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Contract Details
| Title |
Office Supplies and Consumables Rwanda |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 17.03.2024 | |||
| Awarded Date | 26.10.2022 | |||
| Overview | Contract Award's Details : Office Supplies and Consumables REMERA RUKOMA HOSPITAL Office Supplies and Consumables Office Supplies and Consumables Total Contract Amount Amendment</b>: (FRW) Contract Amendment</b>: (FRW) Total Contract Amount</b>: 1,013,231 (FRW) Total Contract amount in RWF</b>: 1,013,231 Execution or Delivery period</b>: 26/10/2022 ~ 26/10/2023 Rwanda Contract value : 1,013,231.00 FRW Contractors : MANIFER LTD 26/10/2022 27/10/2022 26/10/2023 78735628 27/10/2022 REMERA RUKOMA HOSPITAL Address : Address : KAMONYI Abbreviation Name: Remera hospital Post Box: Tel No: 0788664504 Fax No: Email: remerarukoma.hospital@moh.gov.rw Representative Name: Dr Jaribu theogene Rwanda Rwanda Contract Awards Rwanda 26/10/2022 26/10/2023 1,013,231.00 FRW | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
1,013,231.00 FRW
|
URL | ||
| Share | ||||
Rwanda
| Title |
|---|
Office Supplies and Consumables Rwanda |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 17.03.2024 |
| Awarded Date |
| 26.10.2022 |
| Overview |
| Contract Award's Details : Office Supplies and Consumables REMERA RUKOMA HOSPITAL Office Supplies and Consumables Office Supplies and Consumables Total Contract Amount Amendment</b>: (FRW) Contract Amendment</b>: (FRW) Total Contract Amount</b>: 1,013,231 (FRW) Total Contract amount in RWF</b>: 1,013,231 Execution or Delivery period</b>: 26/10/2022 ~ 26/10/2023 Rwanda Contract value : 1,013,231.00 FRW Contractors : MANIFER LTD 26/10/2022 27/10/2022 26/10/2023 78735628 27/10/2022 REMERA RUKOMA HOSPITAL Address : Address : KAMONYI Abbreviation Name: Remera hospital Post Box: Tel No: 0788664504 Fax No: Email: remerarukoma.hospital@moh.gov.rw Representative Name: Dr Jaribu theogene Rwanda Rwanda Contract Awards Rwanda 26/10/2022 26/10/2023 1,013,231.00 FRW |
| NAICS |
| Office Supplies Metal Can |
| CPVS |
| Office, school and office equipment cleaning services Boxes Posts |
| UNSPSC |
| - |
| Regions |
| Africa Sub-Saharan Africa |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Construction Energy-Power and Electrical Computer Hardwares and Consumables Marine |
| Contractor |
| Contract Value |
|
1,013,231.00 FRW
|
| URL |
|
|
| Share |
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