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Awarded Tender: 63593

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Tender Details

Closed Date: 17 Oct 2024
Region: National
Published: 16 Oct 2024

Description: PAYMENT OF MOTSOENENG BILL 'S INVOICES: INV01-4971 AND INV01-5542

Location: 175 Corobay Avenue-Waterkloof Glen-Pretoria-0181

Special Conditions: N/A

Data Inserted: 27 Oct 2024

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Awarded Company

Company NameAward DateAward Amount
***** (locked) Hidden R 000 000

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