ZEP-CT-2025-04019
Awarded
Imported automatically
Boarding Requisites
Award amount
K 68,462
Current value
K 68,462
Amount paid
Award date
12 Aug 2025
Contract period
Contract details
Contract to Supply Boarding Requistes
- Awarded supplier
- mugche general dealers
- Procuring entity
- Mongu Catholic College of Education
- Open Contracting ID (OCID)
- ocds-23g63a01-12102317
- Award identifier
- 24300
- Contract number
- —
- Tender reference
- 12102317
- Procurement method
- Limited bidding
- Category
- —
- Award amount
- K 68,462.16
- 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