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Contract Details
Title |
Provision of return ticket to Mombasa for the Board Chair, Jaswinder Bedi Kenya |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 17.10.2023 | |||
Overview | Contract Award's Details : Provision of return ticket to Mombasa for the Board Chair, Jaswinder Bedi KENYA EXPORT PROMOTION & BRANDING AGENCY SUPPLY AND DELIVERY OF LAPTOP COMPUTERS Title/Description : SUPPLY AND DELIVERY OF LAPTOP COMPUTERS PE Category : Public Universities Procurement method :Request for Quotations Start Date : Aug 24, 2023 End Date : Sep 15, 2023 Kenya Contract value : 45,785.00 KES Contractors : TONDWE AFRICA GROUP LIMITED 10/09/2023 18/10/2023 01/01/1900 79973588 18/10/2023 KIRINYAGA UNIVERSITY Address : Kirinyaga Postal Address : P.O Box 143-10300 Kerugoya Telephone : +254709-742000 Purchaser Type : public universities www.kyu.ac.ke Kenya Kenya Contract Awards Kenya 24/08/2023 01/01/1900 1,599,350.00 KES | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
1,599,350.00 KES
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URL | ||
Share |
Title |
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Provision of return ticket to Mombasa for the Board Chair, Jaswinder Bedi Kenya |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
17.10.2023 |
Overview |
Contract Award's Details : Provision of return ticket to Mombasa for the Board Chair, Jaswinder Bedi KENYA EXPORT PROMOTION & BRANDING AGENCY SUPPLY AND DELIVERY OF LAPTOP COMPUTERS Title/Description : SUPPLY AND DELIVERY OF LAPTOP COMPUTERS PE Category : Public Universities Procurement method :Request for Quotations Start Date : Aug 24, 2023 End Date : Sep 15, 2023 Kenya Contract value : 45,785.00 KES Contractors : TONDWE AFRICA GROUP LIMITED 10/09/2023 18/10/2023 01/01/1900 79973588 18/10/2023 KIRINYAGA UNIVERSITY Address : Kirinyaga Postal Address : P.O Box 143-10300 Kerugoya Telephone : +254709-742000 Purchaser Type : public universities www.kyu.ac.ke Kenya Kenya Contract Awards Kenya 24/08/2023 01/01/1900 1,599,350.00 KES |
NAICS |
Justice Justice Other Justice Colleges Colleges Colleges Other Justice Agencies Metal Can |
CPVS |
Tickets Boards Parts of computers Boxes Chairs Postal orders Dates |
UNSPSC |
- |
Regions |
Africa Sub-Saharan Africa |
Sectors |
Automobiles and Auto Parts Non-Renewable Energy Supply Postal and Courier Services Roads and Highways-Bridge Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation |
Contractor |
Contract Value |
1,599,350.00 KES
|
URL |
|
Share |
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