Contract Details
Title

Supply and Delivery of Toners Kenya

Country
Language
English
Organization
Published Date
06.02.2024
Awarded Date
12.02.2021
Overview
Contract Award's Details : Supply and Delivery of Toners KIRINYAGA Supply and Delivery of Toners Entity Type : County Entity Name : Kirinyaga Tender Reference Number : 790390-2019/2020 Contract Number : 790390-2019/2020 Procurement Method : Request for Quotation Evaluation Completion Date : 24th-Mar-2020 Date Contract Awarded : 30th-Mar-2020 Date of Notification of Award : 01st-Apr-2020 Date of Notification of Award : 01st-Apr-2020 Date of Signature : 01st-Apr-2020 Contract Amount : 927000 Contract Start Date : 01st-Apr-2020 Contract End Date : 01st-Jul-2020 Contract Details : SUPLY AND DELIVERY OF TONERS Kenya Contract value : 927,000.00 KES Contractors : MUTHYKA VENTURES 24/03/2020 13/02/2021 See in details 77088734 13/02/2021 KIRINYAGA Address : KUTUS HQ BOARDROOM-THIRD FLOOR Kenya Kenya Contract Awards Kenya 24/03/2020 See in details 927,000.00 KES
NAICS
-
CPVS
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
927,000.00 KES
URL
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