Tender: NTCSA020226

Participation: NTCSA020226
Department: ESKOM
Bid Description: ADDRESS ON INVOICES DUE FOR PAYMENT FOR WORK DONE ON BEHALF OF THE NATIONAL TRANSMISSION COMPANY SOUTH AFRICA SOC LTD (“NTCSA”)
Place where goods, works or services are required: N/A - N/A - N/A - 0000

Opening Date: Monday, 2 Feb 2026
Closing Date: Friday, 29 Jan 2027 10:00AM
Modified Date: Monday, 2 Feb 2026 3:10PM

Enquiries/Contact Person:  RUDZANI EUNICE TSHIKUNGULU
Email : [email protected]
Tel : 017-779-8466
Fax: 000-000-0000

Briefing Session:  NO
Compulsory Briefing: NO
Date:

Special Conditions: ADDRESS ON INVOICES DUE FOR PAYMENT FOR WORK DONE ON BEHALF OF THE NATIONAL TRANSMISSION COMPANY SOUTH AFRICA SOC LTD (“NTCSA”)