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Contract Details
Title |
Supply and Delivery of i Pads and i Pad Covers Kenya |
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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 |
Title |
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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
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URL |
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Share |
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