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ESKOM has published tender NTCSA020226 for ADDRESS ON INVOICES DUE FOR PAYMENT FOR WORK DONE ON BEHALF OF THE NATIONAL TRANSMISSION COMPANY SOUTH AFRICA SOC LTD (“NTCSA”). The tender is listed under Services: General and is relevant to suppliers operating in National. The closing date is 29 Jan 2027.
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| Tender number | NTCSA020226 |
|---|---|
| Tender title | ADDRESS ON INVOICES DUE FOR PAYMENT FOR WORK DONE ON BEHALF OF THE NATIONAL TRANSMISSION COMPANY SOUTH AFRICA SOC LTD (“NTCSA”) |
| Organ of state | ESKOM |
| Province/location | National |
| Sector/category | Services: General |
| Published date | 26 May 2026 |
| Closing date | 29 Jan 2027, 08:00 |
| Briefing date | To be confirmed |
| Compulsory briefing | No |
| Submission method | N/A N/A N/A |
ESKOM is inviting suppliers to respond to tender NTCSA020226 for ADDRESS ON INVOICES DUE FOR PAYMENT FOR WORK DONE ON BEHALF OF THE NATIONAL TRANSMISSION COMPANY SOUTH AFRICA SOC LTD (“NTCSA”). This opportunity is associated with Services: General in National, with a closing date of 29 Jan 2027. Suppliers should review the official documents, eligibility requirements and submission instructions before preparing a response.
The buyer for this opportunity is ESKOM. The listed contact person is RUDZANI EUNICE TSHIKUNGULU. Enquiries may be directed to tshikure@ntcsa.co.za.
This tender is listed for National. The place of delivery or submission location is recorded as N/A N/A N/A.
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Closing Date & Time
29 Jan 2027, 08:00
Source
eTenders Portal
Always verify dates and requirements against the official tender document.