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Contract Details
| Title |
Supply of Office Consumables and Stationeries Tanzania, United Republic of |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 19.12.2024 | |||
| Awarded Date | 24.11.2024 | |||
| Overview | Contract Award's Details : Supply of Office Consumables and Stationeries KAMACHUMU HEALTH CENTER Supply of Office Consumables and Stationeries Supply of office consumables and stationeries Tanzania, United Republic of Contract value : 2,344,940.00 TZS Contractors : VARELIA ABELA PHILBERT ENTERPRISE 23/11/2024 25/11/2024 01/01/1900 82548224 25/11/2024 KAMACHUMU HEALTH CENTER Address : Tanzania, United Republic of Tanzania, United Republic of Contract Awards Tanzania, United Republic of 23/11/2024 01/01/1900 2,344,940.00 TZS | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC | ||||
| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
2,344,940.00 TZS
|
URL | ||
| Share | ||||
Tanzania
| Title |
|---|
Supply of Office Consumables and Stationeries Tanzania, United Republic of |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 19.12.2024 |
| Awarded Date |
| 24.11.2024 |
| Overview |
| Contract Award's Details : Supply of Office Consumables and Stationeries KAMACHUMU HEALTH CENTER Supply of Office Consumables and Stationeries Supply of office consumables and stationeries Tanzania, United Republic of Contract value : 2,344,940.00 TZS Contractors : VARELIA ABELA PHILBERT ENTERPRISE 23/11/2024 25/11/2024 01/01/1900 82548224 25/11/2024 KAMACHUMU HEALTH CENTER Address : Tanzania, United Republic of Tanzania, United Republic of Contract Awards Tanzania, United Republic of 23/11/2024 01/01/1900 2,344,940.00 TZS |
| NAICS |
| Other Direct Insurance (except Life Office Supplies Direct Insurance (except Life Direct Life |
| CPVS |
| Stationery Office, school and office equipment cleaning services |
| UNSPSC |
| Stationery Awards Tent, for office use |
| Regions |
| Africa Sub-Saharan Africa |
| Sectors |
| Automobiles and Auto Parts Supply Construction Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
|
2,344,940.00 TZS
|
| URL |
|
|
| Share |
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