Reference: 129885
Payment of Lawtons Invoices - In114723, In116912, In117345
South African Local Government Association
AWARDED
Key Dates
Published
May 13th, 2025
Closing Date
Friday, 16 May 2025 - 11:00
Description
PAYMENT OF LAWTONS INVOICES - IN114723, IN116912, IN117345, 117742
Sectors & Regions
Regions
National
Documents (2)
Purchase Order #66202.pdf
PDF • 516.9 KB
Downloaded
Contract: Purchase Order #66202.pdf
PDF • 516.9 KB
Downloaded
Awards
LAWTONS
R23,345,548
Tender Quick Info
Estimated Value
Budget not specified
Procurement Method
Request for Information
Source
etender
Tender Intelligence
- 0 documents indexed
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