ZEP-CT-2025-10422
Awarded
Imported automatically
toners
Award amount
K 18,950
Current value
K 18,950
Amount paid
Award date
10 Oct 2025
Contract period
Contract details
- Awarded supplier
- Ajek Enterprises Ltd
- Procuring entity
- Kafue General Hospital
- Open Contracting ID (OCID)
- ocds-23g63a01-18266615
- Award identifier
- 27288
- Contract number
- —
- Tender reference
- 18266615
- Procurement method
- Limited bidding
- Category
- —
- Award amount
- K 18,950.00
- 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