ZEP-CT-2025-07720
Awarded
Imported automatically
Tender for supply and delivery of groceries 2
Award amount
K 9,450
Current value
K 9,450
Amount paid
Award date
6 Jun 2025
Contract period
Contract details
Tenedr for supply and delivery of 45ltrs of cooking oil
- Awarded supplier
- DAJEKA SUPLIERS
- Procuring entity
- LUSAKA CENTRAL FEMALE CORRECTIONAL FACILITY
- Open Contracting ID (OCID)
- ocds-23g63a01-15814387
- Award identifier
- 20441
- Contract number
- —
- Tender reference
- 15814387
- Procurement method
- Limited bidding
- Category
- —
- Award amount
- K 9,450.00
- 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