ZEP-CT-2026-00633
Awarded
Imported automatically
Contract for Supply and delivery of Rolls.
Award amount
K 103,300
Current value
K 103,300
Amount paid
Award date
20 Apr 2026
Contract period
Contract details
- Awarded supplier
- Obritech Enterprises
- Procuring entity
- National Savings and Credit Bank
- Open Contracting ID (OCID)
- ocds-23g63a01-10569520
- Award identifier
- 37559
- Contract number
- —
- Tender reference
- 10569520
- Procurement method
- Limited bidding
- Category
- —
- Award amount
- K 103,300.00
- 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