| Location |
Date |
Summary |
Notice Type |
Deadline  |
|
Kenya |
20-May-2025 |
Contract Awarded For Provision Of Outsourced Security Services At Mnuc
contract Amount: 120,000
date Of Award: 2025-02-24.provision Of Outsourced Security Services At Mnuc |
Contract |
N/A |
|
Kenya |
20-May-2025 |
Contract Awarded For Lvnwwda Main Store Repairs
contract Amount: 1,207,298.45
date Of Award: 2025-04-24.lvnwwda Main Store Repairs |
Contract |
N/A |
|
Kenya |
20-May-2025 |
Contract Awarded For Supply And Delivery Of Office Furniture For Revenue Department
contract Amount: 1,700,000
date Of Award: 2025-03-18.supply And Delivery Of Office Furniture For Revenue Department |
Contract |
N/A |
|
Kenya |
20-May-2025 |
Contract Awarded For Supply And Delivery Of Furniture
contract Amount: 499,500
date Of Award: 2025-04-10.supply And Delivery Of Furniture |
Contract |
N/A |
|
Kenya |
20-May-2025 |
Contract Awarded For Supply And Delivery Of Collar-t Shirts For Revenue Department
contract Amount: 1,999,800
date Of Award: 2025-03-18.supply And Delivery Of Collar-t Shirts For Revenue Department |
Contract |
N/A |
|
South Africa |
20-May-2025 |
Request For Quotation (rfq) For The Supply Of National Instruments Software Platform Bundle To The Csir Award Amount: R255,288.50.request For Quotation (rfq) For The Supply Of National Instruments Software Platform Bundle To The Csir |
Contract |
N/A |
|
South Africa |
20-May-2025 |
Request For Quotation (rfq) For The Supply Of A Stainless Steel Milling Machine To The Csir Award Amount: R373,590.70.request For Quotation (rfq) For The Supply Of A Stainless Steel Milling Machine To The Csir |
Contract |
N/A |
|
Kenya |
20-May-2025 |
Contract Awarded For Supply And Delivery Of Toners 17a
contract Amount: 489,250
date Of Award: 2025-03-14.supply And Delivery Of Toners 17a |
Contract |
N/A |
|
Kenya |
20-May-2025 |
Contract Awarded For Supply And Delivery Of Toners 410a(black)
contract Amount: 810,000
date Of Award: 2025-03-14.supply And Delivery Of Toners 410a(black) |
Contract |
N/A |
|
Kenya |
20-May-2025 |
Contract Awarded For Supply And Delivery Of Motor Vehicle Tyres For Finance Department
contract Amount: 320,000
date Of Award: 2025-04-10.supply And Delivery Of Motor Vehicle Tyres For Finance Department |
Contract |
N/A |
