Procurement #░░S 20-21-002░░░

Purchase object

SUPPLY AND DELIVERY OF PRINTER CONSUMABLES FOR 12 MONTHS AS AND WHEN REQUIRED FOR METRORAIL KZN

Contractor

METRORAIL KZN

Initial and final price

R ░░░ ░░░,00

Published

2020-07-09

Winner

UnknownCompany
D I INFO SYSTEMS CC T/A EXCELLENCE
No address information

R ░░░ ░░░,00

0-░░░-░░░░░7

d░░░░░@d░░░░░░░░o.za

Additional Information

Regions KwaZulu-Natal

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Purchased goods, works, services

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