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Procurement Plan For Office Stationery And Computer Consumables Ceo Ops Hra Fin Annual Repair Contract And Psu in Zambia

Tender Notice
TenderID	90757148
Tender Brief	Procurement Plan For Office Stationery And Computer Consumables Ceo Ops Hra Fin Annual Repair Contract And Psu
Competition Type	ICB/NCB (Plz Refer Document)
Funded By	Self-Funded
Country	Zambia
Tender Value	Plz Refer Document
Tender Value In USD	Plz Refer Document

Key Dates
Last Date of Bid Submission	11 Feb 2025

CPVs
	30000000-Office and computing machinery, equipment and supplies except furniture and software packages
	30100000-Office machinery, equipment and supplies except computers, printers and furniture
	30190000-Various office equipment and supplies
	30200000-Computer equipment and supplies
	30230000-Computer-related equipment

Other Detail
View Original Tender Notice / Tender Document

Work Detail
Procurement Plan for Office Stationery and Computer Consumables Ceo Ops Hra Fin Arc and Psu Procurement Type: Goods Procurement Method: Simplified Bidding Tender Link : https://eprocure.zppa.org.zm/epps/app/downloadPlan.do?cycleId=1011&orgId=37909&reportType=public

Contact Information
Address	2nd Floor, United Church House, 8 Mosi-oa- Tunya Road, Woodlands Postal Code: 10101 City: Lusaka Tel: +260 211 250726
Email	info@helsb.gov.zm

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