Awarded Tender Number: EX 039/2022

Closed: -997 Days Ago

Description: Request for the procurement request to vary the contract of Ubuntu Technology (Pty) Ltd of RFT02/2021, Tower 2 Dell EMC Servers and cater for the procurement of additional hardware and services for the SAP ECC Own and Revenue Accounting environments at the estimated cost of R 363 090.80 including 15% Vat.

Place where services required: 299 Bronkhorst STREET-Nieuw Muckleneuk-BROOKLYN/PRETORIA-0181

Special Conditions: NONE

Date Published: 2023-01-24T00:00:00

Closed Date: 2023-01-25T11:00:00

Page Created At: 2024-10-27T09:23:29