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National Project Information and Opportunities

ZEP-CT-2025-06653 Awarded Imported automatically

ender: REQUEST FOR QUOTATION NO: CTTI -RFQ-81-2025-TENDER FOR PRINTING AND SUPPLY OF STORES BOOKS

Award amount K 3,900
Current value K 3,900
Amount paid Awaiting verified data
Award date 28 Aug 2025
Contract period Awaiting verified data

Contract details

TENDER FOR PRINTING AND SUPPLY OF STORES BOOKS

Awarded supplier
Sow-Harvest Printers
Open Contracting ID (OCID)
ocds-23g63a01-15008032
Award identifier
25235
Contract number
—
Tender reference
15008032
Procurement method
Limited bidding
Category
—
Award amount
K 3,900.00
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