Tender notice · eTender Publication Portal
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 notice
- Tender number
- 68477
- Organ of state
- South African Local Government Association
- Advertised
- 23 September 2025
- Closing
- 24 September 2025, 11:00 SAST
- Briefing
- none stated
- Province
- not stated
- Submission
- not electronic
- OCDS id
ocds-cf517638-22ae-4f57-a90a-0ac9c547b5ab- Portal record
139059
Awards
From the portal's open-contracting release of this tender, as published
| Supplier, as published | Award value | Value check | Detail as published |
|---|---|---|---|
| LAWTONS | R 10 000 000 | OCDS ocds-9t57fa-139059 release ocds-9t57fa-139059-2025-09-23 (2025-09-23); award status "active"; description as published: "GEN" · award date not published |
Contracts
Attached to an award in the release; a contract value is its own figure, not the award's
| Reference | Supplier | Period | Contract value | Signed | Documents |
|---|---|---|---|---|---|
| 68477 | LAWTONS | 8 October 2025 – 30 November 2025 | R 1 000 000 | 4 November 2025 | Purchase Order #68477 Lawtons SA.pdf |