Procurement of Cleaning materials for Hostels
Published by Zambia Air Services Training Institute
Process details
Procurement of Cleaning materials for Hostels 1 Cobra (875mls) Each 40 2 Scouring Powder 500mls Each 46 3 Scouring wire Each 30 4 Mutton Cloths 500g Each 15 5 Domestos/ toilet bleach Each 40 6 Mops Each 30 7 Industrial Brooms Each 30 8 Rubber Squeezers 18 inch Each 10 9 Window Cleaner 750 mls Each 30 10 Pine gel 5 litres Each 30 11 Pine Disinfectant 5 litres Each 20 12 Dish Washing liquid 750 mls Each 10 13 Teepol 5 litres Each 25 14 Spirit of salt 5 litres Each 15 15 Target 500 mls Each 15 16 Toilet paper rolls (1 x 12) cases cases 60 17 Washing powder 3.5 kgs Each 02 18 Hand washing liquid soap mls Each 30 19 Jik 750 mls Each 15 20 Air fresher 300 mls Each 10 21 Black bin liners 750 x 900 mm/25 pieces per pkt Pkt 30 22 Re-usable latex gloves Pairs 30 23 Toilet cleaner 750 mls Each 50
- Open Contracting ID (OCID)
- ocds-23g63a01-7762704 Retained exactly as the source published it.
- ZEPRA reference
- ZEP-PR-2024-21317
- Entity reference
- 7762704
- Procurement method
- Limited bidding
- Category
- —
- Notice type
- —
- Estimated value
- K 200,000.00
- Bid security
- —
- Bids received
- 0
- Province
- Lusaka
- District
- Chongwe
- Funding source
- —
Procurement timeline
| Event | Date |
|---|---|
| Clarification deadline | |
| Closing | |
| Evaluation started |
Contract awards arising from this process
No award recorded yet
An award appears here once the procuring entity publishes one.
Tender documents
ZEPRA does not hold copies of the tender documents for this process. They are obtained from the official platform named above, on the terms the procuring entity sets.
Change history
No changes recorded since publication