DTA 1102419
Supply and delivery of network consumables
| DTA 1102419 - Supply and delivery of network consumables | |
|---|---|
| 2/1/001/2025-26 - Moqhaka Local Municipality | |
| Researched by | Nazeema Sishi |
| Created on | 15 September 2025 |
| Monitoring | 3 |
Tender Details
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| Site Inspection Details | No Details |
|---|---|
| Closing Date | 2025-09-23 12:00:00 PM |
| Document Collection |
Payment of the non-refundable printing fee of R150... Deposit Details: See Document Collection. |
| Restrictions | Tenders will be evaluated according to the 80/20 p... |
| Category | IT & Telecom |
| Industry | Municipal |
| Region | Kroonstad |
| Professionals |
Open Developer We have details of the Open Developer associated with this Tender. Procurement Officer We have details of the Procurement Officer associated with this Tender. |
| Tender Award | Award notes for this Tender |
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