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Contract Details
| Title |
Supply Of Toners Kenya |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 30.10.2020 | |||
| Overview | Contract Award's Details : Supply Of Toners KENYA MEDICAL SUPPLIES AUTHORITY Supply And Delivery Of Cleaning Materials For Kisumu Hotel Contract awarded for :Supply and delivery of cleaning materials for kisumu hotel Reason For Award: Highiest technical and financial score Kenya Contract value : 104,000.00 KES Contractors : LEILANI ENTERPRISES See in details 31/10/2020 30/10/2020 76809232 23/10/2020 MASENO UNIVERSITY Address : The Vice-chancellor Maseno University Private Bag, Maseno. 1, Kenya Kenya Contract Awards Kenya Quotation No. MSU/Q/068/2020-2021;LPO-39771 See in details 30/10/2020 50,400.00 KES | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
50,400.00 KES
|
URL | ||
| Share | ||||
Kenya
| Title |
|---|
Supply Of Toners Kenya |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 30.10.2020 |
| Overview |
| Contract Award's Details : Supply Of Toners KENYA MEDICAL SUPPLIES AUTHORITY Supply And Delivery Of Cleaning Materials For Kisumu Hotel Contract awarded for :Supply and delivery of cleaning materials for kisumu hotel Reason For Award: Highiest technical and financial score Kenya Contract value : 104,000.00 KES Contractors : LEILANI ENTERPRISES See in details 31/10/2020 30/10/2020 76809232 23/10/2020 MASENO UNIVERSITY Address : The Vice-chancellor Maseno University Private Bag, Maseno. 1, Kenya Kenya Contract Awards Kenya Quotation No. MSU/Q/068/2020-2021;LPO-39771 See in details 30/10/2020 50,400.00 KES |
| NAICS |
| Medical Colleges Colleges Colleges Medical |
| CPVS |
| Hotel, restaurant and retail trade services |
| UNSPSC |
| - |
| Regions |
| Africa Sub-Saharan Africa |
| Sectors |
| Automobiles and Auto Parts Supply Law and Legal Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
|
50,400.00 KES
|
| URL |
|
|
| Share |
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