Supply of COVID 19 Health Products

Tender Detail

30252452
GF ATM COVID 19 RESPONSE 20 21 OIT 001
Self Funded
Supply of COVID 19 Health Products
ICB
Eastern Africa
Common Market for Eastern and Southern Africa, COMESA,African Union
17-06-2020

Work Detail

Tenders are invited for Supply of Covid 19 Health ProductsTender payment of a non refundable non transferable fee of 13 US Dollars or 1 000 Kenya Shillings The method of payment will be by Cash Bankers cheque or direct deposit to the specified account no 01141217405100 for KES or 02120217405100 for USD to Co operative Bank Enterprise Road Branch Nairobi Kenya Swift KCOOKENA Tender security of USD 48 000 00 KES 4 800 000 00 or equivalent in a freely convertible currency and must be delivered to the address below on or before 10 00 AM on 17th June 2020 and Tenders must be deposited at KEMSA Tender Box 2 for Global Fund Tenders at KEMSA Main Reception

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