Procurement #░░002-090-2019/1F (NON-TOLL) AND N.001-250-2019░░░

Purchase object

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

Initial and final price

R ░░ ░░░ ░░░,00

Published

2020-09-06

Winner

UnknownCompany
ENDECON UBUNTU AFRICA (PTY) LTD
No address information

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Additional Information

Regions Limpopo

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Purchased goods, works, services

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