ZEP-CT-2025-13507
Awarded
Imported automatically
supply and delivery of desktop
Award amount
K 9,990
Current value
K 9,990
Amount paid
Award date
30 Dec 2025
Contract period
Contract details
supply and delivery of desktop
- Awarded supplier
- ABENA DISTRIBUTORS LIMITED
- Procuring entity
- KAMFINSA FEMALE FACILITY
- Open Contracting ID (OCID)
- ocds-23g63a01-22409943
- Award identifier
- 31518
- Contract number
- —
- Tender reference
- 22409943
- Procurement method
- Limited bidding
- Category
- —
- Award amount
- K 9,990.00
- 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