ZEP-CT-2026-01850
Awarded
Imported automatically
supply of payment vouchers ,extension cables and dispenser
Award amount
K 6,310
Current value
K 6,310
Amount paid
Award date
9 Jan 2026
Contract period
Contract details
contract for the supply and delivery of payment vouchers extension cables and water dispenser
- Awarded supplier
- Crounch Enterprises
- Procuring entity
- Chongwe District Hospital
- Open Contracting ID (OCID)
- ocds-23g63a01-20030169
- Award identifier
- 32044
- Contract number
- —
- Tender reference
- 20030169
- Procurement method
- Limited bidding
- Category
- —
- Award amount
- K 6,310.00
- 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