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SrNo. Description Deadline Date
1 3. Installation of Gas Metering System 08/09/2018
2 Supply of textbooks covering all subjects for both junior and senior secondary levels of education in Malawi. 21/08/2018
3 Feasibility study for the installation of photovoltaic power plants on public buildings Installation work on autonomous solar systems for rural health centers with solar water heating Works 11/08/2018
4 T_DG_24379 Airport closure construction work for the protection of the regulated access security zones (ZSAR) of the airport of TOUROU 27/07/2018
5 This will involve producing a set of development strategies vis-A-vis issues related to access to modern energy, renewable energies and energy efficiency 24/07/2018
6 Acquisition of ten (10) 1000 m night-vision binoculars Supplies 06/07/2018
7 F_PEOME_2 3284 :- Acquisition of ten (10) 1000m laser rangefinders Supplies 06/07/2018
8 F_PARCO_2 3622 :- Acquisition of armaments, related and optical ammunition Supplies 06/07/2018
9 Procurement of Support for printing and targeted dissemination of the Revised National Gender Policy 01/07/2018
10 Provision of office stationeries 30/06/2018
11 Supply and installation of meters and metering systems – 3 small supply and install contracts 01/06/2018
12 Provision of a grader for the benefit of the City Council of Porto Novo 29/04/2018
13 Supply, delivery, unloading, installation, configuration and commissioning of biometric kits, software and accessories for the different MDNAC-R and FARDC departments 19/04/2018
14 F_DPL_23286 :- Acquisition of lottery tickets. 02/03/2018
15 Supply and installation of 600 KVA Generator at HQ 30/01/2018
16 Provision of external quality assessment services of Internal Audit 30/01/2018
17 Printed medical certificates 31/12/2017
18 Security printing for base stock and personalisation of student transcripts and Certificates 31/12/2017
19 Procurement of Certificate of Origin and Stamps 31/12/2017
20 Printing of cards,forms,and vouchers for adherence enablers 31/12/2017
21 Printing, stationery & binding materials (printing of examination answer sheets; cards; certificates; vouchers 31/12/2017
22 Printing of Journal Vouchers 31/12/2017
23 MONEY DETECTORS 31/12/2017
24 Supply of Hand Held Metal Detectors for Head quarter 31/12/2017
25 Supply, delivery, installation and maintenance of CCTV Cameras and metal detectors 31/12/2017
26 BAR CODE READER/CERTIFICATE DETECTOR 31/12/2017
27 Supply of Telecommunication 31/12/2017
28 Supply and Installation of Walk through Metal Detectors 31/12/2017
29 Supply, delivery, installation and maintenance of CCTV Cameras and metal detectors 31/12/2017
30 Procurement of Hand and walk through metal detectors, hand cuffs monitors and cameras.Walktalkies and accessories 31/12/2017
31 Electronic Document Detector 31/12/2017
32 MONEY DETECTORS 31/12/2017
33 Explosive trace detector consumables 31/12/2017
34 BAR CODE READER/CERTIFICATE DETECTOR 31/12/2017
35 Smoke detectors 31/12/2017
36 Acquisition and Deployment of IP Phones 31/12/2017
37 Acquisition of PBXs and accessories 31/12/2017
38 Purchase of fire extinguishers 31/12/2017
39 Arms acquisition: Semi-automatic pistol (AP), Assault rifle Type AKMS, Miter rifle, Anti-tank rifle spear, Precision rifle, Pomegranate launcher, 12.7 mm heavy gunner and Mortar 120 mm 31/12/2017
40 Acquisition of transport vehicles troop 2.5 - 5 Tons for the Army 31/12/2017
41 Acquisition of troop transport vehicles 2.5 - 5 tons for the benefit of the Naval Forces 31/12/2017
42 Acquisition of multitechnical equipment (HF, VHF, UHF and Navtex) for the benefit of the Naval Forces 31/12/2017
43 Acquisition of two (02) light aircraft DA42-VI and DA42-MPP for aerial surveillance 31/12/2017
44 Acquisition of two 4x4 medical ambulances Toyota land cruiser diesel for DSSA 31/12/2017
45 Electrification, video surveillance and computer network of the building for use by the Cabinet of the Ministry of National Defense 31/12/2017
46 Acquisition of ten (10) 1000m range and ten (10) 1000m night-vision binocular rangefinders 31/12/2017
47 Acquisition of fire-fighting and fire-detection equipment for armories and ammunition depots 31/12/2017
48 Acquisition of two (2) 4WD vehicles for members of the Military High Command 31/12/2017
49 Acquisition of Medium VHF Tactical Range Portable, Fixed and Mobile 31/12/2017
50 Ammunition Acquisition: Small caliber cartridges - 120 mm mortar shell - Rifle grenades, offensive and defensive hand for the benefit of the Army 31/12/2017
51 Supplies of mobile air time cards for RPPA(telephone) 31/12/2017
52 Supply and delivery of a public address system 31/12/2017
53 Supply of Life Jackets 31/12/2017
54 Provision of Clearing and Forwarding Services 30/11/2017
55 Acquisition of the spare part of the HT / 60 KV substations in two (02) separate lots: -Lot N ° 01: Electrical substations HT / 60 KV? ABB; -Lot N ° 02: Electrical substations HT / 60 KV? SIEMENS. 16/11/2017
56 The acquisition and maintenance of equipment for the automated control and recognition of road traffic offenses and software for operating these equipment in 13 separate batches. .. 16/11/2017
57 -Acquisition of 10 dynamic converters of frequency 30 kva, 400 hz. 16/11/2017
58 High voltage substations 08/11/2017
59 500/220/22 kv GIS substation telecommunication system 08/11/2017
60 Reinforcement and extension of HTA / BTA / EP electricity networks in the city of Abidjan - Telecontrol of Abitjan HTA networks 06/11/2017
61 Supply and commissioning of a satellite multimedia broadcasting / reception platform 05/11/2017
62 Supply nad delivery of voter registration devices 03/11/2017
63 Instalaltion of new private branch exchange (PBX) telephone system 03/11/2017
64 Delegated management of the parking service at the "Aarest Lmàach" car park of the City of Marrakech 02/11/2017
65 Acquisition and maintenance of fire-fighting vehicles for airports 01/11/2017
66 Supply of GIS Software 01/11/2017
67 Supply of Geological Field Work (i.e. Geophysics and Mapping) Equipment 01/11/2017
68 Acquisition and maintenance of firefighting vehicles for Airports 01/11/2017
69 Supply and delievry of office stationery and printing of books 31/10/2017
70 Provision of custom clearing and freight forwarding services 31/10/2017
71 Provision of irrigation system service 31/10/2017
72 Supply and delivery of UHF radio, repeater, CCTV related equipment and accessories 31/10/2017
73 Supply and delivery of office stationery and printing of books 31/10/2017
74 Provision of security service 31/10/2017
75 The printing of transactional and flat-rate fines in single batch. 31/10/2017
76 CONSTRUCTION OF GIZENGA 33/11KV SUBSTATION AND ASSOCIATED WORKS 31/10/2017
77 The Installation, Removal and Alteration of the Road Markings and Signage on the Aerodrome at OR Tambo International Airport 31/10/2017
78 The acquisition of an automated mortar and rocket fire control system (AMRFCS) capability 30/10/2017
79 Construction of Perimeter Fence with Furnished Gate Houses 30/10/2017
80 Electrification Distribution Network (33/0.415) kV in twenty-nine (29) rural communities. The Supply, Installation and Commissioning of Single and Triple Phase STS Prepayment Meters, and Distribution Transformers (50KVA, 100KVA, 200KVA) in these communities 30/10/2017
81 Acquisition of: Lot 01: LPG refrigerant exchanger Lot 02: Deethanizer condenser heat exchanger Lot 03: Condensate stabilization column feed preheater 27/10/2017
82 Acquisition of an infrared camera for the Transport Operations Division Marrakech 26/10/2017
83 Construction of a fence at the summer school of COS / ONEE-BE in Tangier 25/10/2017
84 Strengthening the Autonomy of storage in Boudnib (Errachidia) – Performance Improvement Programme Component – Sub-project 2 – Lot 06 25/10/2017
85 FUNDING, DESIGN, BUILD, OPERATE AND TRANSFER OF THE RWABURA AND THIRIRIKA DAMS AND IRRIGATION INFRASTRUCTURE IN KIAMBU COUNTY 24/10/2017
86 Acquisition of three (03) torque converters for the frame 9 groups of the HMO. 24/10/2017
87 SUPPLY AND DELIVERY GUARDRAILS (AS AND WHEN REQUIRED) IN THE EHLANZENI, BOHLABELA, NKANGALA AND GERT SIBANDE DISTRICTS OF MPUMALANGA PROVINCE FOR A PERIOD OF THREE (3) YEARS 24/10/2017
88 APPOINMTMENT OF A COMPANY FOR THE ERECTING OF A SECURITY FENCE AROUND THE COUNCIL FOR GEOSCIENCES PROPERTY 24/10/2017
89 SUPPLY,DELIVERY AND CONSTRUCTION OF BORDER FENCE 23/10/2017
90 SUPPLY AND CONSTRUCTION OF STOCK WATER SYSTEMS AT TSANTSABANE FARMS POSTMANSBURG MEENT,10 KM FROM POSTMANSBURG. 23/10/2017
91 CONSTRUCTION OF THE PARLIAMENTARY VILLAGE PERIMETER FENCE AND THE APPLICABLE INTEGRATED ELECTRONIC SECURITY SYSTEMS IN NELSPRUIT MPUMALANGA PROVINCE 23/10/2017
92 The Supply and Installation of the Aerodrome Ground Lighting and Associated Signage at OR Tambo International Airport 23/10/2017
93 THE SUPPLY AND INSTALLATION OF THE EARODROME GROUND LIGHTING AND ASSOCIATED SIGNGE AT O R TAMBO INTERNATIONAL AIRPORT 23/10/2017
94 Rehabilitation of RADAR simulator equipment at the Mohammed VI International Civil Aviation Academy 23/10/2017
95 Purchase Of Modem (engineering) 20/10/2017
96 Supply And Delivery Of A Vaccum Pump 20/10/2017
97 CAN/PRE /18/2016-2018 Supply, delivery and installation of CCTV security system 20/10/2017
98 SUPPLY, INSTALL AND COMMISSION NEW LED STREETLIGHTS 2017/2018 20/10/2017
99 PERIOD CONTRACT : HIGH VOLTAGE SUBSTATIONS - SUPPLY AND INSTALL 19/10/2017
100 Supply and delivery of VACUUM TRUCK 19/10/2017
101 ENVIRONMENTAL AND SOCIAL SERVICES FOR PIPELINE PROJECTS 19/10/2017
102 SUPPLY AND DELIVERY OF VACUUM TRUCK FOR Majuba Power Station 19/10/2017
103 Construction of solar powered micro irrigation system across the country 18/10/2017
104 ESTABLISHMENT & IMPLEMENTATION OF NATIONAL TELECOMMUNICATION BACKBONE INFRASTRUCTURE SOLUTION 18/10/2017
105 CONSTRUCTION OF SEDGEFIELD EAST SUBSTATION 18/10/2017
106 Construction of sedgefield east substation 18/10/2017
107 Construction of Sedgefield East Substation 18/10/2017
108 EUTM Somalia is seeking to rent 5 VPAM 7/VPAM 8 armoured SUVs with diesel engine and left hand drive to be used inside MIA. 18/10/2017
109 Supply, delivery, commissioning and training of biometric security system 17/10/2017
110 Conveyor Belt Loaders Ground Power Unit Passenger Stairs 17/10/2017
111 Fire Truck & Accessories 17/10/2017
112 Conveyor Belt Loaders, Ground Power Unit , Passenger Stairs, Pallet/Container Dollies 17/10/2017
113 Fire Truck & Accessories 17/10/2017
114 Fire Truck & Accessories 17/10/2017
115 PROVISION OF A CORE NETWORK INFRASTRUCTURE THROUGH CONSTRUCTION OF OUTSIDE PLANT (OSP) FACILITIES 17/10/2017
116 Request for Proposals for the appointment of a service provider to implement the Queue Management System for the Unemployment Insurance Fund 17/10/2017
117 CONSTRUCTION OF 50 SAW UNIT PIGGERY HOUSES, PACKSTORE/OFFICES, BULK WATER SUPPLY AND INSTALLATION OF ELECTRICAL TRANSFORMER IN TIP-TAP PIGGERY PROJECT BUSHBUCKRIDGE MUNICIPALITY, EHLANZENI NORTH DISTRICT 17/10/2017
118 CONSTRUCTION OF PIGGERY UNIT AND INSTALLATION OF IRRIGATION SYSTEM FOR ZAMASLI FARM IN MIDDLEBURG, STEVE TSHWETE LOCAL MUNICIPALITY, NKANGALA DISTRICT 17/10/2017
119 The transactional advisory services 17/10/2017
120 Provision of Network Monitoring Services ForThe City OF Cape Town 17/10/2017
121 Acquisition of solar panels for pumping water to JORF LAHMAR. ; Commune of Tissaf, PROVINCE OF BOULEMANE 17/10/2017
122 SUPPLY, INSTALLATION AND COMMISSIONING OF A 250 KVA ELECTROGEN GENERATOR IN THE LAAYOUNE 17/10/2017
123 Establishment of a Supplier Database in Respect of Built- Environment services for the Public Investment Corporartion 17/10/2017
124 Provision of a core network infrastructure through construction of outside plant (osp) facilities 17/10/2017
125 Construction of zamelani ukusebenza irrigation scheme 17/10/2017
126 Installation, Repairs and Maitenance of Traffic Signals 17/10/2017
127 Renewable Energy Demonstration Projects in The Gambia 16/10/2017
128 Construction of a runway at Douar TITZIL 16/10/2017
129 Supply and installation of solar lighting poles 16/10/2017
130 Training of AIS / MAP agents in mapping and geographic information systems (GIS) 16/10/2017
131 Supply of compactors and loaders 16/10/2017
132 Supply of transport equipment divided into 11 lots: Lot N ° 01: 10 dump trucks 16/10/2017
133 Rehabilitation and extension of the parking area of Goma International Airport 16/10/2017
134 Supply of fire and rescue equipment and equipment 15/10/2017
135 Supply, installation, training and commissioning of baggage scanners and walk through metal detectors 14/10/2017
136 Guns, Mortars and Rocket Launcher services for Alkantpan Test Range. COMPULSORY Pre-tender meeting, 22 Septemder 2017 10h00am at Alkantpan Test Range, Copperton 13/10/2017
137 Designing, layout, delivery and printing of accounts statement 13/10/2017
138 PROVIDE SOFTWARE FOR THE COMPILATION OF FINANCIAL STATEMENTS 13/10/2017
139 Provision of Trolley Operations for a Period of three (3) years at O R Tambo International Airport 13/10/2017
140 Carting and Disposal of Treated Effluent Waste Water from Southern Waste Water Treatment Plant 13/10/2017
141 Pepper spray 13/10/2017
142 DESIGN, SUPPLY, DELIVERY TO SITE, OFF-LOADING, ERECTION, TESTING & COMMISSIONING OF 5MVA 33/11KV TRANSFORMER AT MORIJA SUBSTATION 13/10/2017
143 Acquisition and installation of photovoltaic panels for the pumping stations of the douars of the commune and protection of well taharbilte. 13/10/2017
144 Purchase of wild land fire fighting personal protective clothing 13/10/2017
145 SAP Business Warehouse Redevelopment and Business Objects Configuration and development 13/10/2017
146 Request for Proposals for the Provision of Trolley Operations for a Period of three (3) years at O R Tambo International 13/10/2017
147 Acquisition of drinking water meters 12/10/2017
148 Rebuilding and Upgrading of Booysens 3kV DC Traction Substation for Metrorail Gauteng Province 12/10/2017
149 UPGRADE AND REFURBISHMENT OF THE PAARL WASTEWATER TREATMENT WORKS: PHASE 2: CIVIL WORKS 12/10/2017
150 Rebuilding and Upgrading of Booysens 3kV DC Traction Substation for Metrorail Gauteng Province 12/10/2017
151 Supply and delivery of water meter 12/10/2017
152 Supply, install and commission single phase 20KVA UPS 12/10/2017
153 Supply and deliver: one 6 x 6 chassis for Fire Fighting Purposes 12/10/2017
154 KMB/4/2018: Supply of printed and general stationeries 12/10/2017
155 Supply and deliver: one 6 x 6 chassis for Fire Fighting Purposes 12/10/2017
156 Supply, transport and installation of vertical signs for the road maintenance of the Chtouka-Inezgane DPETLE road Province of Chtouka-Ait Baha and Inezgane-Ait Melloul Prefecture 12/10/2017
157 The acquisition and installation of CCTV equipment at the level of the AUC and its annex 12/10/2017
158 Supply of printed stationery 12/10/2017
159 Supply of health management information system 12/10/2017
160 SUPPLY AND DELIVERY OF 130 LED STREET LIGHTS 12/10/2017
161 Postbank Digital Banking Solution 12/10/2017
162 Erection of Perimeter fence to ISPS standard at Onne Port Installation of Intrusion Detector Devices for fences at HQ Installation of Computerized Access Control Gates with CCTV in all Ports 11/10/2017
163 Provision and Installation of Solar Security Lighting System 11/10/2017
164 Construction of 2nos 11/0.415KV Substations at FOT, Onne 11/10/2017
165 -Access Control Systems with Rotating Doors & Metal Detectors -Security Scanning Xray Equipment -Bagage Scanners (9Nos.) 11/10/2017
166 Printing & Stationeries 11/10/2017
167 Supply, Install, Test and Commission 5MVA and 6MVA Traction Transformers, 100KVA Auxiliary Transformers and 6MW Rectifiers in the Metrorail Gauteng Province 11/10/2017
168 Supply of Guardrails and Accessories 11/10/2017
169 Market audit of the Gharb Regional Agricultural Development Office for 2013, 2014 and 2015. 11/10/2017
170 Internal Audit Services 11/10/2017
171 Supply and Delivery of X-ray C-Arm Unit For ROB Ferriers Hospital 11/10/2017
172 Internal Audit Services 11/10/2017
173 SUPPLY AND DELIVERY OF ICU BEDS FOR WITBANK HOSPITAL 11/10/2017
174 Provission of passenger luggage trolleys model travel 400 for por Elizabeth International Airport 11/10/2017
175 Supply of printing materials 11/10/2017
176 Supply and delivery of fertilizers and herbicides under the Climate Change Adaptation Project for Agriculture in the Maghreb (ACCAGRIMAG) on behalf of the Regional Directorate of Agriculture of the ... 11/10/2017
177 Public auction of a communal kia car (communal ambulance) and impounded vehicles not withdrawn within the prescribed deadlines and materials and equipment out of service 11/10/2017
178 The demolition, study and construction of metal gangways including ramps access on the Casablanca - Berrechid motorway 11/10/2017
179 Provision of general printing services 11/10/2017
180 Supply and delivery of firefighting protective clothing 11/10/2017
181 Supply and delivery of firefighting equipment 11/10/2017
182 Supply and Delivery of Firefighting Protective Clothing 11/10/2017
183 Supply and Delivery of Firefighting Equipment 11/10/2017
184 Supply of Electricity Energy Meters. 10/10/2017
185 Expression of Interest for Printing & Publishing Service Providers 10/10/2017
186 Supply 2 trailer 10/10/2017
187 Design and installation of carport structures suitable for the future installation of Solar Photovoltaic (PV) at Eskom Megawatt Park (MWP) 10/10/2017
188 SUPPLY AND DELIVERY OF TRAFFIC ROAD SIGNS 10/10/2017
189 Supply, install and monitoring biometric and cameras 10/10/2017
190 Supply one x tractor: agriculture 10/10/2017
191 Supply one (1) x Trailer: Low Bed: 36301 - 45400 kg 10/10/2017
192 Corrective preventive maintenance and refurbishment of generators set up in health facilities under the Provincial Health Delegation in Laayoune, namely: • Hassan II Hospital of the ... 10/10/2017
193 GIS Equipment of early warning system 10/10/2017
194 Plow for heat recovery boilers, heat exchangers, safety flanges, chemical injection pumps, acid transfer pumps for chemical treatment unit and water pumps for thermocouple thermal power plant in creams 10/10/2017
195 APPOINTMENT OF CONTRACTOR FOR THE CONSTRUCTION OF A NEW 66KV OVERHEAD LINE BETWEEN BALLOTS BAY AND GLENWOOD SUBSTATIONS 10/10/2017
196 Supply of five (5) Trailers: Water: 1000L 10/10/2017
197 SUPPLY ONE (1) x TRACTOR: AGRICULTURAL: 51-70kW 10/10/2017
198 SUPPLY. DELIVERY, INSTALLATION & COMMISSIONING OF DEMAND SIDE MANAGEMENT SYSTEM -33/11KV SUBSTATION 10/10/2017
199 Supply and installation of the vertical signs required for the road network of the Province of Boulemane. 10/10/2017
200 Design, printing and realization of communication tools for the Mohammed VI Foundation for the Promotion of Social Works of Education and Training 10/10/2017
201 TANGER HAY EL JADID PERFORMANCE PLANNING IN A LOT 10/10/2017
202 Construction and installation of an electric generator for the official residence in Bihougra, Chtouka Ait Bha province 10/10/2017
203 Acquisition of signaling equipment for the renewal of traffic lights 10/10/2017
204 Plow for heat recovery boilers, heat exchangers, safety flanges, chemical injection pumps, acid transfer pumps for chemical treatment unit and water pumps for thermocouple thermal power plant in creams 10/10/2017
205 Provision Of High Voltage (11kV) Equipment & Switchgear Maintenance At The United Nations Offices At Nairobi (UNON) in Gigiri 10/10/2017
206 Acquisition of Restaurants tickets 09/10/2017
207 Security services for the Delegation of the European Union to the Republic of Mauritius. 09/10/2017
208 Rehabilitation of RADAR simulator equipment at Mohammed VI International Civil Aviation Academy 09/10/2017
209 Supply of 1 vacuum cleaner 09/10/2017
210 Provision of security services / alarm, metal dectetors 09/10/2017
211 MBT/CA/20/2017-2018: Design and printing of t-shirts, calenders, diaries, business cards and stickers 09/10/2017
212 Supply of surveillance cameras 09/10/2017
213 DESIGN, SUPPLY, INSTALLATION AND COMMISSIONING OF HEAT VENTILATION AIR CONDITIONING (HVAC) SYSTEM IN DIRECT CURRENT (DC), MEDIUM VOLTAGE (MV), LOW VOLTAGE (LV) SWITCHGEAR ROOMS FOR UNITS 1 TO 6 AND OUTSIDE PLANT SUBSTATIONS AT MATLA POWER STATION 08/10/2017
214 PROVISION OF THIRD PARTY LOGISTICS INCLUDING CUSTOMS CLEARANCE, FREIGHT FORWARDING, TRANSPORTATION AND RELATED SERVICES 07/10/2017
215 Supply and delivery of voter registration devices 06/10/2017
216 Supply and delivery of single phase and three phase electricity meters 06/10/2017
217 SUPPLY AND DELIVERY OF SINGLE PHASE AND THREE PHASE ELECTRICITY METERS 06/10/2017
218 Supply and installation of two generators with accessories for the RAFC 06/10/2017
219 Supply of general office stationery 06/10/2017
220 FOR ENVIRONMENTAL SUBSERVICES ON THE UPGRADING OF THE NATIONAL ROUTE 2 BETWEEN UMTENTWENI INTERCHANGE (SECTION 22, KM 34,8) AND HIBBERDENE INTERCHANGE (SECTION 23, KM 5,3) 06/10/2017
221 Supply and delivery of miniature substation Supply and delivery of 315 kva transformer 06/10/2017
222 Supply, delivery and installation of security fencing 06/10/2017
223 Supply and delivery of 2 number rescue motor vehicles 06/10/2017
224 SUPPLY, DELIVERY AND INSTALLATION OF SECURITY FENCING IN AVIANPARK, WORCESTER 06/10/2017
225 Highway tractor and semi trailor Terminal tractor and trailor 06/10/2017
226 SC/007/2018-2020 SUPPLY,INSTALLATION AND MAINTENANCE OF TELEPHONE PABX AND TELECOMMUNICATION EQUIPMENTS 06/10/2017
227 Supply and delivery of six 315 kva transformer 06/10/2017
228 Supply and delivery of nine miniature substation 06/10/2017
229 SUPPLY, DELIVERY AND INSTALLATION OF SECURITY FENCING IN AVIANPARK 06/10/2017
230 ASILI SC /012/2018- 2020: SUPPLY, INSTALLATION AND MAINTEMANCE OF FIRE FIGHTING EQUIPMENTS, GENERATORS AND AIR CONDITIONERS. 06/10/2017
231 ASILI SC /046/2018- 2020 PROVISION OF REPAIR AND MAINTENANCE OF NETWORK INFRASTRUCTURE,SERVERS AND RELATED SERVICES 06/10/2017
232 SC/020/2018-2020 PROVISION OF GENERAL PRINTING WORKS 06/10/2017
233 SC/028/2018-2020: PROVISION OF CCTV, ALARM INSTALLATION,ACCESS CONTROLS AND BIOMETRIC REGISTER AND MAINTENANCE 06/10/2017
234 Purchase and Installation of Two (02) Metal Detectors 06/10/2017
235 Provision of printing, photocopying, scanning and fax services 06/10/2017
236 Supply and Delivery of Garden Tools, Vegetable Seeds, Watering Cans, Fertilizers (Organic and Inorganic) in Identified Areas of the Gauteng Province 06/10/2017
237 Purchase and Installation of Two (02) Metal Detectors 06/10/2017
238 SUPPLY AND DELIVERY OF NIGHT VISION GOGGLES 06/10/2017
239 Supply of a self-contained sweeping and pavement cleaning machine 05/10/2017
240 Installation of a solar thermal system 05/10/2017
241 Closure of the car parks service for parking in Ouad Amlil - Province of Taza - in a single lot, for the period from 01 January 2018 to 31 December 2018. 05/10/2017
242 Supply and instalaltion very early smoke detection and alarm system 05/10/2017
243 The editing (design, writing and printing) of a six-monthly magazine dedicated to accompanying road safety projects. 05/10/2017
244 printing and supplying banners, rolls up, kakemonos, giant posters and backgrounds 05/10/2017
245 KPC/PU/013-OT/...SAP ERP SYSTEM SUPPORT SERVICES. 05/10/2017
246 RETENDER KPC/P...SUPPLY, INSTALLATION AND COMMISSIONING OF QUEUE MANAGEMENT SYSTEM 05/10/2017
247 Supply of fire evacuation andd public addressing system 05/10/2017
248 Procurement of Fire Trucks (Medium size Fire Tenders) 05/10/2017
249 Service Provider to Provide Internal Audit Service for a period of 36 months. 05/10/2017
250 EWASCO/2017-20: IT systems Audit Services, Tender Security: 1% of the tender sum 05/10/2017
251 PROVISION OF ANNUAL SUPPORT SERVICES FOR THE KENTRADE ERP SOLUTION 05/10/2017
252 Purchase of 5 tractor 05/10/2017
253 Provision for clearing and forwarding services for HQ and Lake Zone Office 04/10/2017
254 Provision of lighting for various airport platforms 04/10/2017
255 PURCHASE OF PRINTING PRODUCTS FOR SHARP IN SINGLE LOT ON BEHALF OF THE MINISTRY OF JUSTICE. 04/10/2017
256 Supply, Installation, Testing and Commissioning of Baggage X-ray Machine 04/10/2017
257 Supply of A-class spares for the Ratel MK3 Products System 04/10/2017
258 Printing and delivery of EGR materials for five(5) Language 04/10/2017
259 REQUEST FOR EXPRESSION OF INTERESTS (EOI) FOR CONSULTANCY SERVICES FOR ORGANISATIONAL PERFORMANCE MANAGEMENT 04/10/2017
260 Supply, delivery, maintenance and commissioning of municipal electronic document management system 04/10/2017
261 Implementation of fire alarm and fire extinguisher system 04/10/2017
262 Supply of six (06) generators and one (01) batch of spare parts: Lot N ° 01: Four (04) 110 KVA towable generators. Lot N ° 02: Two (02) generators 45 KVA. 04/10/2017
263 Supply of a downstream furnace support for the Meftah cement plant. 04/10/2017
264 For the Acquisition and Implementation of a Privileged Access Management (PAM) Solution to Manage Elevated Logical Access Privileges Granted to Users, as well as Services and System Accounts 04/10/2017
265 Technical Assistance for the Assessment of Kenya Government Human Resource Information System (GHRIS) 04/10/2017
266 Provision of Security Services to Head office and 9 Zonal Offices 03/10/2017
267 Periodic External Financial Audit services of Accounts of the Council 03/10/2017
268 Installation, Training and Operations of CNC Machines 03/10/2017
269 Procurement/Rehabilitation and Installation of equipment for Mechanical/Electrical,S&T, Security, Printing, Operations, Civil and ICT Facilities. 03/10/2017
270 STUDY AND DESIGN OF DAM AND IRRIGATION, SUPPLY OF IRRIGATION MATERIAL AND EQUIPMENT, PURCHASE OF FUEL, SUPPLY OF DRUGS, PROCUREMENT OF FERTILIZER, SUPPLY OF MOTORCYCLES, IRRIGATION PUMPS, DRILLING OF BOREHOLES, PROVISION OF SOLAR POWERED BOREHOLES 03/10/2017
271 Supply and install CCTV 03/10/2017
272 Manufacture and supply of one (1) Energy Storage System (Ess) Prototypes to be built by Transnet Engineering over a 2 year period 03/10/2017
273 Supply, installation, commissioning and maintenance of camera surveillance at Jomo Kenyatta International Airport, Moi Interna¬tional Airport and Wilson Airport 03/10/2017
274 GCH 13/17/2018: Supply and delivery of printed forms, booklets and any other printing works 03/10/2017
275 GCH 32/17/2018: Supply, delivery, installation and commissioning of general hospital beds for mothers 03/10/2017
276 Supply and installation of network surveillance cameras General tender for the existence of the climate in Port Said 03/10/2017
277 Supply of 1X refuse compactor 03/10/2017
278 FOR THE MANUFACTURE AND SUPPLY OF ONE (1) ENERGY STORAGE SYSTEM (ESS) PROTOTYPES TO BE BUILT BY TRANSNET ENGINEERING OVER A 2 YEAR PERIOD 03/10/2017
279 Scientific and and foreign publications printed for 2017 03/10/2017
280 Appiointment of Audit and Performance Audit Committe 03/10/2017
281 Printing of 21 separate booklets and design 03/10/2017
282 Recruitment of a consultant to carry out the semi-annual financial audits of the DEFI-Pro project 02/10/2017
283 Contract for the relocation of 33kva and 11kva high tension power lines at the Permanent site. 02/10/2017
284 SUPPLY OF 5O0KVA TRANSFORMERS IN ASHAKA AN0 BAJOGA IN FUNAKAYE LGA. GOMBE STATE 02/10/2017
285 Procurement of an Enterprise Risk Management (ERM) and Compliance software solution 02/10/2017
286 SUPPLY AND DELIVERY OF OFFICIAL FIREARM SPARE PARTS TO THE SOUTH AFRICAN POLICE SERVICE: TWO (2) YEAR PERIOD 02/10/2017
287 Supply and installation of surveillance cameras 02/10/2017
288 Selection of Services of a Legal Adviser 02/10/2017
289 Supply Of Mobile Trucks/Clinics With Digital x-Ray & Accessories 02/10/2017
290 RECRUITMENT OF AN INDUVUDUAL CONSULTANT TO PROVIDE EVIRONMENTAL AND SOCIAL MANAGEMENT FRAMEWORK FOR THE SMALLHOLDER AGRICULTURE TRANSFORMATION AND AGRIBUSINESS REVITALIZATION PROJECT (STAR-P). 02/10/2017
291 OLJNGCDF/01/20: Supply of general office supplies,stationery and printing services 02/10/2017
292 Printing and supply of IEC material 02/10/2017
293 Provision of Meter Reading Services to Eskom at various areas in the Mpumalanga Operating Unit for 3 years 02/10/2017
294 70 each x 45mm red lay flat fire hose 02/10/2017
295 Postbank merchant POS acquiring project 02/10/2017
296 Supply and installation of transformers, kiosks and cables for the nine centers in Minya Governorate 02/10/2017
297 Supply and installaiton of surveillance camera system 01/10/2017
298 ACF/PRI/01/17: Design and Printing (manuals, banners, posters, vouchers, reports) and visibility materials (stickers, flags, t-shirts, flags...). (K) 30/09/2017
299 ACF/VSAT/01/17: International VSAT internet services for Kenya, Uganda, South Sudan and Somalia 30/09/2017
300 Printing of Teachers Registration Forms 29/09/2017
301 Provision and installation of security surveillance system close circuit television (cctv) cameras 29/09/2017
302 THE DESIGN, MANUFACTURE, SUPPLY, DELIVERY, OFFLOADING, ERECTION AND COMMISSIONING OF 13 X 315 KVA 22KV/400V AND 1 X 315 KVA 22/0.38KV OIL FILLED AUXILIARY TRANSFORMERS FOR TRANSMISSION DIVISION AND POWER DELIVERY PROJECT DIVISION 29/09/2017
303 Metro -Wide Fee-Based Solid Waste Collection System 29/09/2017
304 Procurement for the Supply, Installation, Configuration, Testing, Commissioning; Training and After Sales Services of CCTV IP CAMERA SYSTEM 29/09/2017
305 IT networks 29/09/2017
306 Managed printing solution 29/09/2017
307 Provision of services for Revamping of the African Union Commission’s Internal Communications System (VSAT / IPL) 29/09/2017
308 HULISA ENTERPRISE DEVELOPMENT PROGRAMME 29/09/2017
309 Monthly monitoring, quality control and process advisory services 29/09/2017
310 Replace 33/11KV Signal Supply Transformer 29/09/2017
311 Services, repairs, replacement and maintenance of Electrical HT Transformers, Mini-Substations and Switchgears 29/09/2017
312 Request to source 400 Polycom VVX410 IP Telephones with SIP Licenses for the Department of Public Works, KZN 29/09/2017
313 Provision of Internal Audit Services for a period of three (3) years 29/09/2017
314 Request for expressions of interest for recruitment of consultant for financial management manual preparation 29/09/2017
315 CMFB/PQ09/2017:Provision of Design and Artworks, Printing of Corporate Newsletter, Calendars, Diaries, Christmas Cards, Brochures, banners and promotional materials 29/09/2017
316 CMFB/PQ16/2017: Provision of Network Infrastructure Services 29/09/2017
317 CMFB/PQ22/2017: Supply and Installation of CCTV, Access Control and Intruder Alarms. 29/09/2017
318 CMFB/PQ23/2017:Provision of Biometric System Maintenance Services 29/09/2017
319 CMFB/PQ32/2017: Provision of Change Management and Performance Improvement Services 29/09/2017
320 PROCUREMENT OF AN ELECTRONI DOCUMENT MANAGEMENT SYSTEM FOR FRANCES BAARD DISTRICT MUNICIPALITY 29/09/2017
321 Tender For Supply of Biometrically Controlled Smart Card Technology 29/09/2017
322 Established, registered providrs to provide vehicle tracking for our fleet of vehicles 29/09/2017
323 Procurement on electronic document management system 29/09/2017
324 MC/39/2017-18: Provision of Printing Works for County Documents. 29/09/2017
325 MC/13/2017-18: Supply & Delivery of Hospital Equipment (X-Ray and Dental Materials). 29/09/2017
326 HJFMRI/G/001/1: Supply and delivery of printed brochures, ID and business cards, posters, flyers, T-shirts and caps, banners, mugs, carbonized forms, Registers, etc 29/09/2017
327 HJFMRI/S/013/1: Provision of mobile public address systems (road show vehicle/van) with a good sound system in Mbeya, Rukwa, Ruvuma and Katavi 29/09/2017
328 Voice telecommunication service 29/09/2017
329 Radio broadcast services 29/09/2017
330 Hire of 3 x 10 cubic meter tipper trucks 29/09/2017
331 The supply of vacuum cleaners for several mosques in the region of drâa-tafilalet (2nd installment). 28/09/2017
332 BOREHOLE WATER TREATMENT PLANTS AND EQUIPPING OF BOREHOLES 28/09/2017
333 The acquisition and implementation of an integrated financial management system, Immobilization, Purchasing 28/09/2017
334 • Hoses with fire-hose nozzles 28/09/2017
335 EOIAHNi03 Design and Printing, Branding and Corporate Gifts (eg. manuals, banners, posters, vouchers, reports, stickers, T-shirts, flags) 28/09/2017
336 EOIAHNi06 Enterprises Resources Planning Software/Deployment 28/09/2017
337 Printed Examination material Printed security document 28/09/2017
338 KAA/ES/HQ/1207: Provision, Installation and Commissioning of Geographical Information System (GIS) Software for Kenya Airports Authority 28/09/2017
339 KPC/PU/032-OT: SUPPLY OF IP PHONES 28/09/2017
340 Supply, Delivery, Installation, Configuration and Commissioning of Cybersecurity Drill Infrastructure 28/09/2017
341 Upgrade of the ToIP platform (hardware and software), acquisition of IP telephones and taxation and reporting solution for IP telephony 28/09/2017
342 WPC/P/033/2017: Provision of Printing Promotional and Marketing Services 28/09/2017
343 WPC/P/024/2017: Supply and Delivery of X-ray Materials 28/09/2017
344 WPC/P/038/2017: Provision of Installation and Support for CCTV Security System, Digital Bill Boards and Digital Recording System 28/09/2017
345 Replacement of Booth gates with new security Turnstile with metal detector and card reader of baggage basement TA and TB 28/09/2017
346 Supply of Ammunition 28/09/2017
347 Designing, Supply, Delivery, Installation & Commissioning Of A Sales & Marketing Geographical Information System (GIS) 28/09/2017
348 Handcuffs 28/09/2017
349 WPC/P/033/20T7: Provision of Printing Promotional and Marketing Services 28/09/2017
350 WPC/P/024/2017: Supply and Delivery of X-ray Materials 28/09/2017
351 WPC/P/038/20T7: Provision of Installation and Support for CCTV Security System, Digital Bill Boards and Digital Recording System 28/09/2017
352 Circuit breakers 28/09/2017
353 10 ton tipper truck and driver to be supplied 28/09/2017
354 Practical Scada Systems in house Training for system Utilisation Technicians 28/09/2017
355 Supply and delivery of pa system 28/09/2017
356 Adaptation of the Ain BeniMathar 60 / 22KV substation to the Regional Telecontrol (Jerada Province). 27/09/2017
357 Procurement of Wa ter Treatment Plant, Pumping Stations and Water Storage Works 27/09/2017
358 NSITF/G/7 Fire Suppression Systems 27/09/2017
359 Supply of passenger luggage trolleys for different airports in the Kingdom 27/09/2017
360 Supply and installation of metallic safety signs for various airports 27/09/2017
361 Maintenance of WISS Aircraft Rescue and Fire Fighting Vehicles 27/09/2017
362 Supply and Delivery of 11KV Outdoor Ring Main Units Non extensible for a period of three (3) years 27/09/2017
363 Supply and Commissioning of Electronic Ticketing System. 27/09/2017
364 SUPPLY AND INSTALLATION OF PHOTOVOLTAIC SOLAR PUMPING MATERIAL AT THE LEVEL OF FIVE SITES IN THE ASSA-ZAG PROVINCE 27/09/2017
365 Pepper spray,neutralizers and gas filters 27/09/2017
366 Supply and delivery 11KV outdoor ring main unit 27/09/2017
367 Supply and commissioning of electronic ticketing system 27/09/2017
368 NACC/T/ 010/20: Repairs, Maintenance Services And Installation Of Biometric And CCTV System for NACCs Landmark Offices 27/09/2017
369 Purchase of furniture required for the hospital 27/09/2017
370 Consultancy services for implementation of enterprise resource plan (ERP) 27/09/2017
371 Supply and delivery of 4x4 fire vehicle 27/09/2017
372 Road marking and control signs 27/09/2017
373 Supply and delivery of a 20 ton track excavator 27/09/2017
374 Supply and install telemetry and SCADA for Harare 26/09/2017
375 Dredging work to deepen and widen the entrance channel and turning basin 26/09/2017
376 Security service 26/09/2017
377 Internal Audit Service 26/09/2017
378 Provision of waste management service 26/09/2017
379 To provide the following Yellow Plant Equipment to Kendal Power Station: Tipper Trucks 1C10 or 12 Cube; Dozer (D8); Front End Loader, Water Tanker, Grader, TLB, Excavator and Roller 26/09/2017
380 ACQUISITION OF TWO TRACTORS 26/09/2017
381 Supply VOIP handsets 26/09/2017
382 Supply of personalized number plates 26/09/2017
383 Supply and Delivery of Heavy Duty Trailers for Defence Corporate Communication 26/09/2017
384 Supply, Delivery, Installation & Commissioning Of Pre-paid Smart Water Meters Including Software And Accessories 26/09/2017
385 Supply of personalized number plates 26/09/2017
386 Supply, instalaltion and maintenance of hosted VOIP PABX (telephony) and call centre management system 26/09/2017
387 Consultancy Services for Preparation of Preliminary Design, Tender Documents, Safeguards (ESIA and RAP) Reports and Construction Supervision of Mwache Water Treatment Plant 26/09/2017
388 Install, manage smart/split electricity meters 26/09/2017
389 THE SUPPLY, INSTALLATION, CONFIGURATION, COMMISSIONING OF NEW HARDWARE FOR EXISTING IBM ENVIRONMENT WITH MIGRATION OF EXISTING SAP APPLICATIONS TO THE NEW HARDWARE FOR A PERIOD OF 3 YEARS 26/09/2017
390 MBT/COU/01/201: Supply and delivery of office stationery 26/09/2017
