ZEP-CT-2023-00372
Awarded
Imported automatically
Procurement of Laptops uters
Award amount
K 99,500
Current value
K 99,500
Amount paid
Award date
6 Feb 2023
Contract period
Contract details
Supply and Delivery of Laptops
- Awarded supplier
- Obritech Enterprises
- Procuring entity
- National Savings and Credit Bank
- Open Contracting ID (OCID)
- ocds-23g63a01-1752867
- Award identifier
- 2553
- Contract number
- —
- Tender reference
- 1752867
- Procurement method
- Limited bidding
- Category
- —
- Award amount
- K 99,500.00
- Signature date
- —
- Commencement
- —
- Planned completion
- —
- Actual completion
- —
Amendments
Every recorded variation to the contract's value, period or scope.
No amendments recorded
Documents
No public documents attached