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Contract Details
Title |
SUPPLY AND DELIVERY OF OFFICE FURNITURE Kenya |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 27.03.2024 | |||
Awarded Date | 12.01.2024 | |||
Overview | Contract Award's Details : SUPPLY AND DELIVERY OF OFFICE FURNITURE MAKUENI SUPPLY AND DELIVERY OF OFFICE FURNITURE Title/Description : SUPPLY AND DELIVERY OF OFFICE FURNITURE PE Category : County Government Procurement method :Request for Quotations Start Date : Dec 13, 2023 End Date : Jan 15, 2024 Kenya Contract value : 149,500.00 KES Contractors : PUMER AGENCIES 13/12/2023 13/01/2024 01/01/1900 80472868 13/01/2024 MAKUENI Address : Postal Address : 78- 90300 Telephone : 020-2034944 Purchaser Type : state corporation www.makueni.go.ke Kenya Kenya Contract Awards Kenya 13/12/2023 01/01/1900 149,500.00 KES | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
149,500.00 KES
|
URL | ||
Share |
Title |
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SUPPLY AND DELIVERY OF OFFICE FURNITURE Kenya |
Country |
Language |
English |
Organization |
Published Date |
27.03.2024 |
Awarded Date |
12.01.2024 |
Overview |
Contract Award's Details : SUPPLY AND DELIVERY OF OFFICE FURNITURE MAKUENI SUPPLY AND DELIVERY OF OFFICE FURNITURE Title/Description : SUPPLY AND DELIVERY OF OFFICE FURNITURE PE Category : County Government Procurement method :Request for Quotations Start Date : Dec 13, 2023 End Date : Jan 15, 2024 Kenya Contract value : 149,500.00 KES Contractors : PUMER AGENCIES 13/12/2023 13/01/2024 01/01/1900 80472868 13/01/2024 MAKUENI Address : Postal Address : 78- 90300 Telephone : 020-2034944 Purchaser Type : state corporation www.makueni.go.ke Kenya Kenya Contract Awards Kenya 13/12/2023 01/01/1900 149,500.00 KES |
NAICS |
Furniture Agencies |
CPVS |
Office, school and office equipment cleaning services Postal orders Dates |
UNSPSC |
- |
Regions |
Africa Sub-Saharan Africa |
Sectors |
Automobiles and Auto Parts Supply Postal and Courier Services Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
Contractor |
Contract Value |
149,500.00 KES
|
URL |
|
Share |
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