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Contract Details
| Title |
Supply and Delivery of i Pads and i Pad Covers Kenya |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 25.11.2020 | |||
| Overview | Contract Award's Details : Supply and Delivery of i Pads and i Pad Covers CAPITAL MARKETS AUTHORITY Supply and Delivery of i Pads and i Pad Covers Entity Type : State Corporation Entity Name : Capital Markets Authority Tender Reference Number : CMA/RFQ-066/2019-2020 Contract Number : PORD04142 Procurement Method : Request for Quotation Evaluation Completion Date : 13th-May-2020 Date Contract Awarded : 14th-May-2020 Date of Notification of Award : 15th-May-2020 Date of Notification of Award : 15th-May-2020 Date of Signature : 15th-May-2020 Contract Amount : 9400 Contract Start Date : 18th-May-2020 Contract End Date : 18th-May-2020 Contract Details : SUPPLY AND DELIVERY OF 2 IPAD COVERS Kenya Contract value : 9,400.00 KES Contractors : KENYA TONER & INK SUPPLIERS LIMITED 13/05/2020 26/11/2020 See in details 76929610 26/11/2020 CAPITAL MARKETS AUTHORITY Address : Hati room 3rd floor Kenya Kenya Contract Awards Kenya 13/05/2020 See in details 9,400.00 KES | |||
| NAICS |
-
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| CPVS | ||||
| UNSPSC |
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
9,400.00 KES
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URL | ||
| Share | ||||
Kenya
| Title |
|---|
Supply and Delivery of i Pads and i Pad Covers Kenya |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 25.11.2020 |
| Overview |
| Contract Award's Details : Supply and Delivery of i Pads and i Pad Covers CAPITAL MARKETS AUTHORITY Supply and Delivery of i Pads and i Pad Covers Entity Type : State Corporation Entity Name : Capital Markets Authority Tender Reference Number : CMA/RFQ-066/2019-2020 Contract Number : PORD04142 Procurement Method : Request for Quotation Evaluation Completion Date : 13th-May-2020 Date Contract Awarded : 14th-May-2020 Date of Notification of Award : 15th-May-2020 Date of Notification of Award : 15th-May-2020 Date of Signature : 15th-May-2020 Contract Amount : 9400 Contract Start Date : 18th-May-2020 Contract End Date : 18th-May-2020 Contract Details : SUPPLY AND DELIVERY OF 2 IPAD COVERS Kenya Contract value : 9,400.00 KES Contractors : KENYA TONER & INK SUPPLIERS LIMITED 13/05/2020 26/11/2020 See in details 76929610 26/11/2020 CAPITAL MARKETS AUTHORITY Address : Hati room 3rd floor Kenya Kenya Contract Awards Kenya 13/05/2020 See in details 9,400.00 KES |
| NAICS |
| - |
| CPVS |
| Pads Lavatory seats, covers, bowls and cisterns Ink 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 |
|
9,400.00 KES
|
| URL |
|
|
| Share |
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