ZEP-CT-2024-02375
Awarded
Imported automatically
Tender for provision of printing services
Award amount
K 4,563
Current value
K 4,563
Amount paid
Award date
16 Apr 2024
Contract period
Contract details
Provision of printing services at a cost of K4,563.00
- Awarded supplier
- Designworx Studios Ltd
- Procuring entity
- Mulungushi Village Complex Limited
- Open Contracting ID (OCID)
- ocds-23g63a01-5778541
- Award identifier
- 6452
- Contract number
- —
- Tender reference
- 5778541
- Procurement method
- Limited bidding
- Category
- —
- Award amount
- K 4,563.00
- 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