in Limpopo

Procurement #X.002-090-2019/1F (NON-TOLL) AND N.001-250-2019/2F

Purchase object

X.002-090-2019/1F (NON-TOLL) AND N.001-250-2019/2F (TOLL)-Consulting Engineering Services for the Routine Road Maintenance of National Route N11 from Mokopane to Blouberg Municipal Border, R518 from Mokopane to Lepelle-Nkumpi Municipal Border, R101 from M

Initial and final price

R 11 877 016,00

Published

2021-01-24

Winner

ENDECON UBUNTU AFRICA (PTY) LTD

No address information

R 11 877 016,00

Contacts

Additional Information

Regions Limpopo

Purchased goods, works, services

Item name

Price, R

Count

—

Amount, R

X.002-090-2019/1F (NON-TOLL) AND N.001-250-2019/2F (TOLL)-Consulting Engineering Services for the Routine Road Maintenance of National Route N11 from Mokopane to Blouberg Municipal Border, R518 from Mokopane to Lepelle-Nkumpi Municipal Border, R101 from M

Information obtained from official sources and provided in accordance with the law