391 MBT/COU/36/201: Supply, delivery and installation of CCTV and Security screening services 26/09/2017
392 ICG/003/2017/1: Supply and Delivery Office Stationeries and Printing Materials 26/09/2017
393 ICG/021/2017/1: Pre-qualification for Security Printing of Accountable Documents 26/09/2017
394 ksl/8/2017-201: provision of printing services 26/09/2017
395 TF/01/2017-201: Public Address and Conference Equipment Installations for Proposed RNUC in Kilifiof Finance 26/09/2017
396 TF/02/2017-201:Tender for Legal and Corporate Governance Audit 26/09/2017
397 REQUEST FOR EXPRESSION OF INTERESTS (EOI) FOR CONSULTANCY SERVICES OF INFORMATION SYSTEMS AUDIT 26/09/2017
398 KYEB/00472017:SUPPLY, INSTALLATION, COMMISSIONING AND TRAINING OF:LOT1- DIGITAL PRINTING PRESS AND UPS 26/09/2017
399 Supply and installation of fire extinguishers in the villages of Mahalla Al - Kubra center 26/09/2017
400 Supply, Install and Commission an Automated Tyre-spike Vehicle Barrier System in Level G 26/09/2017
401 Implementation of a Geographic Information System at the Larache Urban Agency 26/09/2017
402 Streetlight poles & ignitors 26/09/2017
403 Electrical & ICT Infrastructure 26/09/2017
404 Zagazig University Hospitals announce a public tender for the supply of X-ray pigments 26/09/2017
405 The process of supplying trucks, plows and compressors for Mitsubishi and Chevrolet cars 26/09/2017
406 The full coil rewind of two 1250kv transformer 26/09/2017
407 Withdrawal Letter - for the Design, Manufacture, Supply, Delivery, Installation, Commissioning & Testing Of Pluto Substation 2 X 275kV 150 MVAr Shunt Capacitor Banks 26/09/2017
408 Supply and delivery of prepaid meters and meter boxes 25/09/2017
409 SSS/8/H2/18: Supply of Printing of exercise books, envelopes, and other stationary 25/09/2017
410 Provision of Printng Labels for Passenger Baggage and Cabin Tags for UN Flights 25/09/2017
411 Supply of fire extinguishers 25/09/2017
412 Completion of the peddle canal in the city 24/09/2017
413 Completing the construction of a series of submersible barriers 24/09/2017
414 Supply of binoculars for operations 24/09/2017
415 Installation of surveillance cameras 23/09/2017
416 Supply, installation, synchronization and commissioning of 1,200kva generator set for its campus located in Addis Ababa 22/09/2017
417 Provision of Ground handling Services. 22/09/2017
418 Supply delivery and Installation of Walk through metal detector and heavy duty x-ray baggage screening machine 22/09/2017
419 Security services 22/09/2017
420 SUPPLY,DELIVERY AND CONSTRUCTION OF JACKAL PROOF BORDER FENCE AT PORTION 1 OF THE FARM GEEELVLOER 22/09/2017
421 SUPPLY & DELIVERY OF NIGHT VISION GOGGLES 22/09/2017
422 13G CABBAGE SEEDS 2KG x 2:3:2 (30) FERTILIZER 22/09/2017
423 Supply, installation/ configuration and training of information management system enterprise resource planning (ERP) 22/09/2017
424 Supply, Installation/ configuration and training of Information Management System Enterprise Resource Planning 22/09/2017
425 2 hexacopter drones camera, associated and training in duty free price 22/09/2017
426 Supply delivery installation testing and commissioning of the MV and LV network including prepayment meters, ready boards and internal lighting for the Kayamandi Stellenbosch Phase B and C Housing Projects. 22/09/2017
427 Supply and delivery of ream papers for the period of 36 monhs 22/09/2017
428 Supply of installation, commission, and test Telecom system, Data system, fire alarm system, CCTV system, public address system and sound system. 22/09/2017
429 SUPPLY, DELIVERY AND INSTALL OF UPS 22/09/2017
430 Provision of consultancy services to review and develop a framework for the implementation of the corporate strategy and corporate perfomance Management System based on the balanced scorecard Framework 22/09/2017
431 The works of rehabilitation of the inner embankment of the secondary dam of the passenger and ro-ro port 22/09/2017
432 Provision of logistics services (International freight forwarder). 22/09/2017
433 The establishment of a panel of auditors to offer assurance service and value for money (VM)/ performance audit 22/09/2017
434 Supply armed overnight security; access control and implementation of the food distribution plan for the OR Tambo Wreath Laying Ceremony as per specifications 22/09/2017
435 PROVISION OF RADIO FREQUENCY IDENTIFICATION (RFID) SOLUTION 22/09/2017
436 Maintaining, checking and recalibration of vehicle tracking units, as well as the re-installation of replacement units and installation of specific tracking units for a period of 12 months 22/09/2017
437 Refurbishment of the Scania fire truck 22/09/2017
438 Supply and delivery of a balanced, multi purpose heavy duty trailer 22/09/2017
439 Supply of a 2500l diesel bowser trailer 22/09/2017
440 Circuit breakers 22/09/2017
441 Provision of mobile perdiem payment services 22/09/2017
442 Hiring of 2 Ambulances Medical service (450 participants) :SALGA Games 2017 22/09/2017
443 Supply, delivery, instalaltion and commissioning modification of MV switchgear 22/09/2017
444 Road marking signs 22/09/2017
445 Prinitng of IDP document boklet 22/09/2017
446 Supply of ambulance 21/09/2017
447 Supply of public address and conferencing system 21/09/2017
448 Supply and installation of electricity transformer 21/09/2017
449 Supply of One Fire Fighting Vehicle 21/09/2017
450 Supply, installation and commissioning of a satellite telecommunication platform for the provision of broadband internet access 21/09/2017
451 Purchase of technical prints for the various hospitals belonging to CHUIS. 21/09/2017
452 THE SUPPLY AND DELIVERY OF HID PROX/MIFARE 1441LGGNNM ACCESS CARDS INCLUDING RELATED CONSUMABLES FOR PROCESSING OF THE ACCESS CARDS FOR ESKOM HOLDINGS SOC LTD 21/09/2017
453 The Construction of Blackheath 132/66kV 2 x 160MVA & 2 x 40 MVA Substation Upgrade. 21/09/2017
454 Construction work for a solar system at Poelano School 21/09/2017
455 Construction of substation 21/09/2017
456 SUPPLY AND DELIVERY OF HID PROX/MIFARE 1441LGGNNM ACCESS CARDS ICLUDING RELATED CONSUMABLES FOR PROCESSING OF ACCESS CARDS FOR ESKOM HOLDINGS SOC LIMITED 21/09/2017
457 Providing the installation and commissioning of a satellite telecommunication platform for the provision of broadband Internet access. 21/09/2017
458 SUPPLY OF BAGGAGE TAGS 21/09/2017
459 Nkandla fire and emergency service vehicle 21/09/2017
460 TNCG/P/01/2017-2018/2019 Provision of Printing and Publishing Services 21/09/2017
461 TNCG/P/01/2017: Provision of Printing and Publishing Services 21/09/2017
462 Procurement of one Fire Fighting Vehicle 21/09/2017
463 Access control and security system, supply and installation at the ZDM offices 21/09/2017
464 THE CONSTRUCTION OF SUBSTATIONS WITHIN THE NWOU ON AN “AS AND WHEN REQUIRED” BASIS FOR A THREE (3) YEAR PERIOD. 21/09/2017
465 Supply and delivery of single phase circuit breaker 21/09/2017
466 Supply and delivery of 3phase meters 21/09/2017
467 THE CONSTRUCTION OF SUBSTATIONS WITHIN THE NWOU ON AN “AS AND WHEN REQUIRED” BASIS FOR A THREE (3) YEAR PERIOD. 21/09/2017
468 The Mogalakwena Municipality hereby invites service provider to review Integrated Waste Management Plan 21/09/2017
469 Supply of water meters (2 lots). 20/09/2017
470 Supply of electromagnetic meters for low voltage customers. 20/09/2017
471 Acquisition of modular prepaid meters and portable test benches 20/09/2017
472 Appointment of service provider to provide static security services for a period of three (3) years 20/09/2017
473 Supply,Delivery of Fencing Materials and Construction of Fence at Marthasdale and Gamohitlhe,about 70 km and 75km from Kuruman Town 20/09/2017
474 Acquisition of 10 armored vehicles 20/09/2017
475 Thermal imaging camera 20/09/2017
476 Design, Supply, Installation and Maintenance of a 120KW Solar Photovoltaic Energy System 20/09/2017
477 Provision of VOIP, PABX services 20/09/2017
478 Refurbishment and Replacement of Bulk Water Meters and Telemetry System 20/09/2017
479 INSTALLATION AND MANAGEMENT OF AUTOMATED MOTOR VEHICLE PARKING SYSTEM 20/09/2017
480 SUPPLY AND DELIVER A 2-TON TRAILER (RE-INVITE) 20/09/2017
481 Move and installation of UPS 20/09/2017
482 Circuit breakers 20/09/2017
483 Supply and delivery of binoculars,camera 20/09/2017
484 Supply and delivery of Printed Stationery 20/09/2017
485 Supply and delivery of Cyber roam CR200iNG + subscription 1 year 20/09/2017
486 Printing and supply of durbans reliance strategy for the environmental planning and climate protection department 20/09/2017
487 ELECTRICAL POWER METERING AT HARTEBEESTFONTEIN WWCW 20/09/2017
488 SERVICE AND SUPPLY OF FIRE EXTINGUISHERS, FIRE HOSE REELS, FIRE HYDRANTS AND FM200 FIRE PREVENTION SYSTEM 20/09/2017
489 Installation and installation of a video surveillance system at the National School of Agriculture of Meknes "First Tranche" 19/09/2017
490 Supply and delivery of MV distribution transformer 19/09/2017
491 Supply of M-wat kit water purification plant 19/09/2017
492 Supply and installation of solar system & generators 19/09/2017
493 Supply of office stationery and printable books of accounts 19/09/2017
494 Purchase of stationery and printing products for the judicial district of the Court of Appeal of Oujda 19/09/2017
495 Design, Supply & Installation of Aircraft Simulators at Bram Fischer and Kimberley Airports 19/09/2017
496 Procurement of Rocket 107mm HE standard range ammunition 19/09/2017
497 Advisory Services for Group Capital Projects for a 36 months duration. 19/09/2017
498 Supply, Delivery and Installation of 400KV Electrical Tubular Busbars. Extend existing substation tubular Busbar 1 and 2 (3 X 20m) bays and Transfer Busbar (7X20m) bays to the South-Eastern end. 19/09/2017
499 Supply and delivery of refuse compactor truck 19/09/2017
500 Acquisition of three-phase electric transformers Lot n ° 01: Electric power transformers. Lot n ° 02: Electrical distribution transformers. 19/09/2017
501 Provie and install standard road signs 19/09/2017
502 Printing supply and delivery of printed items 19/09/2017
503 Supply and delivery of Scratch and Calling Cards 19/09/2017
504 Supply and delivery of Computers, Printers, Scanners, Laptops, UPSs, Shredders, Photocopiers 19/09/2017
505 Provision of Security Printing Services (e.g. accountable documents, etc.) 19/09/2017
506 Provision of Printing and Publishing Services 19/09/2017
507 Electronic payment processes 19/09/2017
508 Supply and installation of fingerprinting devices 19/09/2017
509 Provision of screen printing, neon, signs, and tagging/ bar-coding assets 19/09/2017
510 Supply of fire extinguishers 19/09/2017
511 Trailer (with roof rack) 0.75t 19/09/2017
512 Supply of Programmable Logic Controller. 19/09/2017
513 The Supply, Delivery, Installation, Commissioning, Maintenance and Management of a Hand Held Pre-Paid Parking Meter System within the Msunduzi Municipalitys Area of Jurisdiction 19/09/2017
514 Maintenance of baggage handling system installed at Fez airport (Terminal 2) 18/09/2017
515 REQUEST FOR PROPOSALS (RFP) FROM EXPERIENCED SERVICE PROVIDERS WITH EXPERTISE IN PARKING MANAGEMENT TO SUBMIT PROPOSALS FOR THE PROVISION OF ON-STREET & OFF-STREET PARKING MANAGEMENT SOLUTION FOR THE CITY OF JOHANNESBURG FOR A PERIOD OF 3 YEARS 18/09/2017
516 Maintenance of baggage handling system installed at Fez airport (Terminal 2) 18/09/2017
517 Lighting work of various airports in the Kingdom 18/09/2017
518 Upgrading of Lighting, Large Area Lighting and Tan Tan Airport Replacement 18/09/2017
519 Maintenance of the lighting system installed at Mohammed V Airport 18/09/2017
520 REQUEST FOR SECURITY SERVICES TO BE PROVIDED AT ILEMBE LOCAL HOUSE FOR THE PERIOD OF 36 MONTHS 18/09/2017
521 WORKS OF CONSTRUCTION OF A BRIDGE - GANGWAY - IN THE COMMUNAL OF TALAMBOTE 18/09/2017
522 Supply of Digital Radio Equipment 18/09/2017
523 Review GRAP accounting policies & procedures and provide SAP Implementation assisstance for reporting 18/09/2017
524 Procurement of 6 X zodiac F470 inflatable boat with accessories 18/09/2017
525 Procurement of military unique indoor and outdoor field lighting fixures 18/09/2017
526 The process of supplying printing, photocopying and writing paper to Al-Azhar University 18/09/2017
527 Provision of tractor and trailer 18/09/2017
528 SUPPLY OF TWO MIXED-TYPE FIRE FIGHTING VEHICLES AND POWDER WITH REPLACEMENT PARTS, ACCESSORIES AND RELATED SERVICES FOR THE GL1Z COMPLEX ". 18/09/2017
529 96 each x badge and name tag combination 18/09/2017
530 PCS/2017/02 :Supply and delivery of pesticides 18/09/2017
531 SUPPLY OF TWO MIXED-TYPE FIRE FIGHTING VEHICLES AND POWDER WITH REPLACEMENT PARTS, ACCESSORIES AND RELATED SERVICES FOR THE GL1Z COMPLEX ". 18/09/2017
532 Supply of printing paper to the University Press 17/09/2017
533 Supply (1) agricultural tractor capacity of not less than 80 hp 17/09/2017
534 Enhancing the effectiveness of Public Financial Management which aims at strengthening the public procurement and Enhancing the External and Internal Audit functions 16/09/2017
535 PRC/022/2017-2019 Provision of Support services for 911 group ERP (Microsoft Dynamics NAV) 16/09/2017
536 PRC/003/2017-2019 :Supply of General Office Stationery 16/09/2017
537 PRC/013/2017/2019 Supply, Design, Printing and delivery of certificates, letter heads and staff IDS 16/09/2017
538 PRC/001/2017-2019 Supply and delivery of GSM/GPRS alarm, CCTV access control and Electric fence Equipments 16/09/2017
539 Supply and delivery of fire uniform The deadline date shown is predictive deadline. Interested firms should contact tendering authority for exact deadline date. 16/09/2017
540 The supply of printed matter for the needs of hospitals under the Mohammed VI Hospital Center in Marrakech 15/09/2017
541 Construction of the bridges from Koussi to Telimélé and Milo to Kérouane. 15/09/2017
542 REQUEST FOR TENDER FOR THE PROVISION OF JET FUELLING RETICULATION MECHANICAL ENGINEERING PROFESSIONAL SERVICES FOR MIDFIELD CARGO FOR A PERIOD OF EIGHT (8) YEARS AT OR TAMBO INTERNATIONAL AIRPORT 15/09/2017
543 REQUEST FOR PROPOSAL FOR THE PROVISION OF BUILT ENVIRONMENT PROFESSIONAL SERVICES (GEOTECHNICAL SERVICES, TRANSPORT SERVICES AND CIVIL ENGINEERING) FOR MIDFIELD CARGO FOR A PERIOD OF 8 (EIGHT) YEARS AT OR TAMBO INTERNATIONAL AIRPORT. 15/09/2017
544 KU/TNDR/G/114: TENDER FOR SUPPLY, DELIVERY, INSTALLATIONJRAINING AND COMMISSIONING OF BOOK BINDING AND PRINT-FINISHING EQUIPMENT AT KENYATTA UNIVERSITY 15/09/2017
545 Supply and install electronic performance management system 15/09/2017
546 Design, supply, delivery and commissioning of 2 X solar powered traffic control signals 15/09/2017
547 Supply and delivery of fire equipment 15/09/2017
548 Construction of Perimeter Fences 15/09/2017
549 Supply of distribution transformer 15/09/2017
550 Traffic fine management system 15/09/2017
551 APPOINTMENT OF A SERVICE PROVIDER: ERECT & INSTALL SECURITY FENCE, WEIGH BRIDGE AND ACCESS GATE AT HARRISMITH LANDFILL SITE 15/09/2017
552 Initation to tender for provision of Security Service at Seda National Office for a period of three years. 15/09/2017
553 Supply and Commission an Automatic Train Routing (ATR) System to replace the existing Elsiesriver and Monte Vista Systems at Windermere CTC 15/09/2017
554 Request for proposal for managed data and voice solution for a period of 3 years 15/09/2017
555 Printing service 15/09/2017
556 Provision of maintenance of high voltage switchgear and transformer 15/09/2017
557 Supply, install and commissioning of FM Radio Studios, electrical satellite and transmission equipment. 15/09/2017
558 Proposal for electronic payment processes 15/09/2017
559 Printing services, supply of printing sundries and consumables 15/09/2017
560 Supply and delivery of circuit breaker 15/09/2017
561 Request Proposal for Electronic payment processes 15/09/2017
562 CALL FOR PROPOSALS, SUPPLY, INSTALLATION AND COMMISSIONING OF FM RADIO STUDIOS, ELECTRICAL, SATELLITE AND TRANSMISSION EQUIPMENT 15/09/2017
563 Supply and delivery of photo-electric smoke detectors 15/09/2017
564 Supply, installa nd commission access control, remote access gates and biometric system 15/09/2017
565 Supply and delivery of water metes 15/09/2017
566 Supply and delivery of pa system 15/09/2017
567 Printing service 15/09/2017
568 SATELLITE BANDWIDTH SERVICES 14/09/2017
569 Establishment and distrbution management system and introducing of advance meter infrastructure 14/09/2017
570 The acquisition and installation of the application performance management software (APM) software licenses of the General Tax Departments information system, as well as maintenance and support services . 14/09/2017
571 Layout and printing of publications and communication materials of the Higher Council for Education, Training and Scientific Research, in two separate lots: - Lot n 1: Layout and 14/09/2017
572 Layout and printing of publications and communication materials of the Higher Council of Education, Training and Scientific Research, in two separate lots: - Lot n ° 1: Layout and 14/09/2017
573 Supply and Installation of Biometric Locks Integrated to IP Surveillance Camera Systems to the Office of the Executive Chairman, FIRS 14/09/2017
574 Provision of security service 14/09/2017
575 Provision of printing service 14/09/2017
576 Supply and delivery of 15 seater minibuss 14/09/2017
577 Tender for Construction Works of the Lower Sabor Irrigation Development Project, Uasin Gishu 14/09/2017
578 PW11/CPH 2017 :- Maintenance service of HV, MV, LV, Substations 14/09/2017
579 Supply of agricultural tractor 14/09/2017
580 Guarding and security services for RADEEO premises and works 14/09/2017
581 Carrying out the financial audit of studies relating to the urban and architectural rehabilitation program of the Sidi Moumen, Central Careers and Lahraouine zones in Casablanca. 14/09/2017
582 Provision of security service 14/09/2017
583 THE SOUTH AFRICAN NATIONAL BIODIVERSITY INSTITUTE (SANBI) REQUIRES A SERVICE PROVIDER TO PROVIDE CROWD CONTROL SECURITY SERVICES FOR A MINIMUM OF TWENTY SUMMER SUNSET CONCERTS AND ONE NEW YEAR’S EVE CONCERT, FOR THE SUMMER OF 2017-2018. 14/09/2017
584 KTTI/PRE-Q/4/2...Provision of printing services and promotional materials such as T-shirts, clocks, letter heads, caps .banners ,etc 14/09/2017
585 KTTI/PRE-Q/33/...Provision of Public Address System 14/09/2017
586 Supply and deliver of fire fighting units and the conversion of Toyota Land Cruiser into fire fighting vehicle 14/09/2017
587 REQUEST FOR QUOTATIONS TO PROCURE MAGNUM COMBAT BOOTS, UNISEX COMBAT BELTS AND SOCKS FOR GROUP FORENSIC AND INVESTIGATION SERVICES CORPORATE UNIFORM 14/09/2017
588 Printing of various prints intended for the central service of the Secretary of State for Higher Education and Scientific Research - Ministry of National Education, Training 13/09/2017
589 Printing of various printed matter intended for the central service of the State Secretariat for Higher Education and Scientific Research - Ministry of National Education, Training 13/09/2017
590 Procurement of ID card printer and accessories 13/09/2017
591 Supply and Delivery of Electrical Prepayment Meters 13/09/2017
592 Supply and Delivery of Mini-Substations & Distribution Transformers for a period of three (3) years 13/09/2017
593 Network connectivity equipment and software 13/09/2017
594 Supply and delivery of stationery 13/09/2017
595 Supply of fire-fighting products for aircraft 13/09/2017
596 Construction work and completion of runways under the commune Ghiata Al Gharbia province of TAZA 13/09/2017
597 BGM/CNTY/OT/11: Provision Of Printing Services(resident suppliers) 13/09/2017
598 BGM/CNTY/0T/28/2017-2019 Supply And Delivery Of Printed Accountable Tamper Proof Documents 13/09/2017
599 Supply of printing materials for Al-Azhar University 13/09/2017
600 Supply of tax stamps and car stickers 13/09/2017
601 External road signs 13/09/2017
602 Supply and delivery of ammunition and fire arms 13/09/2017
603 Design, printing, supply, delivery and off- loading of clinical health patient cards 13/09/2017
604 Protective and control equipment for (13) 60/30 KV substation 13/09/2017
605 Purchase of printing products for the central service of the MENFPESRS in Rabat 12/09/2017
606 Invitation to Tender for Engagement of a Reputable Company for the Procurement of Automatic Meter Reading (AMR) and Meter Data Management in the Nigerian Electricity Market 12/09/2017
607 Naval service life jackets 12/09/2017
608 SUPPLY AND INSTALLATION OF FENCING ON THE DR02279, N6 TO WRIGGLESWADE DAM 12/09/2017
609 Electrification of the Brouj STEP by solar panels 12/09/2017
610 Renewal of the electro-hydroelectric equipment of the wastewater treatment plant in the town of Azilal 12/09/2017
611 SUPPLY AND INSTALLATION OF FENCING ON THE DR02279, N6 TO WRIGGLESWADE DAM. 12/09/2017
612 Dual Flame and Furnace System 12/09/2017
613 Provision of transaction advisory and training service 12/09/2017
614 Acquisition of notebooks, greeting cards and acknowledgments2018 for the CNSS, in single batch 12/09/2017
615 Supply, Installation and Operation of an Internal radio System 12/09/2017
616 Provision of Palisade Fencing Maintenance in ECOU 12/09/2017
617 ID-card printer and digital signature machine 12/09/2017
618 Procurement of frigate refit spares(filters) 12/09/2017
619 Tender for Supply, Implementation and Commissioning of an Enterprise Resource Planning (ERP) Solution for National AIDS Control Council 12/09/2017
620 Dual Flame and Furnace System 12/09/2017
621 FRAMING OF CERTIFICATES (LONG SERVICE AND MANAGERS AWARD CERTIFICATES) 12/09/2017
622 The production and delivery of EMV chip payment cards 12/09/2017
623 Rebuilding and upgarding of booysens 3kv DC traction substation 12/09/2017
624 50LT industrial vaccum cleaner 12/09/2017
625 SUPPLY AND INSTALLATION OF ALARM SYSTEM 12/09/2017
626 THE SUPPLY AND DELIVERY OF SINGLE PHASE PRE-PAID METERS AND KEYPADS 12/09/2017
627 Provision of B-BBEE advisory services 12/09/2017
628 Consultancy Services for Design and Installation of Audit command software and database at NAPTIN CHQ 11/09/2017
629 Supply of Fire alarm system. 11/09/2017
630 Provision of Street Lights in the Complex, Lagos 11/09/2017
631 Supply and Installation of two No. Biometric Attendance Register 11/09/2017
632 Water-Meters 11/09/2017
633 Traffic Signs 11/09/2017
634 Supply, delivery, testing, training and commissioning of an all-terrain resue pumper fire fighting vehcile and ancillary euipment 11/09/2017
635 Supply of examination materials to WDA 11/09/2017
636 Supply of examination materials to WDA 11/09/2017
637 Purchase of tractors/farm tools Purchase of Agrochemical, herbicides and pesticides Provision of organic fertilizers to some farmers in Ebony State 11/09/2017
638 Procurement of radar specialized test equipment 11/09/2017
639 Printing of 50,000 copies of approved Prototype 11/09/2017
640 Installation of Arc GIS Software & Hardware and Training of Staff 11/09/2017
641 Three year contract for the repair and calibration of Mortar, Guns and MRL sight systems 11/09/2017
642 PROVISION OF INTERNAL AUDIT SERVICES & LEASING OF OFFICE SPACE IN SEKHUKHUNE & WATERBERG REGION 11/09/2017
643 Re-advertisement panel for supply, rapair and maintenance of electricity meters 11/09/2017
644 Installation of Telemetry, Bulk Water Meter and Repair / Replacement of Valves 11/09/2017
645 Supply and Install Solar Lights at Union Station 11/09/2017
646 General tender for the supply of 3 million answer sheets (12 pages + cover 4 pages) required for Al-Azhar University 11/09/2017
647 Supply and Delivery of Scuba Diving Equipment and Apparel for Umzinyathi Unit 11/09/2017
648 Supply and deliver common base Prepayment Electrical Meter 11/09/2017
649 Supply, installation and commissioning of Gas meters for Pumping Stations Pipelines, PRS and Terminal arrival LPG 11/09/2017
650 40 units hospital standard bed with mattresses 11/09/2017
651 Consultancy Services For Due Diligence & Advisory Services 10/09/2017
652 Supply of six (06) fire-fighting, diesel-powered pump units with a throughput of 120 m3 / h, accessories and spare parts. 09/09/2017
653 CONTRACT TITLE: PROCUREMENT OF 132kV TRANSMISSION OVERHEAD LINES FROM LUSAKA SOUTH MULTI-FACILITY ECONOMIC ZONE TO CHAWAMA AND FROM CHAWAMA TO CHILANGA. 08/09/2017
654 The decommissioning of old lethal fence and installation of new non-lethal fence, decommissioning of old perimeter lights, installation of new perimeter lights and refurbishment of guard house at Vulcan Substation 08/09/2017
655 Purchasing Books 08/09/2017
656 Procurement of 132kV Transmission Overhead Lines from Lusaka South Multi-Facility Economic Zone 08/09/2017
657 Supply, delivery and commissioning of an IP PABX and teleconferencing system 08/09/2017
658 PoM/PU/G/01/18 : Identity cards 08/09/2017
659 PoM/PU/S/02/2: Printing service 08/09/2017
660 PoM/PU/G/02/23: Supply, delivery and installation of carport and road signs 08/09/2017
661 PoM/PU/S/02/13: Repair of X-ray machine 08/09/2017
662 Supply and delivery of fligth suits/ coveralls to the South African Police Service 08/09/2017
663 Supply, delivery to site, offloading,erection, testing and commissioning of one 5MVA 66/11kV transformer supplied by LEC, one 72.5kV circuit breaker, three pole isolator and earth switch, set of CTs, 11kV neutral earthing resistor at Pitseng sub-station in Leribe, Lesotho. 08/09/2017
664 Supply and installation of security type fencing 08/09/2017
665 Request for Proposals (RFP) for the provision of services for the services for the supply and installation of Solar Photovoltaic (PV) roof top systems to the CSIR 08/09/2017
666 Security services 08/09/2017
667 Supply of security service 08/09/2017
668 Supplying of stationery and printing service 08/09/2017
669 Supply of forwarding, custom clearing and warehousing services 08/09/2017
670 Supply of general office stationery and consumables 08/09/2017
671 Provision of printing and photocopying service 08/09/2017
672 Public address system and related services 08/09/2017
673 Provision of proffessional environmental and heritage services 08/09/2017
674 Request for Proposals (RFP) for the provision of financial advisory analysis to CSIR 08/09/2017
675 Supply of Laboratory Chemicals, Chemicals and Electro-mechanical Training Equipments, Furniture, Dump Truck, Trailers, Truck Tractors and Leather Laptop computers 08/09/2017
676 Provision of security service to sec premises 08/09/2017
677 BIOMETRIC TIME AND ATTENDANCE SYSTEM WITH ACCESS CONTROL 08/09/2017
678 Grid-Assisted Photovoltaic System sufficient enough to power 230volt AC equipment 08/09/2017
679 Integrated Public Financial Management Reform Project II (IPFMRP) 08/09/2017
680 Replacing back og actom panel in 66/11 kv intake substation 08/09/2017
681 SUPPLY AND DELIVERY OF 18 NEW 9X 19MM PISTOLS [FIREARMS] AND 18 SAFETY HOLSTERS FOR TRAFFIC AND LAW ENFORCEMENT SERVICES 08/09/2017
682 PURCHASE, SUPPLY & DELIVERY OF 120 UNITS CERAMIC PLATES FOR BODY ARMOUR (TACTICAL OR SIMILAR) FOR TRAFFIC & LAW ENFORCEMENT SERVICES 08/09/2017
683 MANAGE INDIVIDUAL AND TEAM PERFORMANCE SKILLS PROGRAMME 08/09/2017
684 SUPPLY AND DELIVERY OF 125 Watt MV STREETLIGHT FITTINGS 08/09/2017
685 Installation of Solar System in Furmisan / Kamboe 1 borehole Rehabilitation of the borehole and pumping unit 08/09/2017
686 SUPPLY,DELIVERY,INSTALLATION AND COMMISSIONING OF 4153 PREPAID METERS AT BUDELI,DUMASI AND MUTOTI 07/09/2017
687 FIRE BOOKS 07/09/2017
688 Office supplies printing supplies, stationery and printed matter 07/09/2017
689 The supply of Vacuum Cleaners for several mosques in the region of Souss-Massa, in a single lot. 07/09/2017
690 Construction of a runway at the Douar TITZIL, the Commune of Guigou Reporting to the Province of Boulemane 07/09/2017
691 The realization of the services of design and printing of notebooks and agendas 2018 on behalf of the Central Administration of the Ministry of Economy and Finance in Rabat. 07/09/2017
692 Lot 1: supply of simple calendars and ephemeris blocks Lot 2: Supply of greeting cards, envelopes and calendars Lot 3: Supply of personalized calendars with a removable document port with Rabat 07/09/2017
693 PT/SRVCS/ODB/17-18/00002: Provision of printing services 07/09/2017
694 Supply of office stationery 07/09/2017
695 Provision of spare parts for notifier by Honeywell fire alarm system to UNECA 07/09/2017
696 Provision of CCTV Camera & Accessories 07/09/2017
697 Dredging of the main intake basin at Koeberg Operating Unit on an as and when required basis for a period of five years 07/09/2017
698 Supply, deliver and off load Tractors 07/09/2017
699 Installation and commissioning of street lights 07/09/2017
700 The supply, maintenance, inspection, servicing and replacement of fire extinguisher, fire hosereels, fire hydrents and booster connections 07/09/2017
701 Request for quotation for refurbishment of 500 KVA transformers at Cape Town station - basement substation 07/09/2017
702 SUPPLY, MAINTENANCE, INSPECTION, SERVICING AND REPLACEMENT OF FIRE EXTINGUISHERS, FIRE HOSEREELS, FIRE HYDRANTS AND BOOSTER CONNECTIONS ETC. 07/09/2017
703 Radio broadcast services 07/09/2017
704 Traffic Management on Road Construction Site Training 07/09/2017
705 Dredging of the main intake basin at Koeberg Operating Unit on an as and when required basis for a period of five (5) years 07/09/2017
706 Construction of the station 60 / 22kV TNINE Ghiate and feeder line 60 KV 203 SIDI Bouguedra-Essaouira. 06/09/2017
707 NPHCDA/2017/26: Purchase of Hospital Ambulance 06/09/2017
708 CONSTRUCTION OF PERIMETER FENCING 06/09/2017
709 Purchase of Hospital Ambulance 06/09/2017
710 Rehabilitation of the sewerage network in the former districts of the town of Azrou 06/09/2017
711 Supply and delivery of 4 wheels drive front end loader with backhoe loader 06/09/2017
712 Projects/Item Description: Supply of X-Ray Machine, High Resolution Coloured Scanning Machine and Trolley. 06/09/2017
713 Provision of transaction advisory services 06/09/2017
714 Provision of an internal audit service 06/09/2017
715 Provision of an Internal Audit Service for a period of three (3) years 06/09/2017
716 DESIGN, MANUFACTURE, INSTALLATION AND COMMISSIONING OF HIGH VOLTAGE SWITCHGEAR AND EQUIPMENT FOR GARONA BULIDNG 06/09/2017
717 DESIGN, MANUFACTURE,INSTALLATION AND COMMISSIONING OF HIGH VOLTAGE SWITCHGEAR AND EQUIPMENT FOR GARONA BUILDINGS: CIDB GRADING 5EP OR Higher 06/09/2017
718 Construction of Msingi bridge 06/09/2017
719 Urban chemical and biological decontamination tents 06/09/2017
720 Waste management services 06/09/2017
721 Supply and delivery of uniform, service dress, men for South African Air Force 06/09/2017
722 The realization of the guarding and surveillance services of the premises of the Agence Urbaine de Settat (AUS) and its branch in Khouribga. 06/09/2017
723 Strengthening of the Drinking Water Supply of the town of Al Hoceima by desalination of sea waterLot No. 4: Electrical connection- Sub-batch No. 4.2: Power from the source station 60/22 KV of Al Hoceima 06/09/2017
724 SUPPLY AND DELIVERY OF COMMUNICATION EQUIPMENT 06/09/2017
725 Supply and delivery of three axle drawbar skip-bin trailer 06/09/2017
726 Provision of Security service 06/09/2017
727 UoEm/11/2017-2...PV Solar Lighting Installation 06/09/2017
728 UoEm/12/2017-2...Supply, Delivery, Installation and Commissioning of 500 KVA Stand- by Generator 06/09/2017
729 SDC/1/2017-201...Supply of Stationery 06/09/2017
730 VDS/B10/2017-2...Supply of Pre-printed Stationery 06/09/2017
731 VDS/A7/2017-20...Supply of Telecommunication Equipment and accessories 06/09/2017
732 HBCA/PR/02/201...Supply & delivery of branded, printed Materials 06/09/2017
733 Supply of 300 to 400 horse-drawn tractors of agricultural machinery with a capacity of 300 to 400 horse-drawn tractors. 06/09/2017
734 STREET LIGHT 780 PIECES TWO (2) WEEKS 06/09/2017
735 Supply and delivery of led traffic lights heads 06/09/2017
736 Call for proposals for development of solar pv hybrid mini-grids in Turkana County 06/09/2017
737 Labels 06/09/2017
738 Industrial vacuum cleaner & stainless s 06/09/2017
739 The supply and delivery of pre-paid electricity meters 06/09/2017
740 Supply, installation, commissioning and maintenance of a video surveillance and access control system at the port of JorfLasfar. 05/09/2017
741 Computerization of Finance, Accounting Stores and Audit System 05/09/2017
742 Supply and Installation of Ten (10) 500KVA 33 Transformer m Ihiala Federal Constituency, Anambra State 05/09/2017
743 LOT 2: Completion of Procurement of Hospital Ambulances, Call Duty and Utility Vehicles 05/09/2017
744 b) Development of Key Performance Indicators (KPI) for the Nigeria Energy Sector 05/09/2017
745 Saving account pass book 05/09/2017
746 PRASA RAIL JOHANNESBURG INVITES TENDERS FOR SUPPLY AND INSTALLATION OF CONCRETE PALISADE FENCE BETWEEN BOSMONT, 05/09/2017
747 Supply, delivery alte, off-loading, erection, testing and commissioning of one 5MVA 66/11kv transformer 05/09/2017
748 Saving Account Pass Book Interset free Saving Account Pass Book 05/09/2017
749 Appointment of Contractor for the Supply, Install and Commission Fire Reticulation and Public Address Systems at Shosholoza Meyl Junction 05/09/2017
750 Appointment of Contractor for the Supply, Install and Commission Fire Reticulation and Public Address Systems at Shosholoza Meyl Junction 05/09/2017
751 APPOINTMENT OF CONTRACTOR FOR THE SUPPLY, INSTALL AND COMMISSION FIRE RETICULATION AND PUBLIC ADDRESS SYSTEMS AT SHOSHOLOZA MEYL JUNCTION 05/09/2017
752 Acquisition and implementation of an integrated Human Resources Management Information System 05/09/2017
753 Replacement and Maintenance of Signage at OR Tambo International Airport 05/09/2017
754 Procurement of rocket 107mm multiple rocket launcher(MRL) type 63 05/09/2017
755 KIMAWASCO/18/2: Pre-qualification for Supply and delivery of Fire fighting Equipments 05/09/2017
756 KIMAWASCO/03/2: Supply and delivery of office stationary, computer accessories and printing 05/09/2017
757 KIMAWASCO/06/2: Supply and delivery of cold water meters 05/09/2017
758 Implementation of electronic document and record management system 05/09/2017
759 Hand Held Metal Detectors 05/09/2017
760 ELDOWAS/T/06/2: Supply and Delivery of Water meters 05/09/2017
761 ELDOWAS/T/04/2...Supply and delivery of General Office stationery 05/09/2017
762 ELDOWAS/T/11/2...Supply installation and Commissioning of Solar electrical system for Kesses 05/09/2017
763 Procurement of Newspaper, post card, Agenda and Calendar printing 05/09/2017
764 Designing, layout, printing and delivery of quarterly magzine 05/09/2017
765 Supply and delivery of office stationery 05/09/2017
766 NCA/PRE/006: Prequalification for Supply, Installation.Training and Commissioning of Electronic Access Control System 05/09/2017
767 NCA/PRE/009: Supply, Installation.Training and Commissioning of Mail and Document/ Record Management System 05/09/2017
768 Printing and photocopying 05/09/2017
769 GLOVES 05/09/2017
770 2 x armoury registers 2 x firearm stock 05/09/2017
771 DN 250 mm Flow water meter 05/09/2017
772 Acquisition of student card production consumables (UCAD) 05/09/2017
773 E-commerce payment gateway 04/09/2017
774 Supply and installation of core banking system 04/09/2017
775 Construction of 30 Solar Street Lights with CCTV attached in FGGC, Yola 04/09/2017
776 E- commerce payment gateway 04/09/2017
777 Supply and delivery of protective clothing 04/09/2017
778 Lot 5 - Supply / Installation X-Ray Machine UPS/ Radiology 04/09/2017
779 Printing of documents intended for the operation of the central and external services of the Directorate of Road Transport and Road Safety, in a single lot. 04/09/2017
780 PROVISION OF INTERNAL AUDIT SERVICES TO THE CIDB FOR THE PERIOD OF 36 MONTHS 04/09/2017
781 JCRC/SUPLS/18-20/0006: Supply of Printing and general office stationery. 04/09/2017
782 JCRC/SUPLS/18-20/0008: Supply of generators, Incinerators and spares parts. 04/09/2017
783 Integrated solid waste management 04/09/2017
784 Supply and delivery of 4 x motor grader 04/09/2017
785 Supply and delivery of a high voltage cable sheath tester 04/09/2017
786 SUPPLY AND DELIVERY OF A HIGH VOLTAGE CABLE SHEATH TESTER 04/09/2017
787 Procurement of water meter 04/09/2017
788 Procurement of 12,7mm kord machine gun model number 6P50-3(6P59) 04/09/2017
789 LBR 1036 Bid Documents for the Construction of 20m Reinforced Concrete Bridge in Juluzon, along Polar-Queboe road, Gbarzon District, Grand Gedeh County 04/09/2017
790 Appointment of a service provider for the provision of Internal Audit services at the National Department of Health for projects funded by Global Fund from Auditing and Accounting service providers 04/09/2017
791 Fire fighting equipment and accessories 04/09/2017
792 Assorted office stationery 04/09/2017
793 Office Supplies and Stationery 04/09/2017
794 Truck Excavator 04/09/2017
795 Supply of Payment Card Industry Data Security Standard (PCI - DSS) remediation 04/09/2017
796 Provide Security Services 04/09/2017
797 Printing and Supply of Calendars for 2018. 04/09/2017
798 Procurement of water meter 04/09/2017
799 Supply and instalaltion of solar system 04/09/2017
