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Contract Details
| Title |
Procurement Of A Timber Finger Jointing Zimbabwe |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 21.02.2024 | |||
| Awarded Date | 30.03.2023 | |||
| Overview | Contract Award's Details : Procurement Of A Timber Finger Jointing ALLIED TIMBERS Provision Of Pauper Burial Services Title : Provision of Pauper Burial Services Procurement Type : COMPETETIVE BIDDING Product : PROVISION OF PAUPER BURIAL SERVICES Zimbabwe Contract value : 285,000.00 USD Contractors : INCOMAC(S.R.L) 13/12/2022 31/03/2023 01/01/1900 79371577 10/06/2023 PARIRENYATWA HOSPITAL Address : Zimbabwe [Disclaimer : For Exact Organization/Tendering Authority details, please refer the tender notice.] Zimbabwe Zimbabwe Contract Awards Zimbabwe 23/08/2022 01/01/1900 274,840.40 USD | |||
| NAICS |
-
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| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
274,840.40 USD
|
URL | ||
| Share | ||||
Zimbabwe
| Title |
|---|
Procurement Of A Timber Finger Jointing Zimbabwe |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 21.02.2024 |
| Awarded Date |
| 30.03.2023 |
| Overview |
| Contract Award's Details : Procurement Of A Timber Finger Jointing ALLIED TIMBERS Provision Of Pauper Burial Services Title : Provision of Pauper Burial Services Procurement Type : COMPETETIVE BIDDING Product : PROVISION OF PAUPER BURIAL SERVICES Zimbabwe Contract value : 285,000.00 USD Contractors : INCOMAC(S.R.L) 13/12/2022 31/03/2023 01/01/1900 79371577 10/06/2023 PARIRENYATWA HOSPITAL Address : Zimbabwe [Disclaimer : For Exact Organization/Tendering Authority details, please refer the tender notice.] Zimbabwe Zimbabwe Contract Awards Zimbabwe 23/08/2022 01/01/1900 274,840.40 USD |
| NAICS |
| - |
| CPVS |
| Timber Other services |
| UNSPSC |
| - |
| Regions |
| Africa Southern Africa Sub-Saharan Africa |
| Sectors |
| Automobiles and Auto Parts Supply Services Construction Energy-Power and Electrical Computer Hardwares and Consumables Marine |
| Contractor |
| Contract Value |
|
274,840.40 USD
|
| URL |
|
|
| Share |
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