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Contract Details
Title |
Supply and Delivery of Office Stationery Kenya |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 20.09.2022 | |||
Overview | Contract Award's Details : Supply and Delivery of Office Stationery LAKE VICTORIA NORTH WATER SERVICES BOARD Supply and Delivery of Office Stationery Title/Description : Supply and Delivery of Office Stationery PE Category : State Corporation Procurement method :Request for Quotations Start Date : Sep 19, 2022 End Date : Sep 29, 2022 Kenya Contract value : 203,680.00 KES Contractors : GALEN EMPIRE 12/09/2022 21/09/2022 01/01/1900 78641431 21/09/2022 LAKE VICTORIA NORTH WATER SERVICES BOARD Address : p.o box 673-50100 kakamega, kenya 1, Kenya Kenya Contract Awards Kenya 12/09/2022 01/01/1900 203,680.00 KES | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
203,680.00 KES
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URL | ||
Share |
Title |
---|
Supply and Delivery of Office Stationery Kenya |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
20.09.2022 |
Overview |
Contract Award's Details : Supply and Delivery of Office Stationery LAKE VICTORIA NORTH WATER SERVICES BOARD Supply and Delivery of Office Stationery Title/Description : Supply and Delivery of Office Stationery PE Category : State Corporation Procurement method :Request for Quotations Start Date : Sep 19, 2022 End Date : Sep 29, 2022 Kenya Contract value : 203,680.00 KES Contractors : GALEN EMPIRE 12/09/2022 21/09/2022 01/01/1900 78641431 21/09/2022 LAKE VICTORIA NORTH WATER SERVICES BOARD Address : p.o box 673-50100 kakamega, kenya 1, Kenya Kenya Contract Awards Kenya 12/09/2022 01/01/1900 203,680.00 KES |
NAICS |
Office Supplies Scenic and Sightseeing Transportation Water Metal Can |
CPVS |
Boards Stationery Office, school and office equipment cleaning services 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 Steel |
Contractor |
Contract Value |
203,680.00 KES
|
URL |
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Share |
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