Neshil First Enterprises · K 13,354 · 17 Feb 2025
11326914
Contract signed
Imported automatically
Tender For The Supply And Delivery Of Office Materials For Clinical Unit (Post Grads)
Published by University Teaching Hospital-Childrens Hospital
Process details
Procurement of office Material
- Open Contracting ID (OCID)
- ocds-23g63a01-11326914 Retained exactly as the source published it.
- ZEPRA reference
- ZEP-PR-2024-46546
- Entity reference
- 11326914
- Procurement method
- Limited bidding
- Category
- —
- Notice type
- —
- Estimated value
- K 18,000.00
- Bid security
- —
- Bids received
- 2
- Province
- Lusaka
- District
- Lusaka
- Funding source
- —
Procurement timeline
| Event | Date |
|---|---|
| Published | |
| Clarification deadline | |
| Closing | |
| Evaluation started | |
| Awarded |
Contract awards arising from this process
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