ZEP-CT-2024-04651
Awarded
Imported automatically
Electrical materials
Award amount
K 177,086
Current value
K 177,086
Amount paid
Award date
4 Sep 2024
Contract period
Contract details
Electrical materials
- Awarded supplier
- Dwinz Tech Solutions
- Procuring entity
- Infratel Corporation Limited
- Open Contracting ID (OCID)
- ocds-23g63a01-7620306
- Award identifier
- 9570
- Contract number
- —
- Tender reference
- 7620306
- Procurement method
- Limited bidding
- Category
- —
- Award amount
- K 177,086.00
- 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