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
- 0 documents indexed
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