ZEP-CT-2025-08635
Awarded
Imported automatically
FOR SUPPLY OF PAPER
Award amount
K 1,120
Current value
K 1,120
Amount paid
Award date
24 Jun 2025
Contract period
Contract details
FOR SUPPLY OF PAPER
- Awarded supplier
- OMWA PRINTERS AND GENERAL DEALERS
- Procuring entity
- Chipili District Health Office
- Open Contracting ID (OCID)
- ocds-23g63a01-16551817
- Award identifier
- 21481
- Contract number
- —
- Tender reference
- 16551817
- Procurement method
- Limited bidding
- Category
- —
- Award amount
- K 1,120.00
- 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