government
National
Services: General
ADDRESS ON INVOICES DUE FOR PAYMENT FOR WORK DONE ON BEHALF OF THE NATIONAL TRANSMISSION COMPANY SOUTH AFRICA SOC LTD (“NTCSA”)
ESKOM
Closing date
29 Jan 2027in 6 monthsTender number
NTCSA020226Tender Details
Tender numberNTCSA020226
Procurement typeParticipation
Organ of stateESKOM
Tender typegovernment
ProvinceNational
Date published2 February 2026
Closing date29 January 2027
Place where goods, works or services are required
N/A, N/A, N/A, 0000
Special Conditions
ADDRESS ON INVOICES DUE FOR PAYMENT FOR WORK DONE ON BEHALF OF THE NATIONAL TRANSMISSION COMPANY SOUTH AFRICA SOC LTD (“NTCSA”)
Enquiries
Contact person
RUDZANI EUNICE TSHIKUNGULU
Telephone
017-779-8466FAX number
000-000-0000