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Contract Details
| Title |
Supply of Building Materials for Naulongo Primary School Tanzania, United Republic of |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 19.12.2024 | |||
| Awarded Date | 07.11.2024 | |||
| Overview | Contract Award's Details : Supply of Building Materials for Naulongo Primary School MBOZI DISTRICT COUNCIL Supply of Building Materials for Naulongo Primary School Supply of Building Materials for Naulongo Primary School Tanzania, United Republic of Contract value : 19,292,500.00 TZS Contractors : SHIKOMBOLA COMPANY LIMITED 05/11/2024 08/11/2024 01/01/1900 82524589 08/11/2024 MBOZI DISTRICT COUNCIL Address : Postal Code :-P.O.BOX 3 City :-Songwe Country :-Tanzania Tanzania, United Republic of Tanzania, United Republic of Contract Awards Tanzania, United Republic of 05/11/2024 01/01/1900 19,292,500.00 TZS | |||
| NAICS |
-
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| CPVS | ||||
| UNSPSC | ||||
| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
19,292,500.00 TZS
|
URL | ||
| Share | ||||
Tanzania
| Title |
|---|
Supply of Building Materials for Naulongo Primary School Tanzania, United Republic of |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 19.12.2024 |
| Awarded Date |
| 07.11.2024 |
| Overview |
| Contract Award's Details : Supply of Building Materials for Naulongo Primary School MBOZI DISTRICT COUNCIL Supply of Building Materials for Naulongo Primary School Supply of Building Materials for Naulongo Primary School Tanzania, United Republic of Contract value : 19,292,500.00 TZS Contractors : SHIKOMBOLA COMPANY LIMITED 05/11/2024 08/11/2024 01/01/1900 82524589 08/11/2024 MBOZI DISTRICT COUNCIL Address : Postal Code :-P.O.BOX 3 City :-Songwe Country :-Tanzania Tanzania, United Republic of Tanzania, United Republic of Contract Awards Tanzania, United Republic of 05/11/2024 01/01/1900 19,292,500.00 TZS |
| NAICS |
| - |
| CPVS |
| Postal orders |
| UNSPSC |
| Awards High school |
| Regions |
| Africa Sub-Saharan Africa |
| Sectors |
| Civil Works Building Automobiles and Auto Parts Supply Postal and Courier Services Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Building Material Construction Materials Marine |
| Contractor |
| Contract Value |
|
19,292,500.00 TZS
|
| URL |
|
|
| Share |
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