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7845 - Document matches your request
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Date
Summary
Deadline
Africa-0100710
13-Jun-2026
Contract Awarded For Rehabilitation Works On The Administrative Building Of The Port Of Gabès amount Excluding Vat:1386615 Tnd amount Including Vat:1650071.85 Tnd.rehabilitation Works On The Administrative Building Of The Port Of Gabès.
N.A.
Africa-0100710
13-Jun-2026
Contract Awarded For Rehabilitation Work On The Crowning Beam Of Quays 4, 5 And 6 On The North Shore Of The Port And Quays 10, 11, 12, 13 And 14 On The South Shore Of The Port Of Sfax (for The 2nd Time) amount Excluding Vat:2137776 Tnd amount Including Va.
N.A.
Africa-0100710
13-Jun-2026
Contract Awarded For Renovation Of Mv Equipment At Delivery Station And Station 4 And Mv/bt Equipment At Station 6 And Supply And Installation Of Electrogenerators At The Port Of La Goulette amount Excluding Vat:257110 Tnd amount Including Vat:305960.9 Tn.
N.A.
Africa-0100710
13-Jun-2026
Contract Awarded For Supply And Make Of Official Outfit For Staff Of The Merchant Navy Office And Summer/winter Ports For The Years 2023/2024/2025 (lots Remaining For The 3rd Time) amount Excluding Vat:9702 Tnd amount Including Vat:11660.834 Tnd.supply An.
N.A.
Africa-0100710
13-Jun-2026
Contract Awarded For Strategic Study For Digital Transformation And The Development Of Its Operational Implementation Plan At The Merchant Marine And Ports Office amount Excluding Vat:261000 Tnd amount Including Vat:310590 Tnd.strategic Study For Digital.
N.A.
Africa-0100710
13-Jun-2026
Contract Awarded For Installment No. 2: Completion Of The Works To Connect The Hamima Deep Well 4 To Strengthen The Spiritual Hamima Public Irrigation Area amount Excluding Vat:189400.4 Tnd amount Including Vat:189400.4 Tnd.installment No. 2: Completion O.
N.A.
Africa-0100710
13-Jun-2026
Contract Awarded For Acquisition Of Cleaning Equipment 2025 Program amount Excluding Vat:164500000 Tnd amount Including Vat:176015000 Tnd.acquisition Of Cleaning Equipment 2025 Program.
N.A.
Africa-0100710
13-Jun-2026
Contract Awarded For Cleaning Services (sweeping) amount Excluding Vat:319010 Tnd amount Including Vat:341340.7 Tnd.cleaning Services (sweeping).
N.A.
Africa-0100710
13-Jun-2026
Contract Awarded For : Toners procurement Of Ink Cartridges And Toner 2026/06/11 14:35:32 30720.00 (ghs).toners.
N.A.
Africa-0100710
13-Jun-2026
Contract Awarded For : Office Stationery procurement And Supply Of Stationery 2026/06/11 14:32:20 143754.00 (ghs).office Stationery.
N.A.
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Countries From Africa
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