ZEP-CT-2025-02035
Awarded
Imported automatically
Tender for supply and Delivery of stationery and toner cartriges
Award amount
K 70,925
Current value
K 70,925
Amount paid
Award date
20 Jun 2025
Contract period
Contract details
For printing
- Awarded supplier
- Avinashi Trading
- Procuring entity
- Lusaka Business and Technical College
- Open Contracting ID (OCID)
- ocds-23g63a01-9283349
- Award identifier
- 21284
- Contract number
- —
- Tender reference
- 9283349
- Procurement method
- Limited bidding
- Category
- —
- Award amount
- K 70,925.00
- 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