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68477 — PAYMENT OF INVOICE: LEGAL OPINION ON THE DECLARATORY ORDER NERSA// ESKOM & 12 OTHERS URGENT APPLICATION (IN10-121664, IN10- 122261, IN10-122886, IN10-123293 AND IN00-100102)
South African Local Government Association has published tender 68477 for PAYMENT OF INVOICE: LEGAL OPINION ON THE DECLARATORY ORDER NERSA// ESKOM & 12 OTHERS URGENT APPLICATION (IN10-121664, IN10- 122261, IN10-122886, IN10-123293 AND IN00-100102). The tender is listed under Legal and accounting activities and is relevant to suppliers operating in National. The closing date is 24 Sep 2025.
Award details
Awarded company
LAWTONS
Contract value
R1 000 000,00
Award date
08 Oct 2025
| Tender number | 68477 |
|---|---|
| Tender title | PAYMENT OF INVOICE: LEGAL OPINION ON THE DECLARATORY ORDER NERSA// ESKOM & 12 OTHERS URGENT APPLICATION (IN10-121664, IN10- 122261, IN10-122886, IN10-123293 AND IN00-100102) |
| Organ of state | South African Local Government Association |
| Province/location | National |
| Sector/category | Legal and accounting activities |
| Published date | 15 Jul 2026 |
| Closing date | 24 Sep 2025, 09:00 |
| Awarded company | LAWTONS |
| Contract value | R1 000 000,00 |
| Award date | 08 Oct 2025 |
| Briefing date | To be confirmed |
| Compulsory briefing | No |
| Submission method | 175 Corobay Avenue Waterkloof Glen Pretoria |
Tender summary
South African Local Government Association is inviting suppliers to respond to tender 68477 for PAYMENT OF INVOICE: LEGAL OPINION ON THE DECLARATORY ORDER NERSA// ESKOM & 12 OTHERS URGENT APPLICATION (IN10-121664, IN10- 122261, IN10-122886, IN10-123293 AND IN00-100102). This opportunity is associated with Legal and accounting activities in National, with a closing date of 24 Sep 2025. Suppliers should review the official documents, eligibility requirements and submission instructions before preparing a response.
Key dates
- Published: 15 Jul 2026
- Closing: 24 Sep 2025, 09:00
- Briefing: To be confirmed
- Briefing compulsory: No
Buyer / organ of state
The buyer for this opportunity is South African Local Government Association. The listed contact person is Lucky Nkomo. Enquiries may be directed to lnkomo@salga.org.za.
Location
This tender is listed for National. The place of delivery or submission location is recorded as 175 Corobay Avenue Waterkloof Glen Pretoria.
Documents
No downloadable documents are currently listed on BidBetter for this tender. Check the official source for tender forms, specifications, pricing schedules and addenda.
Requirements
PAYMENT OF INVOICE: LEGAL OPINION ON THE DECLARATORY ORDER NERSA// ESKOM & 12 OTHERS URGENT APPLICATION (IN10-121664, IN10- 122261, IN10-122886, IN10-123293 AND IN00-100102)
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Enquiries
Key Dates
Closing Date & Time
24 Sep 2025, 09:00
Source
eTenders Portal
Always verify dates and requirements against the official tender document.