PAYMENT OF MOTSOENENG BILL 'S INVOICES: INV01-4971 AND INV01-5542
South African Local Government Association tender for Professional Services & Consulting, worth R21.4M, published in October 2024.
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Contract description
PAYMENT OF MOTSOENENG BILL 'S INVOICES: INV01-4971 AND INV01-5542
Other tenders · South African Local Government Association
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- ocds-9t57fa-106917R22.5M14 Oct 2024 IT
- ocds-9t57fa-110906R50.1M11 Oct 2024 Professional Services
- ocds-9t57fa-107069R42.8M11 Oct 2024 IT
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