800 MEACL&SP/SDL/0...PROVISION OF SECURITY GUARD SERVICES 04/09/2017
801 29-30 seater disbility axxessible buses 04/09/2017
802 Check out kiosk and RFID labels. 04/09/2017
803 Supply and deliver Helmet and leather gloves 04/09/2017
804 Supply 1x ft92 white modular helmets - size: xxl sample attached * supply 1x prg 256 leather gloves black sample attached 04/09/2017
805 WATER METERS 04/09/2017
806 Supply and delivery of material to make access cards and laptop permits 04/09/2017
807 25MMX25MM SEMI GLOSS LABLES 5000 PER ROLL 04/09/2017
808 PRE_PRINTED STOCK STATIONERY- Patient cards 04/09/2017
809 Provision and supervision of the installation and commissioning of six (6) 5.5 KV electrical cabinets equipped with a circuit-breaker and its associated circuits for the GL2Z Complex. 03/09/2017
810 Supply and Installation of Fence Security Alarm 02/09/2017
811 Construction of 11/0.415KV substation 01/09/2017
812 PROVISION OF TWO MIXED-TYPE FIRE FIGHTING VEHICLES AND POWDER WITH REPLACEMENT PARTS, ACCESSORIES AND RELATED SERVICES FOR THE GL1Z COMPLEX ". 01/09/2017
813 Request for proposal for the Supply, Installation, Commissioning, Support and Maintenance of IT Network, IP Telephony and IT Security Infrastructure for a period of 24 months at Airports Company South Africa 01/09/2017
814 Supply and commissioning of one unit of medium capacity excavator 01/09/2017
815 THE CONSTRUCTION OF SUBSTATIONS WITHIN THE NWOU ON AN “AS AND WHEN REQUIRED” BASIS FOR A THREE (3) YEAR PERIOD. 01/09/2017
816 GAMALAKHE WASTEWATER TREATMENT PLANT EQUIPMENT REFURBISHMENT AND REPLACEMENT 01/09/2017
817 Supply, Configuration and Implementation of Data Center and Local Area Network hardware 01/09/2017
818 Design built of a 44 kl/day waste water treatment work 01/09/2017
819 Bar coding tags 01/09/2017
820 Printing and photocopying services 01/09/2017
821 DESIGN-BUILD OF WASTE WATER TREATMENT WORKS FOR THE SPIESKAMP DEVELOPMENT IN OUDTSHOORN 01/09/2017
822 REPLACEMENT OF 22KV OVERHEAD LINE BETWEEN MIDBRAK AND KLEINBRAK SUBSTATIONS 01/09/2017
823 Operating support of the milan 3 adt man portable missile system(including firing unit and training simulator) 01/09/2017
824 2017/MBS/02: Supply, installation and commissioning of a communication equipment (PBX) 01/09/2017
825 Provision of and Audit & analytics software solution 01/09/2017
826 PARKING MANAGEMENT SERVICES AT UNIVERSITY OF PRETORIA 01/09/2017
827 Tellers Note Counting Machines Heavy Duty Note Counting Machines Foreign Currency Detecting Machines (Multi Currency) 01/09/2017
828 Supply an ddelivery of tractor 01/09/2017
829 Supply and install new fire equipment 01/09/2017
830 Vaccum cleaner - wet and dry ASS590 x 1900 Watts 01/09/2017
831 Proposed Renovation Digitization Support, Provision of Electronic Document Management System and Archiving of Records in Administrative Building 01/09/2017
832 Publication of Books and Annual Report 01/09/2017
833 Supply and Delivery of Printing Paper. 01/09/2017
834 Bou-Areg(1x6,4 MW): Rehabilitation of auxiliary equipment and installation of supervisory Control and Data Acquisition system SCADA
Taza (2x320 KW): Rehabilitation of auxiliary equipment and installation of supervisory Control and Data Acquisition system SCADA
Rehabilitation of five small hydro power plant: Askaw (0,22MW), Sefrou (0,260MW), Tabant (0,068MW), Maachou (24MW) et Talambot (14,2MW)
31/08/2017
835 Supply and Delivery of 30kV Distribution Transformers and Overhead Switchgears. 31/08/2017
836 Supply and Delivery of Electronic Pre-paid Energy Meters and Required Accessories 31/08/2017
837 LOT 1: Implementation of private telephone network for Western Port locations and upgrade of support cable infrastructure 31/08/2017
838 Provision of Solar Street Security Lighting along Access Road from FOT junction to FOT Main Gate 31/08/2017
839 Provision of external audit services 31/08/2017
840 Embassy of Maputo — Framework Agreement for Audit Services. 31/08/2017
841 Anti- intruder alarm system 31/08/2017
842 Supply of switchgear, power transformers, distribution transformers and other high and medium voltage electrical equipment and materials for power stations and transmission & distribution substations 31/08/2017
843 SUPPLY, DELVIERY OF FENCING MATERIALS AND CONSTRUCTION OF FENCE AT RERIES FARM IN JTG AREA UNDER JTG LIVESTOCK INFRASTRUCTURE DEVELOPMENT PROJECT, ABOUT 30KM FROM KURUMAN 31/08/2017
844 Procurement of Refuse Removal Compactor. 31/08/2017
845 SUPPLY AND DELIVERY OF TWO TRACTORS AND FARMING IMPLEMENTS AT MOSO, MOTSWEDI AND PNIEL 31/08/2017
846 Plan de Campagne 2017 Provision of vertical signs for the road network under the Logistics and Water Transport Service of Berrechid (Province of Berrechid) 31/08/2017
847 ACQUISITION AND INSTALLATION OF A BIOMETRIC ACCESS CONTROL SYSTEM AT UNDP OFFICES GOMA and BUKAVU 31/08/2017
848 Purchase of solar panels for then following: tizi- ighrem-ouyour -ikhrazen et ait elhendi 31/08/2017
849 MU/ONT/12/2017: PECVD Split Tube Furnace Systems 31/08/2017
850 Supply of passive telecommunication infrastructure and active ran equipment 31/08/2017
851 Lamw/585Supplies/17-18/00012: Supply of general office stationeries, books of accounts, printed materials and periodicals 31/08/2017
852 Supply and delivery of tractor 31/08/2017
853 Supply and installation of safety equipment (X-ray Scan) 31/08/2017
854 Printing services 31/08/2017
855 PROVISION OF INTERNAL AUDIT SERVICES 31/08/2017
856 The service provider is required to supply the ultrasonic flow measuring device, an electronic device capable of penetrating the water pipe with acoustic/sound signals at the measuring point to achieve reliable flow measurement results with high accuracy 31/08/2017
857 SUPPLY AND DELIVERY OF SPECIALISED FIRE FIGHTING GEAR AT TNPA, PORT OF RICHARDS BAY. 31/08/2017
858 OAB-PROD-4123 - Design, Supply, Installation and Commissioning of a Solar Photovoltaic Plant in Rodrigues 30/08/2017
859 SEWAGE PLANTS OPERATIONAL AND MANAGEMENT SERVICES 30/08/2017
860 Design, Supply, Installation and Commissioning of a Solar Photovoltaic Plant in Rodrigues 30/08/2017
861 Supply of ID card printer and accessories : 1- ID card printer 2- PVC cards 30/08/2017
862 SUPPLY AND DELIVERY OF PERSONAL PROTECTIVE EQUIPMENT FOR FIRE & RESCUE PERSONNEL AT NGAKA MODIRI MOLEMA DISTRICT MUNICIPALITY FOR A PERIOD OF THREE YEARS ON AS AND WHEN REQUIRED BASIS 30/08/2017
863 Printing services, supply of printing sundries and consumables 30/08/2017
864 Supply and delivery of traffic signals and acessories 30/08/2017
865 Supply, delivery and installation of a tracking system o city of Harare vehicles, plants and euipments 30/08/2017
866 Supply of Reel Nyala End Label 30/08/2017
867 IT Security Audit Consultancy Services 30/08/2017
868 Financial Management, accounting and auditing services 30/08/2017
869 Printing, art and design 30/08/2017
870 Custom clearing service 30/08/2017
871 Printing services, Supply of printing sundries and consumables 30/08/2017
872 PRINTING ROAD TRAFFIC DOCUMENTS ON ROAD DIRECTORATE 30/08/2017
873 APPOINTMENT OF A CONTRACTOR FOR CONSTRUCTION OF 40 KM PERIMETER FENCE 30/08/2017
874 Supply of Seos Iclass Access Control Smart Cards for Kenya Airports Authority 30/08/2017
875 FUNDING, DESIGN AND CONSTRUCTION OF BUTE DAM WATER PROJECT 30/08/2017
876 Consultancy services to support the establishment of a common filing system and migration to a central document management system 30/08/2017
877 Supply and Installation of Fire Equipment 30/08/2017
878 Vegetable Seeds to Nigeria 30/08/2017
879 CONTRACT CLAIMS ADVISORY SERVICES 30/08/2017
880 Double oxygen flow meter 30/08/2017
881 SERVICE TO SWITCH GEAR 30/08/2017
882 Supply of stationery 30/08/2017
883 Supply and delivery of gloves 30/08/2017
884 PC/REG/01/2017...Supply of general office stationery, computer, printer and photocopier consumables 30/08/2017
885 PC/REG/06/2017...Supply and delivery of assorted mobile phone scratch and calling cards 30/08/2017
886 PC/REG/07/2017...Design and printing of audited accounts, publications, magazines/bulletins, cards, calen¬dars, diaries, branded promotional materials, banners, 30/08/2017
887 PC/REG/22/2017...Provision of Training and Advisory Services of Topical Disciplines such as Strategy Imple¬mentation, Research and Trends in Privatizations, etc 30/08/2017
888 HEM02/CPH 2017 :- Supply and commission Mobile X-ray 30/08/2017
889 SERVICING OF OPERATIONAL FIREARMS 30/08/2017
890 Piggy Back Labels 30/08/2017
891 Guide rails and Slates 30/08/2017
892 Provision of security services 30/08/2017
893 Supply and delivery of firefighting tools and equipment 30/08/2017
894 Supply and delivery of Fire hoses and nozzles 30/08/2017
895 Supply and delivery of firefighting protective clothing 30/08/2017
896 installation and commissioning of 4153 prepaid meters at Budeli 29/08/2017
897 Contractors for maintenance of electro-mechanical and associated works for boreholes, pump station, water treatment plant and waste water treatment for appointment as term contractors for a period of three(3) years to be used as and when required 29/08/2017
898 Provision of waste manageemnt and plant hire service 29/08/2017
899 Printing, packaging and distribution of quarterly grapevine newspaper 29/08/2017
900 Supply and Delivery of Money Counting Machines with One Year Warranty. (Proqurement Plan Number: DOD PROC PLAN 17/18/CCS/720) 29/08/2017
901 Supply of printed/ general stationery for all deartmet 29/08/2017
902 THE ACQUISITION OF SMALL CLEANING EQUIPMENT. 29/08/2017
903 Framing of certificates (Long service and managers award certificates) 29/08/2017
904 Provision for partitioned skips – labeled with the intention of separating waste at source and promoting recycling 29/08/2017
905 Management of pumping stations and wastewater treatment plant at the Zaouit Echeikh Center 29/08/2017
906 THE APPOINTMENT OF A SERVICE PROVIDER TO SUPPLY, INSTALL, IMPLEMENT AND MAINTAIN A RADIO-FREQUENCY IDENTIFICATION (RFID) ASSET MANAGEMENT SYSTEM FOR HERITAGE ASSETS 29/08/2017
907 Construction work for a bridge at oued el atchana commune ouizeght, province of Boulemane 29/08/2017
908 Toner cartridges 29/08/2017
909 Generators 29/08/2017
910 Nami 617/SUPLS/17-18/00005: Supply of printed/ general stationery 29/08/2017
911 Print a series of there stamps to commemorate 29/08/2017
912 The construction of the paving slab on Houriya Avenue in Rabat of the extension project for the No. 2 Tramway line in the Rabat-Salé metropolitan area of 7 KM 29/08/2017
913 Provision of waste management services of hazardous and general industrial waste 29/08/2017
914 Legal Advisory Services 29/08/2017
915 APPOINTMENT OF A SERVICE PROVIDER FOR THE ROLLOUT AND MANAGEMENT OF THE BIOMETRIC LEARNER ATTENDANCE MONITORING SYSTEM (BLAMS) AND DIRECT DISBURSEMENT OF PERIODIC LEARNER STIPENDS 29/08/2017
916 KVB/13/2017-20: Provision of design and printing Services 29/08/2017
917 KVB/5/2017-201: Supply and installation of IP based telephone system (IPABX Switch Board) 29/08/2017
918 KVB/8/2017-201: Supply and installation of CCTV surveillance system 29/08/2017
919 KVB/11/2017-20: Supply of plastic card printer 29/08/2017
920 Printing and supply of examination answer books 29/08/2017
921 Supply, deliver and install directional road signs 29/08/2017
922 Supply antibiofilm irrigation solution 29/08/2017
923 SUPPLY AND DELIVERY OF HEADSETS 29/08/2017
924 SUPPLY OF ENVIRONMENTAL LEGAL UPDATE COURSE, BOOTS, SAFETY SHOES & FIRE FIGHTING FOAM 29/08/2017
925 HFT (High Frequency Transformers) readiness project; cabling and precipitator supply boards modification work for units 1, 2 and 3 29/08/2017
926 REPAIR AND REPLACE VARIOUS COMPONENTS AT SPRINGFIELD TRACTION SUBSTATIONe 29/08/2017
927 Procurement of Linear Grader 28/08/2017
928 Maintenance and maintenance of the document management solution "CADIC INTEGRALE" of the Directorate General of Taxes (single lot). 28/08/2017
929 KU/TNDR/G/114: TENDER FOR SUPPLY, DELIVERY, INSTALLATIONJRAINING AND COMMISSIONING OF BOOK BINDING AND PRINT-FINISHING EQUIPMENT AT KENYATTA UNIVERSITY 28/08/2017
930 Note counting & foreign currency detecting machine 28/08/2017
931 Supply and delivery of printing stationery 28/08/2017
932 Supply and installation of traffic signs at the entrance gates of Khenifra National Park, khenifra provinces 28/08/2017
933 TERMS OF REFERENCE FOR APPOINTMENT OF A PANEL OF SERVICE PROVIDERS SPECIALISING IN GOVERNANCE, RISK AND COMPLIANCE TO PROVIDE SUPPORT TO RISK MANAGEMENT PLAN FOR THE PERIOD TWO (2) YEAR. 28/08/2017
934 Provision of customized training services and other capacity development service in the area of financial management 28/08/2017
935 Supply of Different Types of Wheel Loader 28/08/2017
936 The provision of unarmed security guard services to one or several United Nations entities 28/08/2017
937 Purchase Walk Behind Double Drum Vibrator Roller and compactor for use on various road projects 28/08/2017
938 Supply and installation of Road Traffic Marking. 28/08/2017
939 Consulting Services for the Conduct of a Procurement Audit 28/08/2017
940 Provision of proffessional car park management system (e-ticketing) 28/08/2017
941 Guarding and surveillance services for the various sites and annexes at Al Hoceima Acharif Al Idrissi Airport 28/08/2017
942 Supply and Delivery of Printing stationery. 28/08/2017
943 Hiring of 1 x 10 TON tipper truck for the Area Cleaning Department 28/08/2017
944 Printing services 28/08/2017
945 VoIP upgrade 27/08/2017
946 Printing of Branding Materials and business cards (Shopping method). 26/08/2017
947 Supply and delivery of miniature circuit breaker and moulded circuit breakers 25/08/2017
948 Supply and commissioning of 6 of custody transfer approved mass flow meter 25/08/2017
949 Supply and delivery of printing paper 25/08/2017
950 GRASSRIDGE SUBSTATION CAPACITOR BANK 11: 400kV HV YARD STRINGING AND ERECTION DEDISA SUBSTATION CAPACITOR BANK01: REMOVAL OF TEMPORARY YARD FENCE 25/08/2017
951 NSE/PQ/03/17:Provision of design, artwork and publication/printing of annual report/magazine with an in-house designer to be deployed at NSE during the assignment 25/08/2017
952 Provision of internal audit services 25/08/2017
953 Procurement of 2018 Calendars, Diaries and 2017 Christmas Cards 25/08/2017
954 Manufacture and supply of camouflage uniform fabric to the South African Army 25/08/2017
955 UPGRADE OF EXISTING SAN NETWORK STORAGE FOR THE SALDANHA BAY MUNICIPALITY 25/08/2017
956 SUPPLY, DELIVERY AND INSTALLATION OF AIR POLLUTION MONITORING STATION FOR EDENDALE 25/08/2017
957 Fasset requires the services of a printing company that can provide secure certificate printing. 25/08/2017
958 Fasset requires the services of a printing company that can provide for secure certificate printing. The expected number of certificates ranges from 12000 to 15000 per annum 25/08/2017
959 Appointment of a service provider to provide an off-the-shelf Human Resource Management System (HRMS) according to the requirements of the Broad-Based Black Economic Empowerment Commission. 25/08/2017
960 Construction of a bridge on oued lagh on the trail connecting road n 8 to douar oulad ghannam to the town Tlauh 25/08/2017
961 Procurement of two Scrubber Systems and two Extraction Systems Including Delivery, Installation And Commissioning 25/08/2017
962 Provision of municipal advisory services 25/08/2017
963 The supply of Galvanized steel pipes and fittings 25/08/2017
964 Supplyof domestic water meter 25/08/2017
965 Water meter & water meter seals 25/08/2017
966 Revenue receipt vouchers 25/08/2017
967 Philippolis: Upgrading of Waste Water Treatment Works 25/08/2017
968 Replacement of asbestos pipes 25/08/2017
969 Procurement of SmartCare cards for Zambia 25/08/2017
970 REPLACE EXISTING DAMAGED WATER HEATERS 25/08/2017
971 Supply, install, configure and manage an access control system that will cater for contractors that will need access to the station during the half station shut-down 25/08/2017
972 Procurement of calenders, diaries and christmas cards 25/08/2017
973 Printing and photocopying service Office stationery 25/08/2017
974 Supply and delivery of 2018 calenders, notepads, file folders and christmas cards 25/08/2017
975 SUPPLY, INSTALLATION AND IMPLEMENTATION OF AN INTEGRATED ORACLE-BASED BUDGETING MODULE 25/08/2017
976 Supply and delivery of multi-purpose trailers 25/08/2017
977 Supply, install, configure and manage an access control system 25/08/2017
978 Ring main unit maintenance 25/08/2017
979 11 KV panel and circuit breaker 25/08/2017
980 Maintenance of Standby Generators and Refill of Diesel-Northwest Area 25/08/2017
981 Supply & Delivery of Voter Registration Devices 25/08/2017
982 11KV Panel and Circuit Breaker 25/08/2017
983 Replace RMU with SF6 Circuit Breaker 25/08/2017
984 Polymer Fire Hydrant covers and Frames 25/08/2017
985 Procurement and Installation of Solar PV System for Irmaan Dairy 25/08/2017
986 - Supply and installation of solar street/ security lights - Supply of solar system for saloon and cafes 25/08/2017
987 4 . Supply of solar systems for saloons and cafes. 25/08/2017
988 TAFALOFEFE HOSPITAL: WASTE WATER TREATMENT AND CIVILS UPGRADE : MECHANICAL & ELECTRICAL INSTALLATION 24/08/2017
989 WORKS OF INSTALLATION OF SOLAR PANELS FOR THE SUPPLY OF A WATER PUMP TO THE DOUAR LAGSSIAA FOR THE PROFESSION OF THE ETHNIC OULED COMMUNITY SIDI AHMED ZERROUK - PREFECTURE OUJDA ANGAD. 24/08/2017
990 Repair of deutz engines for military vehicles 24/08/2017
991 Procurement of military vehicle tyres, tubes and flaps 24/08/2017
992 Purchasing of electronic traffic law enforecement system and technology (red light, speed, ANPR) 24/08/2017
993 CONSULTANCY SERVICES FOR ASSESSMENT &DESIGN AND INSTALLATION OF RENEWABLE/HYBRID ENERGY SYSTEMS FOR UNICEF KISUMU,GARISSA ,NAIROBI AND LODWAR OFFICES 24/08/2017
994 CONSULTANCY SERVICES FOR ASSESSMENT &DESIGN AND INSTALLATION OF RENEWABLE/HYBRID ENERGY SYSTEMS FOR UNICEF KISUMU,GARISSA ,NAIROBI AND LODWAR OFFICES 24/08/2017
995 Stationery Items Banks Format printing 24/08/2017
996 GEN/01/2017: Standby generator set installation 24/08/2017
997 EE/SL-05-2017: instalaltion of street lights 24/08/2017
998 Supply, delivery and commissioning of a 300 KVA 3 phase towable trailer mounted diesel generator 24/08/2017
999 Supply pf fire fighting euipment 24/08/2017
1000 Supply, delievry, installation, commissioning and maintenance of a biometric access system 24/08/2017
1001 Refurbishment of the AWR 11Kv overhead lines At Kriel Power Station 24/08/2017
1002 Procurement of hand held communication radio (VHF) with accessories. 24/08/2017
1003 Printing different IEC materials that will be used to support ongoing Lowland Water Sanitation and Hygiene(Lowland-WASH) activity 24/08/2017
1004 Supply, delivery, installation, commissioning and maintenance of a biometric access system 24/08/2017
1005 Printing service 24/08/2017
1006 Transport and the delivery of 47 motor-ambulances at the level of 22 localities in 10 regions of SENEGAL -LIBS-2017-9133825 24/08/2017
1007 GLOVES;Leather;Grn;40cm;Welders 24/08/2017
1008 Printing different IEC materials that will be used to support ongoing Lowland Water Sanitation and Hygiene(Lowland-WASH) activity 24/08/2017
1009 Purchase of Agricultural Machineries 24/08/2017
1010 Consulting services for the Preparation of Environmental and Social Impact Assessment (ESIA) for the proposed construction of Faecal Sludge/SeptageTreatment facility at Nungua Farms. 24/08/2017
1011 Supplying books of accounts to hospitals of the therapeutic institution 24/08/2017
1012 Acquisition, Installation and Parameterization of a Biometric Access Control System at the Losonia 24/08/2017
1013 Supply and instalaltion of irrigation system 24/08/2017
1014 PROVISION OF DIFFERENT LABELS 24/08/2017
1015 Hand held metel detector 23/08/2017
1016 Supply, maintenance and support of 2x basic document scanners 23/08/2017
1017 Contracting of a service provider for supply, delivery and maintenance of a 90-95 kW tractor and implements to a farm in Estcourt 23/08/2017
1018 Provision of an Aerial Surveillance Platform consisting of a suitable high performance, two-seater, Non Type Certified Aircraft (NTCA) equipped with a Ultra High Resolution Photography (UHRP) and video with infra-red (IR) surveillance system 23/08/2017
1019 Note Counting and cash safe 23/08/2017
1020 procurement of stationary items, bank formats printing, hardware office equipment, network tools, note counting foreign currency detecting machine, generators and Air Conditioner (AC) 23/08/2017
1021 Procurement of stationary items, bank formats printing, hardware office equipment, network tools, note counting foreign currency detecting machine, generators and Air Conditioner (AC) 23/08/2017
1022 PEPPER SPRAY;Neutralizer;100ml 23/08/2017
1023 Design, supply, installation, commissioning, operation and maintenance of an automated parking management system 23/08/2017
1024 Replacing of fence at ooswerf and Mangaung 23/08/2017
1025 Supply and delivery of PA system and sound system 23/08/2017
1026 SERVICE & MAINTENANCE OF FIRE DETECTION SYSTEMS & FIRE EQUIPMENT 23/08/2017
1027 THE DESIGN, INSTALLATION, COMMISSIONING AND MAINTENANCE OF SOLAR PHOTOVOLTAIC SYSTEMS FOR MUNICIPAL FACILITIES 22/08/2017
1028 Design, Installation, Commissioning and Maintenance of Solar Photovoltaic Systems for Municipal Facilities 22/08/2017
1029 Supply of one garbage collection vehicle 22/08/2017
1030 The appointment of service proviser for the printing of material of various sizes 22/08/2017
1031 The Design, Installation, Commissioning and Maintenance of Solar Photovoltaic Systems for Municipal Facilities 22/08/2017
1032 THE PUBLIC PROTECTOR SOUTH AFRICA (PPSA) REQUIRES PROVIDERS OF HOSTED VOICE OVER INTERNET PROTOCOL (VOIP) SYSTEM SERVICES AND ORIGINAL EQUIPMENT MANUFACTURE (OEM) ACCREDITED SERVICE PROVIDERS TO SUBMIT PROPOSALS TO PROVIDE, INSTALL AND SUPPORT A LEASED VOIP SYSTEM 22/08/2017
1033 Monitoring of sewerage treatment plant 22/08/2017
1034 Procurement of Services for the Maintenance of Port Environment 22/08/2017
1035 The production of RAMED cards for the National Agency for Health Insurance 22/08/2017
1036 The production of printing services on behalf of the National Commission for the Protection of Personal Data (CNDP) 22/08/2017
1037 Provision of Audit Services 22/08/2017
1038 Gatwasco /006: Supply and delivery of Stationary/Printing/Miscellaneous items/Computers & accessories 22/08/2017
1039 Gatwasco/001/2: Supply and delivery of Cold Water Meters 22/08/2017
1040 Gatwasco /006/2O17-2018 Supply and delivery of Stationary/Printing/Miscellaneous items/Computers & accessories 22/08/2017
1041 Gatwasco/001/2017-2018 Supply and delivery of Cold Water Meters 22/08/2017
1042 Supply, Installation and Commissioning of Solar Photovoltaic (PV) Systems 22/08/2017
1043 Digital certificate 22/08/2017
1044 Provision of Audit Services 22/08/2017
1045 Provision of Printing/Branding Services 22/08/2017
1046 PA-008/2016/2017/G/48: Supply of public address system 22/08/2017
1047 Supply and delivery of stationery and consumables 22/08/2017
1048 SUPPLY AND DELIVERY OF 80KVA MOBILE GENERATOR SET AT THE PORT OF RICHARDS BAY 22/08/2017
1049 Supply and delivery of General office stationery 22/08/2017
1050 Supply of PA address system 22/08/2017
1051 Provision of general printing, graphic design, artists for murals, styropol cutting and sign writing services Supply and delivery of printed source documents 22/08/2017
1052 Security Guarding Services for the ICC Field Office in Kinshasa (DRC) 22/08/2017
1053 The design, installation, commissioning and maintenance of solar photovoltaic systems for municipal facilities (this tender document is not available on the city of cape towns website) 22/08/2017
1054 SECURITY SERVICES 22/08/2017
1055 Circuit breakers 22/08/2017
1056 COMMISSIONING OF ACCESS CONTROL SYSTEM AND RELATED ACCESORIES - READVERTISE 22/08/2017
1057 DECOMMISSIONING OF IP CCTV SYSTEM AND ACCESS CONTROL SYSTEM AT WAR MUSEUM AND COMMISIONING OF IP CCTV SYSTEM AND ACCESS CONTROL SYSTEM AT UPPER WITH ACCESSORIES 22/08/2017
1058 Proposed erection of perimeter fence to ISPS standard at Onne Port 21/08/2017
1059 Lot No: PC-W-01 Project Description: Completion of Community Based Waste Management in Nasarawa 21/08/2017
1060 Supply and Install Component to Activate an Audible Alarm and Lighting in Fire Stations which must be intergrated into the existing epic dispatching system 21/08/2017
1061 The provision of MV and LV Feeder Line Construction for various zones within the Limpopo Operatimg Unit on an " as and when" required basis over a period of 36 months 21/08/2017
1062 CNC Lathe Machine 21/08/2017
1063 FINANCIAL ADVISORY SERVICES 21/08/2017
1064 Printing and posting, e-mailing and MMS of monthly 21/08/2017
1065 Supply and delivery of waste collection vehicle 21/08/2017
1066 Supply of Distribution Transformers-Open to Manufacturers Only 21/08/2017
1067 PANEL FOR INTERNAL AUDIT SERVICES 21/08/2017
1068 Supply and delievry of poles, gates, fence, road traffic signs and other related items 21/08/2017
1069 PCDP/001: Supply of General office stationery, printed stationery & photocopy services 21/08/2017
1070 Procurement, instalaltion and commissioning of 2.5 mva transformer 21/08/2017
1071 TTTI/PQ/27/201: PROVISION OF PRINTING SERVICES(GENERAL) 21/08/2017
1072 GLOVES 21/08/2017
1073 Shoes 21/08/2017
1074 Office supplies and stationery 21/08/2017
1075 Production and transmission of a National radio and television message/program service 21/08/2017
1076 Supply and delivery new single axle heavy duty trailer 21/08/2017
1077 Acquisition of ink cartridges for card editing 21/08/2017
1078 Improved water and waste water services programme 20/08/2017
1079 Supply of a dump truck, an excavator and a hard stone drill rig 19/08/2017
1080 Supply of Different types of Heat Exchanger Pipes. 19/08/2017
1081 Print the checklist/job aid in 25.000 copies 19/08/2017
1082 (Design and Construct) for installation of Roads Signs, Road Marking, Traffic Calming, Fencing, Solar Street Lights and Potholes Repairs on Roads D4190 and D4250 in the Sekhukhune District of Limpopo Province 18/08/2017
1083 Supply, delivery and installation of skid units and firefighting assessories 18/08/2017
1084 ID Card Solution. 18/08/2017
1085 RENEWABLE ENERGY PROJECT STRATEGY FOR BCMM 18/08/2017
1086 Provision of Internal Audit Services to the South African Weather Service for a period of 3 years. 18/08/2017
1087 SUPPLY AND DELIVERY OF WATER METERS 18/08/2017
1088 Supply of water meter 18/08/2017
1089 Engineer, procure, construct, operate and maintain 7.5MW photovoltaic plant and a 30kV evacuation and transmission line in Burundi 18/08/2017
1090 MAINTENANCE AND REPAIRS TO SUBSTATION PROTECTION RELAYS AND SWITCH GEAR AT TNPA, PORT OF RICHARDS BAY. 18/08/2017
1091 SUPPLY AND INSTALLATION OF PALISADE FENCE 18/08/2017
1092 SUPPLY, INSTALLATION AND COMMISSIONING OF SATELLITE SUPPORTED VEHICLE TRACKING SYSTEM 18/08/2017
1093 PROVISION OF PROFESSIONAL SERVICES: UPGRADING OF THE MAIN INTAKE SUBSTATION 18/08/2017
1094 SUPPLY AND DELIVERY OF TRANSFORMERS 18/08/2017
1095 PROVISION OF PROFESSIONAL SERVICES: UPGRADING OF THE MAIN INTAKE SUBSTATION 18/08/2017
1096 GLOVES 18/08/2017
1097 Supply and instalaltion of resistance electrical heat treatment furance 18/08/2017
1098 KVA Meters 18/08/2017
1099 SUPPLY AND DELIVERY OF COMPACTOR TRUCK 18/08/2017
1100 BOOTS 18/08/2017
1101 The request for Proposal for the Supply of Avgas and Jet Fuel at Pilanesberg International Airport in the North West Province of South Africa for a period of ten (10) years 18/08/2017
1102 Printing service 18/08/2017
1103 Installation of guardrails 18/08/2017
1104 Vehicle Purchase (4X4) Medical Type B Ambulance. Factory Acceptance Test (FAT) for two GSA representatives is mandatory before delivery of the ambulance 17/08/2017
1105 SUPPLY AND MAINTENANCE OF TWO WAY RADIOS AND RELATED EQUIPMENT FOR PERIOD OF TWO YEARS 17/08/2017
1106 Supply of large-gauge water meters and their accessories 17/08/2017
1107 Purchase of school supplies and textbooks Edition 2017-2018 for the benefit of pupils in rural primary education ABDA area 1 17/08/2017
1108 Supply of large water meters 17/08/2017
1109 Acquisition of textbooks as part of the Royal initiative "1 million binders 17/08/2017
1110 DANNHAUSER LOCAL MUNICIPALITY DEVELOPMENT OF THE ECONOMIC RESOURCE AUDIT 17/08/2017
1111 Procurement and Installation of PABX 17/08/2017
1112 Procurement of Workshop, ground handling equipment, reactivation of aircraft components and Aircraft Spare Parts for Lagos and Abuja 17/08/2017
1113 Procurement of Clothing and Accoutrement for the Nigeria Police Force. 17/08/2017
1114 Upgrade/Modernization of Police Printing Press and Accessories 17/08/2017
1115 KSG/02/2017-20: Proposed Supply, Installation and Commissioning of IP PABX in the Auditorium 17/08/2017
1116 Supply of industrial safety & fire fightng euipment 17/08/2017
1117 Acquisition of fixed and embedded INMARSAT C satellite radio station. 17/08/2017
1118 16 NA/PREQ/16/17-19 Design and Printing of IEC materials ( pamphlets, brochures, posters) 17/08/2017
1119 PRINTING EDUCATIONAL PLANKS AND GUIDES OF THE TEACHER IN NATIONAL LANGUAGES WOLOF, SEREER, PULAAR 17/08/2017
1120 The process of establishing a bridge as 7,225 on the bank of Salim Center of Simsta at the expense of the province of Beni Suef 17/08/2017
1121 Supply, installation and commissioning of 2 units of diesel engine standby generator 17/08/2017
1122 Printing service: brouchers, booklets, leaflets, newsletters etc 17/08/2017
1123 Circuit Breakers 17/08/2017
1124 SUPPLY AND DELIVERY OF TRANSFORMER POERSUPPLY 17/08/2017
1125 Installation of smart meters and data communication 16/08/2017
1126 INSTALLATION OF SMART METERS & DATA COMMUNICATION AT INDUSTRIAL ESTATES 16/08/2017
1127 Installation of smart meters 16/08/2017
1128 PROVISION OF CONSULTANCY SERVICES FOR THE IMPLEMENTATION OF PROCUREMENT STRATEGIC INITIATIVES 16/08/2017
1129 Installation of smart meters and data communication 16/08/2017
1130 Printing of august 2017 by election materials 16/08/2017
1131 ETC/16/2017/20...Supply of student identity cards 16/08/2017
1132 ETC/24/2017/20...Supply of printinq services 16/08/2017
1133 Duo heavy duty x-ray machine + fluoroscopy 16/08/2017
1134 CONSULTANCY SERVICES TO UNDERTAKE EXTERNAL AUDIT SERVICES 16/08/2017
1135 HR Consulting in at least one of the following areas: Team Building, Performance Management, Compensation and Benefits Review, Change Management,etc 16/08/2017
1136 AAS/ 01/2017: Supply of Printing and Publishing 16/08/2017
1137 Construction of Duma bridge 16/08/2017
1138 TIL/PRE/17/201: Supply and delivery printed and general office stationery 16/08/2017
1139 TIL/PRE/14/201: Supply and delivery water meters 16/08/2017
1140 Provision of Environmental Management Services 16/08/2017
1141 Restating solar lighting column 16/08/2017
1142 FOOTWEAR 16/08/2017
1143 Installation of irrigation system 16/08/2017
1144 TIL/PRE/17/201: Supply and delivery printed and general office stationery 16/08/2017
1145 TIL/PRE/14/201: Supply and delivery water meters 16/08/2017
1146 Supply of Different types of printing presses, Lottery tickets and stationery. 16/08/2017
1147 Freight Forwarding Services for the Shipment of Printed Items from Entebbe 16/08/2017
1148 Printing and delivery of IEC materials for ongoing lowland water sanitation and hygiene activity 16/08/2017
1149 Supply and delivery of SF6 Gas Vacuum Machine and Gas handling equipment 16/08/2017
1150 Foumiture and installation of a complete solution of digital management of archives for the benefit of the Command of the National Gendarmerie 15/08/2017
1151 Procurement of SDH Analyzer and Two Hybrid IP PBX 15/08/2017
1152 Electrical HV, MV and LV overheadlines and substation 15/08/2017
1153 Supply and delivery of cloth, flame retardant: Cloth PPS camouflage and cloth polyester cotton camouflage STF, for a period of three (3) years 15/08/2017
1154 Supply and delivery of riot sheild 15/08/2017
1155 Manufacturing, supply and delievry of holster 15/08/2017
1156 Supply and delivery of cloth, flame retardent: Cloth PPs camouflage and cloth polyster cotton camoflage STF 15/08/2017
1157 Supply And Delivery Of Combination Rifle and Gun Safes 15/08/2017
1158 SUPPLY AND DELIVERY OF COMBINATION RIFLE & HANDGUN SAFES TO THE SAPS FOR A PERIOD OF TWO (2) YEARS 15/08/2017
1159 Replacement of network virtualization infrastructure 15/08/2017
1160 Waste water and stormwater sanitation from Tamaris t 15/08/2017
1161 Supply and Installation of Perimeter intrusion equipment 15/08/2017
1162 Replacement of network virtualization infrastructure (network switches) 15/08/2017
1163 KWSC/02/2017-1: Supply & Delivery of Water Meters 15/08/2017
1164 KWSC/23/2017-1:Provision of Printing Works for Accountable Documents 15/08/2017
1165 Sludge transport from the Nador wastewater treatment plant to the landfill site (Nador Service Agency). 15/08/2017
1166 Purchase of books and school supplies as part of Operation 1 Million schoolbag for the beginning of the school year 2017-2018 15/08/2017
1167 NC/NN/NE/NS/TD...Prequalification for supply & delivery of Tents, P.A system and refreshments/ conference facilities/outside catering. 15/08/2017
1168 New perimeter fence and admin building 15/08/2017
1169 Supply of 3/4 domestic customer water meters 15/08/2017
1170 Supply and installation of CCTV euipment 15/08/2017
1171 Manufacturing, Supply and Delivery of Holster Moulded Black Right Hand, Holster Moulded Black Left Hand, Holder Handcuff Moulded Black and, Pouch Magazine Moulded Black for a Division Supply Chain Management 15/08/2017
1172 SUPPLY AND DELIVERY OF RIOT SHIELDS TO THE SAPS FOR A PERIOD OF TWO (02) YEARS 15/08/2017
1173 MANUFACTURING, SUPPLY AND DELIVERY OF CLOTH, FLAME-RETARDANT, PPS CAMOUFLAGE 15/08/2017
1174 For the procurement of SDH Analyzer and Two Hybrid IP PBX 15/08/2017
1175 Different ststionery materials 15/08/2017
1176 CAT/13/FY 17: Customs agency, Transportation and logistics services 15/08/2017
1177 Institutional risk assessment audit 15/08/2017
1178 KENTTEC/13/201: Tender for Purchase, Installation and Maintenance the GIS and Remote Sensing software 15/08/2017
1179 KENTTEC/PreQua: Provision of Printing Services 15/08/2017
1180 Supply and installation of fire alarm system 15/08/2017
1181 CONSULTANCY TO PROVIDE TRANSACTION ADVISORY SERVICES FOR THEPROCUREMENT OF A TOLLING OPERATOR FOR KENYA’S FIRST MOVER TOLL ROADS PPPPROGRAMME 15/08/2017
1182 SUPPLY OF CUSTOM-¬‐DESIGNED AND PRINTED STATIONARY 15/08/2017
1183 Supply of Telephones, mobile. Pre-paid Calling Cards and Scratch Cards 15/08/2017
1184 Provision of Printing Services 15/08/2017
1185 KAA/ES/ISIOLO: Supply and installation of Apron Floodlights and Street Lighting for Isiolo Airport 15/08/2017
1186 Tracking Systems for MSH- Liberia Vehicles ( GPS) 15/08/2017
1187 Servicing diesel tank bulk and tanks servicing generators 15/08/2017
1188 INVITATION OF AUDIT FIRMS FOR THE PROVISION OF EXTERNAL AUDIT SERVICE 15/08/2017
1189 Supply, delivery, implementation and commissioning of the smartcard solution system 15/08/2017
1190 Supply of Different types of printing presses, Lottery tickets and stationery. 15/08/2017
1191 Appointment of a service provider to provide hosted digital voice communication system(VOIP) 14/08/2017
1192 (Design and Construct) for installation of Roads Signs, Road Marking, Traffic Calming, Fencing, Solar Street Lights and Potholes Repairs on Roads D11 and R528 in the Mopani District of Limpopo Province 14/08/2017
1193 SUPPLY & INSTALLATION OF 11Kv / 6.6kV TRANSFORMER 14/08/2017
1194 SUPPLY AND DELIVERY OF RIOT SHIELD TO THE SAPS FOR A PERIOD OF TWO (2) YEARS 14/08/2017
1195 HBY /CSDCU/25/...Provision of water supply. Irrigation Plumbing and sewerage works 14/08/2017
1196 HBY /CSDCU/23/...Prequalification for provision of printing services, photocopy and videograph 14/08/2017
1197 HBY /CSDCU/23: Prequalification for provision of printing services, photocopy and videography 14/08/2017
1198 Provision of Freight Forwarding for Sea/inland Shipments of 93 x 20" Dry Sea Containers from FCA Venice, Italy, to DAP UNMISS logistics base in Juba, South Sudan ( INCOTERMS 2010). 14/08/2017
1199 Provision and management of the electronic document management system 14/08/2017
1200 Stand alone photovoltaic system installation 14/08/2017
1201 PCSU/07/2017: Supply of general office stationery, printed stationery & computer stationery 14/08/2017
1202 Supply and Delivery of Badges and Tabs for SCDF 14/08/2017
1203 Stand-alone Photovoltaic System Installation 14/08/2017
1204 Refurbishment of Adelaide water treatment works 14/08/2017
1205 REVIEWAL OF NKANGALA DISTRICT MUNICIPALITY INTERGRATED WASTE MANAGEMENT PLAN 14/08/2017
1206 Circuit Breakers 14/08/2017
1207 Portable Metal Detector and Pipe Inspection camera 14/08/2017
1208 HIRE OF GRADER 14/08/2017
1209 Process of deforestation and weeding Al-Ibrahimiya Canal (marine inspection) 14/08/2017
1210 Supply of Fire alarm. 14/08/2017
1211 Amhara Credit and Saving, Institution S.C (ACSI) intended to procure an audit service by entering a contract with an audit firm 13/08/2017
