| Location |
Date |
Summary |
Notice Type |
Deadline  |
|
Kenya |
19-Mar-2026 |
Contract Awarded For Supply And Delivery Of Branded Tents And Arm-supported Plastic Chairs At Kiima/kiu Kalanzoni Ward
contract Amount: 2,849,582.62
date Of Award: 2025-12-02.supply And Delivery Of Branded Tents And Arm-supported Plastic Chairs At Kiima/k |
Contract |
N/A |
|
Kenya |
19-Mar-2026 |
Contract Awarded For Supply And Delivery Of Branded Tents And Arm-supported Plastic Chairs At Kathonzweni Ward
contract Amount: 569,500
date Of Award: 2025-11-21.supply And Delivery Of Branded Tents And Arm-supported Plastic Chairs At Kathonzweni Ward |
Contract |
N/A |
|
Kenya |
19-Mar-2026 |
Contract Awarded For Supply And Delivery Of Branded 10,000l Plastic Water Tanks At Mbooni Ward
contract Amount: 879,863.8
date Of Award: 2025-11-17.supply And Delivery Of Branded 10,000l Plastic Water Tanks At Mbooni Ward |
Contract |
N/A |
|
Kenya |
19-Mar-2026 |
Contract Awarded For Routine Maintenance & Spot Improvement Of Chiliba Jnct-burangasi-khelela-mikokwe (c1304) Road
contract Amount: 3,913,157.6
date Of Award: 2025-12-17.routine Maintenance & Spot Improvement Of Chiliba Jnct-burangasi-khelela-mikokwe (c13 |
Contract |
N/A |
|
Kenya |
19-Mar-2026 |
Contract Awarded For Routine Maintenance And Spot Improvement Of G81938 Kapyego - Kapchoge
contract Amount: 3,295,229
date Of Award: 2025-12-11.routine Maintenance And Spot Improvement Of G81938 Kapyego - Kapchoge |
Contract |
N/A |
|
Kenya |
19-Mar-2026 |
Contract Awarded For Supply And Delivery Of Branded Tents And Arm-supported Plastic Chairs At Ilima Ward
contract Amount: 1,424,970
date Of Award: 2025-12-24.supply And Delivery Of Branded Tents And Arm-supported Plastic Chairs At Ilima Ward |
Contract |
N/A |
|
Kenya |
19-Mar-2026 |
Contract Awarded For Supply And Delivery Of Hygene Consumables
contract Amount: 199,985
date Of Award: 2025-12-09.supply And Delivery Of Hygene Consumables |
Contract |
N/A |
|
Tunisia |
19-Mar-2026 |
Contract Awarded For Purchasing Products To Combat Olive Pests
amount Excluding Vat:82400 Tnd
amount Including Vat:82400 Tnd.purchasing Products To Combat Olive Pests |
Contract |
N/A |
|
Tunisia |
19-Mar-2026 |
Contract Awarded For Purchase Of Tubes For Exchangers
amount Excluding Vat:18260 Usd
amount Including Vat:18260 Usd.purchase Of Tubes For Exchangers |
Contract |
N/A |
|
Tunisia |
19-Mar-2026 |
Contract Awarded For Acquisition Of Three Air Compressors For The Refinery
amount Excluding Vat:104000 Tnd
amount Including Vat:123760 Tnd.acquisition Of Three Air Compressors For The Refinery |
Contract |
N/A |
