| Location |
Date  |
Summary |
Notice Type |
Deadline |
|
Mozambique |
29-Nov-2025 |
Contract Awarded For Consultancy Services For The Supervision Of The Construction Contract For A Maternity Hospital At The Macarale Health Center 550,000.00 Mzn Number Of Batches / Items: Unique Award Date: 2025-10-23.consultancy Services For The Supervis |
Contract |
N/A |
|
Mozambique |
29-Nov-2025 |
Contract Awarded For Supply Of Material For Maintenance Of Circular Means 2,912,122.00 Mzn Number Of Batches / Items: Unique Award Date: 2025-10-01.supply Of Material For Maintenance Of Circular Means |
Contract |
N/A |
|
Mozambique |
29-Nov-2025 |
Contract Awarded For Land Transportation Of People And Goods 7,899,600.00 Mzn Number Of Batches / Items: Unique Award Date: 2025-10-01.land Transportation Of People And Goods |
Contract |
N/A |
|
Mozambique |
29-Nov-2025 |
Contract Awarded For Contract Of A Firm For The Provision Of Preventive And Corrective Maintenance Services Of Inage, Ip 208,800.00 Mzn Number Of Batches / Items: Unique Award Date: 2025-09-22.contract Of A Firm For The Provision Of Preventive And Correct |
Contract |
N/A |
|
Mozambique |
29-Nov-2025 |
Contract Awarded For Providing Freezer Rental Services 307,200.00 Mzn Number Of Batches / Items: Unique Award Date: 2025-09-24.providing Freezer Rental Services |
Contract |
N/A |
|
Mozambique |
29-Nov-2025 |
Contract Awarded For Providing Boat Rental Services 330,000.00 Mzn Number Of Batches / Items: Unique Award Date: 2025-09-23.providing Boat Rental Services |
Contract |
N/A |
|
Mozambique |
29-Nov-2025 |
Contract Awarded For Purchase Of Computer Consumption Accessories 109,886.80 Mzn Number Of Batches / Items: Unique Award Date: 2025-09-29.purchase Of Computer Consumption Accessories |
Contract |
N/A |
|
Mozambique |
29-Nov-2025 |
Contract Awarded For Diesel Fuel Supply 303,600.00 Mzn Number Of Batches / Items: Unique Award Date: 2025-10-01.diesel Fuel Supply |
Contract |
N/A |
|
Mozambique |
29-Nov-2025 |
Contract Awarded For Acquisition Of Computer Consumer Material (toners) 191,748.00 Mzn Number Of Batches / Items: Unique Award Date: 2025-10-01.acquisition Of Computer Consumer Material (toners) |
Contract |
N/A |
|
Mozambique |
29-Nov-2025 |
Contract Awarded For Consultancy Service For Financial Audit Of Prosaude Funds For The Period 2024-2025 7,450,000.00 Mzn Number Of Batches / Items: Unique Award Date: 2025-11-02.consultancy Service For Financial Audit Of Prosaude Funds For The Period 2024 |
Contract |
N/A |
