ZEP-CT-2025-09803
Awarded
Imported automatically
upply and delivery of exam aug 2025 water operations
Award amount
K 2,720
Current value
K 2,720
Amount paid
Award date
8 Aug 2025
Contract period
Contract details
supply and delivery of exam aug 2025 water operations
- Awarded supplier
- Abicol Trading And General Dealers Ltd
- Procuring entity
- Lusaka Vocational and Technical College
- Open Contracting ID (OCID)
- ocds-23g63a01-17649061
- Award identifier
- 24025
- Contract number
- —
- Tender reference
- 17649061
- Procurement method
- Limited bidding
- Category
- —
- Award amount
- K 2,720.00
- 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