EX 039/2022
Request for the procurement request to vary the contract of Ubuntu Technology (Pty) Ltd of RFT02/2021, Tower 2 Dell EMC Servers and cater for the procurement of additional hardware and services for the SAP ECC Own and Revenue Accounting environments at the estimated cost of R 363 090.80 including 15% Vat.
Department
South African Revenue ServicePlace
299 Bronkhorst STREET-Nieuw Muckleneuk-BROOKLYN/PRETORIA-0181
Province
GautengType
DeviationCategory
Supplies: Computer EquipmentOpen date
24 Jan 2023
Close date
25 Jan 2023
Conditions
NONE
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