1212 Metal body detector 12/08/2017
1213 Provision of printing materials 11/08/2017
1214 Drone camera 11/08/2017
1215 Head Phones 11/08/2017
1216 Supply, Installation, Maintanance& Support of a Document Management Solution 11/08/2017
1217 HMC771/Servcs/2017-18/00007: Secretarial, printing, binding and photocopying service 11/08/2017
1218 THE DESIGN, SUPPLY AND INSTALLATION OF SOLAR SYSTEM 11/08/2017
1219 APPOINTMENT OF A SERVICE PROVIDER TO PROVIDE INFORMATION TECHNOLOGY AUDIT PROJECTS 11/08/2017
1220 SUPPLY, DELIVERY INSTALLATION OF A DIGITAL VHF RADIO REPEATER AND RADIOS FOR BERGRIVIER MUNICIPALITY 11/08/2017
1221 SUPPLY AND DELIVERY OF HDG STREETLIGHT POLES 11/08/2017
1222 Metal body detector 11/08/2017
1223 Provision of internal audit service 11/08/2017
1224 TAMCO-P/2017/2...PRINTING WORK 11/08/2017
1225 For the supply, delivery and installation Emergency Warning System at Eskom Tower Test Station is situated in Rosherville 11/08/2017
1226 Supply and installation of motor vehicle GPS tracking system 11/08/2017
1227 Appointment of an independent external audit to provide external audit service 11/08/2017
1228 For the supply, delivery and installation Emergency Warning System at Eskom Tower Test Station is situated in Rosherville 11/08/2017
1229 RE- ADVERT, SUPPLY AND INSTALLATION OF 100M DEVILS FORK PALISADE FENCING 11/08/2017
1230 Delivery, Performance Management and Results 11/08/2017
1231 Supply and delivery of certificate templates 11/08/2017
1232 Supply, Delivery, Installation, Testing and Commissioning of a Fire Detection and Suppression System 11/08/2017
1233 Circuit Breakers 11/08/2017
1234 PROVISION OF ACCOUNTING, ADVISORY AND TRAINING SERVICES 11/08/2017
1235 HIRING OF WATER TRUCK WITH PUMP AND SPRAY BAR/SPREADER X 2 11/08/2017
1236 R44 Polisher / Scrubber 11/08/2017
1237 LEXMARK TONER L50F0HA0 11/08/2017
1238 Service and supply of fire extinguishers, fire hose reel, fire hydrents, and FM200 fire preventive system 11/08/2017
1239 Supply of office stationeries 10/08/2017
1240 Implementation of an Electronic Document Management System (GED) for the REGGANE GROUP 10/08/2017
1241 CONSTRUCTION WORK ON THE EDGE OF THE OUED DFALI BRIDGE AT THE COEAD OF DEBDOU 10/08/2017
1242 REQUEST FOR EXPRESSION OF INTEREST FOR HIRING AN INDIVIDUAL CONSULTANT TO CARRY OUT IN-HOUSE TRAININGS FOR THE REGULATORY BOARD AND RURAS MANAGEMENT 10/08/2017
1243 Recruitment of Consultant for IT Application System Development for Wheat Rust Early Warning System. 10/08/2017
1244 NG-CDFB/01 /20...Supply of General Stationery and Printing Services 10/08/2017
1245 NG-CDFB/28/201...Provision of Auditing and Accounting Services 10/08/2017
1246 Supply of 1,000 solar panels 10/08/2017
1247 Nytrile Gloves 10/08/2017
1248 Magazine Pouch – Glock 17 Black 10/08/2017
1249 Female Flat Shoe Navy With Side Zip 10/08/2017
1250 TRAFFIC CONES 10/08/2017
1251 BOLLARDS 10/08/2017
1252 Printing & Stationery,Toners /Cartridges Product 10/08/2017
1253 Direct to card printer Blank ID cards 10/08/2017
1254 Supply and delivery of single and 3 phase circuit breakers 10/08/2017
1255 Contract for New 6th October 500/220 kV GIS Substation. 09/08/2017
1256 Passbook printer Photo/ document scanner 09/08/2017
1257 Procurement of firefighting vehicle 09/08/2017
1258 Differerent types of toners, stationery items 09/08/2017
1259 procurement of fire fighting vehicles 09/08/2017
1260 KDFCSLD/2016/0...Supply of printed stationery 09/08/2017
1261 KDFCSLD/2016/3...Provision of auditing services 09/08/2017
1262 Supply, installation and maintenance of POS terminals 09/08/2017
1263 Acquisition of a vacuum sweeping truck 08/08/2017
1264 Supply of debit card and pin mailer 08/08/2017
1265 Supply and delievry of stationery 08/08/2017
1266 Purchase of office supplies - printing and stationery products and printed matter necessary for the operation of the services of the Prefecture of Police of Kenitra 08/08/2017
1267 Purchase of textbooks, books and school supplies for schools in the Borough of Gueliz 08/08/2017
1268 Purchase of textbooks, books and school supplies for schools in the Municipality El Mechouar El Kasbah 08/08/2017
1269 Supply, upgrade and manage the network infrastructure at the National Library of South Africa for Pretoria and Cape Town Campus 08/08/2017
1270 Supply and delievry of 3 flat bed automatic document feeder scanner 08/08/2017
1271 Provision of logistics services (International freight forwarder). 08/08/2017
1272 APPOINTMENT OF A PROFESSIONAL SERVICE PROVIDER FOR THE PERFORMANCE OF ASSESSMENTS TO DETERMINE THE READINESS OF QUALITY ASSURANCE REVIEWS AND PERFORM EXTERNAL QUALITY ASSURANCE REVIEWS 08/08/2017
1273 Provision of Internal audit services 08/08/2017
1274 Provision for Fire Alarm System Equipment, New Installations, Services And Maintenance On The New And Old Fire Alarm Systems At Esselenpark Campus For The Period Of 36 Months (3 Years). 08/08/2017
1275 INSTALLATION AND REPLACEMENT OF BULK WATER METERS AND RELATED EQUIPMENT (SPECIALS) 08/08/2017
1276 Appointment of service provider to conduct a skills audit and developm 08/08/2017
1277 Supply, install and connect to existing IT network of one set of biometric time and attendance electronic system with software (for staff clicking in and out using fingerprint) 08/08/2017
1278 International tender for the acquisition of a vacuum sweeping truck. 08/08/2017
1279 Supply, install, test and commission smoke detector system 08/08/2017
1280 Labels 08/08/2017
1281 Security Seals. 08/08/2017
1282 Repairs and Installation of CCTV Cameras 08/08/2017
1283 BID FOR THE INSTALLATION AND REPLACEMENT OF BULK WATER METERS AND RELATED EQUIPMENT (SPECIALS) ON AN AS-AND-WHEN REQUIRED BASIS FROM DATE OF AWARD UNTIL 30 JUNE 2020 08/08/2017
1284 SECURITY SEALS WHITE 08/08/2017
1285 Supply of explosive 07/08/2017
1286 MAAIFVODP2/SUP: Supply and delivery of Tractors and Tractor Trailers (04 No.) 07/08/2017
1287 Construction of Perimeter Fencing at Badore 07/08/2017
1288 (Design and Construct) for installation of Roads Signs, Road Marking, Traffic Calming, Fencing, Solar Street Lights and Potholes Repairs on Roads D1483 (Pontdrift to Musina (N1) and Road P135/1 07/08/2017
1289 Supply of paper packaging and labels manufacturing Plants 07/08/2017
1290 SUPPLY, DELIVERY, INSTALLATION, TESTING & COMMISSIONING OF STREET LIGHTING IN ENGCOBO 07/08/2017
1291 Acquisition of ballistic materials 07/08/2017
1292 Single Phase Electronic Meters 07/08/2017
1293 Iziko Museums of South Africa (Iziko) requires the acquisition of LAN Infrastructure equipment and related goods and services for the implementation of a Local Access Network at their new office premises. 07/08/2017
1294 Supply of Distribution Transformers 07/08/2017
1295 Acquisition of ballistic materials 07/08/2017
1296 Supply of printed office documents including offset, digital and canvas printing 07/08/2017
1297 AUC/PQ/30/2017: Provision of Printing of Examination Booklets and examination Materials 07/08/2017
1298 SECOND PUBLIC FINANCIAL MANAGEMENT CAPACITY STRENGTHENING PROJECT 07/08/2017
1299 Supply, Install and commissioning of the X Ray Screening Machine at Polokwane International Airport 07/08/2017
1300 Supply, installation and commissioning of the x-ray screening machine at Polokwane International Airport 07/08/2017
1301 STATUTORY AUDIT FOR THE FINANCIAL YEAR 2016-2017 07/08/2017
1302 Circuit Breakers 07/08/2017
1303 Provision of 1 000 000 RFID tags for gas meters 07/08/2017
1304 Various street light replacement componenets 07/08/2017
1305 SUPPLY OF METERING UNIT 11 KV INDOOR (6104 07/08/2017
1306 Supply, Installation and Commissioning of Grid-Connected Photovoltaic Systems forself-consumption of the Central and Regional Hospitals of Cabo Verde 04/08/2017
1307 (Design and Construct) for installation of Roads Signs, Road Marking, Traffic Calming, Fencing, Solar Street Lights and Potholes Repairs on Roads D4190 and D4250 in the Sekhukhune District of Limpopo 04/08/2017
1308 SUPPLY, DELIVERY AND INSTALLATION OF NEW SECURITY VEHICLE AND PEDESTRIAN ACCESS CONTROL SOLUTIONS 04/08/2017
1309 Design, supply, installation and commissioning of fire detection and alarm system 04/08/2017
1310 Supply, deliver and install 6 hydraulic K12 rated antiram bollards, each with traffic lights and one vehicle control barrier 04/08/2017
1311 AE/001/2017-18/DSM/W/T06: Road marking and signange 04/08/2017
1312 Tender for Rehabilitation of Excitation, Generator MV Switchgear, LV Switchboards and Protection Systems of Gitaru Hydro Power Station. 04/08/2017
1313 Supply and delivery of reflective jackets to the south african police service 04/08/2017
1314 SUPPLY AND DELIVERY OF DIGITAL UHF REPEATERS, DIGITAL UHF MOBILE RADIOS, DIGITAL UHF PORTABLE RADIOS AND ELECTRICAL FAULT LOCATING SYSTEM FOR SALDANHA BAY MUNICIPALITY THE PERIOD 01 SEPTEMBER 2017 TO 31 AUGUST 2018 04/08/2017
1315 Printing and Supply of Books of Accounts 04/08/2017
1316 MTEL/06/2017/2: Supply and Installation of Firefighting Equipment 04/08/2017
1317 MTEL/15/2017/2: Supply, delivery and installation of CCTV Equipment 04/08/2017
1318 APPOINTMENT OF INTERNAL AUDITING SERVICES FOR BLOEM WATER 04/08/2017
1319 WHC/23/2017/20: Provision of printing services 04/08/2017
1320 Supply of post paid and pre-paid water meter 04/08/2017
1321 Supply of solar panels 04/08/2017
1322 IPR/04/2017/20: Supply of Office stationery & printing services 04/08/2017
1323 Printing and Supply of Books of Accounts 04/08/2017
1324 Supply and Installation of a Public Address System including maintenance thereof. 04/08/2017
1325 Bond paper 04/08/2017
1326 Pre-printed credit/ debit ATM banking cards 04/08/2017
1327 Secure printing service Printing order books etc 04/08/2017
1328 PA system hire 04/08/2017
1329 PABX supply and maintenance 04/08/2017
1330 Office stationery and supplies 04/08/2017
1331 Telecommunications services and maintenance 04/08/2017
1332 Prinitng and photocopying service 04/08/2017
1333 IT networking and maintenance 04/08/2017
1334 UFS/PROC/3/201: Design, Supply and delivery of printed stationery e.g. notebooks ,note pads etc. 04/08/2017
1335 UFS/PROC/10/2017 Provision of printing services i.e. Printing of the official publications of the Sacco,Journal, brochures, flyers, booklets ,Desktop calendars etc. 04/08/2017
1336 Supply and delivery of safety gloves and goggles 04/08/2017
1337 Circuit Breakers 04/08/2017
1338 Circuit Breakers 04/08/2017
1339 Supply and delivery of six minibus ambulances 04/08/2017
1340 DRILLING AND BLASTING AT MANOGENG SUB STATION 04/08/2017
1341 Supply, Delivery, Installation, Testing and Commissioning of a 5MVA 22/11KV Power Transformer 03/08/2017
1342 Supply, Installation and Com¬missioning of Additional Switchgear Panels and Transformers at Wajlr Power Station 03/08/2017
1343 Printing of Booklets on health Benefits 03/08/2017
1344 Office / School Stationery items 03/08/2017
1345 CCTV security camera system Door alarm system Fire alarm system 03/08/2017
1346 Supply of the metal detector and x-ray machine the respective maintenance and technical assistance for the administrative court 03/08/2017
1347 Printing of Booklets on health Benefits 03/08/2017
1348 Provision of Freight Forwarding Services for Sea/Inland Shipments of Spare Parts for Coelmo Generators 03/08/2017
1349 CONSULTANCY ON THE ASSESSMENTOF THE KENYA GOVERNMENT HUMAN RESOURCE INFORMATION SYSTEM 03/08/2017
1350 SUPPLY OF STATIONERY 03/08/2017
1351 Construction of the bridge over the Masango river in the Khombe area 03/08/2017
1352 THE SUPPLY AND DELIVERY OF WATER METERS 03/08/2017
1353 SUPPLY AND DELIVERY OF WATER METERS 03/08/2017
1354 WET AND DRY VACUUM CLEANER 03/08/2017
1355 Vacuum cleaner wet& dry 03/08/2017
1356 Supply, Installation and Maintenance of Static Red Light and Speed Violation Cameras and Back Room processing services for a period of the three (3) years 02/08/2017
1357 Greeting card printing 02/08/2017
1358 BSA/CG/08/2017: Supply, Delivery and Printing of Budget Books 02/08/2017
1359 Supply of give away materials, list of different printing materials and greeting card printing 02/08/2017
1360 Logistic freight or truck transport service 02/08/2017
1361 TRAINING IN LEADERSHIP AND MANAGEMENT DEVELOPMENTAL PROGRAMME 02/08/2017
1362 Portable time delta series ultrasonic flow meter in aluminium garrycase 02/08/2017
1363 Installation of ISOIL insertion electromegnetic flow meter 02/08/2017
1364 IDB/RFP/003/20...PROVISION OF INTERNAL AUDIT SERVICES 02/08/2017
1365 QUOTATION FOR THE WASTE MANAGEMENT EXTERNAL AUDITS AT THE KING CETSHWAYO REGIONAL LANDFILL SITE 02/08/2017
1366 SUPPLY & INSTALL COUNTER AND BULLETPROOF GLASS AT BRACKENFELL NORTH LAW ENFORCEMENT OFFICE 02/08/2017
1367 Maintenance of Waste Water Treatment Plant at Eastern High Security Prison 02/08/2017
1368 Erection of a perimeter security fence and bush clearing at Signal School, Simons Town as per Naval Base Simons Town 02/08/2017
1369 Design and printing of documents on behalf of the Ministry of the Solidarity of Equality and Social Development in Rabat 01/08/2017
1370 Procurement and installation of pro-poor water metering system 01/08/2017
1371 Designing the realization and printing of the internal magazine "between us magazine" of the CNSS, in single lot 01/08/2017
1372 Appointment of a Service Provider to Supply and Install ICT network Infrastructure Equipment and related Software 01/08/2017
1373 Appointment of a service provider to supply and install ICT network infrastructure equipment and related software on an”as and when required basis for a period of 36 months for NDPW/PMTE 01/08/2017
1374 FOR THE SUPPLY AND INSTALLATION OF LICENSE PLATE RECOGNITION (LPR) CAMERAS, FIXED CAMERAS, ELECTRICAL AND CIVILS FOR THE BAYHEAD TRUCK DECONGESTION PROJECT IN THE PORT OF DURBAN FOR A PERIOD OF TWELVE (12) WEEKS 01/08/2017
1375 Supply and install ICT network infrastructure euipment and related software 01/08/2017
1376 Design, adaptation and printing / production of the media and tools of institutional and promotional communication of the National Agency for the Development of Aquaculture 01/08/2017
1377 Ethiopian Postal Service Enterprise wants to print a series of five stamps to commemorate “BIRDS” in four colors 01/08/2017
1378 Supply of printed stationery 01/08/2017
1379 Supply, delivery and installation of internet protocol based CCTV 01/08/2017
1380 SDI/PREQ/A/001: Supply and Delivery of General Stationery 01/08/2017
1381 Supply and Installation of License Plate Recognition (LRP) Cameras, Fixed Cameras, Electrical and Civils for the Bayhead Truck Descongestion 01/08/2017
1382 Supply, Delivery and Installation of Internent Protocol Based CCTV 01/08/2017
1383 Supply, delivery and installation of 20 led powered solar street lights 01/08/2017
1384 GLOVES 01/08/2017
1385 Provide financial management systema and related service 31/07/2017
1386 Appointment of suitable service provider to provide financial management system (FMS) and related services To the MICT SETA 31/07/2017
1387 Appointment of suitable service provider to provide Financial Management System (FMS) and related services to the MICT SETA for a period 36 months from 01 april 2018 to 31 march 2021 subject to the MICT SETA licence renewal. 31/07/2017
1388 Tender for the supply, delivery and offloading of cold water domestic and bulk mechanical water meters and components, as and when required: three year period. 31/07/2017
1389 Purchase of office supplies and printing products for the benefit of the Police Prefecture of Rabat SaléTémaraKhémisset 31/07/2017
1390 Procurement of secumar life jackets, MK 28 and RFD 10 MK 2BA life jacket spares 31/07/2017
1391 Office stationery and printing service 31/07/2017
1392 Provision of document publishing , printing and graphic designing of promotional, communication and corporate branded materials 31/07/2017
1393 Provision of event planning and management service, icluding PA system 31/07/2017
1394 Provision of clearing forwarding service, logistic service 31/07/2017
1395 Appointment of contractor to design, supply, install &comission LED street lights 31/07/2017
1396 ENNDA/PQ/05/20: Supply and delivery of newspapers, magazines, calendars, diaries ,wall planners, booklets & newsletters periodicals and publications 31/07/2017
1397 ENNDA/PQ/05/20:Supply and delivery of calling cards 31/07/2017
1398 ENNDA/PQ/12/20: Supply and installation of telecommunication equipment i.e. PABX, telephones etc. 31/07/2017
1399 ENNDA/PQ/13/20: Provision of document scanning and Electronic Document Man¬agement System 31/07/2017
1400 PROVISION OF CONSULTANCY SERVICES FOR IMPLEMENTING A PERFORMANCE MANAGEMENT SYSTEM 31/07/2017
1401 Implementation and development and the raise the efficiency of the wastewater treatment plant process 31/07/2017
1402 Procurement of renewable energy equipment 31/07/2017
1403 Supply, Delivery and Offloading of Fire Fighting and Rescue Equipment 31/07/2017
1404 PROVISION OF CONSULTANCY SERVICES FOR IMPLEMENTING A PERFORMANCE MANAGEMENT SYSTEM 31/07/2017
1405 The MBDA is seeking for a suitably qualified Project Management Systems Audit service provider 31/07/2017
1406 ISCOS/EOI/G/CCTV/01 Supply of CCTV Systems and Equipment, including installation and maintenance 31/07/2017
1407 ISCOS/EOI/G/FFE/01 Supply and installation of firefighting equipment and fire protection and training services. 31/07/2017
1408 ISCOS/EOI/G/STA/01 Supply of office stationery 31/07/2017
1409 ISCOS/EOI/SERV/AC/01 Supply, Installation and Commissioning of Time Attendance Access Control Systems. 31/07/2017
1410 SUPPLY AND DELIVERY OF HEADSET;Voyager Legend UC;+USB Dongile 31/07/2017
1411 Financial Systems 31/07/2017
1412 SUPPLY OF FIRST AID KITS AND PRINTING OF ID CARDS. 31/07/2017
1413 Installation of solar lighting 30/07/2017
1414 LONG-TERM AGREEMENT FOR THE PRINTING WORKS 30/07/2017
1415 Supply, transport and delivery of agricultural equipment, peaches, solar kits and seams 30/07/2017
1416 Supply and Delivery of drones and accessories to MINUSCA in Bangui, Central African Republic. 30/07/2017
1417 GLOVES 30/07/2017
1418 PROCUREMENT OF TWO SUBSTATIONS AND ASSOCIATED SWITCHING STATIONS 28/07/2017
1419 Supply and delivery of Solar Street Lamps to Togo 28/07/2017
1420 Supply and delivery of ammunition pyrotechnical euipment 28/07/2017
1421 Construction and operation of the solar energy generation plant 28/07/2017
1422 Purchase of school supplies and textbooks Edition 2017-2018 for the benefit of students in urban primary education SAFI zone 2. 28/07/2017
1423 Supply and commissioning of one unit of 60 tons low loader trailers 28/07/2017
1424 Supply and commissioning of two units of 10 ton wheel loader 28/07/2017
1425 2 Medium utility Helicopter 28/07/2017
1426 DESIGN AND PRINTING SERVICES FOR THE PRESIDENCY OF THE IBN ZOHR UNIVERSITY OF AGADIR FOR THE YEAR 2017 (SINGLE LOT) -Market Market 28/07/2017
1427 The printing, supply and delivery of 40000000 sheet format and 50000000 pre-cut cigarettee duty stamps 28/07/2017
1428 UCT Network Infrastructure Renewal: Supply of hardware, software and consulting services 28/07/2017
1429 To improve the quality of Ugandas , through the provision of superior and affordable health care mission 28/07/2017
1430 Provision of gate and online ticketing, revenue collection and entrance management services 28/07/2017
1431 Supply, installation and moitoring of a vehicle tracking system 28/07/2017
1432 PROCUREMENT OF A SOLAR SIMULATOR WITH SEMICONDUCTOR CHARACTERISATION ATTACHMENTS INCLUDING DELIVERY, INSTALLATION AND TRAINING. 28/07/2017
1433 Supply 2nd tractor 28/07/2017
1434 MBT/COU/26/201: Supply, delivery and installation of CCTV and Security screening services 28/07/2017
1435 MBT/COU/29/201: Supply, delivery, installation and maintenance of firefighting equipment 28/07/2017
1436 Supply and delivery of Ammunition and Pyrotechnical Equipment to the South African Police Service for a period of two (02) years 28/07/2017
1437 PROVISION OF DESIGN REVIEW AND CONSTRUCTION SUPERVISION SERVICES IN RELATION TO THE DESIGN AND BUILD OF WATER AND WASTEWATER TREATMENT FACILITIES 28/07/2017
1438 SUPPLY, DELIVERY AND REGISTRATION OF HAZMAT RESPONSE VEHICLES FOR NKANGALA DISTRICT MUNICIPALITY 28/07/2017
1439 GLOVES 28/07/2017
1440 REQUEST FOR EXPRESSIONS OF INTEREST FOR PROVISION OF CHANGE MANAGEMENT CONSULTANCY SERVICES FOR THE IMPLEMENTATION OFAN E-GOVERNMENT PROCUREMENT SYSTEM FOR THE GOVERNMENT OF UGANDA 28/07/2017
1441 Procure an audit service by entering a contract with an audit firm 28/07/2017
1442 Provision of solar lighting equipment and installation 28/07/2017
1443 Supply, Installation and Monitoring of a vehicle tracking system 28/07/2017
1444 Performance management Consultancy 28/07/2017
1445 Supply and installation of solar traffic lights 28/07/2017
1446 BOOTS 28/07/2017
1447 Labels/Forms/Pad 28/07/2017
1448 66/2017 / A1 - Civil works for the installation of a video surveillance system 27/07/2017
1449 Supply of water meters 27/07/2017
1450 Purchase of office supplies, stationery and printed matter for the Es-semara Provincial Council 27/07/2017
1451 Supply and Delivery of Students IDs 27/07/2017
1452 Supply of flame retardant undershirts for the South african Air Force 27/07/2017
1453 The purchase of books 27/07/2017
1454 SUPPLY, INSTALLATION AND COMMISSIONING OF 3RP RADIOCOMMUNICATION EQUIPMENT AND PORTABLE VHF RADIOS AT THE PORT OF AGADIR 27/07/2017
1455 Purchase of school supplies and textbooks Edition 2017-2018 for the benefit of pupils in rural primary education ABDA area 2. 27/07/2017
1456 MAINTENANCE OF A COMBINED BIOMETRIC CARD ACCESS CONTROL, TIME AND ATTENDANCE SYSTEM FOR THE FRANCES BAARD DISTRICT MUNICIPALITY 27/07/2017
1457 Pre-qualification for the provision of Consultancy Services for Feasibility Studies and Design of Water and Sewerage Projects 27/07/2017
1458 MIG/C/14/2017: Pre-qualification of contractors for provision of printing services 27/07/2017
1459 Provide Perfomance Information Management Systems Training 27/07/2017
1460 Hire of a 20 Ton Excavator for Vissershok Landfill Site 27/07/2017
1461 Design, Supply, Install, Test and Commission 11kV Switchgear, Replacement of Earthing and Crusher Stone at Brits.. 27/07/2017
1462 TRAINING IN BUSINESS WRITING SKILLS 27/07/2017
1463 SUPPLY AND DELIVERY OF LED STREETLIGHTS AND FIBRE POLES FOR STREETLIGHTS AT THE PORT OF RICHARDS BAY 27/07/2017
1464 SUPPLY & DELIVERY OF CIRCUIT BREAKERS 27/07/2017
1465 Supply and installation of hospital bedding equipment for the deconcentral hospitals of Province of Azizal in the BéniMellal-Khenifra region. 26/07/2017
1466 Procurement of explosive trace and metal detectors 26/07/2017
1467 Management and Enforcement of Public vehicle parking {Bus/Taxi} parks 26/07/2017
1468 LVN/PRQ/07/201: Provision of photography videography and public address services 26/07/2017
1469 LVN/PRQ/15/201: Supply and servicing of Firefightingequipments 26/07/2017
1470 Provision of X-Ray Machines & Secondary Screening Technology for SAA Cargo Operations (Domestic) 26/07/2017
1471 Supply of Information Technology (IT) Equipment 26/07/2017
1472 Supply of printed stationery, receipt etc 26/07/2017
1473 Supply of printed stationery 26/07/2017
1474 Supply of staff identity cards 26/07/2017
1475 DESIGN, SUPPLY AND INSTALLATION OF SOLAR SYSTEM 26/07/2017
1476 1 SUPPLY OF POINT OF SALE [POS] MATERIALS 26/07/2017
1477 UNISON-02-20I7: Supply and delivery of Pre-printed office stationery 26/07/2017
1478 UNISON-12-20I7: Supply and delivery of money counting machine (notes and coins) and fake money detectors 26/07/2017
1479 UNISON-17-2017: Supply of ICT Security and Access Control CCTV.Access Control Devices, Biometric Equipment, Alarm Systems 26/07/2017
1480 DESIGN, SUPPLY AND INSTALLATION OF SOLAR SYSTEM 26/07/2017
1481 Supply, installation and commissioning of a CNC boring machine. 26/07/2017
1482 Appointment of a service provider for printing of ISS/IT policies 26/07/2017
1483 320-10621 26/07/2017
1484 Provision of Vehicle Tracking and Fleet Management Services 26/07/2017
1485 Provision of photocopying and printing service 26/07/2017
1486 POST – GUARD RAIL 26/07/2017
1487 SUPPLY AND DELIVERY OF CIRCUIT BREAKER SINGLE POLE 26/07/2017
1488 Supply and delivery of postpaid water meters 25/07/2017
1489 DESIGN, MANUFACTURE, SUPPLY, INSTALL, TEST AND COMMISSION OF THE NEW DC RIETKUIL SUBSTATION AND SWITCH STRUCTURE 25/07/2017
1490 Gulu 754/Supls/17-18/00004: Supply of printed material 25/07/2017
1491 Anti- money laundering database, sanction screening and transaction monitoring solution 25/07/2017
1492 Supply of flame resistant flying gloves;winchman and loadmaster gloves 25/07/2017
1493 PURCHASE OF PUBLISHED BOOKS 25/07/2017
1494 Tractor 25/07/2017
1495 Procurement of 360-400 MHZ frequency range hytera equipment 25/07/2017
1496 Supply and delivery of postpaid water meters 25/07/2017
1497 Supply and Install fencing between Gaika and Cathcart stations-Eastern Cape 25/07/2017
1498 Supply and delivery of diaries, folders and notebooks 25/07/2017
1499 Supply, Installation and Commissioning of a National Central Subscriber Information Database system (NACSID) and Associated Hardware and Networking Infrastructure 25/07/2017
1500 Provision of printing materials 25/07/2017
1501 CC/KJD/7/2017: Supply/Delivery of stationery and computer accessories 25/07/2017
1502 TRA/PQ/21/2017: Design and Printing of Cards, Diaries, Corporate Newsletter, Stickers, Signage, Fliers, Brochures, Booklets etc.) 25/07/2017
1503 TRA/PQ/21/2017-19 Design and Printing of Cards, Diaries, Corporate Newsletter, 25/07/2017
1504 Acquisition of 10 armored vehicles 25/07/2017
1505 SUPPLY OF FOOD ITEMS THROUGH VOUCHER MODALITY TO IDPS IN AND AROUND MAIDUGURI, BORNO STATE 25/07/2017
1506 Acquisition Tipper Truck 25/07/2017
1507 Supply and installation of doors Armored vehicles for the Bank Al-Maghrib agency in Tangier. 25/07/2017
1508 Circuit Breakersi 25/07/2017
1509 Supplying and installation of access control systems 25/07/2017
1510 For the procurement of VSAT HUB With Remote Equipment 24/07/2017
1511 Supply of prepaid water meters 24/07/2017
1512 Provision of Physical Security Installation and Maintenance Services for MONUSCO in DRC/ Entebbe 24/07/2017
1513 TERM TENDER FOR DESIGN, MANUFACTURE, DELIVERY, INSTALLATION, AND COMMISSIONING OF MEDIUM VOLTAGE INDOOR SWITCHGEAR AND ANCILLARY EQUIPMENT FOR MAIN SUBSTATIONS 24/07/2017
1514 8/2/RNM0025 Supply and Deliver Protective Clothing for Fire Personnel for a three year period 24/07/2017
1515 INSTALLATION OF ROAD SAFETY MEASURES 24/07/2017
1516 Supply, installation and maintenance of electronic ticketing and queuing system for the various driving license testing centres (dltcs) 24/07/2017
1517 KSM/CSDCU/20/2: Prequalification for provision of printing services, photocopy and videography 24/07/2017
1518 Vehicle tracking system 24/07/2017
1519 Supply and delivery of two tipper truck 24/07/2017
1520 Supply and elivery of cartridges and toners 24/07/2017
1521 Request for Proposals for Research, Write-up, Proof Reading, Layout, Design and Printing of City Johannesburg Monitoring and Evaluation Handbook 24/07/2017
1522 Reuestfor proposal for research, write-up, proof reading, layout, design and printing of City Johannesburg monitoring and evaluation handbook 24/07/2017
1523 NYA/CG/47/2017-2018 Provision for installation and maintenance of CCTV system, video conferencing equipment, digital billboards and digital recording system, 24/07/2017
1524 NYA/CG/04/2017-2018 :Supply and delivery of general office stationery 24/07/2017
1525 Printing and delivery of assorted data entry forms 24/07/2017
1526 Supply of office stationeries, photocopying and printing service 24/07/2017
1527 Supply of firefighting euipment 24/07/2017
1528 The main objective of the mission is to set up a computerized biometric system to record, identify and register education personnel 24/07/2017
1529 Printing jobs 24/07/2017
1530 Vehicle Tracking System 24/07/2017
1531 Circuit Breakers 24/07/2017
1532 Remove, Supply and install handrails at Wildevoevlei Waste Water Treatment Works 24/07/2017
1533 Consultancy Information Technology (IT) Infrastructure and Construction Printing/Publishing Product Supplies 24/07/2017
1534 Printing of longbook 24/07/2017
1535 Supply and Delivery of Fingerprint Reader access Control Devices 24/07/2017
1536 Vehicle Tracking System 24/07/2017
1537 Provide assistance with review of Annual Financial Statements, Audit File and Supporting Documentation. 24/07/2017
1538 “Production of Brochures, Posters and Flyers needed for the National Population Day” 24/07/2017
1539 METER,ENRGY MONTR:GENERATOR ;220 V 23/07/2017
1540 Acquisition of: Five (05) Tractors 6X4 of 160 Tons of PTRA. 23/07/2017
1541 Accounting audit service and external auditors are allowed 23/07/2017
1542 Acquisition of equipment and access control biometrics 21/07/2017
1543 Supply, instalaltion, implementation, customization and maintenance of core banking solution 21/07/2017
1544 INSTALLATION OF HIGH SECURITY FENCE PANEL, VEHICLE GATE AND PEDESTRIAN GATE 21/07/2017
1545 Supply and delivery of 3 cell AAA tactical flashlights 21/07/2017
1546 KQ/IS004.6/17 Repair of faulty telephony, public address and radio parts, HF mast 21/07/2017
1547 KQ/S002/17 Boarding pass & baggage tags 21/07/2017
1548 KQ/IS004.6/17 Repair of faulty telephony, public address and radio parts, HF mast Information Technology (ICT) , Telecommunication equipment Eligibility: Open 21/07/2017
1549 Refurbishing of beretta shotgun model RS200P 21/07/2017
1550 Replacement Of MV And LV Electrical Switchgear at Jomo Kenyatta Interna¬tional Airport 21/07/2017
1551 KQ/IS004.7/17: Avaya IP Phones and Nortel IP phones, Alcatel IP Phones and Polycom 21/07/2017
1552 Repairs to security fence at Radio Communication Hub 21/07/2017
1553 Stationery 21/07/2017
1554 Procurement of transformer(three phase) and 11 kv ring main unit 21/07/2017
1555 PROVISION OF PRINTING SERVICES IN SOMALIA 21/07/2017
1556 SUPPLY, DELIVERY, INSTALLATION, CONFIGURATION AND COMMISSION OF RECORDS DIGITISATION SYSTEM FOR THE BOARD,S HEADQUARTERS 21/07/2017
1557 LOT 6: PRINTING JOBS 21/07/2017
1558 Hire of Grader 140G 21/07/2017
1559 VHS/01/2017 :- Office Stationery and Printing Services. 21/07/2017
1560 Supply and instalaltion of the fire detection and alarm system 21/07/2017
1561 Printing certificates / patents on Bristol paper for the various formations in Provinces 21/07/2017
1562 Acquisition of two vision thermos cameras for the Transport Directorate Region Center Casablanca 20/07/2017
1563 Procurement of parachute related equipment 20/07/2017
1564 SUPPLY, DELIVERY, INSTALLATION AND COMMISSIONING OF FIRE DETECTION EQUIPMENT FOR NORTH COAST SITES 20/07/2017
1565 Supply, Installation, Integration, Customization,Testing, Training and Commissioning of an Integrated Financial Management Information System (IFMIS) Software, Related Hardware andSupport Services. 20/07/2017
1566 Design for new operator training simulator 20/07/2017
1567 Provision of passenger and cargo handling services in Democratic Republic of Congo and Uganda 20/07/2017
1568 Manufacture and supply of olive green flying boots and olive green hawk aircraft flying boots with heels to the South Afican Air Force 20/07/2017
1569 Design for new operator training simulator 20/07/2017
1570 Supply of printing of graphic material for registration books and recording instruments reference networks 20/07/2017
1571 For the provision of feasibility report on QR technology for wagon id information, consignment information and tag reader (feasibility report and RFID reader equipment), once off delivery at Esselenpark 20/07/2017
1572 Supply, delivery and installation of access control 20/07/2017
1573 Truck with trailer Bus 20/07/2017
1574 Coupling 50mm stainless steel 20/07/2017
1575 Supply and delivery of traffic and law enforecement equipment 20/07/2017
1576 Production and printing of communication tools for the USAID Career Center program 20/07/2017
1577 SUPPLY AND DELIVERY OF CONSTRUCTION ROAD SIGNAGE 20/07/2017
1578 LOT 6:- Procurement of Controllers Headsets Binoculars and Signal Guns 19/07/2017
1579 Procurement of High Frequency Air band Radio Systems for 125Dwotts for AFTN, Airband VHF Walkie Talkie (10 wottts) 19/07/2017
1580 Procurement, Installation and Commissioning of Additional IP PABX and Integration of Terrestrial Voice Private Network -T (Kaduna) 19/07/2017
1581 Installation of Solar System Panels 19/07/2017
1582 Three grader 19/07/2017
1583 Four tractor : l/ backhoe 19/07/2017
1584 Supply, installation, parameterization and implementation of an integrated financial and budget management solution, purchases and stocks as well as training, assistance and maintenance services 19/07/2017
1585 PURCHASE OF PRINTING PRODUCTS ON BEHALF OF THE COURTS OF THE JUDICIAL DISTRICT OF THE COURT OF APPEAL FOR SAFI IN UNIQUE LOT 19/07/2017
1586 PUBLIC FINANCIAL AND MACROECONOMIC MANAGEMENT CAPACITY BUILDING PROJECT (PFMMCBP) 19/07/2017
1587 Tender for Supply, Installation, Commissioning, Operation and Maintenance of an Automated Parking Management System at JKIA for KAA 19/07/2017
1588 MPA000ETQ17000101Supply and Delivery of Water Meters and Accessories 19/07/2017
1589 KECOBO/5/2017: Supply of PABX, Telephone Heads and other telecommunication 19/07/2017
1590 Secure 500L fire-fighting water tank to LDV load body 19/07/2017
1591 Night Vision Binoculars 19/07/2017
1592 Circuit Breakers 19/07/2017
1593 Supply of crash barriers 19/07/2017
1594 Environmental monitoring system license renewel 19/07/2017
1595 Supply and Delivery of New Quadcopters 18/07/2017
1596 Provision of printing services for Public Outreach Campaign Materials. 18/07/2017
1597 Supply and Delivery of Transformer Differential Protection 18/07/2017
1598 FOR THE HIRE AND DELIVERY OF BOBCAT LOADER WITH HYDRAULIC BREAKER MOIL POINTS + FLAT 80MM. 18/07/2017
1599 Supply of stationeries, printing and binding documents 18/07/2017
1600 Purchase of cash registers with slip printer 18/07/2017
1601 12 Ton Tipper Truck 18/07/2017
1602 16 Ton Grader 18/07/2017
1603 SUPPLY AND DELIVERY OF SPIKING GUNS 18/07/2017
1604 Supply, deliver and off-loading of electricity energy meters 17/07/2017
1605 Supply, delivery and offloading of electricity meters 17/07/2017
1606 Supply and delivery of 3x skidstreet loader 17/07/2017
1607 Supply,Delivery of Split Prepaid Meters and Vending System 17/07/2017
1608 Supply and Installation of Split Prepaid Meters in Modjadjiskloof 17/07/2017
1609 PROPOSED STRUCTURED CABLING, PABX INSTALLATION AND CCTV SURVEILLANCE SYSTEM 17/07/2017
1610 Supply and Installation of 150kVA Emergency Generator at Wajir Inter¬national Airport 17/07/2017
1611 Supply and delivery of 2x aircraft tow tractor 17/07/2017
1612 Supply, Delivery and Offloading of Traffic Signal smart terminal units (Stubby) Solar powered signs and associated components for a period of three (3) years as and when contract 17/07/2017
1613 CAL/CB/030/201: Supply and Installation of CCTV .Access Control, Intrude Alarms 17/07/2017
1614 Circuit Breakers 17/07/2017
1615 Design, Supply, Installation and Commissioning of Optical Network Management System (NMS) 17/07/2017
1616 Provision and Maintenance of Telecommunication and Networking Equipments 17/07/2017
1617 ACQUISITION AND INSTALLATION OF AN ACCESS CONTROL SYSTEM 17/07/2017
1618 Stamps 17/07/2017
1619 ZAHRAA NASR CITY 220/66/11kV GIS SUBSTATION 16/07/2017
1620 SUPPLY AND DELIVERY OF CONSUMER WATER METERS 14/07/2017
1621 Provision of aircraft maintenance services 14/07/2017
1622 Solar Power Steert Light 14/07/2017
1623 Supply and delivery of Fire Extinguishers in support UN Field Missions. 14/07/2017
1624 Purchase of registers, envelopes, printed matter and single lot files for the courts of the judicial district of the Court of Appeal of Casablanca. Wilaya of the great Casablanca, prefecture of Mohammedia and ... 14/07/2017
1625 NRW/03/20I7-18: Supply of Cold Water Meters and Accessories 14/07/2017
1626 Provision of SPU Meter Reading Contract in Gauteng Operating Unit, on an as and when required basis 14/07/2017
1627 Provide a suitable ueue management solution 14/07/2017
1628 SUPPLY, DELIVERY AND INSTALLATION OF SELF FUNDING PARKING MANAGEMENT SYSTEM AT eMALAHLENI CBD 14/07/2017
1629 Supply of Tricycle Ambulances 14/07/2017
1630 Supply of printing and receipting media and production of staff identification cards 14/07/2017
1631 COMBAT BOOTS 14/07/2017
1632 Printing of ID cards 14/07/2017
1633 Printing and Binding Services to support Activities under the National AIDS Commission project under the Global Fund 14/07/2017
1634 Supply & Delivery of loudhailers 16 x TOA TH660 HORN SPEAKER 8 x TOA CA 160 12 Volts Amplifier 8 x Microphone 8 x Universal Roof Rack 14/07/2017
1635 RFID tags 14/07/2017
1636 Name tags card printer 14/07/2017
1637 ACQUISITION, INSTALLATION AND COMMISSIONING OF AN IP TELEPHONY SOLUTION AT THE NEW BERRECHID TPI AND TF HEADQUARTERS IN ONE LOT - BERRECHID PROVINCE 13/07/2017
1638 Purchase of stationery and printed office supplies for the administrative services of Es-semara Province 13/07/2017
