ZEP-CT-2025-07884
Awarded
Imported automatically
supply and delivery of tonner 106A
Award amount
K 2,500
Current value
K 2,500
Amount paid
Award date
13 Jun 2025
Contract period
Contract details
Supply and delivery of tonner 106A.
- Awarded supplier
- ABENA DISTRIBUTORS LIMITED
- Procuring entity
- KAMFINSA FEMALE FACILITY
- Open Contracting ID (OCID)
- ocds-23g63a01-15968539
- Award identifier
- 20838
- Contract number
- —
- Tender reference
- 15968539
- Procurement method
- Limited bidding
- Category
- —
- Award amount
- K 2,500.00
- 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