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Contract Details
Title |
Printing of programmes, badges and certificates for term II Co-curriculars activities Kenya |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 15.09.2022 | |||
Overview | Contract Award's Details : Printing of programmes, badges and certificates for term II Co-curriculars activities EARLY LEARNING & BASIC EDUCATION airticket Title/Description : airticket PE Category : State Corporation Procurement method :Request for Quotations Start Date : Aug 4, 2022 End Date : Aug 4, 2022 Kenya Contract value : 1,187,550.00 KES Contractors : CAMBELLA ENTERPRISES 06/09/2022 16/09/2022 01/01/1900 78625211 17/09/2022 COAST DEVELOPMENT AUTHORITY Address : Postal Address : P.O BOX 1322 Telephone : 0208009196 Purchaser Type : state corporation www.cda.go.ke Kenya Kenya Contract Awards Kenya 04/08/2022 01/01/1900 101,955.00 KES | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
101,955.00 KES
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URL | ||
Share |
Title |
---|
Printing of programmes, badges and certificates for term II Co-curriculars activities Kenya |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
15.09.2022 |
Overview |
Contract Award's Details : Printing of programmes, badges and certificates for term II Co-curriculars activities EARLY LEARNING & BASIC EDUCATION airticket Title/Description : airticket PE Category : State Corporation Procurement method :Request for Quotations Start Date : Aug 4, 2022 End Date : Aug 4, 2022 Kenya Contract value : 1,187,550.00 KES Contractors : CAMBELLA ENTERPRISES 06/09/2022 16/09/2022 01/01/1900 78625211 17/09/2022 COAST DEVELOPMENT AUTHORITY Address : Postal Address : P.O BOX 1322 Telephone : 0208009196 Purchaser Type : state corporation www.cda.go.ke Kenya Kenya Contract Awards Kenya 04/08/2022 01/01/1900 101,955.00 KES |
NAICS |
Metal Can |
CPVS |
Boxes 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 |
101,955.00 KES
|
URL |
|
Share |
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