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Contract Details
Title |
PROVISIONS OF HOTEL CONFERENCE Kenya |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 01.03.2023 | |||
Overview | Contract Award's Details : PROVISIONS OF HOTEL CONFERENCE WOMEN ENTERPRISE FUND SUPPLY AND DELIVERY OF STAFF UNIFORMS Title/Description : SUPPLY AND DELIVERY OF STAFF UNIFORMS PE Category : State Corporation Procurement method :Request for Quotations Start Date : Dec 22, 2022 End Date : Dec 21, 2023 Kenya Contract value : 324,000.00 KES Contractors : DALLAS PREMIERE HOTEL LIMITED 07/02/2023 02/03/2023 01/01/1900 79111632 02/03/2023 ENERGY REGULATORY COMMISSION Address : Postal Address : P.O.Box 42681-00100 Nairobi Telephone : 0722200947 Purchaser Type : state corporation https://www.erc.go.ke/ Kenya Kenya Contract Awards Kenya 22/12/2022 01/01/1900 2,358,048.00 KES | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
2,358,048.00 KES
|
URL | ||
Share |
Title |
---|
PROVISIONS OF HOTEL CONFERENCE Kenya |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
01.03.2023 |
Overview |
Contract Award's Details : PROVISIONS OF HOTEL CONFERENCE WOMEN ENTERPRISE FUND SUPPLY AND DELIVERY OF STAFF UNIFORMS Title/Description : SUPPLY AND DELIVERY OF STAFF UNIFORMS PE Category : State Corporation Procurement method :Request for Quotations Start Date : Dec 22, 2022 End Date : Dec 21, 2023 Kenya Contract value : 324,000.00 KES Contractors : DALLAS PREMIERE HOTEL LIMITED 07/02/2023 02/03/2023 01/01/1900 79111632 02/03/2023 ENERGY REGULATORY COMMISSION Address : Postal Address : P.O.Box 42681-00100 Nairobi Telephone : 0722200947 Purchaser Type : state corporation https://www.erc.go.ke/ Kenya Kenya Contract Awards Kenya 22/12/2022 01/01/1900 2,358,048.00 KES |
NAICS |
Funds |
CPVS |
Hotel, restaurant and retail trade services Postal orders Dates |
UNSPSC |
- |
Regions |
Africa Sub-Saharan Africa |
Sectors |
Automobiles and Auto Parts Supply Postal and Courier Services Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
Contractor |
Contract Value |
2,358,048.00 KES
|
URL |
|
Share |
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