1639 Installation and commissioning of IP surveillance cameras in favor of courts in the judicial district of the Tangier Court of Appeal 13/07/2017
1640 Supply and installation of electromagnetic flowmeters and teletransmission equipment 13/07/2017
1641 Subject: REVIEW AND INSTALLATION OF A MEDIUM VOLTAGE / LOW VOLTAGE TRANSFORMATION POSITION OF THE REGIONAL ACADEMY FOR EDUCATION AND TRAINING REGION SOUSS MASSA AT THE CU OF AGADIR -PREFECTURE ... 13/07/2017
1642 Supply and delivery of Tractors on behalf of SOREC in single lot 13/07/2017
1643 Subject: Acquisition, installation and commissioning of POE IP surveillance cameras on behalf of the courts of the judicial district of the Tetouan Court of Appeal; In a single lot. ... 13/07/2017
1644 Printing services for textbooks and guides for trainers in functional literacy on behalf of the National Agency for the Fight against Illiteracy 13/07/2017
1645 Omoro615/Supls/2017 – 18/00009: Supply of computers, printers,photocopiers, scanners, cameras, public address systems, projectors,GPS, and other related supplies. 13/07/2017
1646 Fencing of Two 10 acre Sub Station Plots at Kalimungorok and Lokichar 66/33kv Sub Sta¬tions. 13/07/2017
1647 Supply, delivery, install and testing of 1000KVA Transformer 13/07/2017
1648 Supplying Metal Detector Gate 13/07/2017
1649 The purchase of office supplies, printing products, stationery and printing for the benefit of the various services under the prefecture of police in Fez 12/07/2017
1650 PURCHASE OF OFFICE SUPPLIES, COMPUTER SUPPLIES AND PRINTING AND REPROGRAPHY PRODUCTS FOR EDUCATIONAL INSTITUTIONS 12/07/2017
1651 Supply of an integrated traffic convention management system 12/07/2017
1652 Supply and delivery of tractor loader backhoe 12/07/2017
1653 FGTM/TS06/17/18: Supply and delivery of motor grader 12/07/2017
1654 KGN-HYD (tana)...Tender for Supply of 750kva, 3.3kv/1lkv,50 Hz,3phase Step-Up Generator Transformer 12/07/2017
1655 Supply and Commissioning of 5 (Five) No. New General Cargo Trailers 12/07/2017
1656 Service of life jackets and life rafts at the FA platform 12/07/2017
1657 Printing of Security and NonSecurity Documents 12/07/2017
1658 NENAP/004/2017:Supply and delivery of staff name tags and student ID cards 12/07/2017
1659 MCA-Re37-2017/...Supply, Delivery, Installation and Servicing of Firefighting Equipment 12/07/2017
1660 Provision of Photography Videography and Public Address Services. 12/07/2017
1661 17-25-AK 12/07/2017
1662 Provision of Assessment Team for Ammunition Storage Facilities in UNMISS South Sudan 12/07/2017
1663 Printer Identity card production 12/07/2017
1664 Supply and delivery of full grain hide and split leather gloves 12/07/2017
1665 GIS S/S Contract for Zahraa Nasr City 220/66/11 kV GIS 11/07/2017
1666 Exploitation of car and motorway car parks in the commune sebtgzoula 11/07/2017
1667 Procurement of VSAT and SATELLITE TOOLS 11/07/2017
1668 CONTROL OF SERVICE LABELS 11/07/2017
1669 Acquisition, installation and commissioning of fire detection systems by conventional power stations at the sites of Barid Al Maghrib 11/07/2017
1670 PURCHASE OF OFFICE SUPPLY, PRINTING PRODUCTS, STATIONERY AND PRINTS FOR TAZA REGIONAL SAFETY, PROVINCE OF TAZA IN SINGLE LOT 11/07/2017
1671 MAINTENANCE OF THE GENERAL ELECTRICITY TRANSFORMER POST OF THE NATIONAL RADIATION PROTECTION CENTER 11/07/2017
1672 Purchase of lawn mower for the green spaces service 11/07/2017
1673 Purchase of Office Supplies, Printing Stationery and Printing and Computer Printing for Schools and Administrative Services under the Provincial Direction in Fez, in lot 11/07/2017
1674 Replacement of Substations Equipment 11/07/2017
1675 The object of which is to acquire ten (10) armored vehicles. 11/07/2017
1676 Purchase of office supplies and printing products for the Regional Directorate of Agriculture of Souss Massa 11/07/2017
1677 Extension of the CCTV system to the Complex of the Hassan II Mosque in Casablanca 11/07/2017
1678 STUDY FOR THE INSTALLATION OF A VIDEO SURVEILLANCE SYSTEM AT THE PORT OF SIDI IFNI 11/07/2017
1679 Procurement of VSAT and satellite tools 11/07/2017
1680 Supply nad delivery of Protective clothing and uniform 11/07/2017
1681 Supply, design and installation of CCTV 11/07/2017
1682 TNT/001/2017-2: Provision of Airtime/ ScratchCards and Calling Cards 11/07/2017
1683 Purpose: Purchase with installation of hearing aids for people with disabilities (Single Lot). 11/07/2017
1684 distribution and wholesale of scratch voucher cards for mobile phones airtime, SIM cards, mobile phones, COMA, solar lanterns and the likes 11/07/2017
1685 The Supply, Delivery, Installation and Hosting of Automated Smart Metering, for Electricity and Water networks, at Transnet Freight Rail (RME) depots, in order to provide accurate electricity and water consumption data, through a centralised monitoring system. 11/07/2017
1686 KICC/01 /17-18: Request For Proposal Of IP Based CCTV Security Surveillance System 11/07/2017
1687 The supply and delivery of fencing materails 11/07/2017
1688 One year contract to maintain and service the fire detection and alarm system 11/07/2017
1689 Supply abd Deliver 11 kV/2400v; 25kVA; 3phase Transformer & 11kV/240V: 16Kva: Single Phase, required at 1 Morris Rd, Old goods Shed, Empangeni Rail 11/07/2017
1690 Printing 7500 Correspondence Paper Packages 11/07/2017
1691 Supply, installation and commissioning of radiocommunication equipment for the purposes of air navigation 10/07/2017
1692 Supply, installation and commissioning of radiocommunication equipment for the purposes of Air Navigation 10/07/2017
1693 Supply, delivery, setup and installation of current CCTV system 10/07/2017
1694 Acquisition of cold protection clothing 10/07/2017
1695 Maintenance and repair of South African Air Force fighting vehicles (OPS. MISTRAL) 10/07/2017
1696 Supply and installation of radomes for radar stations Marrakech, El Oualidia and Oujda 10/07/2017
1697 Procurement of parachute systems and related equipment:DesignatedSector:Local Production and content for the textile,clothing,leather and footwear sector 10/07/2017
1698 CONSTRUCTION OF A BRIDGE - GANGWAY - IN THE COMMUNAL OF TALAMBOTE 10/07/2017
1699 Acquisition of Fixed and Mobile Tactical HF Fixtures for the Army 10/07/2017
1700 STUDY AND PLACEMENT OF A SINGLE TRACKING SYSTEM FOR VEHICLES AND GOODS AND SECURITY OF CARGOES 10/07/2017
1701 Supply and installation of traffic signs 10/07/2017
1702 Supply nad delivery of printed materials 10/07/2017
1703 Supply and deliver Lexmark original toner cartridges 10/07/2017
1704 SUPPLY & DELIVER ELECTRICAL FENCE MATERIALS 10/07/2017
1705 Conduct an assessment of public finance management system 10/07/2017
1706 Printing Works- Production Of Various Tools For Stock Management And... 10/07/2017
1707 Development of procedures manual and implementation of software for financial management 09/07/2017
1708 The construction of a new air traffic control tower 08/07/2017
1709 Supply and Commissioning of fourteen tractors and trailers. 07/07/2017
1710 Prepaid water metering project 07/07/2017
1711 Supply and delivery of eleven (11) Mobile Clinics to Togo. 07/07/2017
1712 Supply and delivery of infrared cameras – Thermal Imager 07/07/2017
1713 Supply, replacement and servie of first aid fire fighting appliances 07/07/2017
1714 Procurement of Tractors and Trailers 07/07/2017
1715 Printing services 07/07/2017
1716 Staff identity cards 07/07/2017
1717 Supply and delivery of 4x200 kva transformer 07/07/2017
1718 SUPPLY AND DELIVERY OF FIRE BRIGADE VEHICLES EQUIPMENT 07/07/2017
1719 REQUEST FOR EXPRESSION OF INTEREST FOR THE UPGRADE OF THE LAGOS STATE RESIDENTS REGISTRATION AGENCY (LASRRA) IDENTIFICATION SYSTEM AND PRODUCTION OF SMART IDENTITY CARDS 07/07/2017
1720 Supply, implementation and one year support of an integrated proactive fraud detection 07/07/2017
1721 Printing and design services 07/07/2017
1722 Supply, installation and commissioning of grid and solar powered traffic lights 07/07/2017
1723 RMFL/PQ/2017/0: Supply and Delivery of Printed Stationary 07/07/2017
1724 RMFL/PQ/2017/1: Supply and Installation of cctv, alarm and access control systems 07/07/2017
1725 RMFL/PQ/2017/1: Supply of car tracking services 07/07/2017
1726 Provision of electronic access control system 07/07/2017
1727 Remove and replace damaged guardrails 07/07/2017
1728 The Supply and Delivery of Personal Protective Clothing and Equipment for A Period of Twelve (12) Month 06/07/2017
1729 Debris removal (backhoe type) vehicle to clear site 06/07/2017
1730 Acquisition and installation of an access control system at the RADEM headquarters 06/07/2017
1731 Maintenance and upgrading of MV / LV substations 06/07/2017
1732 Acquisition of fire-fighting equipment for the Directorate General of Civil Protection 06/07/2017
1733 the maintenance and complete maintenance (parts and labor) of telephony equipment (PBX and telephone sets) installed in the Headquarters of the Regional Direction of Taxes of Oujda sis 06/07/2017
1734 Full maintenance and maintenance of electrical transformation substations 06/07/2017
1735 RWB/A/2/2017-2...Supply of Water meters 06/07/2017
1736 Supply and installation of surveillance cameras for the offices of the Agency for the Development of the Bouregreg Valley 06/07/2017
1737 Supply of office, printed matter and computer consumables 06/07/2017
1738 Customer, water meter 06/07/2017
1739 Provision of security receipts and prints 06/07/2017
1740 Acquisition of ambulances on behalf of the Casablanca-Settat Region 06/07/2017
1741 Printinf of identification cards for Municipal Council Staffs 06/07/2017
1742 Supply and commissioning of CNC multi-functional lathe machine 06/07/2017
1743 Automated vehicle barrier system and accessories Kshs 100,000.00 06/07/2017
1744 Lot 1: Rapiscan 620XR X-Ray luggage scanners and meteor 6M walk through metal detectors Kshs 100,000.00 06/07/2017
1745 Madimbo Sports Centre High Masts Solar Lights 06/07/2017
1746 APPOINTMENT OF A SERVICE-PROVIDER, TO DESIGN AND IMPLEMENT AND MAINTAIN REVENUE MANAGEMENT SYSTEMS FOR A PERIOD FOR A PERIOD OF THREE YEARS 06/07/2017
1747 Financial management for budget and accounting 06/07/2017
1748 Supply of safety hard hat (helmet) 06/07/2017
1749 Manufacturing and delivery of three 1000 Lt forestry fire truck 06/07/2017
1750 Basic firearms competency training 06/07/2017
1751 SUPPLY. DELIVERY AND COMMISSIONING OF A MULTI FACTOR AUTHENTICATION (MFA) SOLUTION 06/07/2017
1752 Different Labels 06/07/2017
1753 Acquisition of three ambulances for the municipalities Ait Adel 05/07/2017
1754 Supply and delivery of electromegnetic flow meter 05/07/2017
1755 Supply of water meters of different sizes 05/07/2017
1756 SUPPLY AND DELIVERY OF 1000 ℓ DIESEL TRAILER 05/07/2017
1757 KFS/REG/05/07/...Design and printing of promotional items (calendars, diaries, pens, etc.) & printed stationery 05/07/2017
1758 NTTC/PQS/037/2: Provision and design of printing services 05/07/2017
1759 8/2/517T08/2017-2018 Appointment of service provider for installation and maintenance of a vehicle tracking system for a period of 36 months 05/07/2017
1760 SUV Armoured Vehicle x 1 05/07/2017
1761 NTTC/PQS/037/2...Provision and design of printing services 05/07/2017
1762 NTTC/PQS/041 :Provision of hire services for tents, chairs ,PA system, decorations etc for events Hospitality 05/07/2017
1763 Cash register ith printer 05/07/2017
1764 Electric to tractor with trailor 05/07/2017
1765 *LABELS ROLL SEMI GLOSS 75 X 50MM 2000 LABELS PER ROLL 05/07/2017
1766 The acquisition, installation and implementation of a web version of the time management and access solution as well as the related training services for the benefit of the General Treasury of the Kingdom 04/07/2017
1767 Purchase of office supplies, printing products, stationery and printed matter for office automation for the services of the Prefecture of Police of Agadir in single lot 04/07/2017
1768 REALIZATION OF PRINTING SERVICES ON THE ACCOUNT OF THE SOUSS MASSA HYDRAULIC BASIN AGENCY 04/07/2017
1769 Supply and installation of a time management system 04/07/2017
1770 SUPPLY AND INSTALLATION OF VIDEOSURVEILLANCE, ACCESS CONTROL AND INTRUSION DETECTION SYSTEM AT THE LEVEL OF THE SOUSS MASSA HYDRAULIC BASIN AGENCY 04/07/2017
1771 Printing of nonsecurity documents 04/07/2017
1772 Supply of Public Address System for University Functions and Ceremonies. 04/07/2017
1773 Supply and delivery of 2 brand new locally assembeled truck 8 tonne 04/07/2017
1774 IPOA/PREQ/44/2: Provision of Motor vehicle tracking services 04/07/2017
1775 IPOA/PREQ/04/2: Provision of Printing Services and Creative Design 04/07/2017
1776 INSTALLATION OF IP BASED CCTV SYSTEM IN SHIMANZI AND NAIROBI SILOS 04/07/2017
1777 8/2/514T05/2017-2018: Appointment of a consultant for planning, design and project management for replacement of AC sewer pipeline and refurbishment of Pump Station 04/07/2017
1778 ENSDA/SP/11/2...Provision of printing and publishing services 04/07/2017
1779 ENSDA/PQ/08/20...Supply, delivery and installation of PABX & telephone system 04/07/2017
1780 ENSDA/PQ/09/2...Supply, delivery and installation of CCTV cameras 04/07/2017
1781 supply, install, test and commission substation equipment at Ermelo 04/07/2017
1782 F_DSM_20175 Supply of SIM cards 03/07/2017
1783 F_DESI_21893 Acquisition of security certificate (cryptology) 03/07/2017
1784 Acquisition of multi-tenant trucks for the collection of household waste for the benefit of the communes of the Casablanca-Settat region. 03/07/2017
1785 Scheduling, steering and coordination mission for the construction of a new terminal at Rabat Salé Airport 03/07/2017
1786 Supply of printed matter: Posters and leaflets 03/07/2017
1787 Acquisition of paper for the printing service of the Ministry of the Interior in Rabat (single lot). 03/07/2017
1788 Supply of printed matter: Posters and leaflets. 03/07/2017
1789 Purchase of supplies and printing products for the benefit of the printing works dar al manahil -segma- ALLOTI MARKET 03/07/2017
1790 Tender for Supply of Water Meters and Maintenance Tools for Eastern Hydros 03/07/2017
1791 PROFESSIONAL CONSULTING SERVICES OR PROJECT MANAGEMENT FOR THE DESIGN AND MANAGEMENT OF SLIEVE DONALD COMBO SPORT FACILITY 03/07/2017
1792 Scheduling, steering and coordination mission for the construction of a new terminal at Rabat Salé Airport 03/07/2017
1793 Maintenance of luggage handling systems at various airports 03/07/2017
1794 PREQUALIFICATION FOR THE INSTALLATION OF COMPUTERIZED ACCESS CONTROL GATES WITH CCTV IN LAGOS PORT COMPLEX TIN CON ISLAND PORT COMPLEX AND ONNE PORT COMPLEX 03/07/2017
1795 Supply one road grader 03/07/2017
1796 Tender for Supply of Water Meters and Maintenance Tools for Eastern Hydros 03/07/2017
1797 Gloves 03/07/2017
1798 Safety glasses 03/07/2017
1799 Footwear 03/07/2017
1800 Description20 each x pepper spray direct stream;100ml 03/07/2017
1801 Circuit Breakers LV 03/07/2017
1802 Procurement of Baggage Scanner and Computers 02/07/2017
1803 Supply of tractor and agriculture euipment 02/07/2017
1804 Circuit Breakers 01/07/2017
1805 PROCUREMENT OF TIME AND ATTENDANCE DEVICES 30/06/2017
1806 PROCUREMENT OF TIME AND ATTENDANCE DEVICES 30/06/2017
1807 The acquisition, installation and implementation of video surveillance systems for the buildings of the Central Administration of the Ministry of the Economy and Finance in Rabat as well as the services 30/06/2017
1808 Meter reading service 30/06/2017
1809 Appointment of a service providr to provide the support for online autometad prepaid, electricity credit, electricity check and water meter 30/06/2017
1810 Supply, Fit And Maintenance Of Pabx, Telephone Handsets, Fixed Cellular 30/06/2017
1811 Provision Of Uhv And Vhf Radios, Locksmith Services, Security Theft... 30/06/2017
1812 CCTVS intruder alarm Security seals and ink 30/06/2017
1813 Supply and installation of vertical signs and safety equipment 30/06/2017
1814 Supply and installation of vertical signs, mileposts and safety devices on National Road 30/06/2017
1815 Supply and delivery of hearing aids and equipment 30/06/2017
1816 Selection of a Consultant in charge of the project management for the construction of the Agadez Hybrid Center 30/06/2017
1817 Supply and delivery of 1x3ton tipper truck 30/06/2017
1818 PURCHASE OF BACKHOE LOADER 30/06/2017
1819 Supply of thermal imager 30/06/2017
1820 Hospital mattressess, beds, wheel chairs 30/06/2017
1821 General printing, secretrial binding and photocopying 30/06/2017
1822 Freight forwarding and clearing 30/06/2017
1823 Printing Service : booklets, leaflets, manuals, calenders, incitation cards and newsletters 30/06/2017
1824 REAL/30/2017:Provision of printing services 30/06/2017
1825 TENP/01/06/201...Supply, Installation, Testing, Training and commissioning of Closed Circuit Television (CCTV) Surveillance Security System 30/06/2017
1826 TENP/02/06/201...Supply, Installation, Testing, training and commissioning of Biometric Access Control Security System 30/06/2017
1827 SUPPLY OF POINT OF SALE (POS) MATERIALS, BRANDED MERCHANDISE, OUTDOOR AND INDOOR BRANDING 30/06/2017
1828 MRU/CNTY/NG/19/2017-2019 SUPPLY AND DELIVERY OF PUBLIC ADDRESS SYSTEM, TENTS AND CHAIRS 30/06/2017
1829 Supply and Maintenance of office telecommunication equipment (PABX, Telephone headsets) 30/06/2017
1830 Provision-of art-work designs & printing services 30/06/2017
1831 Installation monitoring of armed alarm response security system 30/06/2017
1832 Gloves 30/06/2017
1833 Traffic cone 30/06/2017
1834 SVS/001/17-20: designing and printing service 30/06/2017
1835 Manufacturing of Postbank Mzansi Flexi Debit Cards 30/06/2017
1836 Maintenance of CCTV Surveillance System, Under Vehicle Surveillance System, Parking Management System, Bollards, Access Control System, etc 30/06/2017
1837 JKU/SRBS/12: Operation & Management of existing Parking System 30/06/2017
1838 JKU/SRBS/13: Maintenance of Fire Fighting Equipment & Alarms 30/06/2017
1839 Consultancy services for construction supervision of road project 30/06/2017
1840 Supply, installation and maintenance of an electric perimeter fence which will act as an intrusion detection system for the CSIR 30/06/2017
1841 SUPPLY, DELIVERY, COMMISSIONING OF DIGITAL CCTV SYSTEM AT CIVIC CENTER 30/06/2017
1842 Security Seals White 30/06/2017
1843 Paper and printed paper 29/06/2017
1844 Installation of vertical signs and safety equipment on the following roads: RN2 29/06/2017
1845 Purchase of offices, printing products, stationery and printed matter for the needs of the Meknes Police Prefecture 29/06/2017
1846 Purchase, installation and integration of software and hardware for the upgrade of the point-of-entry solution, access control and staff time management at the Office of the High Commissioners Office 29/06/2017
1847 SUPPLY, CONFIGURATION AND INSTALLATION OF SUBSTATION SURVEILLANCE AND INTRUDER ALERT PERIMETER DEFENSE SYSTEM AND ACCESS CONTROL FOR MALINDI. 29/06/2017
1848 Print services 29/06/2017
1849 Provision of services for repair and maintenance of metal detectors and x-ray machines 29/06/2017
1850 Printing of promotional materials 29/06/2017
1851 MTIB/TVET/06/2...Supply and delivery of tonners and cartridges 29/06/2017
1852 Purchase of two generators for the airports of Saint Louis (lot 1) and Tambacounda (lot 2) 29/06/2017
1853 PRINTER TONER PURCHASE FOR THE PROVINCE OF EL JADIDA 29/06/2017
1854 Terms of Reference for Gate and Online Ticketing, Revenue Collection and Entrance Management The deadline date shown is predictive deadline. Interested firms should contact tendering authority for exact deadline date 29/06/2017
1855 SURFACE AND AIR FREIGHT 29/06/2017
1856 Supply of circuit breaker analizer for electrical workshop 29/06/2017
1857 Provision of the printing solution 29/06/2017
1858 Procurement of 15,000 number Prepaid Water Meters and accessories. 28/06/2017
1859 II - Supply, Installation, Testing and Commissioning of UVSS, Traffic Barrier and Road Blocker. 28/06/2017
1860 Proposed Fencing at Jomo Kenyatta International Airport 28/06/2017
1861 Supply of Two (2) rescue boats, inclusive outboard motors for National Civil Defense Authority in Benghazi, Libya 28/06/2017
1862 CONSULTANCY SERVICES FOR TRANSPORT FACILITATION STUDY 28/06/2017
1863 THE SUPPLY, DELIVERY AND INSTALLATION OF SECURITY GLASS DOOR AND HARDWARE FOR CITY HALL 28/06/2017
1864 SUPPLY & DELIVERY OF THERMAL PAPER 28/06/2017
1865 Supply and delivery of 6 off 800a multi ratio current transformer for metering 28/06/2017
1866 SUPPLY AND INSTALL OF FIRE ALARM SYSTEM 28/06/2017
1867 APPOINTMENT OF SUITABLY QUALIFIED CONTRACTOR(S), CONSORTIUM OR JOINT VENTURE FOR THE REPLACEMENT OF EXISTING 11KV SWITCHGEARS (i.e. DECOMMISSIONING, COMPLETE REMOVAL AND SAFE DISPOSAL) AND THE SUPPLY, DELIVERY, INSTALLATION AND COMMISSIONING OF THE COMPLETE 11KV INDOOR SWITCHGEARS AT FIDEL CASTRO BUILDING 27/06/2017
1868 Appointment of a service provider for the supply and delivery of branded MIFARE 1K buyer cards on an as and when required basis for a period of 36 months 27/06/2017
1869 Supply, delivery, installation and commissioning of the complete 11 kv switchgear 27/06/2017
1870 SUPPLYING OF SATELLITE IMAGES AND VALUE ADDED PRODUCTS AND TRAINING 27/06/2017
1871 TAWSB/007/2017: Supply and delivery of telephone calling cards 27/06/2017
1872 ZPC/HOIF079/2017: Supply and delivery of portable two way communication radios 27/06/2017
1873 ZPC/HOIF078/2017: Supply and delivery of switchgear 27/06/2017
1874 CDK/PQ/7B/2017-18 Supply and delivery of office stationeries and printed stationeries 27/06/2017
1875 CONSULTANCY SERVICES TO SUPPORT WATER SECTOR REFORMS COMMUNICATIONAND STAFF INDUCTIONS 27/06/2017
1876 Svcs/2000: Prinitng, art and design 27/06/2017
1877 Supply of Fire Fighting Equipment and detection equipment 27/06/2017
1878 Design and Printing, General printing services, Accountable Documents, Promotional and publicity materials 27/06/2017
1879 Customs clearing forwarding services 27/06/2017
1880 ACQUISITION OF A MONITORINGEVALUATION SOFTWARE, AND A SOLUTION SOFTWARE FOR VISIO AND AUDIO CONFERENCE 27/06/2017
1881 Supply, installation and commissioning of solar photovoltaic energy 26/06/2017
1882 Request for ACCREDITATION to participate in a bid for the design, provision, customization, integration, migration of existing data, commissioning, maintenance and support of an Integrated Automated Biometric Identification System (ABIS) and Business Process for South African Police Service for a period of 5 years. 26/06/2017
1883 North Lakes Activity Centre Smart Car Parking Trial EOI 26/06/2017
1884 Supply, delivery, instalaltion and commissioning of back up solar power 26/06/2017
1885 Supply and delivery of printing of training manuals 26/06/2017
1886 Supply, installation and maintenance of CCTV camera 26/06/2017
1887 Installation and maintenance of the access control and security system 26/06/2017
1888 Installation and Maintenance of The Access Control & Security Systems 26/06/2017
1889 Vehicle / Car Tracking Devices 26/06/2017
1890 300 units of paper recording thermal colour paper (fqs50-2-100) for nihon 26/06/2017
1891 Supply of minibus 26/06/2017
1892 Supply and installation of proposed electricity connections and separate metering 26/06/2017
1893 Management And CollectionOf Revenue fromVehicle Parking Fee 26/06/2017
1894 PURCHASE OF FIRE SAFETY SUPPLIES AND EQUIPMENTS 26/06/2017
1895 Maintenance and repair of parking barriers (labor and spare parts) at the Headquarters of the Secretary of State for Maritime Fisheries in Rabat in a single lot 23/06/2017
1896 PROVISION OF OPERATION AND MANAGEMENT OF THE PUBLIC PARKING, STAFF PARKING AND INNER LANE PARKING FACILITIES CAPE TOWN INTERNATIONAL AIRPORT 23/06/2017
1897 Supply and Commissioning of two factory built, fully mounted compactor Lorries 23/06/2017
1898 VOIP instalaltion and service 23/06/2017
1899 SUPPLY AND DELIVERY OF REFUSE COMPACTOR TRUCKS 23/06/2017
1900 RFID intelligent management system construction project 23/06/2017
1901 Supply and installation of solar lighting systems. 23/06/2017
1902 Printing Services (receipts, identity cards, accounting documents, stamps, business cards etc. 23/06/2017
1903 Management of Anaka Street Parking 23/06/2017
1904 NAKS/P/5/2017-...Supply of PABX, telephone heads and other telecommunication equipment 23/06/2017
1905 APPOINTMENT OF A SERVICE PROVIDER FOR GATE AND ONLINE TICKETING, REVENUE COLLECTION AND ENTRANCE MANAGEMENT FOR A PERIOD OF FIVE YEARS 23/06/2017
1906 Supply, Installation, Testing, Training and Commissioning for an Integrated Physical Security and Access Control System 23/06/2017
1907 Supply and delivery of protective clothing for structural fire fighting 23/06/2017
1908 Operational and logistics support of telemetry/data systems at test flight and development centre Air Force base Overberg for the South African Air Force 23/06/2017
1909 Institutional Support for the Enhancement of Public Financial Management Project (ISEP) 23/06/2017
1910 Supply nad delivery of road signs 23/06/2017
1911 Supply of truck tractor and 3 axles low bed semi trailer 23/06/2017
1912 Operational and logistics support of telemetry/data systems at test flight and development centre Air Force base Overberg for the South African Air Force 23/06/2017
1913 Refurbishment of the digital control system of the substation 60 KV 22/06/2017
1914 PROVISION OF CUSTOMS CLEARANCE SERVICE FOR ALL UN AGENCIES OPERATING IN ETHIOPIA 22/06/2017
1915 LOT 1: PROCUREMENT OF STATIONERY LOT 4: PROCUREMENT OF TONERS 22/06/2017
1916 Rehabilitation of the flowmeters of the STEP de Taourirt 22/06/2017
1917 Purchase of Printed Materials. 22/06/2017
1918 Purchase of furniture and technical equipment (purchase of medical and technical equipment, purchase of equipment and medico-hospital furniture, purchase of equipment for neurosurgery) for the Regional Hospital Center 22/06/2017
1919 Acquisition of an ambulance for the benefit of Setti Fadma within the framework of the program to combat rural and territorial disparities - INDH - Al Haouz Province 22/06/2017
1920 Purchase of office supplies, stationery and printed matter for Ain Chock Prefecture 22/06/2017
1921 Single lot ticketing for the purpose of concluding a framework contract 22/06/2017
1922 Procurement of inflatable body armour system for the South African Navy 22/06/2017
1923 Supply nad installation of backup solar power system 22/06/2017
1924 ZETDC/INF/33/2017: Supply and delivery of thermal imaging camera 22/06/2017
1925 KVDA/PQ/1/2017...Prequalification for Printing, supply and delivery of accountable documents 22/06/2017
1926 MWS/II/CT/I7-I...Supply and delivery of water meters 22/06/2017
1927 LCA/B36/20152017: Supply and installation of IP based CCTV surveillance, Biometric system, and video installation & UPS system 22/06/2017
1928 Supply and delivery of one 4x4 double cab fire and rescue light delivery vehicle 22/06/2017
1929 Hire of a 25 ton truck with extendable trailer 22/06/2017
1930 SUPPLY AND DELIVERY ELECTRIC METER 22/06/2017
1931 SUPPLY AND DELIVERY ELECTRIC METER 22/06/2017
1932 Supply Printed End User Barcodes, Object Barcode Labels, Telephone Strips and Polyprop Overlays 22/06/2017
1933 Supply, installation and commissioning of ambulances in healthcare facilities 21/06/2017
1934 Purchase of office supplies, stationery and printed matter for the Prefecture of Hay Hassani 21/06/2017
1935 Supply of one ambulance vehicle duly equipped, one tank truck duly equipped to handle water & one microbus duly air conditioned 21/06/2017
1936 Contract for maintenance of telescopic gangways of various airports. 21/06/2017
1937 Cash in transit and security personnel on a fixed term contract 21/06/2017
1938 Supply and delivery of protective clothing 21/06/2017
1939 Rehabilitation of Secondary Runway and Apron at Malindi Airport 21/06/2017
1940 Provide registration certificate 21/06/2017
1941 AECF/NRB/08/20...Supply and Maintenance of CCTV and Access Control 21/06/2017
1942 Supply of lap top computer, UPS, hand held body metal detector, automatic car park barrier with installation and WT 2000 walk through metal detector 21/06/2017
1943 Supply of (a) 2,100 barcode readers 21/06/2017
1944 AECF/NRB/28/2017 Provision of Audio-visual Production and Editing Services (Film, Documentaries, Photography, Videography, Public Address and Related Services. 21/06/2017
1945 Supply of bank printed materials 21/06/2017
1946 To acquire the hardware and software of the IP telephony solution for the General Treasury of the Kingdom and the related maintenance, in single batch. 20/06/2017
1947 THE PRINTING OF A BOOK TITLED “MONETARY POLICY & FINANCIAL CONCEPTS” FOR THE CENTRAL BANK OF NIGERIA 20/06/2017
1948 Procurement of design, supply installation rehabilitation of baggage handling systems supply, installation commissioning of solar airfield lighting system for jigijiga garad wilwa airport 20/06/2017
1949 Purchase of office supplies, printing products, stationery and printed materials for the different service of the provincial security of El Jadida 20/06/2017
1950 Acquisition of a surveillance cameras system for the Plate of Dar Lamane (including installation) 20/06/2017
1951 Installation and removal of water and electricity meters 20/06/2017
1952 Creation of a single batch printing of the police magazine for the benefit of the Directorate General of National Security in Rabat 20/06/2017
1953 Supply and Delivery of one 6x4 Double Cab 20.5 Refuse Compactor Truck 20/06/2017
1954 Purchase of office supplies, stationery and printed matter for the Prefecture of Boroughs Ben M,sick 20/06/2017
1955 KGO/ADM/T/38/2...Students and Staff ID Cards 20/06/2017
1956 Supply of Ambulance 20/06/2017
1957 Supply of Backhoe Loader 20/06/2017
1958 Portable Mobile Satellite Tracking System for UNSOS aircrafts (PM) 20/06/2017
1959 NAWASCO/OT/02: Schedule 1(a) & (b) -Water Meters (Provide samples I5mm/20mml 20/06/2017
1960 WSTF /08/2017: Supply of Calling & Scratch cards 20/06/2017
1961 Supply and delivery Various Tyres for Fire Trucks and Vehicles for Kenya Airports Authority 20/06/2017
1962 The supply of aircraft engine 20/06/2017
1963 Repair & rehabilitation of the fire alarm system 20/06/2017
1964 Portable Mobile Satellite Tracking System for aircrafts to the United Nations Support Office in Somalia (PM) 20/06/2017
1965 WATER METERS 20/06/2017
1966 SUPPLY AND DELIVERY OF ANTENNAS 20/06/2017
1967 Different security seals 20/06/2017
1968 Circuit Breakers 20/06/2017
1969 Acquisition of 700,000 combat belts 19/06/2017
1970 8400/8425/02/0205/ADDIEOU/BLMM/M105: supply and deliveryof refuse compactor 19/06/2017
1971 Supply of a passenger staircase for access to airplanes with canopy, Towbar 19/06/2017
1972 Strengthening security measures at Benslimane Airport. 19/06/2017
1973 Supply and Delivery of 27QUAD Cycle/ Motor Cyccle Trailers 19/06/2017
1974 Printing and supply of business cards, invitation cards, ID cards, staff badges, visitors cards, stamp and different ink pads for self-inked stamps, service cards and other related services 19/06/2017
1975 FNT/PQS/15/17-...Provision of printing services 19/06/2017
1976 Supply of Stationery tonner cartridges and Printing Services 19/06/2017
1977 KSL/005/2016-2...Supply, installation and commissioning of CCTV camera system 19/06/2017
1978 Supply labels round edge in roll 19/06/2017
1979 Circuit Breakers 19/06/2017
1980 Circuit Breakers 19/06/2017
1981 Procurement of Printing and Supply of Documents for Election Security 19/06/2017
1982 3x175 MVA, 220/66/11 kv, Zahraa Nasr City GIS Substation 18/06/2017
1983 Printing & Graphic Design 17/06/2017
1984 Procurement Plan for Passport. 16/06/2017
1985 F&A/SRVCS/16-17/00745: Provision of printing and photocopying service 16/06/2017
1986 Acquisition of office supplies of printed matter and stationery on behalf of the Directorate of National Promotion (03 lots) 16/06/2017
1987 TVO/PRQR/A/009: Supply and Delivery of Cold Water Meters 16/06/2017
1988 TVO/PRQR/A/013: Supply ,Delivery and Servicing of Fire Fighting Equipments 16/06/2017
1989 Provision of general printing service 16/06/2017
1990 Supply of printed stationery 16/06/2017
1991 RFT/ICDC/898/1...Supply, delivery, installation, training, testing & commissioning of integrated closed circuit television (CCTV) and the access control systems 16/06/2017
1992 Supply, installation, test, commission and upgrading work of CCTV camera 16/06/2017
1993 Fire extinguisher 16/06/2017
1994 Printing and stationery 16/06/2017
1995 Construction and instalaltion of solar panels and stands 16/06/2017
1996 Guns, ammunition and security euipment 16/06/2017
1997 F_DESI_20181 Supply of a web-based recharge and electronic payment system 15/06/2017
1998 Provision of 63,000 prepaid meters 15/06/2017
1999 Purchase of providing office space, printing, stationery and printed for the needs of regional security including Errachidia (Errachidia regional security 15/06/2017
2000 MU/PQ/39/2017: Provision of Printing Services and promotional materials 15/06/2017
2001 Purchase of printed matter 15/06/2017
2002 Multi-functional printers, passbook printer, ticket printer, laser jet printer 15/06/2017
2003 Security feature printing 15/06/2017
2004 Metal detector 15/06/2017
2005 Printing of different documents 15/06/2017
2006 STTIBD/TVET/20: PROVISION OF CREDIT CARDS/ AIRTIME. 15/06/2017
2007 ACQUISITION AND INSTALLATION OF VEHICLE ACCESS CONTROL MATERIALS AT CASABLANCA POLICE PREFECTURE HEADQUARTERS 15/06/2017
2008 THE SUPPLY AND DELIVERY OF BARRIER CONTROL EQUIPMENT FOR THE UPGRADE OF THE ESKOM BRACKENFELL MAIN ENTRANCE 15/06/2017
2009 SUPPLY AND DELIVERY OF FOUR (4) GROUND PENETRATING RADAR EQUIPMENT AT ERWAT HARTEBEESTFONTEIN OFFICE PARK 15/06/2017
2010 Supply of printed stationery 15/06/2017
2011 CAKITUI/PREQ/3: Prequalification for supply installations and servicing of CCTV cameras,surveillancesystems,biometric register 15/06/2017
2012 KIRIWASCO/T/3/...Supply and Delivery of Water Meters and Fittings 15/06/2017
2013 Installation and maintenance of web based live vehicle tracking system and vehicle mounted camera system 15/06/2017
2014 Supply and Delivery of Armored Vehicles for IOM NIGERIA. 15/06/2017
2015 Supply, delivery, installation and maintenance of an electronic book detector system 15/06/2017
2016 Independent assessment and technical support leap e-payment 15/06/2017
2017 MHS/03/17: Supply and fix of CCTV security system, biometric logging system 15/06/2017
2018 Circuit Breakers 15/06/2017
2019 Supply and Installation of Vehicle Tracking Devices 15/06/2017
2020 WATER METERS 15/06/2017
2021 Fire & rescue service uniform 15/06/2017
2022 Supplying and Installing Alarm and Fire Extinguishing System (Inergen Gas) 15/06/2017
2023 Printing Forms, ID Cards and Stickers 15/06/2017
2024 Supply & erection of energin gas aided fire alarm and fire fighting euipment 15/06/2017
2025 PROCUREMENT OF AMBULANCE 14/06/2017
2026 Supply and Delivery of Various Combat Dress Protective Clothing 14/06/2017
2027 The provision of aircraft maintenance services 14/06/2017
2028 4400/4905/02/0202: installation of VOIP telephone system 14/06/2017
2029 Supply and delivery of various combat dress protectie clothing 14/06/2017
2030 PURCHASE OF A VEHICLE AMBULANCE EQUIPPED FOR THE HOSPITAL 20 AUGUST OF GOULMIMA PROVINCE OF ERRACHIDIA 14/06/2017
2031 Dry Lease of five Single Engine Turbine Helicopter Helicopters (Same Type and similar cockpit layouts) with less than 500 airframe hours per airframe at the start of the contract, for a period of five years or up to a maximum of 5000 airframe hours. 14/06/2017
2032 Procurement of Fire Extinguishers 14/06/2017
2033 Installation, repair and maintenance services for X-Ray Inspection Checkpoint Machines and Metal Detectors (Stationary and Walk-Through) 14/06/2017
2034 Installation, repair and maintenance services for X-Ray Inspection Checkpoint Machines and Metal Detectors 14/06/2017
2035 Install, repair and maintenance service for x-ray inspection checkpoint machines and metal detector 14/06/2017
2036 Recovery Steel Wire Ropes (17-0425) 14/06/2017
2037 Provision of customs clearance and transport services in Mogadishu, Somalia 14/06/2017
2038 Automated fare collection solution 14/06/2017
2039 Supply and delivery of body camera 14/06/2017
2040 Supply grab tipper truck at Khayelitsha Wetlands Park 14/06/2017
2041 Supply Front hand loader at Khayelitsha Wetlands Park 14/06/2017
2042 Project Management Service at the Project Department at Kendal Power Station 14/06/2017
2043 Supply and delivery of 20mm kent water meter 14/06/2017
2044 Procurement of tractors and agricultural machinery 14/06/2017
2045 Office Supplies, Printing Products, Stationery for the services of the CP of the Province of Boujdour 13/06/2017
2046 Solar Panels 13/06/2017
2047 Supply of printed and non-printed stationeries 13/06/2017
2048 OFFICE AND PRINTING SUPPLY AND SUPPLY FOR TECHNICAL AND COMPUTER EQUIPMENT 13/06/2017
2049 Acquisition, installation and commissioning of printing equipment for ISTA ARTS GRAPHICS CASABLANCA 13/06/2017
2050 Implementation of printing services for Hassan II University in Casablanca 13/06/2017
2051 Purchase of printed examinations for schools and prints for primary schools under the MEN.FP Provincial Directorate in Taroudant 13/06/2017
