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🇿🇦 South Africa · eTenders contract award · ocds-9t57fa-105746

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

R21.4M Awarded value
2024-10-16 Award date
1 Sectors

Contract description

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

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