ZEP-CT-2025-10770
Awarded
Imported automatically
Procurement of stationery
Award amount
K 20,895
Current value
K 20,895
Amount paid
Award date
30 Oct 2025
Contract period
Contract details
It is recommended that the stores Department be granted authority of the ZAMBIA CORRECTIONAL SERVICE LUSAKA REGION Procurement Committee to award the contract for the procurement of stationery to DAJEKA SUPLIERS at a tender sum of ZMW 20,895.00, VAT inclusive, with a delivery period of 3 days.
- Awarded supplier
- DAJEKA SUPLIERS
- Procuring entity
- ZAMBIA CORRECTIONAL SERVICE LUSAKA REGION
- Open Contracting ID (OCID)
- ocds-23g63a01-18801782
- Award identifier
- 28261
- Contract number
- —
- Tender reference
- 18801782
- Procurement method
- Limited bidding
- Category
- —
- Award amount
- K 20,895.00
- 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