Tender Details
ADDRESS ON INVOICES DUE FOR PAYMENT FOR WORK DONE ON BEHALF OF THE Gauteng TRANSMISSION COMPANY SOUTH AFRICA SOC LTD (“NTCSA”)
Tender Number:
NTCSA020226
Client:
ESKOM
Region:
Gauteng
Industry:
Other
Title:
ADDRESS ON INVOICES DUE FOR PAYMENT FOR WORK DONE ON BEHALF OF THE Gauteng TRANSMISSION COMPANY SOUTH AFRICA SOC LTD (“NTCSA”)
Closing Date:
29/01/2027 09:59
Site Inspection Date:
N/A
Tender Description:
Details Tender Number NTCSA020226 Organ Of State ESKOM Tender Type Participation Province Gauteng Date Published 2 February 2026 Closing Date 29 January 2027 10 00 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 Gauteng TRANSMISSION COMPANY SOUTH AFRICA SOC LTD (“NTCSA”) ENQUIRIES Contact Person RUDZANI EUNICE TSHIKUNGULU Email tshikure@ntcsa.co.za Telephone number 017-779-8466 FAX Number 000-000-0000 BRIEFING SESSION Is there a briefing session? No Is it compulsory? No Briefing Date and Time N/A Briefing Venue N/A TENDER DOCUMENTS 280126 revised communication for banking details (003).pdf Date Uploaded 2026-02-02