2052 URAIA/09/17: Provision of general printing services 13/06/2017
2053 Supply of printed stationery 13/06/2017
2054 Manufacture and supply of camouflage uniform fabric for the SA Army-Designated Sectors: Textile, Clothing, Leather and Footwear Sector Requirements 13/06/2017
2055 Supply of different agricultural machinery and heavy duty machinery 13/06/2017
2056 Printing of stamps commemorating "CHURCHES" in four colors 13/06/2017
2057 Supply and delivery of truck tractor chopped sugar cane transporting heavy duty 2-Axle rigid cane dump semitrailer 13/06/2017
2058 Supply of different agricultural machinery and heavy duty machinery 13/06/2017
2059 MTRH/T/62/2016: SUPPLY, DELIVERY AND INSTALLATION OF SOLAR POWERED LED FLOOD LIGHT 13/06/2017
2060 SUPPLY, INSTALLATION, TRAINING AND COMMISSIONING OF A SATELLITE SIGNAL BANDWIDTH 13/06/2017
2061 Supply of fire fighting equipment and spares plus installation and servicing of fire extinguishers 13/06/2017
2062 Hire of road equipments like Grader, Traxcavator, Bulldozer, Wheel loader, Wheel excavator, Hydraulic Excavator, Vibro roller, Low bed, self loading truck, Water bowser, Dump truck, Tipper truck etc for hire. 13/06/2017
2063 NBA/010/2017-2...Supply of calling and scratch cards 13/06/2017
2064 NBA/40/2017-20...Supply, delivery, installation, commissioning & maintenance telecommunication equipment, PABX systems & related items 13/06/2017
2065 PEPPER SPRAY 13/06/2017
2066 SHOES 13/06/2017
2067 TRAFFIC CONE 13/06/2017
2068 Service and Replace Fire Extinguishers 13/06/2017
2069 2017 REQUEST FOR EXPRESSION OF INTEREST (REOI) FOR THE ENGAGEMENT OF HOUSEHOLD AND COMMUNITY RAIN WATER HARVESTING CONSULTANT FOR ANAMBRA STATE PROJECT MANAGEMENT UNIT UNDER NIGERIA EROSION AND WATERSHED MANAGEMENT PROJECT (NEWMAP) 13/06/2017
2070 Supply and install energy meter brand 13/06/2017
2071 Supply of printed and unprinted stationery 12/06/2017
2072 KTTC/11/2017: Provision of printing Services 12/06/2017
2073 Supply of Tractors & Agricultural Machinery 12/06/2017
2074 KNEB/15/2017/2...Installation of Alarm System and Access Control 12/06/2017
2075 KNEB/29/2014/2...Provision of Motor Vehicle tracking Devices 12/06/2017
2076 Supply, delivery and registration of graders 12/06/2017
2077 Printing works 10/06/2017
2078 Supply, installation and commissioning of a system of video surveillance and access control and time management at the premises of the National Documentation Center (CND) and the Center ... 09/06/2017
2079 Compact 11KV Switchgear panels 09/06/2017
2080 The supply and rectification of satellite images 09/06/2017
2081 Supply and commissioning of 11kV switchgear panels 09/06/2017
2082 SUPPLY AND DELIVERY OF ELECTRICAL PREPAID METERS 09/06/2017
2083 Electronic reading of water and electricity meter and other realted services 09/06/2017
2084 S 9/2017: prepaid electrical meters 09/06/2017
2085 THE PRINTING AND PACKAGING OF PRIMARY SCHOOL LEAVING EXAMINATIONS (PSLE), JUNIOR CERTIFICATE EXAMINATIONS (JCE) AND BOTSWANA GENERAL CERTIFICATE OF SECONDARY EDUCATION EXAMINATIONS (BGCSE) EXAMINATIONS STATIONERY FOR 2017-2019. 09/06/2017
2086 Supply and delivery of watt solar photovoltaic modules 09/06/2017
2087 Supply and delivery of Drone Systems to UNSOS 09/06/2017
2088 Appointment of a service provider for the manufacturing and delivery of three (3) 1000 Lt forestry fire trucks 09/06/2017
2089 To supply and implement an accpac financial management system and train users at Midval Water Co. 09/06/2017
2090 Manufacturing and delivery of four1000lt forestry fire truck 09/06/2017
2091 Supply and Delivery of Blank Vehicle Number Plates to DAP –UNMISS Logbase – Juba – South Sudan 09/06/2017
2092 DEFINITIVE STAMPS/17/18/ML 09/06/2017
2093 Construction of KMIII International Airport. 09/06/2017
2094 ELECTRONIC READING OF WATER AND ELECTRICITY METERS AND OTHER RELATED SERVICES FOR A PERIOD OF THREE (3) YEARS 09/06/2017
2095 Supply and delivery of agriculturural material 09/06/2017
2096 Supply and delivery of toner of Lexmark printer 09/06/2017
2097 HIRING OF TIPPER TRUCKS (10M3) 09/06/2017
2098 HIT/T16/2017: provision of design and printing of various documents and materials /service 09/06/2017
2099 Supply and delivery of Drone Systems to UNSOS 09/06/2017
2100 Supply and delivery of electric meter 09/06/2017
2101 Company experiance in aviation lighting and electrical configuration 08/06/2017
2102 Supply and Delivery of 2 x Motor Graders (Proqurement Plan Number: DOD PROC PLAN 16/17/785) 08/06/2017
2103 PURCHASE OF EQUIPMENT AND MEDICAL-HOSPITAL FURNITURE FOR THE PROVINCIAL HOSPITAL CENTER IBN BAJA, PROVINCE OF TAZA. 08/06/2017
2104 Establishment of an IP telephone platform for the Agency for the Development of the Bouregreg Valley 08/06/2017
2105 Provision of secretarial, printing , binding and photocopying services 08/06/2017
2106 General printing service 08/06/2017
2107 NCK/016/017-19: Supply and delivery of printed PVC cards 08/06/2017
2108 AE/055/2016-17/HQ/G/42: Supply and instalaltion of IP CCTV surveillance system 08/06/2017
2109 Supply and support smart card readers for Tanzania national ID cards 08/06/2017
2110 The supply, installation and implementation of a system of geo-localized surveillance of ONCA vehicles for agricultural advice in the different regions of the Kingdom (in a single lot). 08/06/2017
2111 NCK/011/017-19:Supply and delivery of printed materials 08/06/2017
2112 Small Arms and Light Weapons Baseline Survey/Assessment in the Central African Republic 08/06/2017
2113 General printing service 08/06/2017
2114 KAMCO 014 - 20...Provision of Printing Services 08/06/2017
2115 Provision of Repair and Maintenance of Computers, Printers, Networking Equipment, PABX, Access Control Systems 08/06/2017
2116 -String Rope -Industrial/ Safety Hand Gloves 08/06/2017
2117 Certificates of participation 08/06/2017
2118 Provision of 03 245 KV circuit breakers and 10 72.5 KV circuit breakers for the Agadir Transport Operations Division 07/06/2017
2119 MTC/T/20/20I7: Provision of printing services 07/06/2017
2120 Supply, installation, commissioning nad support services of the queuing management system 07/06/2017
2121 Baseline assessement of public finance management and public administration in federal member ststes 07/06/2017
2122 Supply of printed stationery 07/06/2017
2123 MUST/005/2016: Registration for provision of printing of Accountable documents 07/06/2017
2124 Supply of female ballistic vests and helmets for UNMAS MALI 07/06/2017
2125 Supply, transport and installation of vertical signs and safety devices for the maintenance 06/06/2017
2126 Installation and supply access control system 06/06/2017
2127 Supply and installation of ATEX portable VHF marine radios at the port of JorfLasfar and fixed VHF radios, from portable VHF radios to the port of El Jadida 06/06/2017
2128 Acquisition of tickets necessary for the collection of market fees and other taxes in the communes of the Kingdom in accordance with the statement of requirements in Annex II. 06/06/2017
2129 Supply, installation, installation, setup and commissioning of security equipment at BAM sites - Installation of IP video surveillance system - Installation of alarm system 06/06/2017
2130 Design and printing of special issue philatelics First day covers, albums, posters and information notices 06/06/2017
2131 Installation of solar lighting 06/06/2017
2132 Provision of passport photos, identity cards and recommendations 06/06/2017
2133 Supply and installation of e-passport and ID- resident-cards issuance and production solution 06/06/2017
2134 OLWASCO/R/03/2: Supply of cold water meters 06/06/2017
2135 Supply of ambulances 06/06/2017
2136 MSU/T/021/2016: Construction of Perimeter Wall (Phase 1) at College Campus, Maseno University 06/06/2017
2137 MSU/T/022/2016: Supply, Delivery, installation,Testing& Commissioning of Closed Circuit Television (CCTV) at Maseno University 06/06/2017
2138 Supply, Delivery and Installation and Servicing of Firefighting Equipment 06/06/2017
2139 LCD/G/03/2017: Supply and printing of promotional and branded materials.-Category A 06/06/2017
2140 CCT and access control system infrastructure 06/06/2017
2141 Supply of Police Uniforms 06/06/2017
2142 Printing service 05/06/2017
2143 MANUFACTURE, TESTING, SUPPLY AND DELIVERY OF 12 KV METAL-ENCLOSED RING MAIN UNITS, EXTENSIBLE SWITCHGEAR AND BULK METERING UNITS 05/06/2017
2144 Operation of the Baggage Handling System at O.R. Tambo International Airport for a period of Five Years 05/06/2017
2145 Supply and delivery of a grader 05/06/2017
2146 Operation of the Baggage Handling System at O.R. Tambo International Airport for a period of Five Years 05/06/2017
2147 Appointment of a service proider to supply and deliver the tipper truck 05/06/2017
2148 Printing, stationery and printed matter 05/06/2017
2149 Appointment of a service provider to supply and deliver (once-off) the tipper truck, shutter boards, for Umnothoula Secondary Co-Operative situated at Phongolo Local Municipality in Zululand District 05/06/2017
2150 General printed stationery 05/06/2017
2151 Supply, Installation, Test and Commissioning of Fire Hydrant System 05/06/2017
2152 Supply and deliver (once-off) the tipper truck 05/06/2017
2153 KNBS/EOI/48/20: Supply, Delivery, Training, Implementation and Commis¬sioning of Human Resource Management System (HRMS) 05/06/2017
2154 Supply and installation of solar electrical panels installation 05/06/2017
2155 Procurement of DVB-S/DVB-S2 Satellite finder meter with Spectrum Analyzer 05/06/2017
2156 Supply of labels, electronic luggage; Boarding passes and manual baggage tags 05/06/2017
2157 Weapon Ammunition Management Baseline Survey/Assessment 03/06/2017
2158 Supply and installation of new traffic signal equiment 02/06/2017
2159 This provision includes Solar Systems (pumps, lighting, appliances) and related installation 02/06/2017
2160 TENDER FOR REPAIR, SERVICING AND MAINTENANCE OF FIRE FIGHTING EQUIPMENT AND FIRE ALARM DETECTION SYSTEM 02/06/2017
2161 SUPPLY, INSTALLATION AND COMMISSIONING OF AN ELECTRONIC QUEUE MANAMGEMENT SYSTEM 02/06/2017
2162 Printing and making of printed matter on behalf of the Council of the Fes-Meknes Region within the framework of seminars, symposiums and courses organized by the Region 02/06/2017
2163 Supply of water meters with speed DN 15 mm and DN 20 mm 02/06/2017
2164 Provision of Freight Forwarding Services for Sea/Inland Shipments of Air Conditioners 02/06/2017
2165 MKUZE airport runway, taxiway and apron upgrade 02/06/2017
2166 EWASCO/2016-20...Printing and publication of newsletters, brochures, diaries, calendars among others 02/06/2017
2167 Supply, installation and maintenance of Biometric system 02/06/2017
2168 Medium voltage switchgear 02/06/2017
2169 Supply of fire fighting equipment and spare parts 02/06/2017
2170 Supply & Install counter and Bulletproof glass at Brackenfell North Law Enforcement Office 02/06/2017
2171 Magi card Printer with Accessories and installation 02/06/2017
2172 SUPPLY OF CONSUMABLES AND COMPUTER EQUIPMENT FOR THE EXPLOITATION OF THE PAD BIOMETRIC SYSTEM 02/06/2017
2173 PURCHASE OF OFFICE SUPPLIES, PRINTING PRODUCTS, STATIONERY AND PRINTS 01/06/2017
2174 Printing services and supply of office, stationery and printed matter. 01/06/2017
2175 Supply, delivery and installation of prepaid water meters 01/06/2017
2176 Purchase graders 01/06/2017
2177 Purchase of printed materials for the benefit of the Police Prefecture of Rabat SaléTemaraKhemisset. 01/06/2017
2178 Purchase of printing products for the judicial district of the Court of Appeal of Rabat in a single lot. 01/06/2017
2179 Supply of printed materials 01/06/2017
2180 UOK/T/007B/I6: Supply, installation .testing and commissioning of CCTV access control, installation works for the construction of the University library 01/06/2017
2181 SUPPLY THE REQUIRED PARTS AND REPAIR OF BIOMETRIC READER AT ERWAT DEKEMA SITE. 01/06/2017
2182 Supply and Delivery of Electronic Pre-paid Energy Meters and Required Accessories. 31/05/2017
2183 Firefighting equipment and accessories 31/05/2017
2184 Printing and stationery 31/05/2017
2185 The establishment of a video surveillance system to monitor, supervise and record the flow of people accessing the premises of the Court of Appeal and the Court of First Instance of Al-Hoceima 31/05/2017
2186 Upgrade of standby generators control system 31/05/2017
2187 Supply and Delivery of Electronic Pre-paid Energy Meters and Required 31/05/2017
2188 UNES/P/A/002/2: Supply of Printed Stationery 31/05/2017
2189 UNES/P/C/019/2: Supply and maintenance of Fire Fighting Equipments& Alarm Systems 31/05/2017
2190 TEAWASCO/R/019...Provision of Printing Services 31/05/2017
2191 Purchase of office supplies, stationery and printed materials for the various services of the regional health department of Tangier Tetouan Al-Hoceima 31/05/2017
2192 Supply of fire fighting and rescue equipment 31/05/2017
2193 Supply of printed stationery 31/05/2017
2194 Provision of X-Ray Supplies, C298a/17 31/05/2017
2195 Supply and manufacture two sets of valour class MEKO A200 frigate (FSG) On-Board Data Capture System (ODCS) equipment racks for the Institute for Maritime Technology (IMT), Martello Road, Simons Town 31/05/2017
2196 Supply And Installation Of Biometric Finger Print Access Control Systems 31/05/2017
2197 MWSC/10/17-201: Supply of delivery of cold water meters 31/05/2017
2198 Supply fire fighting and rescue equipment 31/05/2017
2199 Minor printing- ID cards, business cards, labels, stickers, name tags, door tags etc 31/05/2017
2200 Project 13 branch offices / home equipment, fingerprint access control machine operates during business hours, water transport service Supply 31/05/2017
2201 BOOTS 31/05/2017
2202 PVC GLOVES 31/05/2017
2203 Supply and maintenance of Fire Fighting Equipments& Alarm Systems 31/05/2017
2204 Manufacturing, Supply and Delivery of Shoulder Bag, Women Police 30/05/2017
2205 Supply and installation of vertical signs and safety devices on the road network of the Provincial Direction of Transport and Logistics of Rabat 30/05/2017
2206 Disposal of Redundant SAPS Armoured Vehicles 30/05/2017
2207 Acquisition and installation of a video surveillance system in favor of the Court of First Instance of Temara and the Court of First Instance of Rommani in single lot 30/05/2017
2208 Design and printing of the media and communication tools of the National Office for the Safety of Food Products (ONSSA) - Single lot 30/05/2017
2209 DIRECTIONAL AIRCRAFT VIEWS BY AIRCRAFT WITHOUT PILOT ON BOARD (DRONE) 30/05/2017
2210 Installation and commissioning of IP POE surveillance cameras for the external services of the Directorate of Road Transport and Road Safety at the level of the Marrakech-Safi Region 30/05/2017
2211 Supply, Install, Develop Pages and Commission SCADA Infrastructure for Electrical Condition and Power monitoring purposes at Transnet Central Train Control, by integrating various data streams obtained from existing sources and the Transnet Traction Feeder substations 30/05/2017
2212 Provision of General Printing Services 30/05/2017
2213 Design, Manufacucture, Supply, Install, Test and Commission of the New DC Leeufontein Substation and Switch Structure 30/05/2017
2214 GLOVES 30/05/2017
2215 Supply and delivery of Yeastar VOIP devices 30/05/2017
2216 The rental and maintenance of an x-ray cargo and pallet scanner 29/05/2017
2217 SUPPLY AND INSTALLATION OF PANASONIC PABX SYSTEM ALONG WITH 40 HANDSETS AT HCI DAR ES SALAAM 29/05/2017
2218 PURCHASE OF PRINTS FOR THE COMMUNITY OF LAAYOUNE 29/05/2017
2219 Maintenance of 11 KV High Tension Switch gears/ Panels. 29/05/2017
2220 GLOVES 29/05/2017
2221 Supply of (a) meters to measure filling of lorries (b) electric forklifts of 3 tons capacity, also (c) aircrafts fuelling equipment. 28/05/2017
2222 Winter Camouflage 28/05/2017
2223 Supply, installation training of ICT DMNG equipment CCTV camera system 26/05/2017
2224 Supply, delivery and installation of perimeter fence 26/05/2017
2225 Supply of trailers for impounding if live stock 26/05/2017
2226 Computer pre-wiring, video surveillance, pointing and queue management at the headquarters of DcheiraEljihadia Commune 26/05/2017
2227 Paving of the runway at DouarHatata at the OuledGhanem Province El Jadida 26/05/2017
2228 ZU/PQ/048/2017: Supply and delivery of designed advertising print works such as banners, bronchures, pamphlets and related items. 26/05/2017
2229 Maintenance of X - Ray Security Equipment (Scanners) 26/05/2017
2230 AGRA/ADMIN/201: Supply and Delivery of Printed Stationery 26/05/2017
2231 Prequalification of Firms for Design, Supply, Installation, Commissioning and Maintenance of Solar PV Power Plants 26/05/2017
2232 Supply & Delivery of Motor vehicles and Motor Grader Spare parts 26/05/2017
2233 Provision of Security Printing Services (e.g accountable documents) 26/05/2017
2234 Provision of Printing and Publishing Services 26/05/2017
2235 SAFETY SHOES 26/05/2017
2236 WATER METERS 26/05/2017
2237 SOLAR SYSTEM INSTALLATION FOR DIRAB GOMBO BOREHOLE IN SAKU SUB-COUNTY MARSABIT COUNTY 26/05/2017
2238 2.5 kva solar powered inverter with solar system 26/05/2017
2239 Construction of runways (3rd tranche) in laghnadra commune 25/05/2017
2240 Supply and Installation of Fire Safety Systems 25/05/2017
2241 ACQUISITION OF A SYSTEM GEO-LOCALIZATION OF VEHICLES 25/05/2017
2242 Supply of fire fighting equipment and spares 25/05/2017
2243 Secretarial, printing, binding and photocopying service 25/05/2017
2244 KNP/47/2017-20: PROVISION AND MAINTENANCE OF HIGH MAST (LED) LIGHTING AND SOLAR STREET LIGTHTING 25/05/2017
2245 NTTI/17/19/11: Toners & Cartridges for printer and photocopy 25/05/2017
2246 NTTI/17/19/14: Provision of design and printing services for promotion items 25/05/2017
2247 FOOTWEAR 25/05/2017
2248 SCADA 1 small supply and install contract 24/05/2017
2249 Production of biometric titles of Secure transport: car registration, driving license and transport authorization and others 24/05/2017
2250 PROVISION AND STOCKPILING OF REGISTRATION PLATES 24/05/2017
2251 Acquisition, installation and commissioning of a video surveillance system within the Ministry of Justice 24/05/2017
2252 ACQUISITION OF A MEDICAL-BASED MOBILE UNIT FOR THE PROVINCE OF IFRANE 24/05/2017
2253 Supply and Delivery of Bulk Energy Meters and Metering Infrastructure for the Implementation of Automatic Meter Reading 24/05/2017
2254 Provision of logistic services 24/05/2017
2255 Design ,supply and delivery of printed stationery 24/05/2017
2256 Garbage Compactor Truck 24/05/2017
2257 Supply of spare parts for OTT Puma Mine Protected Vehicles 24/05/2017
2258 Printing and Design Services 24/05/2017
2259 Supply of (a) classified serums & chemicals, (b) blood collection bags, (c) stickers, labels & barcodes, (d) sets of derivatives separation additives & (e) maintenance of the temperature control devices. 24/05/2017
2260 Electronic Logistics Management Information System 24/05/2017
2261 Supply: Gloves 24/05/2017
2262 Hiring of an excavator 24/05/2017
2263 UFS - Fire Equipment 23/05/2017
2264 Procurement of Different receipts and bill printing on MFA contract 23/05/2017
2265 Supply and Delivery of body protection system 23/05/2017
2266 Supply and delivery of head protection system 23/05/2017
2267 Supply and installation of an excavator collector of group 3 of the Sefrou plant 23/05/2017
2268 Purchase of office supplies, stationery and printed matter and printing product for command posts under the Taounate Province 23/05/2017
2269 Supply and delivery of 400 hospital beds 23/05/2017
2270 Supply and Delivery of one truck with vehicle mounted hydraulic crane. 23/05/2017
2271 APFR/1/2017: Tenders for the design, printing and supply of NFDK branded IEC materials 23/05/2017
2272 Supply, deliver, install, test and commissioning of 88kv sf6 primary circuit breaker 23/05/2017
2273 MksU/PQ/A2/201: Supply and Delivery of Toners and Cartridges (Authorized Dealers Only) 23/05/2017
2274 MksU/PQ/A40/20: Design & Printing of Accountable Documents 23/05/2017
2275 MksU/PQ/A39/20: Supply, Installation & Commissioning of CCTV, Access Control Equipment, Walkthrough Metal detectors e.t.c 23/05/2017
2276 MksU/PQ/A41/20: Design and Printing of Academic Certificates & Transcripts 23/05/2017
2277 MksU/PQ/A45/20: Supply and Delivery of Smart Cards 23/05/2017
2278 MksU/PQ/A46/20: Supply and Installation of Smart Card readers 23/05/2017
2279 MksU/PQ/A47/20: Supply and Installation of Biometric systems 23/05/2017
2280 AE/021/HQ/2016/2017/G/07: Supply of 2 tipper truck 23/05/2017
2281 The supply, delivery and management of installation of New Security Fence at Majuba Ash Dam 23/05/2017
2282 For the supply, deliver, test and commissioning of 88 kv sf6 primary circuit breaker 23/05/2017
2283 Purchase of 15 ton lowbed trailer and modification of tipper truck 23/05/2017
2284 Lexmark Toner Cartridges X463H11G (Original Only - Individually Packed) 23/05/2017
2285 SUPPLY AND DELIVERY OF ELECTRICITY METERS 22/05/2017
2286 SUPPLY AND INSTALLATION OF VERTICAL SIGNALING PANELS, INDICATION, SIGNALING, TEMPORARY SIGNALING OF SITES ON THE ROADS AND SITES OF THE REGION 22/05/2017
2287 TO SUPPLY AND INSTALLATION OF AIRFIELD GROUND LED LIGHTS AT KING SHAKA INTERNATIONAL AIRPORT 22/05/2017
2288 Operation of car parks for the parking of cars, motorbikes and tourist caravans at souiriakdima CT lamaachate beach for three (03) years. 22/05/2017
2289 PURCHASE OF OFFICE SUPPLIES AND PRINTS 22/05/2017
2290 Parking Management system Sub Contractor- *NCA2 22/05/2017
2291 The supply of metrorail ticket printer 22/05/2017
2292 Supply and installation of access control and CCTVs 22/05/2017
2293 Supply & Delivery of Law Enforcement Officers Uniform 22/05/2017
2294 Supply and Delivery Assorted Personal Protection Equipment (PPE) in support UN Field Missions. 22/05/2017
2295 MODP/SDD/OT/A1: Supply of General stationery 22/05/2017
2296 MODP/SDD/OT/A8: Supply of Calling Cards/Airtime 22/05/2017
2297 MODP/SDD/OT/A1: Supply of telephone and telecommunication equipment (ie) Headsets, PABX and accessories. 22/05/2017
2298 TSC/PQ/04/2017: Supply and Delivery of Staff Identification Cards 22/05/2017
2299 TSC/PQ/40/2017: Supply, Installation and Maintenance of Automated Security Systems (CCTV, Access Control, Walk Through Metal Detection/Scanner, X-ray Luggage Scanner) 22/05/2017
2300 TSC/PQ/21/2017: Supply and Refilling of Firefighting Equipment and Maintenance of Fire Alarms. 22/05/2017
2301 GLOVES 22/05/2017
2302 Renewable Energy/Solar Powered Installation replaces Power Installation Works (Electrical & Solar) 22/05/2017
2303 Nitrile Gloves 22/05/2017
2304 Combat Boots 22/05/2017
2305 Leather Gloves 22/05/2017
2306 Printing and binding of various paper materials 22/05/2017
2307 ROVISION OF TACTICAL EQUIPMENT FOR PROTECTION, DEFENSE AND REACTION FOR OFFICIALS OF SECURITY OF THE UNITED NATIONS MISSION IN COLOMBIA 22/05/2017
2308 Supply and Delivery of Self Inking Custom Heavy Duty Office Stamps 75mm X 38mm 22/05/2017
2309 Calibiration of open chanel ultrasonic flow meter 22/05/2017
2310 Provision of parking management system 19/05/2017
2311 Provision of parking management system 19/05/2017
2312 THE DESIGN, PROJECT MANAGEMENT, TYPESETTING, PROOFREADING AND PRINTING OF THE INTEGRATED REPORTING AND RELATED FINANCIAL PUBLICATIONS AS WELL AS THE COMPILING OF THE INTERACTIVE WEB-SITE FOR THE YEAR-END AND HALF YEAR END. 19/05/2017
2313 Maintenance and repair of fire detection systems for eThekwini Municipality buildings 19/05/2017
2314 THE APPOINTMENT OF A PROFESSIONAL SERVICE PROVIDER FOR THE INVESTIGATIONS, ASSESSMENTS, AND DESIGNS FOR THE 11KV RING SCADA AT KING SHAKA INTERNATIONAL AIRPORT 19/05/2017
2315 Yellow Structural Fire Fighter Helmet including visor Pair of Structural Fire Fighting gloves Rubber lined Structural Fire Fighting boots 19/05/2017
2316 The supply, delivery and instalaltion of fire fighting equipment and services 19/05/2017
2317 GLOVES 19/05/2017
2318 Proposed Erection and Completion of land Registry Kitui, Kitui County (Access Control Installation) 19/05/2017
2319 Rehabilitation at Tzaneen Airfield Runway 19/05/2017
2320 PATH/Preq/007: Supply and maintenance CCTV cameras 19/05/2017
2321 PATH/Preq/016: Supply and maintenance of fire suppression and firefighting equipment 19/05/2017
2322 Supply and delivery of Vehicle Fleet Management & Tracking System 19/05/2017
2323 04 x supply and delivery of trauma stretcher bed as per attached picture 19/05/2017
2324 SUPPLY & DELIVERY OF PREPAYMENT METERS, 9 & 11M WOOD POLES & POLE METER BOXES 19/05/2017
2325 Supply of an armored 4x4 vehicle to the Auxiliary Agency of the BCEAO in Kaolack 19/05/2017
2326 Design, Manufacture, Supply and Commissioning of One (1) No. New Security Boat 18/05/2017
2327 Acquisition of 5 72.5kV circuit breakers 18/05/2017
2328 PROVISION OF FIRE PROTECTION SYSTEM AT MOSIMI WAREHOUSE 18/05/2017
2329 For the procurement of VSAT and SATELLITE TOOLS 2 18/05/2017
2330 SUPPLIES AND INSTALLATION OF SCREENS FOR DYNAMIC DISPLAY AND SURVEILLANCE CAMERAS FOR THE CNSS REGIONAL DIRECTORATE ATLANTIC TENSIFT AND THE AGENCIES THAT HAVE IT ATTACHED 18/05/2017
2331 AGL(air field lighting system) complete supply, installation and commissioning work at dire dawa international airports 18/05/2017
2332 Acquisition and installation of cameras for surveillance and security control at the Hassan Addakhil dam 18/05/2017
2333 Printing of Examination Sheets and Diplomas 18/05/2017
2334 OWSC/RS/2016-2: PROVISION OF PRINTING SERVICES 18/05/2017
2335 MUT/T 14/2017: Supply, Delivery, Installation and Commissioning of an IP PBX telephony including data and voice structured cabling for Muranga University of Tech 18/05/2017
2336 MUT/P 24/2017 :Supply, Delivery, Servicing and Maintenance of Fire fighting equipment 18/05/2017
2337 Power transformers upgrade and Installation of Switchgear 18/05/2017
2338 Printing service 18/05/2017
2339 Procurement of explosives for UNMAS Somalia 18/05/2017
2340 Modernization of powerful transformers and switchgear installation 18/05/2017
2341 The supply of fire extinguishers for several mosques in the Souss Massa region, in a single lot 17/05/2017
2342 Operation of common car parks ifrane 17/05/2017
2343 PROCUREMENT OF PLAIN LABELS FOR LABELLING OF BLOOD BAGS 17/05/2017
2344 Provision for a New Full High Definition Megapixel IP Closed Circuit Television (CCTV) Camera System Network at Renganaden Seeneevassen Building Port Louis. 17/05/2017
2345 To carry out the printing of secured headed paper for the issue of the certificate of ownership, in a single lot. 17/05/2017
2346 Printing, removal and installation of garbage collection vehicles and cleaning of the city of Casablanca 17/05/2017
2347 Landside Palisade Fencing at George Airport 17/05/2017
2348 Printing of normal diaries, table calenders and new year greeting cards 17/05/2017
2349 CCTV camera Punching terminals for time and attendance system 17/05/2017
2350 Supply of Police Uniforms 17/05/2017
2351 GDCS/PQ/02/17: Supply of printed materials 17/05/2017
2352 ROPE ACCESS SERVICES FOR PetroSA IN MOSSEL BAY 17/05/2017
2353 Provision of Freight Forwarding for Sea/inland Shipments of 26 x 40" Dry Sea Containers from FCA Valencia, Spain, to DAP UNMISS logistics base in Juba, South Sudan 17/05/2017
2354 Circuit Breakers 17/05/2017
2355 1.2ton vibratory Sit On Roller & trailer with ring 17/05/2017
2356 Lot 1: design, supply, installation and commissioning of a photovoltaic sunshade system in Moroni — Union of the Comoros. 16/05/2017
2357 Acquisition and commissioning of IP telephony on behalf of the Court of Appeals of the Tangier Court of Appeal Tangier-Tang Tangier 16/05/2017
2358 SUPPLY OF MEDICAL ASSISTANCE CARDS. 16/05/2017
2359 Supply, delivery and commissioning of a private branch exchange (PABX) at Kabira Power Station 16/05/2017
2360 Acquisition and installation of fire extinguishers for the benefit of the Courts of the Judicial District of the Court of Appeal of Settat in a single lot -province of Settat 16/05/2017
2361 Purchase of consumables and stationery for printing by the Central Administration of the Ministry of the Economy and Finance 16/05/2017
2362 Procurement of turnkey solution to supply installation of time attendance and access control system and d/t types of fixed asset material 16/05/2017
2363 Provision of printing service for water mailers 16/05/2017
2364 Installation of vertical signs and safety equipment on RR 612, RP 6000 and RP 6020 under the DPETL of Berkane, Province of Berkane 16/05/2017
2365 Supply installation of time attendance and access control system and d/t types of fixed asset material 16/05/2017
2366 SUPPLY AND INSTALL PALISADE FENCING AT AIRPORTS COMPANY SOUTH AFRICA SOC LIMITED. 16/05/2017
2367 AE-027/2016-2017/JNIA/N/86: Provision of Service and Maintenance of X- Ray Equipments 16/05/2017
2368 Procurement of Spares for R5 Rifles 16/05/2017
2369 TSC/T/023/2016-2018: Supply, Delivery, Installation and Commissioning of Walkthrough Metal Detector 16/05/2017
2370 OMW/T/003/2017-2018: Supply and Delivery of Cold Water Meters and Strainers 16/05/2017
2371 Printing and designing 16/05/2017
2372 TSC/T/023/2016:Supply, Delivery, Installation and Commissioning of Walkthrough Metal Detector 16/05/2017
2373 OMW/T/003/2017: Supply and Delivery of Cold Water Meters and Strainers 16/05/2017
2374 T2017/025: Supply and delievry of fire fighting vehicles 16/05/2017
2375 T2017/028: Unmanned aerial vehicle (drone) 16/05/2017
2376 Supply, install, configure and commission a voice over internet protocol (VOIP) and call centre solution 16/05/2017
2377 Circuit Breakers 16/05/2017
2378 PROVISION OF CONSULTANCY SERVICES ON BIOMETRIC REGISTRATION OF NHIF NATIONAL SCHEME MEMBERS 16/05/2017
2379 Auscultation of the civil aeronautical pavements of the airport of Niamey 15/05/2017
2380 Laser jet printer, epson printer and passbook printer 15/05/2017
2381 Multi currency detecting machine (dollar detector and euro scan) 15/05/2017
2382 Queue management system machine 15/05/2017
2383 ATM, debit card and pin mailer 15/05/2017
2384 Metal body detector 15/05/2017
2385 Printer toner 15/05/2017
2386 Printing of calendar, brouchers, Agenda, Annual Magzine, postcard and design work 15/05/2017
2387 AQUISITION AND FIXATION OF SOLAR PANELS AT POTABLE WATER PUMPING STATIONS AT ABDELLAH 15/05/2017
2388 Supply and delivery of ambulance rescue and emergency equipment and accessories 15/05/2017
2389 PA/037/2015-2016/HQ/G/25: Supply and instalaltion of 8 sites for solar power system 15/05/2017
2390 SUPPLY DS2CD4A26FWDIZS HIKVISION IP BULLET CAMERA 2MP DARKFIGHTER MOTORIZED V / FOCAL 2.8 12MM LENS 15/05/2017
2391 Supply, delivery and off-loading personal protective equipment for fire fighting 15/05/2017
2392 Supply of metering unit 11 kv indoor 15/05/2017
2393 Supply of single phase electricity meters adapting to the pre-payment technology by means of charging cards & charging centers. El Geish St., Damanhur 14/05/2017
2394 Development initiative for Northern Uganda — DINU (UG/FED/038-781). 13/05/2017
2395 Supply of front shovel excavator, dozer, loader, off-highway dump truck and forklift 13/05/2017
2396 Toyota / Japan model LJ72-KR code 01190 BC license plate number of the car used in the context of eligible bidders 13/05/2017
2397 Supply of front shovel excavator, dozer, loader, off-highway dump truck and forklift 13/05/2017
2398 APPOINTMENT OF SERVICE PROVIDER TO SUPPLY AND INSTALL THE AUTOMATED WEATHER OBSERVATION (AWOS) / INSTRUMENT LANDING SYSTEM (ILS) ROUTER UPGRADE AT KING SHAKA INTERNATIOAL AIRPORT (KSIA) 12/05/2017
2399 SUPPLY CONTRACT FOR THE SUPPLY AND DELIVERY OF PROTECTIVE CLOTHING AND FOOTWEAR FOR THREE YEARS 12/05/2017
2400 Supply, delivery, installation, commissioning and testing of a multi-channel digital voice logging recorder to record analogue, digital VOIP and enternet protocol telephony 12/05/2017
2401 Layout, design, printing and delivry services 12/05/2017
2402 APPOINTMENT OF SERVICE PROVIDER TO SUPPLY AND INSTALL THE AUTOMATED WEATHER OBSERVATION (AWOS) / INSTRUMENT LANDING SYSTEM (ILS) ROUTER UPGRADE AT KING SHAKA INTERNATIOAL AIRPORT (KSIA) 12/05/2017
2403 RE-ADVERTISEMENT UPGRADING OF THE CENTRAL SUBSTATION SWITCHGEAR 12/05/2017
2404 SUPPLY OF TLB AND TIPPER TRUCK 12/05/2017
2405 Supply of Prepaid Energy Meters and Metering Accessories 11/05/2017
2406 Procurement of Life-saving Suits Operational/Life Saving Suits Training and Life Rafts for The SA Navy 11/05/2017
2407 Supply of saving account pass book free interest saving account pass book 11/05/2017
2408 Renovation and extension of the system Fire Detection. 11/05/2017
2409 Construction of the 20 MW photovoltaic power plant in the municipality of Macia 11/05/2017
2410 Supply and delivery of printing service 11/05/2017
2411 Appointment of a service provider to confogure an setup the integrated queue management system 11/05/2017
2412 THE SUPPLY AND DELIVERY OF PREPAID WATER METERS IN RIVERSDALE 11/05/2017
2413 Work on the development of runways in the commune of SIDI EL AIDI in two lots 10/05/2017
2414 Supply of a digital electricity metering system for medium voltage customers 10/05/2017
2415 Procurement of VSAT and Satellite Tools 10/05/2017
2416 Proposal for the development of Municipal parking management system 10/05/2017
2417 Procurement of VSAT and Satellite Tools 10/05/2017
2418 Renewal of the connections and upgrading of the installations of the general meters on the water network of the city of Fez 10/05/2017
2419 The supply of fire-fighting equipment 10/05/2017
2420 82/2016/2017: Supply and delivery of permanenet road signs 10/05/2017
2421 The purchase of printed matter, registers and files for the benefit of the judicial district of Agadir, in single lot. 10/05/2017
2422 The realization of the services of printing and supply of the general map of Morocco in relief updated to the scale 1/1 200 000, in single lot. 10/05/2017
2423 Supply of Traffic Cones 10/05/2017
2424 Supply of CUG Phones and SIM cards 10/05/2017
2425 Supply of Handheld Radio 10/05/2017
2426 Supply of Vehicle trackers + GPS 10/05/2017
2427 THE MAINTENANCE OF THE FIRE PREVENTION SYSTEM FOR A PERIOD OF 5 YEARS AT CAPE TOWN INTERNATIONAL AIRPORT 10/05/2017
2428 Supply and installation of surveillance cameras for the General Authority for Educational Buildings Badakkhlip 10/05/2017
2429 Circuit Breakers 10/05/2017
2430 Mkuze airport runway, taxiway and apron upgrade 10/05/2017
2431 Point of sale machine 09/05/2017
2432 Proposal for the complete financing, provision, installation, operation and maintenance of an on-street and general municipal parking management system, including related signage and road markings, within the KwaDukuza Municipal Area. 09/05/2017
2433 Provision, Installation, Operation and Maintenance of on-Street and General Municipal Parking Management System. 09/05/2017
2434 Proposal for the complete financing, provision, installation, operation and maintenance of an on-street and general municipal parking management system including related signage and road markings 09/05/2017
2435 The acquisition, installation and implementation of video surveillance systems for the buildings of the Central Administration of the Ministry of the Economy and Finance in Rabat as well as the services 09/05/2017
2436 The acquisition, installation and commissioning of an IP telephony system on behalf of Agadir Administrative Court, Agadir Commercial Court and Inzegane Court of First Instance in 09/05/2017
2437 The acquisition, installation and implementation of video surveillance systems for the buildings of the Central Administration of the Ministry of the Economy and Finance in Rabat as well as the services 09/05/2017
2438 INSTALLATION, REMOVAL AND CHANGE OF WATER METERS TO RADEEO CUSTOMERS 09/05/2017
2439 Supply, install and commission high security fence including overhang, supply and install non-lethal fence with motorised gates at Philippi substation. 09/05/2017
2440 Supply, delivery and construction of 6.7km border fence 09/05/2017
2441 Provision of co- branded debit/ credit card for SAAVOYAGER 09/05/2017
2442 PROCUREMENT OF RFID BASED SOLUTION FOR FIXED ASSET MANAGEMENT AND ATTENDANCE MANAGEMENT SYSTEM 09/05/2017
2443 Supply of materials and spare parts for maintenance of airfield ground lighting (AGL) equipment, fittings and 45 w halogen taxiway lamps 09/05/2017
2444 Purchase of stationery and printed office supplies for the administrative services of Es-semara Province 09/05/2017
2445 Supply, installation and commissioning of a system of video surveillance and access control and time management at the premises of the National Documentation Center (CND) and the Centers Division 09/05/2017
2446 Construction of new perimeter security wall at Toekomsrus sports complex in Rand West City Local Municipality 09/05/2017
2447 Supply printed material for use in FUNAE 09/05/2017
2448 Supply of inter switch switchgear insert switch plug 09/05/2017
2449 RFI for the T-209 Submarine Pyrotechnics for the SA Navy. 08/05/2017
2450 Appointment of Service Provider to Provide a Design & Build Solution for the Baggage Carousel Project. 08/05/2017
