ZEP-CT-2026-02760
Awarded
Imported automatically
Tender For Supply And Delivery Of Tailorshop Items
Award amount
K 9,900
Current value
K 9,900
Amount paid
Award date
7 Jan 2026
Contract period
Contract details
SUPPLY AND DELIVERY FOR TAILORSHOP ITEMS
- Awarded supplier
- DAJEKA SUPLIERS
- Procuring entity
- LUSAKA CENTRAL FEMALE CORRECTIONAL FACILITY
- Open Contracting ID (OCID)
- ocds-23g63a01-22492777
- Award identifier
- 31883
- Contract number
- —
- Tender reference
- 22492777
- Procurement method
- Limited bidding
- Category
- —
- Award amount
- K 9,900.00
- 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