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Contract Details
| Title |
Provision of Return Ticket to Mombasa for National Heads of Procurement Forum Kenya |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 15.09.2023 | |||
| Overview | Contract Award's Details : Provision of Return Ticket to Mombasa for National Heads of Procurement Forum COMMISSION ON REVENUE ALLOCATION SUPPLY AND DELIVERY OF OOFFICE STATIONERY Title/Description : SUPPLY AND DELIVERY OF OOFFICE STATIONERY PE Category : State Corporation Procurement method :Request for Quotations Start Date : Aug 15, 2023 End Date : Sep 15, 2023 Kenya Contract value : 127,800.00 KES Contractors : ATTIC TOURS 21/07/2023 16/09/2023 01/01/1900 79892072 16/09/2023 LAKE VICTORIA NORTH WATER SERVICES BOARD Address : p.o box 673-50100 kakamega, kenya 1, Kenya Kenya Contract Awards Kenya 15/08/2023 01/01/1900 256,708.00 KES | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
|
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
256,708.00 KES
|
URL | ||
| Share | ||||
Kenya
| Title |
|---|
Provision of Return Ticket to Mombasa for National Heads of Procurement Forum Kenya |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 15.09.2023 |
| Overview |
| Contract Award's Details : Provision of Return Ticket to Mombasa for National Heads of Procurement Forum COMMISSION ON REVENUE ALLOCATION SUPPLY AND DELIVERY OF OOFFICE STATIONERY Title/Description : SUPPLY AND DELIVERY OF OOFFICE STATIONERY PE Category : State Corporation Procurement method :Request for Quotations Start Date : Aug 15, 2023 End Date : Sep 15, 2023 Kenya Contract value : 127,800.00 KES Contractors : ATTIC TOURS 21/07/2023 16/09/2023 01/01/1900 79892072 16/09/2023 LAKE VICTORIA NORTH WATER SERVICES BOARD Address : p.o box 673-50100 kakamega, kenya 1, Kenya Kenya Contract Awards Kenya 15/08/2023 01/01/1900 256,708.00 KES |
| NAICS |
| Office Supplies Scenic and Sightseeing Transportation Water Metal Can |
| CPVS |
| Tickets Boards Stationery Boxes Other services Dates |
| UNSPSC |
| - |
| Regions |
| Africa Sub-Saharan Africa |
| Sectors |
| Automobiles and Auto Parts Supply Construction Energy-Power and Electrical Computer Hardwares and Consumables Aviation |
| Contractor |
| Contract Value |
|
256,708.00 KES
|
| URL |
|
|
| Share |
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