Beroy Enterprises · K 13,217 · 8 Aug 2025
16701727
Awarded
Imported automatically
supply and delivery of cleaning materials for students and admin term2 2025
Published by Lusaka Vocational and Technical College
Process details
cleaning materials for students and admin
- Open Contracting ID (OCID)
- ocds-23g63a01-16701727 Retained exactly as the source published it.
- ZEPRA reference
- ZEP-PR-2025-37247
- Entity reference
- 16701727
- Procurement method
- Limited bidding
- Category
- —
- Notice type
- —
- Estimated value
- K 30,000.00
- 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
Beroy Enterprises · K 9,177 · 8 Aug 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