Procurement № SBM 41/17/18

2020-03-04
R 338 725,00 Final price

SUPPLY AND DELIVERY NETWORK PRINTERS AND MAINTENANCE CONTRACTS

Contractor

Winner

service@konicaminoltasky.co.za

083 437 5721

011 928 9310

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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

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