Reference: 146060

Address on Invoices Due for Payment for Work Done on Behalf

ESKOM

ACTIVEunder 500kunknownNational

Key Dates

Published

February 2nd, 2026

Closing Date

Friday, 29 January 2027 - 10:00

(177 days remaining)

Description

ADDRESS ON INVOICES DUE FOR PAYMENT FOR WORK DONE ON BEHALF OF THE NATIONAL TRANSMISSION COMPANY SOUTH AFRICA SOC LTD (“NTCSA”)

Sectors & Regions

Regions

National

Documents (1)

280126 revised communication for banking details (003).pdf

PDF 183.8 KB

Downloaded

Tender Quick Info

Estimated Value

Budget not specified

Procurement Method

Participation

Source

etender

Category

services

Tender Intelligence

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