2451 KGN-GDD-022-2017 Tender for Supply of Load Handling Slings & Accessories for Geothermal Development Division 08/05/2017
2452 TENP/PQ/S 14/2017-2019 Provision of specialized printing Services E.g.(Logos Sign Writing, security documents , brochures) 08/05/2017
2453 Supply, installation and commissioning of a queue management system at the level of the CNOPS delegations. 08/05/2017
2454 RC and CPS of AOO05-2017 relating to the acquisition and installation of a video surveillance system 08/05/2017
2455 Installation of Fire Detection and Gaseous Fire Suppression in the Cable Spreading area 08/05/2017
2456 TENP/PQ/19/201... Supply & Maintenance of Fire fighting equipments, first Aid kits and fire Blankets General Supplies 08/05/2017
2457 SUPPLY, INSTALLATION AND COMMISSIONING OF AERONAUTICAL INFORMATION MANAGEMENT SYSTEM (AIM) AND SOFTWARE FOR DESIGN OF FLIGHT PROCEDURES AND AIRSPACE 08/05/2017
2458 Sea/Inland Freight Forwarding of 21x20 SOC loaded with solar system equipment and accessories 08/05/2017
2459 RECONSTRUCTION OF TAXIWAY AND APRON AT MANDA AIRSTRIP - LAMU 08/05/2017
2460 NWSC/R/04/2017/2018:Installation and maintenance of CCTV cameras & electric fence 08/05/2017
2461 NWSC/R/11/2017/2018 Supply, delivery and installation and servicing of firefighting equipment 08/05/2017
2462 NWSC/R/14/2017/2018 Printing and publication of newsletters, brochures, diaries, calendars, books of accounts etc. 08/05/2017
2463 PROVISION OF HIGH RESOLUTION SATELLITE IMAGERY 08/05/2017
2464 Printing service and materials supplies 08/05/2017
2465 TENP/PQ/19/201: Supply & Maintenance of Fire fighting equipments, first Aid kits and fire Blankets 08/05/2017
2466 TENP/PQ/S 14/2: Provision of specialized printing Services E.g.(Logos Sign Writing, security documents , brochures) 08/05/2017
2467 APPOINTMENT OF SERVICE PROVIDER TO PROVIDE A DESIGN & BUILD SOLUTION FOR THE BAGGAGE CAROUSEL PROJECT AT KING SHAKA INTERNATIOAL AIRPORT (KSIA) 08/05/2017
2468 CONSTRUCTION OF KIMUKA 400/220kV, GILGIL 400/220kV & LESSOS 400/220kV SUBSTATIONS ENERGY SECTOR 06/05/2017
2469 Under this contract the aim is to supply electricity to 50 000 inhabitants in Senegals rural areas. To this end, a contractor will be requested to supply and install approximately 70 photovoltaic power plants as well as the corresponding electricity grids in 70 villages where the population varies between 500 and 3 000 inhabitants. The systems must be dimensioned and adapted to the specific features of each village. 06/05/2017
2470 SUPPLY, INSTALLATION AND MAINTENANCE OF SECURITY CAMERAS FOR SALDANHA BAY MUNICIPALITY 05/05/2017
2471 The supply, installation and configuration of a VOIP solution 05/05/2017
2472 Supply and delivery of labels and ribbons for printers 05/05/2017
2473 SUPPLY, INSTALLATION & MAINTENANCE OF SECURITY CAMERAS 05/05/2017
2474 Concerning the purchase of a single-channel video surveillance system for the CNSS polyclinic Derb Ghallef 05/05/2017
2475 Supply and delivery of tractor and 2 vineyard trailers 05/05/2017
2476 Supply, installation and commissioning of solar power system 05/05/2017
2477 Printing service 05/05/2017
2478 Procurement of water meter 05/05/2017
2479 Printing of Training Materials (Face cap, Tshirt, Manuals, Wrist band, and Banners) 05/05/2017
2480 Perimeter fencing of State Cold Chain Store 05/05/2017
2481 To supply the editing, lay-out, design and printing services for thir trainers materials and dairy farmer extension materials 05/05/2017
2482 Supply of fire safety equipment (fire extinguishers, smoke detectors, and fire alarm) 05/05/2017
2483 PHC/001/17: Supply of Stationery, & Printing Materials 05/05/2017
2484 SUPPLY AND DELIVERY OF TRACTOR (2WD) AND 2 VINEYARD TRAILERS AT PELLA FARM, SPRINGBOK AREA NORTHERN CAPE PROVINCE 05/05/2017
2485 SUPPLY, DELVIERY OF TRACTORS AND IMPLEMENTS AT NIEUWOUDVILLE, NAMAKWA DISTRICT, NORTHERN CAPE 05/05/2017
2486 Fire Fighting, Spares and Protection Equipment (Fire Extinguishers, Fire Alarms, Smoke Detectors & Spares Etc) 05/05/2017
2487 Financial Management 05/05/2017
2488 Supply of Optic Scopes (Telescopes) to UNMAS Office in Juba, Central Equatoria State, South Sudan 05/05/2017
2489 Maintenance services on an existing aaprox. 600 kw its ancillary switchgear.. 04/05/2017
2490 ACQUISITION OF ELECTROMAGNETIC FLOWMETERS FOR THE GHANNOUCH COMBINE CYCLE 04/05/2017
2491 Supply and installation of signs and equipment for vertical signs and safety devices on the road network under the DPETL of Zagora (PC2017) 04/05/2017
2492 The replacement of road signs in the Northern region 04/05/2017
2493 Implementation of the project, and provide expertise on European Development Fund (EDF) procedures, programming, identification, implementation, monitoring, evaluation, resource mobilisation, procurement and financial management. 04/05/2017
2494 Supply, Delivery, Installation and Commissioning of CCTV Survelliance System. 04/05/2017
2495 Supply of Thermal Paper for Barcoding using Framework Agreement. 04/05/2017
2496 Supply of Integrated access control management system and UVSS, traffic barrir and road blockers Supply of CCTV, intruder alarm system and fire detection alarm and fire voice evacution 04/05/2017
2497 Supply of x-ray inspection machine , walk through metal detector and hand held metal detector 04/05/2017
2498 Supply of spare parts of weather stations 04/05/2017
2499 Government Employees Social Security Agency biometric Palm Reader Supply invite 04/05/2017
2500 FIRE DETECTION SYSTEM ADDRESSABLE TO THE ROYAL AIR SEAT MOROCCO 04/05/2017
2501 Printing capacity panel 04/05/2017
2502 PROVISION OF GLAZING SERVICES FOR A PERIOD OF 5 YEARS AT CAPE TOWN INTERNATIONAL AIRPORT 04/05/2017
2503 Supply. implementation and management of a traffic contravention management system 04/05/2017
2504 Provision of domestic water meter replacement 04/05/2017
2505 - Supply of integrated access control management system and UVSS, traffic barriers abd road blockers - Supply of CCTV, intruder alarm system, fire detection alarm and fire voice evacuation 04/05/2017
2506 Supply of x-ray inspection machine, walk through metal detector and hand held metal detector 04/05/2017
2507 Supply and Installation of VSAT Terminals for the Provision of Internet Connectivity 04/05/2017
2508 Supply and installation of VSAT terminal dor the provision of internet connectivity 04/05/2017
2509 GLOVES 04/05/2017
2510 Supply and delivery of helicopter landing lights to the South African Police Service 04/05/2017
2511 lot 4: supply, delivery, installation, testing, commissioning, maintenance, training and after-sales service of security scanners delivered to the joint border posts at Noepe and Seme-Krake; 03/05/2017
2512 A PROJECT TO PROVIDE 260,000 PREPAID ELECTRICITY METERS 03/05/2017
2513 SUPPLY, INSTALLATION AND COMMISSIONING OF DIGITAL 1.5 T MAGNETIC RESONANCE IMAGING (MRI) FOR SSRN HOSPITAL 03/05/2017
2514 Purchase of small fire fighting equipment for the Regional Directorate of Water and Forests and the Fight against Desertification of the Rif 03/05/2017
2515 SUPPLY, INSTALLATION TRAINING & COMMISSIONING OF AN AUTOMATED SYSTEM FOR THE MEDICAL SCHEME ADMINISTRATION PROCEDURES USING BIOMETRICALLY CONTROLLED SMART CARD TECHNOLOGY WITH SMS NOTIFICATION 03/05/2017
2516 PROCUREMENT FOR SUPPLY, INSTALLATION, CONFIGURATION, TESTING, COMMISSIONING AND MAINTENANCE OF AN IP-BASED PBX SYSTEM AND SETTING UP OF A WIDE AREA NETWORK AT THE WMA 03/05/2017
2517 PRINTING AND SUPPLY OF PUBLICATION, PROMOTIONAL/BRANDING MATERIALS (T-SHIRTS, CAPS, BANNERS, MEMENTOS) AND PRINTING OF GENERAL OFFICE STATIONERY 03/05/2017
2518 CREATIVE DESIGN, PRINTING & SUPPLY OF SECURITY DOCUMENTS 03/05/2017
2519 CUEA/PRQ/02/20... Supply of Printed Stationery / Provision of Printing Services: Books, Magazines, Brochures, Receipt books 03/05/2017
2520 JOOUST/PQ/A37/2017/2019 SUPPLY, DELIVERY, INSTALLATION AND COMMISSIONING OF SECURITY EQUIPMENT E.G. CCTV CAMERAS, WALK THROUGH METAL DETECTORS ETC 03/05/2017
2521 Repairs to footwear and uniform alterations for the metropolitan police, fire and security management unit 03/05/2017
2522 PROVISION OF HIGH RESOLUTION SATELLITE IMAGERIES FOR MAPPING DISTINCT VEGETATION CLASSES, SETTLEMENT AND WETLANDS LAND COVER 03/05/2017
2523 CCTV & ACCESS CONTROL SYSTEMS INFRASTRUCTURE - GOODS AND SERVICES 03/05/2017
2524 UPGRADING OF CENTRAL SUBSTATION SWITCHGEAR 03/05/2017
2525 PERSONAL PROTECTIVE GEAR 03/05/2017
2526 CUEA/PRQ/02/20: Supply of Printed Stationery / Provision of Printing Services: Books, Magazines, Brochures, Receipt books, etc.-5,000, 03/05/2017
2527 CUEA/PRQ/27/20: Provision, Repair and Servicing of Fire Fighting Equipment & alarms 03/05/2017
2528 JOOUST/PQ/A2/2: SUPPLY AND DELIVERY OF TONERS AND CARTRIDGES 03/05/2017
2529 JOOUST/PQ/A37: SUPPLY, DELIVERY, INSTALLATION AND COMMISSIONING OF SECURITY EQUIPMENT E.G. CCTV CAMERAS, WALK THROUGH METAL DETECTORS ETC 03/05/2017
2530 NEMA/PQ/057201: CREATIVE DESIGN, PRINTING & SUPPLY OF SECURITY DOCUMENTS 03/05/2017
2531 Circuit Breakers 03/05/2017
2532 CA/PROC/ OT/38: Access control system/integration with staff/visitor management system 03/05/2017
2533 Printing Service 02/05/2017
2534 Maintenance, installation and servicing of portable fire equipment and small fire fighting equipment 02/05/2017
2535 ACQUIRING SECURE PRINTS FOR PROVISIONAL CERTIFICATES OF SUCCESS AND NOTES 02/05/2017
2536 Supply and installation of 11 kv switchgear 02/05/2017
2537 Supply of hardware requirements for integration of electronic financial information system 02/05/2017
2538 Installation of the extension of the CCTV system at the Presidency and the Faculty of Dentistry-Tranche 1 02/05/2017
2539 SUPPLY AND DELIVERY OF FIRE FIGHTING EQUIPMENT 02/05/2017
2540 FOR CONTRACTING SERVICES CONSULTING FOR IMPLEMENTATION OF THE SYSTEM OF PUBLIC FINANCES REPORTING MANAGEMENT 02/05/2017
2541 FOOTWEAR 02/05/2017
2542 GOGGLES 02/05/2017
2543 Small gloves 02/05/2017
2544 Work: Design, supply, install, test and commission 11KV switchgear, replacement of earthing and grusher stone. 02/05/2017
2545 KLB/PQ/21/17-1: Supply and Maintenance of Fire Fighting Equipment 02/05/2017
2546 KLB/PQ/02/17-1: Large Volume Printing Services 02/05/2017
2547 SUPPLY AND DELIVERY OF FIRE FIGHTING EQUIPMENT 02/05/2017
2548 Supply and delivery of smart card based printing management solution 01/05/2017
2549 1 One (01) truck tractor 2 One (01) semi-trailer carrier 30/04/2017
2550 Supply of single phase electricity meters adapting to the pre-payment technology by means of charging cards & charging centers. El Geish St., Damanhur 30/04/2017
2551 Supply, installation and commissioning of anti-theft and alarm security system 28/04/2017
2552 Satellite phone services 28/04/2017
2553 ATM and POS 28/04/2017
2554 SUPPLY AND DELIVERY OF FLIGHT PROGRESS ELECTRONIC THERMAL PAPER STRIPS BOCA TYPE OR EQUIVALENT FOR EUROCAT C AND ATALIS II OPERATIONS 28/04/2017
2555 Supply of protective clothing. 28/04/2017
2556 UoEm/05/2017-2019 Registration of Suppliers for Provision of Printing Security Documents 28/04/2017
2557 KCAA/071/2016-2017 Supply and Delivery of a 5 watts Digital VHF Air Brand Transceivers (walkie talkies) - NAV type or equivalent 28/04/2017
2558 KCAA/072/2016-2017 Supply, delivery of Flight progress electronic thermal paper strips Boca type or equivalent 28/04/2017
2559 SUPPLY AND SUCCESSFUL INSTALLATION OF 8 X HANDHELD READERS TO SCAN LIBRARY BOOKS AND RFID TAGS AND COVERS 28/04/2017
2560 HPK/01/17 Printed Stationery Rubber Stamps, calendar,s, diaries. Business cards and qeneral branded stationery items 28/04/2017
2561 Supply and delivery for traffic controller 28/04/2017
2562 Supply. delivery and maintenance of road traffic signs 28/04/2017
2563 GLOVES 28/04/2017
2564 Provision of photocopying and printing service 28/04/2017
2565 Digicert san certificate 28/04/2017
2566 The RAF hereby invites experienced, suitably qualified service providers for the architecture, supply and implementation including support and maintenance for a period of five (5) years for Identity and Access Management Solution. 27/04/2017
2567 Road Signage.. 27/04/2017
2568 Rental of Heavy Earthmoving Equipment with Operators for Engineering ground works in Juba, Republic of South Sudan 27/04/2017
2569 Vertical signaling and security system for the road network of the Sefrou Provincial Department of Equipment, Transport and Logistics 27/04/2017
2570 Acquisition of fire-fighting equipment for the entities belonging to the Bouregreg complex of the Regional Directorate of the Atlantic Coast 27/04/2017
2571 Acquisition of fire-fighting equipment for the entities belonging to the Bouregreg complex of the Regional Directorate of the Atlantic Coast. 27/04/2017
2572 Supply, Installation, Preventive and curative maintenance and Installation of fire protection equipment 27/04/2017
2573 Suppliers for security printing to print certificate and transcripts with security features (holograms &watermarks). 27/04/2017
2574 Supply and delivery of text books, journals and e-books 27/04/2017
2575 Supply, delivery and maintenance of firefighting equipment and fire alarm systems 27/04/2017
2576 IT 2095: The supply and delivery of ku-band terminals 27/04/2017
2577 Supplying and Installing, Fire Alarm, Theft Alarm Systems, Attendance Monitoring System at 45 Branches 27/04/2017
2578 KyU/ PQ/0032/2... Supply, delivery and maintenance of firefighting equipment and fire alarm systems 27/04/2017
2579 Procurement, supply and commissioning of six triple agent firefighting trucks 26/04/2017
2580 Refurbishment of fire services engine 26/04/2017
2581 Printing of Executive Table Calendar, Normal Table calendar 26/04/2017
2582 Supply of tires for Shrek-I Mine Protected Vehicles in UNMAS Mali Program 26/04/2017
2583 Hire of Digger Loader 26/04/2017
2584 Hire of 2 X 10M3 Tipper Trucks 26/04/2017
2585 Circuit Breakers 26/04/2017
2586 Acquisition and printed tickets perception and records 25/04/2017
2587 Supply of Prepaid Energy Meters and Metering Accessories 25/04/2017
2588 Lot 3: Supply and Delivery of one Backhoe Excavator. 25/04/2017
2589 The provision of cash-in-transit services to undertake the transit for monies from various offices to the municiplaitys banker 25/04/2017
2590 The supply, delivery and off-loading of personal pretective equipment 25/04/2017
2591 Supply and delivery of : -Tractor -Ordinary hay mover 25/04/2017
2592 Automatic weather station 25/04/2017
2593 Construction of the following runways: -Track connecting RP 2119 to ouledAbbou from a distance of 500 ml. -Link linking OuledHmama to El Hadra from a distance of 500ml to CT OuledCharki / El Kelaa Province of 25/04/2017
2594 Supply, installation and commissioning of the wiring and equipment network IP telephony, WIFI of the National Agency of Ports: Port of Tangier; Port of Mdiq; Port of Larache; Port of Jebha 25/04/2017
2595 Acquisition, installation and commissioning of a video surveillance system on behalf of the Courts of Appeal of Oujda 25/04/2017
2596 PROVISION OF EXPLOSIVES AND SHOOTING ACCESSORIES 25/04/2017
2597 Supply and installation of a Time Management System 25/04/2017
2598 Purchase of printed examinations for Primary and college schools under the Provincial Directorate of Safi 25/04/2017
2599 Supply and Delivery of Farm Machinery and Equipment 25/04/2017
2600 Supply and delivery of tamper evidency sealing bags and self adhesive labels and security seals 25/04/2017
2601 VHF base radio 25/04/2017
2602 Supply and Installation of rotary automated smart car parking system 25/04/2017
2603 Supply of Prepaid Energy Meters and Metering Accessories 25/04/2017
2604 Circuit Breakers 25/04/2017
2605 CARD:PROXIMITY KEY TAG BLUE;CRR-R704 25/04/2017
2606 The acquisition of rescue equipment for the 2017 bathing season for the Rabat Civil Protection Directorate 24/04/2017
2607 SUPPLY AND DELIVERY OF AMBULANCE RESCUE AND EMERGENCY EQUIPMENT AND ACCESSORIES TO THE STATE 24/04/2017
2608 RFID BASED WAREHOUSE MANAGEMENT SYSTEM 24/04/2017
2609 Baggage screening X-RAY machine and stubs for the supply of eligible bidders for the supply in the country 24/04/2017
2610 Supply, Delivery and Installation of Equipment/Software Related to an Automated Clearing House (ACH) Operating Environment for Bank of Uganda (BoU). 24/04/2017
2611 Supply, install and commission 1x mini dome IP camera 24/04/2017
2612 Supply of printed stationery, records, formats, vouchers & records 24/04/2017
2613 Supply of (a) 100 large sized copiers with feeder to cover the banks requirements in 2017/ 2018, also (b) supply & erection of 6,000 point of sales & 42 racks 24/04/2017
2614 Safety Barrier 24/04/2017
2615 Circuit Breakers 24/04/2017
2616 The market, a turnkey project, consists of the completion of the second part (extension of 17 MWp) of the photovoltaic solar power plant Zagtouli (33MWc) under construction. This extension will be located near the first on the site of the 225 kV substation located on the outskirts of Ouagadougou. 23/04/2017
2617 Provide VSAT services for integrated network sites Mellitah Oil & Gas BV (Gas Branch) 23/04/2017
2618 Provision of WAN Back Up Connectivity over VSAT for Mellitah Oil & Gas Company (Gas Division) Sites 23/04/2017
2619 Supply of (a) finger print identification instruments & (b) computers 23/04/2017
2620 Supply of Medicines/Medical Supplies, Laboratory Reagents 21/04/2017
2621 Supply of Diagnostic and Therapeutic Medical Equipment. 21/04/2017
2622 Tender for 5.4Mater Antenna X/Y mount upgrade 21/04/2017
2623 THE PROVISION OF FLEET CARDS FACILITY, E-TOLL MANAGEMENT AND MANAGED MAINTENANCE TO ESKOM VEHICLES INCLUDING ESKOM SUBSIDIARIES AND AVIATION JET FUEL FOR A PERIOD OF FIVE YEARS 21/04/2017
2624 SUPPLY AND DELIVERY OF TRAFFIC CONTROL SERVICES 21/04/2017
2625 Printing of communication tools on behalf of SOREC 21/04/2017
2626 Upgrading of access control and existing CCTV system 21/04/2017
2627 Supply and delivery of one four wheel drive cab tractor with multipurpose bucket 21/04/2017
2628 Supply and delivery of one multipurpose loader 21/04/2017
2629 Supply, installation, monitoring, automation and maintenance of multifuntioning printing/ photocopying machines 21/04/2017
2630 Hiring of 3 tipper trucks for 4 months. 21/04/2017
2631 Uniforms(Bullet Proof Vest) 21/04/2017
2632 Procurement of visitors Management System 20/04/2017
2633 ACQUISITION OF A BUDGETARY, ACCOUNTING AND FINANCIAL MANAGEMENT SOFTWARE AND MANAGEMENT OF HUMAN RESOURCES. 20/04/2017
2634 TCM/F03/2016-2017: Supply, installation and commissioning of new IP baesed CCTV camera system , door access control system 20/04/2017
2635 Supply of public address system 20/04/2017
2636 Supply of Plastic Card (ATM CARD) 20/04/2017
2637 Supply and installation of a complete VOIP telephones system and comprehensive management system 20/04/2017
2638 Addis Ababa Water and Sewerage Authority employees truancy fingerprint machine procurement tender for the supply 20/04/2017
2639 Procurement of Visitors Management System (VMS) 20/04/2017
2640 Request for proposals for the provision and operation of digital traffic law enforcement equipment: Red and speed violation system and laser type speed timing devices 20/04/2017
2641 LBD barcode labels 20/04/2017
2642 MV Terminations & Circuit Breakers 20/04/2017
2643 SUPPLY & DELIVERY OF SPIKING GUNS 20/04/2017
2644 NATPHARM RFID Based Warehouse Management System 19/04/2017
2645 Lease of x-ray security screening equioment and conveyor belt equipment for Pietermaritzburg Airport 19/04/2017
2646 Supply of RFID Based Warehouse Management System 19/04/2017
2647 Invitation To Tender For The Procurement, Installation And Maintenance Of Biometric Time And Attendance Machine 19/04/2017
2648 Solar energy lighting in the ecological park in Oujda - Oujda Angad prefecture 19/04/2017
2649 INSTALL NEW PERIMETER FENCE AT WYNBERG PTI 19/04/2017
2650 Supply of 20 EOD Kit in Tripoli/ Libya - copy 19/04/2017
2651 Supplying 2 X-Ray Devices (Metal Detector) 19/04/2017
2652 Printing of certificate and guidelines 18/04/2017
2653 Acquisition of scanners for the biometric passport data acquisition platform at the level of the 83 Prefectures and Provinces of the Kingdom 18/04/2017
2654 Queue and Dynamic Display Management System 18/04/2017
2655 PUBLIC LIGHTING IN SOLAR ENERGY IN THE TERRITORIAL COMMUNITY SIDI ALI PROVINCE ERRACHIDIA 18/04/2017
2656 SUPPLY AND INSTALL TWO 11KV CIRCUIT BREAKERS 18/04/2017
2657 Supply and delivery of grader 18/04/2017
2658 SUPPLY AND INSTALL TWO 11KV CIRCUIT BREAKERS 18/04/2017
2659 Supply and delievry of protective clothing 18/04/2017
2660 Instalaltion and upgrading works of CCTV The deadline date shown is predictive deadline. Interested firms should contact tendering authority for exact deadline date. 18/04/2017
2661 Printing All The Checks Issued By The Bank 18/04/2017
2662 BMC/AMB/SHOPPING/G/008/2017 Supply of Modem Ambulance vehicle 18/04/2017
2663 Cast Iron Joints & Circuit Breakers 18/04/2017
2664 Cast Iron Joints & Circuit Breakers 18/04/2017
2665 Printing Services 17/04/2017
2666 Upgrading of electronic fare card based revenue collection agent 17/04/2017
2667 EXPRESSION OF INTEREST FOR PROVISION OF CLOSED-CIRCUIT TELEVISION (CCTV) SYSTEMS AND RELATED SERVICES TO THE ACK MOMBASA MEMORIAL CATHEDRAL 17/04/2017
2668 GLOVES 17/04/2017
2669 Supply of Gloves. 17/04/2017
2670 Conducting a physical Umrah for the 554 Hitachi excavator in Lake Edko in the lake 16/04/2017
2671 Supply and Delivery Installation and training of end-user of Medical equipment on 49 sites in Malawi 14/04/2017
2672 Printing service 14/04/2017
2673 Medical supplies and equipment 14/04/2017
2674 Two way radio communication 14/04/2017
2675 Provision of Freight Services for the transportation of White Rice 14/04/2017
2676 Prints and records lot 1 lot 2 perception tickets printed lot 3 registers 14/04/2017
2677 ALTM09/2016: supply and delivery of compactor truck 14/04/2017
2678 Procurement of RFID Based Solution for Fixed AssetManagement and Attendance Management System 13/04/2017
2679 Bulk Electricity Metering 13/04/2017
2680 Procurement of RFID Based Solution for Fixed Asset Management and Attendance Management System 13/04/2017
2681 Printing service: -paper printing -road signs 13/04/2017
2682 Bulk electricity meetring 13/04/2017
2683 Supply and delivery of traffic/ law enforecement and security uniforms and protective clothing 13/04/2017
2684 Supply, delivery, installation, testing, commissioning, servicing and repairs of a non-lethal perimeter intrusion system for various substations 13/04/2017
2685 Supply and Delivery of Earth Moving Equipment.. 13/04/2017
2686 CED 13/2016-2017 for the refurbishment of six (6) existing LMR type 11kV circuit breaker panels in Citrusdal. 13/04/2017
2687 Supply, installation and support for X-Band Radar Rain Scanner 13/04/2017
2688 Provision of Services Travel and Logistics Coordination (Morocco) 13/04/2017
2689 Provision of freight Forwarding, Insurance, Custom Clearance and Related Service 13/04/2017
2690 Procurement of Automatic Identification System Package 13/04/2017
2691 Supply and Installation of 11kv Switchgear 13/04/2017
2692 SUPPLY AND INSTALLATION OF VEHICLE TRACKING SYSTEM 13/04/2017
2693 Xpress Barrier Waterfilled Roadquip 1m x 2m ( New Jersey Barrier 13/04/2017
2694 Supply of water meters of diameter 15mm 12/04/2017
2695 Provision of security alarm system 12/04/2017
2696 ELECTRIC SECURITY FENCE AND GATES MAINTENANCE SERVICES 12/04/2017
2697 NLC/A2/2017-2019: Supply of Printing Services 12/04/2017
2698 SUPPLY AND INSTALL TWO CIRCUIT BREAKERS IN MARBLE HALL 12/04/2017
2699 IP pabx 12/04/2017
2700 -Camera door access control system (biometric) -CCTV cameras 12/04/2017
2701 -Barcode scanner -Barcode printer 12/04/2017
2702 Satellite equipment 11/04/2017
2703 Satellite equipment/Microwave links/Spare parts 11/04/2017
2704 Appointment of a Panel of Service Provider(s) to Enter into a Reseller Agreement for Ka-Band VSAT Services 11/04/2017
2705 Reseller agreement foe Ka-Band VSAT service 11/04/2017
2706 Supply and installation of road signs 11/04/2017
2707 Supply of digital electric power meters 11/04/2017
2708 Service prints with bar code 11/04/2017
2709 Supply and Delivery of Protective gear for ZINWA. 11/04/2017
2710 Supply, Installation, Customization And Maintenance of Secured Digital Open Standard Terrestial Trunked Radio System For KAA 11/04/2017
2711 Supply and maintenance of fire detection firefighting equipment 11/04/2017
2712 SUPPLY, INSTALLATION, CUSTOMIZATION AND MAINTENANCE OF SECURED DIGITAL OPEN STANDARD TERRESTIAL TRUNKED RADIO SYSTEM FOR KENYA AIRPORTS AUTHORITY 11/04/2017
2713 MMU /PQ/21/2017-2019: Supply, Installation & Commissioning of structured cabling (IP) PABX, networking equipment 11/04/2017
2714 MMU /PQ/23/2017-2019: Supply, installation ,testing & commissioning of security equipment e.g. CCTV cameras , walk through metal detectors , etc. 11/04/2017
2715 Supply and installation of fire alarm network in the local unit stores at the Department and the building attached to the city of Gerga 11/04/2017
2716 Supply of Water Meters. 11/04/2017
2717 MMU /PQ/23/2017-2019:- Supply, installation ,testing & commissioning of security equipment e.g. CCTV cameras , walk through metal detectors , etc 11/04/2017
2718 Supply and Installation of Number Plate Production Machine to the RRA 10/04/2017
2719 Supply, Installation, Testing and commissioning of Acceptance of a Roll out railway cargo tracking and management system. 10/04/2017
2720 Provision of Freight, Logistics and related Services 10/04/2017
2721 Supply and delivery of riot control vehicle (water cannon): for a period of two (2) years 10/04/2017
2722 Supply of rated tyres for OTT Mine Protected Vehicles in UNMAS Mali Program 17-0037/17-0192 10/04/2017
2723 DIGITAL RADIO COMMUNICATIONS SYSTEMS 10/04/2017
2724 Providing of freight, logistics and related services 10/04/2017
2725 Supply and delivery of uniforms human protection clothing and equipment for fire fighters 10/04/2017
2726 SUPPLY AND DELIVERY OF UNIFORMS: HUMAN PROTECTION CLOTHING AND EQUIPMENT FOR FIRE FIGHTERS FOR A THREE (3) YEAR PERIOD 10/04/2017
2727 The Design, supply and installation of OPen flow meters and a Data logger 10/04/2017
2728 The design, supply and installation of open flow meters and a data logger 10/04/2017
2729 Support for Local Government Public Financial Mangement Reform in Tanzania 10/04/2017
2730 MMU/01/2017/2018&2018/2019 Supply and delivery of General Stationery 10/04/2017
2731 MMU/25/2017/2018&2018/2019 Supply and Delivery of Tonners and Cartridges 10/04/2017
2732 MMU/06/2017/2018&2018/2019 Supply and delivery of electronics equipment (cameras, voice recorders, barcode scanners, cell phones etc.) 10/04/2017
2733 PURCHASE OF PRINTED BOOKS AND PARKING TICKETS 09/04/2017
2734 Pass Book 09/04/2017
2735 EC meter- water lab 09/04/2017
2736 Supply, installation, training and commissioning of digital tax stamp solution 07/04/2017
2737 Structural firefighting vehicle 07/04/2017
2738 SUPPLY AND DELIVERY OF A 21m³ REFUSE COMPACTOR TRUCK AND A MESCH TRUCK 07/04/2017
2739 Provision of parking management services within the Worcester CBD 07/04/2017
2740 Supply and delivery of stationery 07/04/2017
2741 Supply, Installation and Commissioning of VHF Air-Ground Communication System and VSAT Equipment- 07/04/2017
2742 Purchase of credit card. 07/04/2017
2743 Supply, delivery and installation of solar powered street lights 07/04/2017
2744 Lot 3 Pass book printer 07/04/2017
2745 Saving account pass book 07/04/2017
2746 Assessement of the electronic fare management system 07/04/2017
2747 Supply and delivery of a skip truck 07/04/2017
2748 Supply and delivery of 21 m3 refude compactor truck and a mesch truck 07/04/2017
2749 Supply, service and maintenance of firefighting equipment 07/04/2017
2750 Replacement of existing prepayment meters 07/04/2017
2751 The purpose of the Contract is to enable the CFU to make Electronic Voucher payments to approximately 2,700 pre-identified recipients spread across the Country 07/04/2017
2752 1T-32047 Assessment of the Electronic Fare Management System 07/04/2017
2753 Supply and delivery of two (2) 4X2 water carriers for Fire and Emergency Services 07/04/2017
2754 Supply and delivery of various tractors 07/04/2017
2755 Acquisition of satellite images 07/04/2017
2756 Supply, delivery, installation and configuration of internet protocol technology (Voice Over Internet Protocol ) -VOIP PABX 07/04/2017
2757 Protective / Safety Gear - Heavy duty leather boots and gumboots; high quality rain suits, wind breakers, reflective vests, overall, gloves and other related safety equipment. 07/04/2017
2758 Supply, Installation and Configuration Automatic Meter Reading Solution. 06/04/2017
2759 Assistance to the contracting authority relating to the transfer of the operation of the management system for driver,s licenses and the registration of cars and the transfer of skills 06/04/2017
2760 Procurement of logistical items 06/04/2017
2761 SUPPLY AND MAINTENANCE OF TAGS TO BE USED FOR COLLECTION OF MONIES FOR OPEN ROAD TOLLING (ETC) IN SOUTH AFRICA 06/04/2017
2762 Panel contract for electrical, electronic function and associated construction activity required for instalaltion and modification of traffic signals on JRA road infrastructure 06/04/2017
2763 DESIGN, SUPPLY, INSTALLATION, TESTING AND COMMISSIONING OF 60 KW SOLAR PV-DIESEL HYBRID PLANTS IN TRADING CENTRES IN OFF-GRID AREAS 06/04/2017
2764 Lot 1 :Point of sale machine(POS) 06/04/2017
2765 Supply and delivery of two theatre tables for Barberton hospital and carolina hospital 06/04/2017
2766 Supply, delivery and installation of fire detection system and suppression system 06/04/2017
2767 Supply and delivery of diagnostic sets 06/04/2017
2768 The setting up of a scoring system and the acquisition of a video surveillance system. 06/04/2017
2769 Fire Alarm System 06/04/2017
2770 SCADA Hardware and Software 06/04/2017
2771 Printing of continuous paper ( Stock Transfer Voucher, Goods Transfer Voucher, Credit sales invoice and Cash Sales invoice 06/04/2017
2772 SUPPLY AND DELIVERY OF ANTENNAS 06/04/2017
2773 Complementary ticket functionality 05/04/2017
2774 The supply, delivery and off-loading of various sizes of water meter and related material 05/04/2017
2775 Preventive and corrective maintenance of digital and conventional imaging equipment installed at the provincial hospital and in different health facilities within the Provincial Delegation 05/04/2017
2776 The Supply, Delivery and Off-loading of various sizes of Water Meters and related material on an as and when required basis from 01 July 2017 until 30 June 2020 05/04/2017
2777 Logistics service for formative continuous assessment 05/04/2017
2778 Hraadd to 30 electronic fingerprint devices for local units 05/04/2017
2779 SUPPLY AND DELIVER OF NEW FACTORY 9MM PARABELLUM AMMUNITION 05/04/2017
2780 15 each x glove nitrile maxiflex 15 each x glove leather executive pigskin 05/04/2017
2781 MSU/INF/07/2017: Supply and delivery of examination answer booklets 04/04/2017
2782 Supply, install and commission high security fence including overhang ,supply and install non-lethal fence with motoristed gates 04/04/2017
2783 ZPC/HO/IFO/27/2017: Supply and delivery of fire hoses and landing valves 04/04/2017
2784 The rehabilitation of airside pavements and airfield ground lighting system at MOI international Airport 04/04/2017
2785 Supply, Delivery, Installation, Training, Testing and Commissioning of VHF radio equipment for ATC area coverage and rescue coordination center communications 04/04/2017
2786 Supply, installation and commissioning of four (4) dual arm solar powered security lighting fixtures at Wajir staff quarters. 04/04/2017
2787 Provision of pnntinq services, eq annual report books, brochures, payment 04/04/2017
2788 The acquisition and implementation of an integrated financial management system, Immobilization, Purchasing, Supply and Stock 04/04/2017
2789 Supply of Vertical Signs and Supply and Installation of Road Network Security Devices under the Khouribga DPETL (PC 2017) -Province of Khouribga-. 04/04/2017
2790 Print Invoice Printing, employee ID badges, name and banner on the Table 04/04/2017
2791 Design, Supply and Installation of Advanced Metering Infrastructure (AMI) systems to support revenue recovery and protection programs 03/04/2017
2792 Baggage and body scanning scanning machine a the various airports 03/04/2017
2793 Supply of sationeries and printing of non-security documents etc 03/04/2017
2794 Acquisition of civil protection intervention trucks: - Lot n ° 1: 2 trucks crane 40 tons - Lot n ° 2: 1 truck tractor and semi-trailer carrier - Lot n ° 3: 1 nacelle on truck for rescue and extinction lights - Lot n ° 4: truck rescue clearing 03/04/2017
2795 Supply and installation of guardrails on both sides of the central solid ground of the SFAX motorway - GABES 03/04/2017
2796 Firefighting equipment and spares 03/04/2017
2797 SUPPLY AND DELIVERY OF BOMB DISPOSAL COVERALLS 03/04/2017
2798 Appointment of a service provider to manufacture, produce and distribute grading plaques together with grading certificates, on a non-exclusive basis, to star graded establishments on behalf of the Tourism Grading Council of South Africa 03/04/2017
2799 UBH/05/2017 :- Supply and Delivery of medical equipment, spare parts and consumables. 03/04/2017
2800 Procurement of Small Arms Ammunition 03/04/2017
2801 TRANSVERSAL CONTRACT FOR SUPPLY & DELIVERY OF AMBULANCE RESCUE & EMERGENCY EQUIPMENT & ACCESSORIES TO STATE 03/04/2017
2802 THIWASCO 001/2... Supply and Delivery of Cold Water consumer Meters 03/04/2017
2803 Insulating Compound & Circuit Breakers 03/04/2017
2804 Supply and Installation of Biometric Log-ins 03/04/2017
2805 Prining and stationery 31/03/2017
2806 Printing & Publication 31/03/2017
2807 Printing and equipment 31/03/2017
2808 Printing services 31/03/2017
2809 Stationery Printing 31/03/2017
2810 BID FOR THE REFURBISHMENT OF PROTECTION RELAYS ON THE 11 KV METALCLAD SWITCHGEAR AT MEYERTON MUNIC (M1) SUBSTATION 31/03/2017
2811 SUPPLY AND INSTALLATION OF FIRE SUPPRESSION SYSTEM 31/03/2017
2812 Supply and delivery of hydraulic fire fighting equipment for Fire and Emergency Services 31/03/2017
2813 SUPPLY AND INSTALL SECURITY BARRIERS TO DOORS AND WINDOW FRAMES AT VAN RIEBEECK SPORTS GROUND, MOSSEL BAY 31/03/2017
2814 SUPPLY AND DELIVERY OF FIRE BRIGADE VEHICLES EQUIPMENT 31/03/2017
2815 Financing, provision, Implementation, Maintenance and Installation Operation of a Managed parking system for various areas within Metropolitan 31/03/2017
2816 APPOINTMENT OF ELECTRICAL CONTRACTOR TO REPLACE 66KV OUTDOOR CIRCUIT BREAKER (OCB) AND 3 X PROTECTION CURRENT TRANSFORMERS AT MAKHADO MAIN SUBSTATION 31/03/2017
2817 The Supply and delivery of FH610HP 6X4 Hub Reduction Truck Tractor 31/03/2017
2818 Purchase of ribbons, PVC cards and cleaning kits and holograms and flap pads for the production of equal opportunity cards 31/03/2017
2819 Bid invitation for the appointment of a service provider for the supply and delivery of Patrol Vessel and Trailer for Tsitsikamma Marine Protected Area of the Garden Route National Park 31/03/2017
2820 Appointment of a service provider to provide Hosted Digital Voice Communication System (VOIP) for a period of 24 months 31/03/2017
2821 Provision of 3 tipper truck 31/03/2017
2822 Regional cash processing solution 31/03/2017
2823 Supply and delivery of patrol vessel and trailers 31/03/2017
2824 Appointment of a service provider to provide hosted digital voice communication system (VOIP) 31/03/2017
2825 Supply of domestic water meter and various connection including meter boxes 31/03/2017
2826 CBAU-S006: Supply and maintenance of firefighting equipment and suppression equipment 31/03/2017
2827 CBAU-S028: provision of vehicle tracking service 31/03/2017
2828 CBU-G005: Pre-printed stationery including market items 31/03/2017
2829 Supply of books and periodicals 31/03/2017
2830 CBAU-S005: Supply and maintenance of alarm system, CCTV system, biometric access control 31/03/2017
2831 International freight forwarding services 31/03/2017
2832 Supply and delivery of half ton LDV / one ton 4x4 LDV vehicles for fire services 31/03/2017
2833 The financing, provision, implementation and operation of a managed parking system 31/03/2017
2834 Supply of steel billets and prime mild steel bullets 31/03/2017
2835 Design and construction of a car park and walkways 31/03/2017
2836 SUPPLY, DELIVERY AND OFFLOADING OF BULLET TRAPS 31/03/2017
2837 SUPPLY, DELIVERY AND OFFLOADING OF FIREARM RIGS WITH HOLSTER AND MAGAZINE POUCH, AS AND WHEN REQUIRED 31/03/2017
2838 Stationery service 31/03/2017
2839 Money detector 31/03/2017
2840 CCTV supply 31/03/2017
2841 Supply, installation and maintenance of a VSAT equipment for the Internet connection at the level of the ECOWAS Air Transport Unit; 30/03/2017
2842 Removal Of The Old Fire Protection System, Supply, Delivery, Installation, Commissioning And Testing Of The New Fire Protection System At Boiler Inner Ring Area At Unit 1-6 At Kendal Power Station 30/03/2017
