17382072
Evaluation
Imported automatically
Tender No. Kmc/Psu/Lgf/2025891/Ek/7/25 For The Supply And Delivery Of Cleaning Materials Under Administration For The Entire Civic Centre Required For The First And Second Quarter Of 2025 To Kalulushi Municipal Council Under Locally Generated Funds
Published by Kalulushi Municipal Council
Process details
Cleaning Materials 1st Quarter and 2nd Quarter
- Open Contracting ID (OCID)
- ocds-23g63a01-17382072 Retained exactly as the source published it.
- ZEPRA reference
- ZEP-PR-2025-42180
- Entity reference
- 17382072
- Procurement method
- Limited bidding
- Category
- —
- Notice type
- —
- Estimated value
- K 550,000.00
- Bid security
- —
- Bids received
- 3
- Province
- Copperbelt
- District
- Kalulushi
- Funding source
- —
Procurement timeline
| Event | Date |
|---|---|
| Published | |
| 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