| Location |
Date |
Summary |
Notice Type |
Deadline  |
|
South Africa |
30-May-2025 |
Cleaning Of Sewer Pump Station Wet Wells (citywide). |
Tender |
04-Jul-2025 |
|
South Africa |
30-May-2025 |
Term Tender For The Design, Supply, Delivery, Manufacture And Installation Of Steelwork Infrastructure. |
Tender |
04-Jul-2025 |
|
South Africa |
30-May-2025 |
Supply, Testing, Delivery Of 11kv Single Busbar Fixed-pattern Switchgear And Associated Equipment In An E-house |
Tender |
04-Jul-2025 |
|
South Africa |
30-May-2025 |
General Cleaning Services At City Buildings (owned And/or Leased) |
Tender |
03-Jul-2025 |
|
Kenya |
30-May-2025 |
Contract Awarded For Rectification Of Skeletal Trailers
contract Amount: 2,500,000
date Of Award: 2025-04-23.rectification Of Skeletal Trailers |
Contract |
N/A |
|
Kenya |
30-May-2025 |
Contract Awarded For Provision Of Cleaning Services For Sameer Park Offices For A Period Of Three (3) Months
contract Amount: 2,947,173.7
date Of Award: 2025-04-30.provision Of Cleaning Services For Sameer Park Offices For A Period Of Three (3) Months |
Contract |
N/A |
|
Kenya |
30-May-2025 |
Contract Awarded For Tirimionin Emboruto Kapkombe Torokwonin Bartolimo Kelwondonin Kapchepkisa Kamusar (g83562)
contract Amount: 1,507,841.99
date Of Award: 2025-02-03.tirimionin Emboruto Kapkombe Torokwonin Bartolimo Kelwondonin Kapchepkisa Kamusar (g835 |
Contract |
N/A |
|
Kenya |
30-May-2025 |
Contract Awarded For Spot Improvement And Routine Maintennace Of F7047: Koiyat - Iraa Girls - Masare Road
contract Amount: 4,158,259.78
date Of Award: 2025-01-30.spot Improvement And Routine Maintennace Of F7047: Koiyat - Iraa Girls - Masare Road |
Contract |
N/A |
|
Kenya |
30-May-2025 |
Contract Awarded For Request For Expression Of Interest For Development Of Government Enterprise Architecture & E-government Interoperability Framework
contract Amount: 30,675,678
date Of Award: 2025-02-20.request For Expression Of Interest For Developmen |
Contract |
N/A |
|
Kenya |
30-May-2025 |
Contract Awarded For Provision Of Cleaning Services For Various Kra Offices In Nairobi Region (likoni Road Warehouse, Icd Business Park Warehouse, Jkuat Towers, Podo Park) For A Period Of Three (3) Months
contract Amount: 2,209,415.29
date Of Award: 2025- |
Contract |
N/A |
