| Location |
Date |
Summary |
Notice Type |
Deadline  |
|
Ghana |
16-Jul-2025 |
Contract Awarded For : Supply Of White Board Marker
supply Of White Board Markers
2025/07/08 14:26:35
180000.00 (ghs).supply Of White Board Marker |
Contract |
N/A |
|
Kenya |
16-Jul-2025 |
Contract Awarded For Proposed Construction Of Material Recovery Facility At Keroka Market
contract Amount: 1,240,412.01
date Of Award: 2025-02-05.proposed Construction Of Material Recovery Facility At Keroka Market |
Contract |
N/A |
|
Mozambique |
16-Jul-2025 |
Contract Awarded For Supply Of Informatic Material (toner) The Provincial Delegation Of Manica 1,837,440.00 Mzn Number Of Batches / Items: Unique Award Date: 2025-07-08.supply Of Informatic Material (toner) The Provincial Delegation Of Manica |
Contract |
N/A |
|
Mozambique |
16-Jul-2025 |
Contract Awarded For Supply Of Fuel And Lubricant To The District Delegation Of Manica 321,775.00 Mzn Number Of Batches / Items: Unique Award Date: 2025-07-08.supply Of Fuel And Lubricant To The District Delegation Of Manica |
Contract |
N/A |
|
Mozambique |
16-Jul-2025 |
Contract Awarded For Maintenance And Repair Of Property Of The Provincial Prosecutor's Office Of The Republic -inmhambane And District 465,000.01 Mzn Number Of Batches / Items: Unique Award Date: 2025-07-14.maintenance And Repair Of Property Of The Provin |
Contract |
N/A |
|
Ghana |
16-Jul-2025 |
Contract Awarded For : Rice 2
procurement Of Rice
2025/07/12 08:16:53
7280.00 (ghs).rice 2 |
Contract |
N/A |
|
Ghana |
16-Jul-2025 |
Contract Awarded For : Provision 2
procurement Of Provisions
2025/07/12 10:10:56
62634.00 (ghs).provision 2 |
Contract |
N/A |
|
Ghana |
16-Jul-2025 |
Contract Awarded For : Perishable Food 2
procurement Of Perishable Food Items For Nmtc Asankrangwa
2025/07/12 09:35:30
14400.00 (ghs).perishable Food 2 |
Contract |
N/A |
|
Ghana |
16-Jul-2025 |
Contract Awarded For : Frozen Fish 2
procurement Of Frozen Fish For Nmtc Asankrangwa
2025/07/12 08:29:32
14768.00 (ghs).frozen Fish 2 |
Contract |
N/A |
|
Kenya |
16-Jul-2025 |
Contract Awarded For Supply, Installation, Testing And Commissioning Of Enterprise Servers, Storage Solutions, Related Software And Support Services
contract Amount: 410,634,670.6
date Of Award: 2025-03-18.supply, Installation, Testing And Commissioning O |
Contract |
N/A |
