ZEP-CT-2024-07068
Awarded
Imported automatically
4050.00
Award amount
K 4,050
Current value
K 4,050
Amount paid
Award date
16 Dec 2024
Contract period
Contract details
mulungushi materials
- Awarded supplier
- Chobinet General Dealers
- Procuring entity
- Southern Water and Sanitation Company Limited
- Open Contracting ID (OCID)
- ocds-23g63a01-10517757
- Award identifier
- 14700
- Contract number
- —
- Tender reference
- 10517757
- Procurement method
- Limited bidding
- Category
- —
- Award amount
- K 4,050.00
- 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