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Contract Details
| Title |
BEING PAYMENT OF PENDING BILL FOR SUPPLY AND DELIVERY OF LABORATORY CONSUMABLES Kenya |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 27.03.2024 | |||
| Awarded Date | 14.01.2024 | |||
| Overview | Contract Award's Details : BEING PAYMENT OF PENDING BILL FOR SUPPLY AND DELIVERY OF LABORATORY CONSUMABLES PUBLIC HEALTH AND PROFESSIONAL STANDERDS BEING PAYMENT OF PENDING BILL FOR SUPPLY AND DELIVERY OF LABORATORY CONSUMABLES Title/Description : BEING PAYMENT OF PENDING BILL FOR SUPPLY AND DELIVERY OF LABORATORY CONSUMABLES PE Category : State Department Procurement method :Request for Quotations Start Date : May 9, 2023 End Date : Jun 21, 2023 Kenya Contract value : 663,751.00 KES Contractors : JUPITECH ENTERPRISES 09/05/2023 15/01/2024 01/01/1900 80485292 15/01/2024 PUBLIC HEALTH AND PROFESSIONAL STANDERDS Address : Cathedral Road - Milimani Postal Address : P.O BOX 30016-00100 NAIROBI Telephone : +254(020) 2717077 Purchaser Type : state department https://www.health.go.ke Kenya Kenya Contract Awards Kenya 09/05/2023 01/01/1900 663,751.00 KES | |||
| NAICS |
Business
All Other Professional
Professional
Religious
Other Professional
Administration of Human Resource Programs (except Education
Other Similar Organizations (except Business
All Other Professional
Other Similar Organizations (except Business
Professional
Metal Can
Administration of Human Resource Programs (except Education
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| CPVS |
Laboratory, optical and precision equipments (excl. glasses)
Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra...
Construction, foundation and surface works for highways, roads
Foundation work for highways, roads, streets and footpaths
Construction work for highways, roads
Boxes
Laboratory, hygienic or pharmaceutical glassware
Postal orders
Dates
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| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
663,751.00 KES
|
URL | ||
| Share | ||||
Kenya
| Title |
|---|
BEING PAYMENT OF PENDING BILL FOR SUPPLY AND DELIVERY OF LABORATORY CONSUMABLES Kenya |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 27.03.2024 |
| Awarded Date |
| 14.01.2024 |
| Overview |
| Contract Award's Details : BEING PAYMENT OF PENDING BILL FOR SUPPLY AND DELIVERY OF LABORATORY CONSUMABLES PUBLIC HEALTH AND PROFESSIONAL STANDERDS BEING PAYMENT OF PENDING BILL FOR SUPPLY AND DELIVERY OF LABORATORY CONSUMABLES Title/Description : BEING PAYMENT OF PENDING BILL FOR SUPPLY AND DELIVERY OF LABORATORY CONSUMABLES PE Category : State Department Procurement method :Request for Quotations Start Date : May 9, 2023 End Date : Jun 21, 2023 Kenya Contract value : 663,751.00 KES Contractors : JUPITECH ENTERPRISES 09/05/2023 15/01/2024 01/01/1900 80485292 15/01/2024 PUBLIC HEALTH AND PROFESSIONAL STANDERDS Address : Cathedral Road - Milimani Postal Address : P.O BOX 30016-00100 NAIROBI Telephone : +254(020) 2717077 Purchaser Type : state department https://www.health.go.ke Kenya Kenya Contract Awards Kenya 09/05/2023 01/01/1900 663,751.00 KES |
| NAICS |
| Business All Other Professional Professional Religious Other Professional Administration of Human Resource Programs (except Education Other Similar Organizations (except Business All Other Professional Other Similar Organizations (except Business Professional Metal Can Administration of Human Resource Programs (except Education |
| CPVS |
| Laboratory, optical and precision equipments (excl. glasses) Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra... Construction, foundation and surface works for highways, roads Foundation work for highways, roads, streets and footpaths Construction work for highways, roads Boxes Laboratory, hygienic or pharmaceutical glassware Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Africa Sub-Saharan Africa |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
|
663,751.00 KES
|
| URL |
|
|
| Share |
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