Awarded Tender Number: 63593
Category:
Legal and accounting activities
Closed:
-364 Days Ago
Type:
Request for Quotation
Region:
National
Description: PAYMENT OF MOTSOENENG BILL 'S INVOICES: INV01-4971 AND INV01-5542
Place where services required: 175 Corobay Avenue-Waterkloof Glen-Pretoria-0181
Special Conditions: N/A
Date Published: 2024-10-16T00:00:00
Closed Date: 2024-10-17T11:00:00
Page Created At: 2024-10-27T01:00:15
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