| Location |
Date  |
Summary |
Notice Type |
Deadline |
|
Kenya |
30-May-2025 |
Contract Awarded For Supply And Delivery Of Pole Signs And Accessories- Persons With Disability
contract Amount: 9,886,736.84
date Of Award: 2024-11-22.supply And Delivery Of Pole Signs And Accessories- Persons With Disability |
Contract |
N/A |
|
South Africa |
30-May-2025 |
Contract Awarded For Mc Brakpan - Toners Ad Drums
.mc Brakpan - Toners Ad Drums |
Contract |
N/A |
|
South Africa |
30-May-2025 |
Contract Awarded For Mc Tembisa - Heater, Money Counter, Fridge, Microwave & Sound Horn
.mc Tembisa - Heater, Money Counter, Fridge, Microwave & Sound Horn |
Contract |
N/A |
|
Mozambique |
30-May-2025 |
Contract Awarded For Supply Of Food Gender And Hygiene And Cleaning Material Number Of Batches / Items: Unique Award Date: 2025-05-23.supply Of Food Gender And Hygiene And Cleaning Material |
Contract |
N/A |
|
Kenya |
30-May-2025 |
Contract Awarded For Supply And Delivery Of Pwd Assistive Devices At Emali Mulala Ward
contract Amount: 474,980
date Of Award: 2025-03-05.supply And Delivery Of Pwd Assistive Devices At Emali Mulala Ward |
Contract |
N/A |
|
Mozambique |
30-May-2025 |
Contract Awarded For Purchase Of Food Gender 57,490.00 Mzn Number Of Batches / Items: Unique Award Date: 2025-05-23.purchase Of Food Gender |
Contract |
N/A |
|
Mozambique |
30-May-2025 |
Contract Awarded For Purchase Of Cleaning And Hygiene Material Number Of Batches / Items: Unique Award Date: 2025-05-23.purchase Of Cleaning And Hygiene Material |
Contract |
N/A |
|
Mozambique |
30-May-2025 |
Contract Awarded For Provision Of General Communication Services - Stdv 80,000.00 Mzn Number Of Batches / Items: Unique Award Date: 2025-05-28.provision Of General Communication Services - Stdv |
Contract |
N/A |
|
Mozambique |
30-May-2025 |
Contract Awarded For Provision Of Newspaper Supply And Publications Services Number Of Batches / Items: Unique Award Date: 2025-05-28.provision Of Newspaper Supply And Publications Services |
Contract |
N/A |
|
Kenya |
30-May-2025 |
Contract Awarded For Supply And Delivery Of Toners 106a
contract Amount: 664,930
date Of Award: 2025-04-22.supply And Delivery Of Toners 106a |
Contract |
N/A |
