Tender Number: E1618DXMWPB

Closing in: 35 Days

Description: The provision of Printing, inserting, and delivery to the SAPO distribution centre of customer bills on an as and when required basis, for a period of thirty-six (36) months.

Place where services required: Tenders are to be submitted electronically via Eskom E- tendering site by the stipulated closing date and time.

Special conditions: All Suppliers

Date Published: 2026-03-26T11:42:49

Closing Date: 2026-04-30T10:00:00

Enquires

Contact Person: Bridget Seroka

Contact Email: serokasb@eskom.co.za

Contact Tel: 011-800-2197

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