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Contract Details
| Title |
PROVISION OF AITICKET Kenya |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 03.10.2022 | |||
| Overview | Contract Award's Details : PROVISION OF AITICKET KENYA DEVELOPMENT CORPORATION PROVISION AIRTICKETS Title/Description : PROVISION AIRTICKETS PE Category : State Corporation Procurement method :Request for Quotations Start Date : Oct 4, 2022 End Date : Oct 4, 2022 Kenya Contract value : 53,600.00 KES Contractors : AFRICAN TOUCH SAFARIS LIMITED 04/10/2022 04/10/2022 01/01/1900 78678705 04/10/2022 KENYA DEVELOPMENT CORPORATION Address : 12665-00100 Postal Address : 12665-00100 Telephone : 020-2229213 Purchaser Type : state corporation n/a Kenya Kenya Contract Awards Kenya 04/10/2022 01/01/1900 102,240.00 KES | |||
| NAICS |
-
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| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
102,240.00 KES
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URL | ||
| Share | ||||
Kenya
| Title |
|---|
PROVISION OF AITICKET Kenya |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 03.10.2022 |
| Overview |
| Contract Award's Details : PROVISION OF AITICKET KENYA DEVELOPMENT CORPORATION PROVISION AIRTICKETS Title/Description : PROVISION AIRTICKETS PE Category : State Corporation Procurement method :Request for Quotations Start Date : Oct 4, 2022 End Date : Oct 4, 2022 Kenya Contract value : 53,600.00 KES Contractors : AFRICAN TOUCH SAFARIS LIMITED 04/10/2022 04/10/2022 01/01/1900 78678705 04/10/2022 KENYA DEVELOPMENT CORPORATION Address : 12665-00100 Postal Address : 12665-00100 Telephone : 020-2229213 Purchaser Type : state corporation n/a Kenya Kenya Contract Awards Kenya 04/10/2022 01/01/1900 102,240.00 KES |
| NAICS |
| - |
| CPVS |
| 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 |
|
102,240.00 KES
|
| URL |
|
|
| Share |
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