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Contract Details
Title |
Provision of Air Ticket for CUE Staff Kenya |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 19.12.2023 | |||
Overview | Contract Award's Details : Provision of Air Ticket for CUE Staff COMMISSION FOR UNIVERSITY EDUCATION Provision of Air Ticket for CUE Staff Title/Description : Provision of Air Ticket for CUE Staff PE Category : State Corporation Procurement method :Request for Quotations Start Date : Dec 11, 2023 End Date : Jan 10, 2024 Kenya Contract value : 28,350.00 KES Contractors : ROSMA TRAVEL LTD 07/12/2023 20/12/2023 01/01/1900 80202993 20/12/2023 COMMISSION FOR UNIVERSITY EDUCATION Address : Postal Address : 054999-00200 Telephone : 0717445566;0780656575 Purchaser Type : state corporation www.cu.or.ke Kenya Kenya Contract Awards Kenya 11/12/2023 01/01/1900 25,164.00 KES | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
25,164.00 KES
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URL | ||
Share |
Title |
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Provision of Air Ticket for CUE Staff Kenya |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
19.12.2023 |
Overview |
Contract Award's Details : Provision of Air Ticket for CUE Staff COMMISSION FOR UNIVERSITY EDUCATION Provision of Air Ticket for CUE Staff Title/Description : Provision of Air Ticket for CUE Staff PE Category : State Corporation Procurement method :Request for Quotations Start Date : Dec 11, 2023 End Date : Jan 10, 2024 Kenya Contract value : 28,350.00 KES Contractors : ROSMA TRAVEL LTD 07/12/2023 20/12/2023 01/01/1900 80202993 20/12/2023 COMMISSION FOR UNIVERSITY EDUCATION Address : Postal Address : 054999-00200 Telephone : 0717445566;0780656575 Purchaser Type : state corporation www.cu.or.ke Kenya Kenya Contract Awards Kenya 11/12/2023 01/01/1900 25,164.00 KES |
NAICS |
Colleges Colleges Colleges |
CPVS |
Tickets Postal orders Dates |
UNSPSC |
- |
Regions |
Africa Sub-Saharan Africa |
Sectors |
Automobiles and Auto Parts Supply Postal and Courier Services Water and Sanitation Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
Contractor |
Contract Value |
25,164.00 KES
|
URL |
|
Share |
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