DAJEKA SUPLIERS · K 2,700 · 6 Jun 2025
15814387
Awarded
Imported automatically
Tender For Supply And Delivery Of Groceries 2
Published by LUSAKA CENTRAL FEMALE CORRECTIONAL FACILITY
Process details
PROCUREMENT OF PERSONAL AND DOMESTIC SERVICES
- Open Contracting ID (OCID)
- ocds-23g63a01-15814387 Retained exactly as the source published it.
- ZEPRA reference
- ZEP-PR-2025-30379
- Entity reference
- 15814387
- Procurement method
- Limited bidding
- Category
- —
- Notice type
- —
- Estimated value
- K 10,000.00
- 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
DAJEKA SUPLIERS · K 4,000 · 6 Jun 2025
DAJEKA SUPLIERS · K 5,320 · 6 Jun 2025
DAJEKA SUPLIERS · K 9,450 · 6 Jun 2025
DAJEKA SUPLIERS · K 720 · 6 Jun 2025
DAJEKA SUPLIERS · K 2,200 · 6 Jun 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