DAJEKA SUPLIERS · K 12,000 · 28 May 2025
15503808
Awarded
Imported automatically
Tender for stationary and cleaning materials
Published by ZAMBIA CORRECTIONAL SERVICE LUSAKA REGION
Process details
Procurement of stationery and cleaning materials. Domestors 1x6 ,Boom paste 1x3 ,Mr min 1x6 ,Ajik 1x2, Harpic 1x6,Air freshener 1x4 ,Dish washing liquid 1x2 ,Brooms 1x3 , Mutton cloth and hand wash 1x4. STATIONARY STICK notes,envelopes (small,medium and large),Metal file fastener x 3, paper clips 3, Hard cover books 4, pens all colours red ,blue and black ,Office staple remover , officer scissor ,office ruler (4) and subject file 1 ream and box file (04)
- Open Contracting ID (OCID)
- ocds-23g63a01-15503808 Retained exactly as the source published it.
- ZEPRA reference
- ZEP-PR-2025-28062
- Entity reference
- 15503808
- Procurement method
- Limited bidding
- Category
- —
- Notice type
- —
- Estimated value
- K 12,000.00
- Bid security
- —
- Bids received
- 1
- Province
- Lusaka
- District
- Lusaka
- Funding source
- —
Procurement timeline
| Event | Date |
|---|---|
| Published | |
| Clarification deadline | |
| Closing | |
| Evaluation started | |
| Awarded |
Contract awards arising from this process
DAJEKA SUPLIERS · K 12,000 · 28 May 2025
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