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Contract Details
| Title |
Supply of Assorted Office Requirements Kenya |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 27.03.2024 | |||
| Awarded Date | 06.02.2024 | |||
| Overview | Contract Award's Details : Supply of Assorted Office Requirements SOUTH NYANZA SUGAR COMPANY LIMITED Supply of Assorted Office Requirements Title/Description : Supply of Assorted Office Requirements PE Category : State Corporation Procurement method :Request for Quotations Start Date : Feb 6, 2024 End Date : Feb 20, 2024 Kenya Contract value : 6,557.48 KES Contractors : DAKWA AGENCIES 02/02/2024 07/02/2024 01/01/1900 80591123 07/02/2024 SOUTH NYANZA SUGAR COMPANY LIMITED Address : P.O Box 107-40405 Sare-Awendo Kenya Kenya Contract Awards Kenya 02/02/2024 01/01/1900 6,557.48 KES | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
|
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
6,557.48 KES
|
URL | ||
| Share | ||||
Kenya
| Title |
|---|
Supply of Assorted Office Requirements Kenya |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 27.03.2024 |
| Awarded Date |
| 06.02.2024 |
| Overview |
| Contract Award's Details : Supply of Assorted Office Requirements SOUTH NYANZA SUGAR COMPANY LIMITED Supply of Assorted Office Requirements Title/Description : Supply of Assorted Office Requirements PE Category : State Corporation Procurement method :Request for Quotations Start Date : Feb 6, 2024 End Date : Feb 20, 2024 Kenya Contract value : 6,557.48 KES Contractors : DAKWA AGENCIES 02/02/2024 07/02/2024 01/01/1900 80591123 07/02/2024 SOUTH NYANZA SUGAR COMPANY LIMITED Address : P.O Box 107-40405 Sare-Awendo Kenya Kenya Contract Awards Kenya 02/02/2024 01/01/1900 6,557.48 KES |
| NAICS |
| Agencies Metal Can |
| CPVS |
| Office, school and office equipment cleaning services Sugar Boxes 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 |
|
6,557.48 KES
|
| URL |
|
|
| Share |
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