Procurement № X.002-090-2019/1F (NON-TOLL) AND N.001-250-2019/2F
2021-02-21
R 11 877 016,00
Final price
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
Contractor
Winner
ENDECON UBUNTU AFRICA (PTY) LTD
R 11 877 016,00
Purchased goods, works, services 1
Attention!
This organisation has won the tender, but it does not mean that they necessarily want your services. Please weigh your chances carefully and prepare for the conversationbefore contacting the organisation
This organisation has won the tender, but it does not mean that they necessarily want your services. Please weigh your chances carefully and prepare for the conversationbefore contacting the organisation
Information obtained from official sources and provided in accordance with the law