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Contract Details
| Title |
Provision of Air Ticketing Services under Framework Agreement Kenya |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 13.10.2022 | |||
| Overview | Contract Award's Details : Provision of Air Ticketing Services under Framework Agreement OFFICE OF THE AUDITOR GENERAL Procurement of Bar Soap Title/Description : Procurement of Bar Soap PE Category : Public Universities Procurement method :Request for Quotations Start Date : Oct 3, 2022 End Date : Nov 3, 2022 Kenya Contract value : 98,000.00 KES Contractors : SILVER BIRD TRAVEL PLUS LIMITED 04/09/2022 14/10/2022 01/01/1900 78705676 14/10/2022 MASINDE MULIRO UNIVERSITY OF SCIENCE AND TECHNOLOGY (MMUST) Address : Postal Address : P.O Box 190 - 50100, KAKAMEGA Telephone : 0702-597360 Purchaser Type : public universities www.mmust.ac.ke Kenya Kenya Contract Awards Kenya 29/09/2022 01/01/1900 1,629,504.00 KES | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
1,629,504.00 KES
|
URL | ||
| Share | ||||
Kenya
| Title |
|---|
Provision of Air Ticketing Services under Framework Agreement Kenya |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 13.10.2022 |
| Overview |
| Contract Award's Details : Provision of Air Ticketing Services under Framework Agreement OFFICE OF THE AUDITOR GENERAL Procurement of Bar Soap Title/Description : Procurement of Bar Soap PE Category : Public Universities Procurement method :Request for Quotations Start Date : Oct 3, 2022 End Date : Nov 3, 2022 Kenya Contract value : 98,000.00 KES Contractors : SILVER BIRD TRAVEL PLUS LIMITED 04/09/2022 14/10/2022 01/01/1900 78705676 14/10/2022 MASINDE MULIRO UNIVERSITY OF SCIENCE AND TECHNOLOGY (MMUST) Address : Postal Address : P.O Box 190 - 50100, KAKAMEGA Telephone : 0702-597360 Purchaser Type : public universities www.mmust.ac.ke Kenya Kenya Contract Awards Kenya 29/09/2022 01/01/1900 1,629,504.00 KES |
| NAICS |
| Justice Soap Justice Other Justice Colleges Colleges Colleges Other Justice Metal Can |
| CPVS |
| Silver Tickets Office, school and office equipment cleaning services Boxes Bars, rods, wire and profiles used in construction Other services Bars Soap Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Africa Sub-Saharan Africa |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Water and Sanitation Services Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
|
1,629,504.00 KES
|
| URL |
|
|
| Share |
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