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8417 - Document matches your request
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Location Date Summary Deadline
Africa-0100178 24-Jun-2026 Contract Awarded For Fencing By Concrete Wall At Chesiron Water Reservior- Sook Ward contract Amount: 1,499,525 date Of Award: 2026-05-18.fencing By Concrete Wall At Chesiron Water Reservior- Sook Ward.
N.A.
Africa-0100178 24-Jun-2026 Contract Awarded For Purchase Of Water Pipes For Katukumwok Solar- Riwo Ward contract Amount: 499,960 date Of Award: 2026-04-22.purchase Of Water Pipes For Katukumwok Solar- Riwo Ward.
N.A.
Africa-0100178 24-Jun-2026 Contract Awarded For Dozer Works At Lodiny Sirpal Kochar Road. contract Amount: 1,999,616.5 date Of Award: 2026-04-10.dozer Works At Lodiny Sirpal Kochar Road..
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Africa-0100178 24-Jun-2026 Contract Awarded For Supply And Delivery Of Fuel For Sand Harvesting Sites contract Amount: 1,999,981.21 date Of Award: 2026-02-23.supply And Delivery Of Fuel For Sand Harvesting Sites.
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Africa-0100178 24-Jun-2026 Contract Awarded For Supply And Delivery Of Fresh Milk contract Amount: 910,000 date Of Award: 2026-03-16.supply And Delivery Of Fresh Milk.
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Africa-0100178 24-Jun-2026 Contract Awarded For Supply And Delivery Of Diesel Fuel For The Department Of Roads contract Amount: 2,198,566.87 date Of Award: 2026-03-23.supply And Delivery Of Diesel Fuel For The Department Of Roads.
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Africa-0100178 24-Jun-2026 Contract Awarded For Supply And Delivery Of Tyres For Heavy Machines contract Amount: 2,000,100 date Of Award: 2026-04-16.supply And Delivery Of Tyres For Heavy Machines.
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Africa-0100178 24-Jun-2026 Contract Awarded For Supply And Delivery Of Diesel Fuel For Mnagei Ward Town Roads contract Amount: 1,600,119.49 date Of Award: 2026-02-27.supply And Delivery Of Diesel Fuel For Mnagei Ward Town Roads.
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Africa-0100178 24-Jun-2026 Contract Awarded For Improving Community Resilience Through Equiping Of Kalas Borehole And Distribution Of Water contract Amount: 4,999,590 date Of Award: 2026-03-18.improving Community Resilience Through Equiping Of Kalas Borehole And Distribution Of Wat.
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Africa-0100178 24-Jun-2026 Contract Awarded For Supply And Delivery Of Computer Accessories contract Amount: 28,195 date Of Award: 2026-05-19.supply And Delivery Of Computer Accessories.
N.A.
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