Dear Service Provider, The following Flat Rate has been awarded to you: Description:
POWER MODERNATION :TRICHARDT EXCHANGE
Serial No:
U334OAJ358
Network No:
500254161
W-B-S Element:
C-U-T-146648-01
Requisition No:
1002461295/10
Purchase Order:
4501551613
Contract Value:
R 40,491.22
The commencement and completion dates are respectively: START DATE: COMPLETION DATE:
18-Feb-16 27-Feb-16
On receipt and acknowledgement of the purchase order please contact one of the following Telkom representatives to arrange an announcement meeting. Manager
JOHN THELETSANE
081 354 0972
SCR
GERRIT SNYMAN
081 354 8255
Regards. MALIGO MAPONYA ON BEHALF OF GAWIE DU TOIT (GS) Manager: Regional Contractor Management Administration Center
I, _____________________________ acknowledge receipt of reference
on behalf of
SUKUMANI TELECOMMUNICATIONS (PTY)
PW/7/D4/TRI/61/15/FLR ______________ Service Provider 2016/
/
Telkom SA SOC Limited: Reg no 1991/005476/30 Directors: JA Mabuza (Chairman), SN Maseko (Group Chief Executive Officer), DJ Fredericks (Chief Financial Officer), S Botha, Dr CA Fynn, N Kapila*, I Kgaboesele, K Kweyama, K Mzondeki, F Petersen, LL Von Zeuner. Company Secretary: Mpongoshe Makasi
