ZEP-CT-2023-00759
Awarded
Imported automatically
Supply and delivery of stationery
Award amount
K 37,650
Current value
K 37,650
Amount paid
Award date
22 Mar 2023
Contract period
Contract details
Supply and delivery of stationery
- Awarded supplier
- Daetec general supply
- Procuring entity
- St Francis Hospital
- Open Contracting ID (OCID)
- ocds-23g63a01-2247110
- Award identifier
- 3042
- Contract number
- —
- Tender reference
- 2247110
- Procurement method
- Limited bidding
- Category
- —
- Award amount
- K 37,650.00
- 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