ZEP-CT-2025-11291
Awarded
Imported automatically
Tender For Supply And Delivery Of Toner
Award amount
K 1,600
Current value
K 1,600
Amount paid
Award date
16 Oct 2025
Contract period
Contract details
TENDER FOR DELIVERY OF 106A TONER
- Awarded supplier
- DAJEKA SUPLIERS
- Procuring entity
- LUSAKA CENTRAL FEMALE CORRECTIONAL FACILITY
- Open Contracting ID (OCID)
- ocds-23g63a01-19572908
- Award identifier
- 27577
- Contract number
- —
- Tender reference
- 19572908
- Procurement method
- Limited bidding
- Category
- —
- Award amount
- K 1,600.00
- 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