Mobile No.
| Title: | PROCUREMENT OF OFFICE FUNITURE |
| Procurement ID.: | EDSA/FIN/NCB/002/2022 |
| Entity: | ELECTRICITUY DISTRIBUTION AND SUPPLY AUTHORITY |
| Slno | Description | value |
|---|---|---|
| 1 | Procurement ID. | EDSA/FIN/NCB/002/2022 |
| 2 | Budget ID | NA |
| 3 | Budget year | 2022 |
| 4 | Budget Amount | 309400 |
| 5 | Currency | LEONES |
| 6 | Method | NCB |
| 7 | Procurement Category | GOODS |
| 8 | Planned Bid Invitation Data | 2022-03-17 |
| 9 | Planned Bid Opening / Closing Date | 2022-04-14 to 2022-04-14 |
| 10 | Planned Bid Evaluation Date | 2022-04-28 |
| 11 | Planned Contract Award Date | 2022-04-12 |
| 12 | Planned Contract Signature Date | 2022-05-26 |
| 13 | Planned Data of Contract Negotiation | NA |
| 14 | Planned Contract Commencement Date | NA |
| 15 | Planned Contract Completion Date | NA |
| 16 | Date of NPPA Clearance | NA |
| 17 | Date of Procurement Committee Clearance | 2022-03-10 |
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