Awarded Tender Number: 58375

Closed: -774 Days Ago

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