Awarded Request for Quotation

PAYMENT OF MOTSOENENG BILL 'S INVOICES: INV01-4971 AND INV01-5542

South African Local Government Association

63593 National Published 16 Oct 2024

Awarded

Contract Awarded

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This tender is awarded. Browse open tenders or view similar opportunities below.

At a Glance

TENDER TYPE Request for Quotation
DELIVERY LOCATION 175 Corobay Avenue-Waterkloof Glen-Pretoria-0181
ORGANISATION South African Local Government Association
E-SUBMISSION No - Physical
PROVINCE National

Important Dates

Tender Published 16 Oct 2024
Closing Date 17 Oct 2024

Tender Description

PAYMENT OF MOTSOENENG BILL 'S INVOICES: INV01-4971 AND INV01-5542

Key Requirements & Special Conditions

N/A

Tender Documents

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Tax Clearance Certificate
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Company Registration (CIPC)
CSD Registration
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Proof of Banking

Contact Information

South African Local Government Association

Lucky Nkomo

lnkomo@salga.org.za

012-369-8185

175 Corobay Avenue, Waterkloof Glen, Pretoria, 0181

Industry Classification

Legal and accounting activities

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