Stationery supply to Eskom South Africa

Category: Energy & Utilities
Sub Category: Electricity Production & Distribution
Type: Purchase Order Financing

Entrepreneur Profile
5/5 (default rating)
  • Purchase Order Issuer: Eskom
  • Purchase Order Number: 4503540731
  • Purchase Order Value: R R134000
  • Delivery Date: 2025-09-22
  • Payment Terms: 15 days
  • Payment Date: 2025-10-09

Detail

Supply and delivery of stationery to eskom

  • Total Amount: ZAR 56,104
  • Minimum Investment: ZAR 1,000
  • Start Date: 2025-09-16
  • End Date: 2025-09-22
  • Payment Date: 2025-10-09
  • Serakala Trading Enterprise
  • Lephalale
  • 2021/337080/07

Company Description

Supplier

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