ZEP-CT-2025-11619
Awarded
Imported automatically
30091.56
Award amount
K 30,092
Current value
K 30,092
Amount paid
Award date
10 Oct 2025
Contract period
Contract details
Parkview Materials
- Awarded supplier
- Waterpro Zambia Limited
- Procuring entity
- Southern Water and Sanitation Company Limited
- Open Contracting ID (OCID)
- ocds-23g63a01-19864891
- Award identifier
- 27225
- Contract number
- —
- Tender reference
- 19864891
- Procurement method
- Limited bidding
- Category
- —
- Award amount
- K 30,091.56
- 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