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Contract Details
| Title |
Supply for Office Stationery for Nesa Staff under Framework Contract Rwanda |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 17.03.2024 | |||
| Awarded Date | 22.11.2022 | |||
| Overview | Contract Award's Details : Supply for Office Stationery for Nesa Staff under Framework Contract NATIONAL EXAMINATION AND SCHOOL INSPECTION AUTHORITY-NESA Supply for Office Stationery for Nesa Staff under Framework Contract Supply for Office Stationery for NESA Staff under Framework contract Total Contract Amount Amendment</b>: (FRW) Contract Amendment</b>: (FRW) Total Contract Amount</b>: 1,094,934 (FRW) Total Contract amount in RWF</b>: 1,094,934 Execution or Delivery period</b>: 22/11/2022 ~ 22/11/2023 Rwanda Contract value : 1,094,934.00 FRW Contractors : NDANGA LTD 22/11/2022 23/11/2022 22/11/2023 78812527 23/11/2022 NATIONAL EXAMINATION AND SCHOOL INSPECTION AUTHORITY-NESA Address : Rwanda [Disclaimer : For Exact Organization/Tendering Authority details, please refer the tender notice.] Rwanda Rwanda Contract Awards Rwanda 22/11/2022 22/11/2023 1,094,934.00 FRW | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
1,094,934.00 FRW
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URL | ||
| Share | ||||
Rwanda
| Title |
|---|
Supply for Office Stationery for Nesa Staff under Framework Contract Rwanda |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 17.03.2024 |
| Awarded Date |
| 22.11.2022 |
| Overview |
| Contract Award's Details : Supply for Office Stationery for Nesa Staff under Framework Contract NATIONAL EXAMINATION AND SCHOOL INSPECTION AUTHORITY-NESA Supply for Office Stationery for Nesa Staff under Framework Contract Supply for Office Stationery for NESA Staff under Framework contract Total Contract Amount Amendment</b>: (FRW) Contract Amendment</b>: (FRW) Total Contract Amount</b>: 1,094,934 (FRW) Total Contract amount in RWF</b>: 1,094,934 Execution or Delivery period</b>: 22/11/2022 ~ 22/11/2023 Rwanda Contract value : 1,094,934.00 FRW Contractors : NDANGA LTD 22/11/2022 23/11/2022 22/11/2023 78812527 23/11/2022 NATIONAL EXAMINATION AND SCHOOL INSPECTION AUTHORITY-NESA Address : Rwanda [Disclaimer : For Exact Organization/Tendering Authority details, please refer the tender notice.] Rwanda Rwanda Contract Awards Rwanda 22/11/2022 22/11/2023 1,094,934.00 FRW |
| NAICS |
| Office Supplies |
| CPVS |
| Stationery Office, school and office equipment cleaning services |
| UNSPSC |
| - |
| Regions |
| Africa Sub-Saharan Africa |
| Sectors |
| Automobiles and Auto Parts Supply Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Marine |
| Contractor |
| Contract Value |
|
1,094,934.00 FRW
|
| URL |
|
|
| Share |
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