Procurement #░░ACAM5122-34░░░

Purchase object

FOR THE SUPPLY AND DELIVERY OF OFFICE FURNITURE AT PRETORIA CAPITAL PARK AND PRETORIA CAPITAL CREW

Contractor

Transnet Freight Rail

Initial and final price

R ░░░ ░░░,00

Published

2020-10-28

Winner

UnknownCompany
L AND L TRADING PTY LTD
No address information

R ░░░ ░░░,00

Contacts not found

Additional Information

Regions Gauteng

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Purchased goods, works, services

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