ZEP-CT-2025-08820
Awarded
Imported automatically
Tender For Supply And Delivery Of Toilatries
Award amount
K 9,795
Current value
K 9,795
Amount paid
Award date
26 Jun 2025
Contract period
Contract details
TENDER FOR SUPPLY OF TOILATIRES
- Awarded supplier
- DAJEKA SUPLIERS
- Procuring entity
- LUSAKA CENTRAL FEMALE CORRECTIONAL FACILITY
- Open Contracting ID (OCID)
- ocds-23g63a01-16709420
- Award identifier
- 21619
- Contract number
- —
- Tender reference
- 16709420
- Procurement method
- Limited bidding
- Category
- —
- Award amount
- K 9,795.00
- 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