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Contract Details
Title |
SUPPLY AND DELIVERY OF CARTRIDGE TONER TK-7105 Kenya |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 12.09.2023 | |||
Overview | Contract Award's Details : SUPPLY AND DELIVERY OF CARTRIDGE TONER TK-7105 LAKE VICTORIA NORTH WATER SERVICES BOARD Supply of Screw, Allen Cup (HT) - M16x40 Title/Description : Supply of Screw, Allen Cup (HT) - M16x40 PE Category : State Corporation Procurement method :Request for Quotations Start Date : Sep 5, 2023 End Date : Sep 6, 2023 Kenya Contract value : 210,000.00 KES Contractors : ANAIRA GENERAL SUPPLIES 24/07/2023 13/09/2023 01/01/1900 79866237 13/09/2023 SOUTH NYANZA SUGAR COMPANY LIMITED Address : P.O Box 107-40405 Sare-Awendo Kenya Kenya Contract Awards Kenya 31/08/2023 01/01/1900 4,060.00 KES | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
4,060.00 KES
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URL | ||
Share |
Title |
---|
SUPPLY AND DELIVERY OF CARTRIDGE TONER TK-7105 Kenya |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
12.09.2023 |
Overview |
Contract Award's Details : SUPPLY AND DELIVERY OF CARTRIDGE TONER TK-7105 LAKE VICTORIA NORTH WATER SERVICES BOARD Supply of Screw, Allen Cup (HT) - M16x40 Title/Description : Supply of Screw, Allen Cup (HT) - M16x40 PE Category : State Corporation Procurement method :Request for Quotations Start Date : Sep 5, 2023 End Date : Sep 6, 2023 Kenya Contract value : 210,000.00 KES Contractors : ANAIRA GENERAL SUPPLIES 24/07/2023 13/09/2023 01/01/1900 79866237 13/09/2023 SOUTH NYANZA SUGAR COMPANY LIMITED Address : P.O Box 107-40405 Sare-Awendo Kenya Kenya Contract Awards Kenya 31/08/2023 01/01/1900 4,060.00 KES |
NAICS |
Bolt Scenic and Sightseeing Transportation Water Metal Can |
CPVS |
Boards Cups Sugar Boxes Other services Cartridges Dates |
UNSPSC |
- |
Regions |
Africa Sub-Saharan Africa |
Sectors |
Automobiles and Auto Parts Supply Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
Contractor |
Contract Value |
4,060.00 KES
|
URL |
|
Share |
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