ZEP-CT-2024-04879
Awarded
Imported automatically
Office materials(stationery) for CDF administrative operations
Award amount
K 93,060
Current value
K 93,060
Amount paid
Award date
29 Jul 2024
Contract period
Contract details
Office materials(stationery) for CDF administrative operations
- Awarded supplier
- Ajek Enterprises Ltd
- Procuring entity
- Kalabo Town Council
- Open Contracting ID (OCID)
- ocds-23g63a01-7796792
- Award identifier
- 8095
- Contract number
- —
- Tender reference
- 7796792
- Procurement method
- Limited bidding
- Category
- —
- Award amount
- K 93,060.00
- 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