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Awarded Tender: 58375

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Tender Details

Closed Date: 03 Sep 2023

Region: National

Published: 28 Aug 2023

Description: Lawton's Invoice IN10-114034 Eskom and 12 others.

Location: 175 Corobay Avenue-Waterkloof Glen Ext.11-Pretoria-0001

Special Conditions: N/A

Data Inserted: 06 Sep 2025

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Company Name	Award Date	Award Amount
***** (locked)	Hidden	R 000 000

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