09-03T11:00:00
Page Created At: 2025-09-06T08:01:29
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