Tender No. 06/FY/18
Supply & delivery of guest consumables
SUCCESSFUL BIDDER: Nicoh Group (Pty)Ltd
CONTRACT AMOUNT: R 1 668 200.52
Home / Procurement / Bid No. 06/FY/18 – Supply & delivery of guest consumables
Tender No. 06/FY/18
Supply & delivery of guest consumables
SUCCESSFUL BIDDER: Nicoh Group (Pty)Ltd
CONTRACT AMOUNT: R 1 668 200.52
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