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

(153 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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