ZEP-CT-2025-09997
Awarded
Imported automatically
supply and delivery of stationery materials
Award amount
K 10,000
Current value
K 10,000
Amount paid
Award date
19 Aug 2025
Contract period
Contract details
supply and delivery of stationery materials
- Awarded supplier
- ABENA DISTRIBUTORS LIMITED
- Procuring entity
- KAMFINSA FEMALE FACILITY
- Open Contracting ID (OCID)
- ocds-23g63a01-17743114
- Award identifier
- 24668
- Contract number
- —
- Tender reference
- 17743114
- Procurement method
- Limited bidding
- Category
- —
- Award amount
- K 10,000.00
- 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