ZEP-CT-2026-01095
Awarded
Imported automatically
Purchase Of Maintenance Materials
Award amount
K 7,418
Current value
K 7,418
Amount paid
Award date
13 May 2026
Contract period
Contract details
FOR SUPPLY OF MAINTENANCE MATERIALS
- Awarded supplier
- MWAMI GENERAL TRADERS
- Procuring entity
- Chilonga Mission General Hospital
- Open Contracting ID (OCID)
- ocds-23g63a01-15414582
- Award identifier
- 39039
- Contract number
- —
- Tender reference
- 15414582
- Procurement method
- Limited bidding
- Category
- —
- Award amount
- K 7,418.20
- 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