Procurement #░░NQ20/10░░░
Purchase object
REQUEST FOR SUPPLY AND WATER DELIVERY OF 40 000 LITRES PER DAY FOR THE PERIOD OF ONE MONTH
Contractor
Department of Correctional Services
Initial and final price
R ░░░ ░░░,00Published
2020-10-14
Winner
Additional Information
Regions
National
Purchased goods, works, services
Information obtained from official sources and provided in accordance with the law