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Contract Details
| Title |
SUPPLY OF TONNERS Kenya |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 25.09.2023 | |||
| Overview | Contract Award's Details : SUPPLY OF TONNERS KENYA MEDICAL TRAINING COLLEGE Supply of Riso Ink & Master FB 1142 Title/Description : Supply of Riso Ink & Master FB 1142 PE Category : State Corporation Procurement method :Direct Procurement Start Date : Aug 8, 2023 End Date : Aug 15, 2023 Kenya Contract value : 464,000.00 KES Contractors : SMARTA SHIFT TECHNOLOGIES LIMITED 20/09/2023 26/09/2023 01/01/1900 79923410 26/09/2023 SOUTH NYANZA SUGAR COMPANY LIMITED Address : P.O Box 107-40405 Sare-Awendo Kenya Kenya Contract Awards Kenya 02/08/2023 01/01/1900 29,950.04 KES | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
|
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
29,950.04 KES
|
URL | ||
| Share | ||||
Kenya
| Title |
|---|
SUPPLY OF TONNERS Kenya |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 25.09.2023 |
| Overview |
| Contract Award's Details : SUPPLY OF TONNERS KENYA MEDICAL TRAINING COLLEGE Supply of Riso Ink & Master FB 1142 Title/Description : Supply of Riso Ink & Master FB 1142 PE Category : State Corporation Procurement method :Direct Procurement Start Date : Aug 8, 2023 End Date : Aug 15, 2023 Kenya Contract value : 464,000.00 KES Contractors : SMARTA SHIFT TECHNOLOGIES LIMITED 20/09/2023 26/09/2023 01/01/1900 79923410 26/09/2023 SOUTH NYANZA SUGAR COMPANY LIMITED Address : P.O Box 107-40405 Sare-Awendo Kenya Kenya Contract Awards Kenya 02/08/2023 01/01/1900 29,950.04 KES |
| NAICS |
| Medical Colleges Colleges Colleges Metal Can Medical |
| CPVS |
| Training, workout or aerobic services Sugar Boxes Ink Dates |
| UNSPSC |
| - |
| Regions |
| Africa Sub-Saharan Africa |
| Sectors |
| Automobiles and Auto Parts Supply Law and Legal Printing and Publishing Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
|
29,950.04 KES
|
| URL |
|
|
| Share |
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