2843 SUPPLY AND MAINTENACE OF TWO WAY RADIOS AND RELATED EQUIPMENT FOR A PERIOD OF TWO YEARS 30/03/2017
2844 SUPPLY AND MAINTENANCE OF TWO WAY RADIOS AND RELATED EQUIPMENT FOR A PERIOD OF TWO (02) YEARS 30/03/2017
2845 Procurement of Submarine Pyrotechnics 30/03/2017
2846 Non-proliferation of weapons of mass destruction 30/03/2017
2847 Supply of general office ststionery 30/03/2017
2848 Fire detection and suppression system installation 30/03/2017
2849 Supply and delivery of substation switchgear 30/03/2017
2850 ZIMSEC/INF11/2017: Supply and delivery of A3 and A4 bond paper 30/03/2017
2851 Provision of Specialized Security Printing- with KBA certification 30/03/2017
2852 MOBILE PAYMENT SOLUTIONS 30/03/2017
2853 Provision and maintenance of Biometric system services 30/03/2017
2854 Supply , installation of ID Printer at Arusha Airport and Mtwara Airport 29/03/2017
2855 Provision of Improved First Aid Kits (IFAK) - (PK) 29/03/2017
2856 Resol/2017/17: Printing of Security documents 29/03/2017
2857 Resol/2017/20: Supply of telephone and telecommunication equipment e.g. headsets, PABX and accessories Cisco IP telephony 29/03/2017
2858 Resol/2017/15:Supply, Installation and maintenance of CCTV, Access Control, Intruder Alarms across all Branches (Nairobi And Upcountry) 29/03/2017
2859 Resol/2017/12:Supply & Maintenance of Fire Fighting Equipment, Smoke Detection And Fire Alarm System Maintenance, Kitchen Hood Fire Suppression System Service 29/03/2017
2860 Resol/2017/34: Provision of Printing services 29/03/2017
2861 Provision and Installation of Public Address Systems in Somalia 29/03/2017
2862 TRAFFIC CONE;Day-Glo Orange;PVC;700mm 29/03/2017
2863 WATER METERS 29/03/2017
2864 SUPPLY OF WATER METERS. 29/03/2017
2865 Supply of 5000 Radio Sets to Refugees in Diffa Province. 29/03/2017
2866 Procurement of a minimum 100 units of city busses 28/03/2017
2867 Lot N ° 1: 39,081 checks restaurants with a unit value of 7,500DT 252 checks restaurants with a unit value of 2,500DT Lot N ° 3 : 4,275 checks for end-of-year gifts of a unit value of 10,000 DT 28/03/2017
2868 Projectors, Public Address Equipment and Accessories for RSCE, Entebbe Uganda 28/03/2017
2869 Supply and Delivery of Medical Disposals to National Pharmaceuical Company 28/03/2017
2870 Fuel Dispensing Units and Fire Fighting Equipment 28/03/2017
2871 SUPPLY, DELIVERY AND OFFLOADING OF SPECIALISED POLICING EQUIPMENT, AS AND WHEN REQUIRED: PERIOD NOT EXCEEDING 12 MONTHS 28/03/2017
2872 SUPPLY, DELIVERY AND OFFLOADING OF HAND-HELD METAL DETECTORS, AS AND WHEN REQUIRED: PERIOD NOT EXCEEDING 12 MONTHS 28/03/2017
2873 SUPPLY, DELIVERY AND OFFLOADING OF NIGHT VISION EQUIPMENT, AS AND WHEN REQUIRED: PERIOD NOT EXCEEDING 12 MONTHS 28/03/2017
2874 CARD:PROXIMITY KEY TAG BLUE;CRR-R704 28/03/2017
2875 Supply, Installation, Implementation and Maintenance of a Financial Management System as an Integrated Enterprise Resource Planning (ERP) Solution for Three (3) Years 27/03/2017
2876 MANUFACTURE, SUPPLY, DELIVERY AND RETROFIT OF ASSET ITEM TAGS FOR DD5 & DD6 WWCW PLANTS 27/03/2017
2877 2570/2016/17: replacement of water meters 27/03/2017
2878 Supply, installation and maintennace of CCTV, control room and access control system 27/03/2017
2879 Supply of EOD Tool Kit in Tripoli/ Libya 27/03/2017
2880 SUPPLY AND DELIVERY OF FIRE FIGHTING EQUIPMENT TO DAP-UNMISS LOGBASE-JUBA SOUTH SUDAN 27/03/2017
2881 NITF/04/2017 Supply and installation of fire fighting equipment 27/03/2017
2882 NITF/10/2017 Supply of water meters 27/03/2017
2883 NITF/14/2017 Provision of toners and cartridges for printers 27/03/2017
2884 NITF/22/2017 Provision of desiqn and printing services 27/03/2017
2885 Excavators and bulldozers 27/03/2017
2886 Supply and Delivery of a refuse compactor Truck. 27/03/2017
2887 SUPPLY, DELIVERY AND OFFLOADING OF TACTICAL HELMET-MOUNTED NIGHT VISION EQUIPMENT, AS AND WHEN REQUIRED: PERIOD NOT EXCEEDING 12 MONTHS 27/03/2017
2888 SUPPLY, DELIVERY AND OFFLOADING OF WEAPON-MOUNTED TACTICAL LIGHTS, AS AND WHEN REQUIRED: PERIOD NOT EXCEEDING 12 MONTHS 27/03/2017
2889 RFP FOR PRINTING OF DATA TOOLS AND PAYMENT CARDS 25/03/2017
2890 Fire detection and suppression systems at ZRA buildings 24/03/2017
2891 Printing , supply and delivery of Cigaratte Stamps 24/03/2017
2892 ATM/ bank cards 24/03/2017
2893 Printing Service 24/03/2017
2894 The appointment of service providers for the management of Ekurthuloni Metropolitans water meter installation 24/03/2017
2895 Provision of an electrical meter reading services 24/03/2017
2896 State management software of POS terminal 24/03/2017
2897 Supply and installation of a vehicle tracking and monitoring system 24/03/2017
2898 SUPPLY AND INSTALLATION OF SECURITY FENCE AT RIETVLEI 24/03/2017
2899 Supply, Delivery and Installation of Bullet Proof Windows at Porterville and Velddrif Traffic Offices 24/03/2017
2900 UV enabled MICR cheque scanner with ranger license 24/03/2017
2901 Stationery 24/03/2017
2902 Office stationery and printing 24/03/2017
2903 Fire extinguisher and fire service 24/03/2017
2904 ENG/A/02/17: Provision of Design and Printing Services 24/03/2017
2905 PROCUREMENT FOR A PANEL OF FORWARDING AND CLEARING AGENT INCLUDING SEA FREIGHT, AIR FREIGHT AND COURIER SERVICES FOR A PERIOD OF THREE YEARS 24/03/2017
2906 Supply and delivery of truck and road marking equipment 24/03/2017
2907 Supply and delivery of agro-processing machinery and equipment 24/03/2017
2908 Office stationery and printing 24/03/2017
2909 Freight and transport service 24/03/2017
2910 Supply, Installation, training and service for diagnostic equipment. 24/03/2017
2911 Supply of First Aid Training to the Go- George staff, for a period of one year 24/03/2017
2912 16 Ton Grader 24/03/2017
2913 Right angle landing valve flanges and adptors 24/03/2017
2914 Supply and delivery of secure seals 23/03/2017
2915 Installation of solar street lights 22/03/2017
2916 Road signage 22/03/2017
2917 Supply and installation of FMIS software and related hardware 22/03/2017
2918 Proc T384 :- Appointment of a service provider for the VOIP, PABX services 22/03/2017
2919 SUPPLY, INSTALLATION, REPAIR, REPLACEMENT AND COMMISSIONING OF PRESSURE CONTROL VALVES AND NETWORK VALVES IN EKURHULENI METROPOLITAN MUNICIPALITY 22/03/2017
2920 Provision of VOIP, PABX service 22/03/2017
2921 Vehicle tracking management system 22/03/2017
2922 Point of Sale Machine (POS) 22/03/2017
2923 Supply, Installation and Commissioning of Air-Ground VHF Communication System and VSAT Equipment 21/03/2017
2924 The procurement, supply and commissioning of six triple agent firefighting trucks 21/03/2017
2925 Supply of domestic water meters 21/03/2017
2926 PA/045/2016/2017/G/13: Provision of printing service for various books 21/03/2017
2927 Supply of water meters, and flow and pressure data logger 21/03/2017
2928 Supply and Delivery of waste compactor truck 21/03/2017
2929 PI /05/2016 Supply, installation and maintenance of fire and security alarms equipment and security systems. 21/03/2017
2930 PI /06/2016 Supply, installation and maintenance of firefighting equipment and materials. 21/03/2017
2931 PI/01/2016 Supply of general stationery 21/03/2017
2932 PI/10/2016 Supply of airtime and scratch cards 21/03/2017
2933 2 of 2017/2018 - Printing of Board,s Documents 21/03/2017
2934 Supplying, instalaltion and commisioning of smart cards 21/03/2017
2935 Supply, installation and commissioning of one dual polarization c-band weather radar 20/03/2017
2936 Supply and Delivery of Ambulance Rescue and Emergency Equipment 20/03/2017
2937 Printing and publications 20/03/2017
2938 Provision of supply and delivery of MPV KRAZ equipments 20/03/2017
2939 Installation Of Electrical Service Connection And Meters 20/03/2017
2940 Supply and delivery of agricultural implements (tractors) 20/03/2017
2941 Supply and deliver helmets and gloves 20/03/2017
2942 Provision of Explosive Detection Dog (EDD) Teams for UNMAS in South Sudan 19/03/2017
2943 Supply, design, installation and commissioning of CCTV, body scan machine/walkthrough system & bag x ray machine 17/03/2017
2944 Supply, delivery and off-loading of electrcity meters 17/03/2017
2945 Supply, delivery and off-loading of electricity meters to the City of Tshwane 17/03/2017
2946 Supply, installation and monitoring of a vehicle tracking system 17/03/2017
2947 Supply, installation and monitoring of a vehicle tracking system 17/03/2017
2948 Electronic access control system (RFID) 17/03/2017
2949 Supply and delivery of fire fighting uniform and protective equipment 17/03/2017
2950 Suply and management of traffic offences system with lease of camera law enforecement equipment 17/03/2017
2951 Printing services 17/03/2017
2952 A brand new tractor 70HP upwards 17/03/2017
2953 10 ton tipper truck and frontend loader with teeth 17/03/2017
2954 Supply, Installation and Commissioning of Chip Based Management Solution 17/03/2017
2955 SUPPLY AND DELIVERY OF TRACTOR 17/03/2017
2956 Hire of tyre excavator 17/03/2017
2957 Circuit Breakers 17/03/2017
2958 Hire of 2 x 10m³ tipper trucks 17/03/2017
2959 Hire of tyre excavator 17/03/2017
2960 HEM/17 :- Supply and Delivery of hospital equipment. 17/03/2017
2961 Supply of Vehicles, Motorcycles, Ambulances and Boats 16/03/2017
2962 The appointment of contractors for primary, secondary ,miniature substation and kiosk inspection 16/03/2017
2963 Supply, Installation and Maintenance of CCTV Cameras 16/03/2017
2964 The Appointment of contractors for primary, secondary, miniature substations and Koisk 16/03/2017
2965 Kuwaiti Development Consortium intends to launch a call for tenders to carry out the works to extend the fire detection system of the hetelMovenpickGammarth 16/03/2017
2966 Firefighting equipment and services 16/03/2017
2967 JP/001/T_A1/2017-18: Printing of Tamperproof Certificates 16/03/2017
2968 JP/001/T_A2/2017- 18:Printing and Delivery of Election Materials, Books and Manuals 16/03/2017
2969 JP/001/T_A3/2017-18: Printing of Stationery. 16/03/2017
2970 JP/001/T_D1/2017-18:Supply, Installation and Maintenance of CCTV Equipment 16/03/2017
2971 JP/001/T_K3/2017- 18:Provision of Firefighting and Fire Protection Equipment & Training Services 16/03/2017
2972 PROVISION OF PREVENTATIVE MAINTENANCE OF X-RAY SCANNERS, BOMB/EXPLOSIVE DETECTORS AND WALK THROUGH METAL DETECTORS 16/03/2017
2973 SERVICING & REPLACEMENT OF FIRE FIGHTING EQUIPMENT 16/03/2017
2974 Supply and installation of video surveillance systems 16/03/2017
2975 Supply and delivery of personal protective equipment and clothing 15/03/2017
2976 Supply of electricity meters for LV customers 15/03/2017
2977 Procurement of Improvised Explosive Device Disposal Equipment (IEDD) 15/03/2017
2978 Cut, make, trim and supply camouflage combat trouser and short sleeve combat shirts to the SA Military Health Service:Designated Sector-Local production and content for textile, clothing, leather and footwear sector 15/03/2017
2979 Appointment of a service provider for supply of branded Thermal rolls 15/03/2017
2980 Provision of meter reading service 15/03/2017
2981 Military A-vehicle tyre repair 15/03/2017
2982 The replacement and maintenance of firefighting equipment as and when required for 36 months 15/03/2017
2983 Supply, servicing, refilling and maintenance of fire fighting equipment 15/03/2017
2984 Supply and delivery of EPWP protective clothing 15/03/2017
2985 Supply and delivery of branded Thermal rolls as and when required for 36months 15/03/2017
2986 Hire of Earth Moving Equipment 15/03/2017
2987 Hire of Trucks and Trailers and Specialised Machinery 15/03/2017
2988 Supply and delivery of a minimum of one medium voltage 4xway vaccum ring main unit 15/03/2017
2989 Supply and Delivery of handheld UHF trunking portable radios complete with antenna, battery & chargers to Port Elizabeth 15/03/2017
2990 Supply of Trodat Stamps¬¬¬¬¬ 15/03/2017
2991 197S/2016/17: The financing, provision, implementation, maintenance and operation of a managed parking system 14/03/2017
2992 REHABILITATION OF AIRSIDE PAVEMENTS AND AIRFIELD GROUND LIGHTING (AGL) SYSTEM AT MOI INTERNATIONAL AIRPORT, MOMBASA, KENYA 14/03/2017
2993 The financing, provision, implementation, maintenance and operation of a managed parking system for various selected areas within the metropolitan area of the city of cape town 14/03/2017
2994 Supply of small and large water meters and meter accessories 14/03/2017
2995 Supply of Low Voltage Electricity Meters 14/03/2017
2996 The sale/destruction of military equipment 14/03/2017
2997 The financing, provision, implementation, maintenance and operation of a managed parking system for various selected areas within the metropolitan area of the city of cape town 14/03/2017
2998 Supply of vertical signs for the road network 14/03/2017
2999 Horizontal signaling and safety devices on the road network 14/03/2017
3000 Acquisition of Personalization Devices of Electronic Certificates BaridEsign (Cards and USB drives) 14/03/2017
3001 The acquisition of 300 bar code readers for the CNSS, in a single batch. 14/03/2017
3002 PROVISION OF EXPLOSIVES AND SHOOTING ACCESSORIES 14/03/2017
3003 Supply of small and large water meters and meter accessories 14/03/2017
3004 IDENTITY AND ACCESS MANAGEMENT SOLUTION AT THE GOVERNMENT PENSIONS ADMINISTRATION AGENCY 14/03/2017
3005 Automation of PMO From Royal Air Maroc 14/03/2017
3006 Sale/Destruction of Military Equipment. 14/03/2017
3007 Supply, installation, testing and commissioning of security and parking access control system 14/03/2017
3008 AD HOC supply and delivery of VHF high brand communication radios and repeaters 14/03/2017
3009 Supply of dump truck 14/03/2017
3010 The acquisition of 300 bar code readers for the CNSS, in a single batch. 14/03/2017
3011 PROVISION OF EXPLOSIVES AND SHOOTING ACCESSORIES 14/03/2017
3012 Supply of small and large water meters and meter accessories 14/03/2017
3013 Supply , delivery and off loading of electrical meters 14/03/2017
3014 The Supply and delivery of barrier control equipment 14/03/2017
3015 Circuit Breakers 14/03/2017
3016 Hire of Front end loader with operator 14/03/2017
3017 Supply and Delivery of Volumetric Water Meters with Electronic Flow Controllers and Related Accessories 13/03/2017
3018 PA/074/2017/HQ/G/05: Suppliers for prining branded material 13/03/2017
3019 GMB/INFOR/33/02/17: Supply and delivery of polysteel rope 13/03/2017
3020 Supply and Delivery of Metering Kiosks for Electrical Energy Meters 13/03/2017
3021 MICK/GDS/07/2017 Printing and Supply of Security Documents 13/03/2017
3022 MICK/SVS/06/2017 Provision of General Printing Services 13/03/2017
3023 SUPPLY AND INSTALL AND 11KV RING MAIN UNIT IN MARBLE HALL 13/03/2017
3024 Development of solar photovoltaic and solar thermal technologies 13/03/2017
3025 SUPPLY AND DELIVERY OF 1 X 10M3 TRUCK FOR CONSTRUCTION SERVICES 13/03/2017
3026 Arms and ammunition 13/03/2017
3027 Hiring of 10m³ Tipper trucks - Ebenezer Depot 13/03/2017
3028 HIRE OF DIGGER LOADER WITH OPERATOR 13/03/2017
3029 Hire of 20/24 ton longboom excavator 13/03/2017
3030 Hire of 10 cub tipper truck 13/03/2017
3031 Hire of 20/24 ton Longboom excavator 13/03/2017
3032 Design, Supply, Installation and Commissioning of a Video Wall System to be installed at Transnets National Operations Centre (NOC) in Pinetown, KwaZulu-Natal, for the NMPP Project 10/03/2017
3033 Supply, delivery, installation and training of Mobile TB Clinic 10/03/2017
3034 Supply of water meters speed DN 15 mm and DN 20 mm. 10/03/2017
3035 Compilation of a DLS Systems Assembly and Testing Process for Complex Weapon Systems 10/03/2017
3036 Provision of repair and maintenance services for computerized drivers license system 10/03/2017
3037 Replacement of customer water meter 10/03/2017
3038 Supply of water meters speed DN 15 mm and DN 20 mm. 10/03/2017
3039 Acquisition of transponders for the identification of equidae for the benefit of the National Foundation for the Improvement of the Horse Breed 10/03/2017
3040 Supply of water meters speed DN 15 mm and DN 20 mm. 10/03/2017
3041 FIRE DETECTION, SUPPRESSION AND ALARMING, EVACUATION PA AND EMERGENCY LIGHTING SYSTEMS INFRASTRUCTURE 10/03/2017
3042 Supply of CNC-Lathe Machine 10/03/2017
3043 FIRE ARM HOLSTERS 10/03/2017
3044 Circuit Breakers 10/03/2017
3045 Circuit Breakers 10/03/2017
3046 SUPPLY, INSTALLATION AND COMMISSIONING OF A COMPLETE CCTV SYSTEM AT THE BRONKHORSTSPRUIT LEARNERS LICENCE CENTRE 10/03/2017
3047 Supply and delivery of 4 channel UHF Antenna Combiners 09/03/2017
3048 Printing Formats: Debit and credit ticket with advice cash deposi voucher 09/03/2017
3049 Supply and maintenance of fire equipment. 09/03/2017
3050 FOR PRINTING, SUPPLY AND DELIVERY OF STAFF IDENTIFICATION CARDS 09/03/2017
3051 Hire of 20/22 ton excavator 09/03/2017
3052 Supply and deliver St.Apollinaris Hospital staff identification card printer with its all accessories to include installation and training. x1units 09/03/2017
3053 Inspection, Crack And Performance Test Of Turbine Lifting Equipment: Shackles And Turnbuckles, Lifting Beams And Lugs, Heavy Duty Slings, Chain Blocks, Eye Bolts And Oblong Rings On An "As And When" Required Basis 08/03/2017
3054 cph/09/2017: Supply and delivery of printing sationery 08/03/2017
3055 Supply and Delivery of Uniforms for the Somalia Police Force 08/03/2017
3056 SUPPLY AND DELIVERY OF 9mm AMMUNITION 08/03/2017
3057 Circuit Breakers 08/03/2017
3058 Supply, Installation and service for diagnostic equipment. 08/03/2017
3059 Domestic Gas Meters 07/03/2017
3060 Supply and delivery of analogue two way radio and repeater equipment 07/03/2017
3061 Supply and delivery of analogue two way radio and repeater equipment 07/03/2017
3062 PA/138/2017/HQ/G/04: Suppliers of printing branded materials 07/03/2017
3063 Supply and delivery of etsi tetra two way radio equipment and accessories 07/03/2017
3064 Supply of double paper OKIPOS ticket printer, ink ribbon, pre-printed quarterly invoices BT and MT for the regional management of BeniMellal 07/03/2017
3065 Acquisition of mechanical loaders for the Cereal Silos of the Ports of Safi, Agadir and Nador. 07/03/2017
3066 HAI/RO/002/2017 - 2018: Supply of Promotional and visibility materials includinqqeneralPrintinq Services 07/03/2017
3067 HAI/RO/007/2017 - 2018:Supply and Installation of communication equipment - VHF & HF Radios accessories 07/03/2017
3068 SUPPLY AND DELIVERY OF IP PHONES 07/03/2017
3069 Customized Print Works (Flexi banners, brochures invitation cards, type setting, screen and block printing) 07/03/2017
3070 SUPPLY, DELIVERY AND INSTALLATION OF IP PHONES 07/03/2017
3071 Aerial work by the intervention of a -drone-tele-opere for the different sites in the city of Rabat 07/03/2017
3072 Acquisition of mechanical loaders for the Cereal Silos of the Ports of Safi, Agadir and Nador. 07/03/2017
3073 Supply of double paper OKIPOS ticket printer, ink ribbon, pre-printed quarterly invoices BT and MT for the regional management of BeniMellal 07/03/2017
3074 Handheld cordless barcode scanner 07/03/2017
3075 Manufacturing of Post Bank Mzansi Flexi Cards 07/03/2017
3076 VHF radio 07/03/2017
3077 Term tender for Design, Manufacture, Supply, Delivery to Site, Off-Loading, Installation, Testing, Commissioning and Maintenance of 66 (72,5) kV and 132 (145) kV Switchgear, associated equipment and Civil Works 06/03/2017
3078 Provision of printing service and stationery 06/03/2017
3079 REPAIRING & MAINTENANCE OF ARMOURED PERSONNEL CARS (APCS) 06/03/2017
3080 PA/045/2016/2017/G/40: Supply and installaion of biometric fingerprint and card system 06/03/2017
3081 Glass glazing materials and accessories 06/03/2017
3082 Circuit Breakers & Conductor Cable 06/03/2017
3083 Procurement of design, supply and installation of rotary automated smart car parking system 04/03/2017
3084 Printing and distribution of data tools and paymen cards 04/03/2017
3085 3/21/3/2016-17: Panel for replacement of water meter 03/03/2017
3086 ELECTRONIC CARDS FOR LOCOS DM 600 03/03/2017
3087 Provision of automatic finger print identification system 03/03/2017
3088 Hiring Of Vehicles To South African Police Service 03/03/2017
3089 Appointment of a service provider for removal, upgrade, tepositioning, supply, delivery.installation and commissioning of an IP based internal and outdoor CCTV Cameras, including the access controll system 03/03/2017
3090 Supply, Deliver, Install and Maintain X-Ray Machines and Metal Detectors for GPAA 03/03/2017
3091 Design and Supply of Marketing and Branded Promotional Items and Merchandise (i.e. Banners, T-shirts, Caps, Shirts, Calendars, Diaries, Posters etc) 03/03/2017
3092 Supply & Personalization of Staff Identification Cards And Lanyards, Metal Staff Badges 03/03/2017
3093 Printing , supply and delivery of Booklets and Leaftlets 03/03/2017
3094 LWF/12/2017-2019: Supply of General Office Stationery 03/03/2017
3095 Sidian/2017/02 Supply of Printed Stationery 03/03/2017
3096 Sidian/2017/07:Supply & Personalization of Staff Identification Cards And Lanyards, Metal Staff Badges 03/03/2017
3097 Supply of Personal Protective Equipment and Safety Blanket 03/03/2017
3098 Supply, delivery and installation of one electronic private automatic branch exchange 03/03/2017
3099 Supply and delivery of RFID tags 03/03/2017
3100 Supply and delivery of electrical prepaid meters 03/03/2017
3101 Acquisition of medical equipment and medical furniture for various services of Phopital LA RABTA 02/03/2017
3102 Design and printing of electrol material 02/03/2017
3103 Print and supply of taxi stickers 02/03/2017
3104 Municipal finance management programme 02/03/2017
3105 Supply and delivery of uniform/ personal protective equipment for fire and rescue service 02/03/2017
3106 Appointment of a service provider for supply and delivery of electronic building control software 02/03/2017
3107 Provision of supply and delivery of MPVs recovery equipments 02/03/2017
3108 PROCURRING OF DEMO/TRAINING GUNS INCLUDING DUMMY AMMO 02/03/2017
3109 MANUFACTURE, SUPPLY, DELIVERY OF ASSET LABELS FOR A PERIOD NOT EXCEEDING 6 MONTHS 02/03/2017
3110 Supply, Delivery, Installation and Commissioning of Surveillance System -Closed Circuit Television (CCTV Cameras) at JKIA Terminal 1A 02/03/2017
3111 PROPOSED INSTALLATION OF SOLAR MASS LIGHT AT CHENGO MARKET 02/03/2017
3112 Supply, delivery and integration of the South African Air Force point to point carrier transceiver (CTM) system and the SAAF tactical system 01/03/2017
3113 Improving Community Small Arms Light Weapons and Ammunition Control 01/03/2017
3114 ELECTRIC SECURITY FENCE AND GATES MAINTENANCE SERVICES 01/03/2017
3115 Protective Clothing for Chainsaw Operators 01/03/2017
3116 Shotgun Equipement 01/03/2017
3117 Body Armour Vest 01/03/2017
3118 Circuit Breakers 01/03/2017
3119 The National Water and Electricity Company Limited (NAWEC) nowinvites sealed bids from eligible bidders for Smart Electricity M eters for Major Consumers. 28/02/2017
3120 The Egyptian Electricity Transmission Company (EETC), hereinafter called "Owner" invites sealed Bids from international Bidders for supply 3x750 MVA, 500/220 kV three single phase Autotransformers plus one spare phase (totally ten (10) single phase Autotransformers 500/220/22 kV, 250 MVA each) with their accessories, 28/02/2017
3121 General printing 28/02/2017
3122 Supply/ servicing of firefighting and fire prevention equipment 28/02/2017
3123 Stationery & printing materials 28/02/2017
3124 Supply of domestic water flowmeters as well as Automatic Reading Devices to the ZDM store in Ulundi over a three (3) year period 28/02/2017
3125 Printing of stationery 28/02/2017
3126 SUPPLY & INSTALL 2MVA 11KV / 400V TRANSFORMERS FOR PARCELS SUBSTATIONS FOR METRORAIL KZN 28/02/2017
3127 Supply of domestiic water flow meter and water management devices 28/02/2017
3128 Printing of posters, time tables, flyers, certificates etc 28/02/2017
3129 Supply and delivery only of 11 kv switchgear for the subsaton swichgear upgrade 28/02/2017
3130 Supply and delivery of personal protective equipment 28/02/2017
3131 Printing service 28/02/2017
3132 Supply of toners and cartridges 28/02/2017
3133 Provision of public address and sound system 28/02/2017
3134 Supply of general office stationery 28/02/2017
3135 Printing of security documents 28/02/2017
3136 Maintenance of a computer system "accounting and financial management software" of the Institut Pasteur of Morocco 1 Place Louis Pasteur Casablanca 28/02/2017
3137 Works for the renewal of water meters in the city 28/02/2017
3138 03/FY/17- SUPPLY,DELIVERY & OFFLOADING OF 42 FIREARMS FOR THE EASTERN CAPE PARKS & TOURISM AGENCY 28/02/2017
3139 Sim Card supplies and packaging 28/02/2017
3140 -Printing -Stamp supplies 28/02/2017
3141 Prnting service 28/02/2017
3142 Supply of (a) one printing machine for cards with related accessories of hardware and software, (b) smart cards and other cards with magnetic tape,(c) supply of printing requisites for the Matica S7,000 machine, (d) 100,000 reams of A4 size 80 gms printing paper 28/02/2017
3143 Information is required to enable Transnet Engineering to procure the manufacture,supply,deliver and installation of lathes,to be used coilsprings from 12 up to 55mm thick for the Springs Business Durban. 28/02/2017
3144 Printing and binding service 28/02/2017
3145 Supply and delivery only of 11 kv switchgear for the substation 28/02/2017
3146 Supply, delivery and offloading of 42 firearms for the Eastern Cape Parks and Tourism 28/02/2017
3147 Supply and delivery of 2 shotguns, 5 bulletproof vest and five handcuffs 28/02/2017
3148 SUPPLY, DELIVERY, LICENSING AND REGISTRATION OF 1 X NEW FIRE ENGINE VEHICLE, FOR GERT SIBANDE DISTRICT MUNICIPALITY 28/02/2017
3149 CIC/CDS/03/2017 Supply of toners and cartridges 28/02/2017
3150 CIC/SVS/32/2017 Printing of security documents 28/02/2017
3151 Procurement of equipment and related services towards the establishment of Command Control Communication and Information Systems (C3IS) for the Eastern African Standby Force (EASF) 28/02/2017
3152 4 x Trodat 4910 & 2 x Trodat 5470 dater stamps 28/02/2017
3153 SUPPLY AND DELIVERY OF MOBILE REFUSE CONTAINERS FITTED WITH RFID TAGS, RFID TAG READERS AND RFID TAGS/TRANSPONDERS 27/02/2017
3154 2246/2016/17: supply and delivery of mobile refuse containers fited with RFID tags, RFID ag readers and RFID tags/ responders 27/02/2017
3155 Supply and Delivery of Fire Extinguishers 27/02/2017
3156 Procurement of Biometric Equipment 27/02/2017
3157 FIRE PROTECTION SYSTEM & UPS MAINTENANCE 27/02/2017
3158 ODPP /FA/18/2017 - 2019 Design, printing, supply & Delivery of ODPP branded documents e.g Diaries and annual reports 27/02/2017
3159 Printing of NHC Documents under Framework contract arrangament PA/066/2016-2017/HQ/N/02 24/02/2017
3160 IMPLEMENTATION OF RADIO FREQUENCY IDENTIFICATION (RFID) 24/02/2017
3161 Supply ipper truck 24/02/2017
3162 Brand new tipper truck 24/02/2017
3163 Core Energy Solutions - Infrastructure Development for Proposed Solar Plant (EPCM Joint Venture) at DeWildt, North West Border City of Tshwane 24/02/2017
3164 Supply of personal protective equipment 24/02/2017
3165 The appointment of a service provider for the printing and mailing of monthly statements municipal account 24/02/2017
3166 New Public Audio, Fire Detection And Fire Telephone Systems Including Maintenance And Service Of Systems For A Period Of 36 Months 24/02/2017
3167 Installation of prepaid meters in Dullstroom 24/02/2017
3168 SUPPLY AND DELIVERY OF STREETLIGHT LUMINAIRES, LAMPS, POLES AND ACCESSORIES AS WELL AS AIRPORT RUNWAY, AND GENERAL AREA LIGHTING 24/02/2017
3169 Supply, delivery, installation, testing and commissioning of 11kV switchgear at NE 3 substation, Vanderbijlpark 24/02/2017
3170 Supply and delivery of protective clothing 24/02/2017
3171 Toner Provider 24/02/2017
3172 SUPPLY AND INSTALL BULLET PROOF GLASS WINDOW – BROWNS FARM POOL 24/02/2017
3173 GPS vehicle tracking device 24/02/2017
3174 50MM FIRECHECK HOSE 24/02/2017
3175 Construction of perimeter fence for RBIDZ phase 1F. 23/02/2017
3176 Construction of perimeter fence for RBIDZ phase 1F. 23/02/2017
3177 Consruction of perimeter fence 23/02/2017
3178 222G/2016/17: Supply, installation and maintenance of electronic clocking systems/device 23/02/2017
3179 Supply and installation of safety devices for the road network of the Provincial Department of Equipment, Transport and Logistics of Ouarzazate (PC 2017), Province of Ouarzazate 23/02/2017
3180 Equipment of MV / LV substations by remote control devices (slave stations). 23/02/2017
3181 The deadline date shown is predictive deadline. Interested firms should contact tendering authority for exact deadline date. Supply and installation of water consumer meters 23/02/2017
3182 Baboon Virtual Fence System 23/02/2017
3183 The provision installation of SCADA EMS and SCADA DMS systems 22/02/2017
3184 This contract involves the restructuring of 9 substations; building, restructuring and extension of MV networks; the creation of new beginnings; Redevelopment of isolation and reflection positions; rehabilitation, replacement, extension of BT networks;rehabilitation and construction of MV / LV substations; installing telecontrol devices on the network. 22/02/2017
3185 Procurement of 15,000 number Prepaid Water Meters and accessories. 22/02/2017
3186 Supply, delivery, installation, functional testing and in-situ verification of all flow meters and level measurement instrumentation in all major water streams, dams, reservoirs and tanks at Lethabo Power Station 22/02/2017
3187 Printing service 22/02/2017
3188 Printng of sticker 22/02/2017
3189 Circuit Breakers 22/02/2017
3190 Supply, installation and commissioning of two power transformers for electric traction 1750 KVA molded in The epoxy resin. 21/02/2017
3191 MSU/INF/05/2017: supply and installation of intruder alarm system 21/02/2017
3192 CONSTRUCTION OF A PHOTOVOLTAIC PLANT 21/02/2017
3193 Supply, Install, Test and Commission and Maintenance of 500KW photovoltaic solar rooftop at Belle Ombre Station 21/02/2017
3194 Fasset requires the services of a printing company that can provide for secure certificate printing for a period of three (3) years. 21/02/2017
3195 INSTALLATION, RELOCATION AND UPGRADING OF ELECTRICITY METERS 21/02/2017
3196 CONSTRUCTION OF A PHOTOVOLTAIC PLANT 21/02/2017
3197 Service of a printing company that can provide for secure certificate printing 21/02/2017
3198 Construction of Substations, Civil works, feeders, Primary and Secondary works. This covers building of new Substations and the Refurbishment of existing substation 21/02/2017
3199 Construction of MV Lines in ECOU 21/02/2017
3200 Service To Building Management System 21/02/2017
3201 Service to building management system 21/02/2017
3202 Paper printing and design service 21/02/2017
3203 Fire extinguisher, safety shoes, helmets, metal detectors etc 21/02/2017
3204 Supply, delivery and commissioning of mining equipment 21/02/2017
3205 Circuit Breakers 21/02/2017
3206 Lot 1 source substation and telecontrol. 20/02/2017
3207 Supply ofSmart Meters and Communication Equipment, Meter Reading Software (MRS) and Meter Data Management System (MDM) for a RevenueProtection Program (RPP) and Related Services 20/02/2017
3208 Purchase of 5 Mobile clinic devices 20/02/2017
3209 Printing, textbooks and stationery 20/02/2017
3210 SUPPLY OF ELECTORAL MATERIALS 20/02/2017
3211 Supply and installation of ground-mounted, overhead signs and road sign 20/02/2017
3212 Panel of Specialised Service Providers- Fire Equipments 20/02/2017
3213 Supply, Deliver, Construct & Commission 5 Radio Towers 20/02/2017
3214 Installation of Five New Gas Suppression Systems and the Maintenance of the Fire Protection, Fire Detection and Gas Suppression Systems 20/02/2017
3215 Large power users meter audits and repairs 20/02/2017
3216 Tender for the appointment of a service provider for the supply, delivery, repair, installation and maintenance of an access control system and equipment at Emergency Services stations, as and when required: three-year period. 20/02/2017
3217 The deadline date shown is predictive deadline. Interested firms should contact tendering authority for exact deadline date. Integrated FinancialManagement Information System (IFMIS) 20/02/2017
3218 SUPPLY AND DELIVERY OF ELECTRIC METER 20/02/2017
3219 SUPPLY AND DELIVERY OF ELEC METER 20/02/2017
3220 Stationery, printing service 17/02/2017
3221 CCTV, security alarm- sales 17/02/2017
3222 Parking management services 17/02/2017
3223 Supply of buses 17/02/2017
3224 Printing material and accessories 17/02/2017
3225 Supply of bond paper, computer paper 17/02/2017
3226 Printed stationery Security seals Printer 17/02/2017
3227 VoIP system 17/02/2017
3228 Parking Management Services for a period of 3 years 17/02/2017
3229 Construction of a MV / LV substation supplying the public lighting network in the center of Aghbala. 17/02/2017
3230 CBL/01/17: Supply of Printed Stationery 17/02/2017
3231 CBL/35/17: Provision of Access Control Systems & CCTVs (Supply, Installation & Maintenance) 17/02/2017
3232 CBL/05/17: Procurment of Security Printing 17/02/2017
3233 Graphic design, printing and advertising service 17/02/2017
3234 Extension of water Pipe network and Procurement of water flow meters 17/02/2017
3235 Parking management service 17/02/2017
3236 Alarm system CCTV Access control 17/02/2017
3237 INSTALLATION OF DOMESTIC AND BULK WATER METERS AND OTHER ASSOCIATED WORKS 17/02/2017
3238 Invitation for proposals for appointment of a panel of professional service provider(s) to assist the Provincial Treasury to fulfil its obligations in terms of the Public Finance Management Act and the Municipal Finance Management Act by providing services on an ADHOC basis for a period of three years. 17/02/2017
3239 Provision of alarm system 17/02/2017
3240 Supply 60 seater BUSSES as per attached schudele available at Purchase Office 17/02/2017
3241 Pre-printed sationery 17/02/2017
3242 Road signsand street name plates 17/02/2017
3243 Access and CCTV control system 17/02/2017
3244 The Ethiopian Airports Enterprise (EAE) invites eligible bidders for the procurement of supply, installation commissioning of solar airfield lightning system at JigjigaWilwal Airport 16/02/2017
3245 Supply and Installation of Solar Powered Security Light 16/02/2017
3246 Supply and Installation of “SOFTCON” Access Control System 16/02/2017
3247 IT Supply of office and electronic equipment and solar panels and accessoriesOnly 002 ° / PASA-G / MA / 2017 16/02/2017
3248 Supply and Installation of Solar Powered Security Light 16/02/2017
3249 Supply and Installation of “SOFTCON” Access Control System with Integration with the existing System at Enugu Consolidated Centre 16/02/2017
3250 Construction of surrounding fence to dart terminals 16/02/2017
3251 printing and publication of operational related materials 16/02/2017
3252 Supply of portable input terminals with accessories and thermal printers 16/02/2017
3253 Acquisition of water meters 15 MM volumetric type. 16/02/2017
3254 Supply of residential power transformers for MT-BT substations 16/02/2017
3255 Supply of office stationery 16/02/2017
3256 Printing service 16/02/2017
3257 -Road signage -Street Lighting materials 16/02/2017
3258 Circuit Breakers 16/02/2017
3259 WATER METERS 16/02/2017
3260 Assignment Title Design Coupon/Voucher Scheme for reducing the rural electricity connection fees 15/02/2017
3261 Thedismantling,decommissioning of existing lethal fence, reconstruction and commissioning of new non-lethal fence at Normandie Substation 15/02/2017
3262 Stationery and printing 15/02/2017
3263 Supply of students identity cards and name tags 15/02/2017
3264 Procurement of explosives for UNMAS Somalia 15/02/2017
3265 Supply and Installation of Road Barriers 15/02/2017
3266 Supply and nstallation of prepaid smart water meter and he assocated management system 15/02/2017
3267 Access control system/integration with staff/visitor management system 15/02/2017
3268 Supply, Installation, Testing & Commissioning of Switchgears, Transformers & Cables for 6No. Rail Mounted Gantry (RMG) Cranes at Container Terminal 15/02/2017
3269 Bid for the reading of water and electricity meters 15/02/2017
3270 SUPPLY AND DELIVERY OF 9mm AMMUNITION 15/02/2017
3271 RFID security gates 15/02/2017
3272 Sel 2407 satellite 15/02/2017
3273 Strengthening of safety and security at airports. 14/02/2017
3274 Bulk earth and civil works for a Sol substation transformer 14/02/2017
3275 Supply of restaurant tickets 14/02/2017
3276 PRINTING OF THE ELECTORAL CODE 14/02/2017
3277 Installation of 16No. consumer water meters 14/02/2017
3278 Construction of 17No. Valve chambers 1.25x1.25x1.0m deep 14/02/2017
3279 Passbook printer 14/02/2017
3280 Dieprivier 2X20MVA Substation Platform and Access Road 14/02/2017
3281 Procurement of Caravan C208 Spares 14/02/2017
3282 Micropiling for the construction of 88KV Kingbird Line Emondlo/St James Substation 14/02/2017
3283 Supply, delivery and installation of new book theft detection systems and the maintenance of existing book theft detection systems for the city of cape toqn 14/02/2017
3284 Supplying, Installation, Testing and Commissioning of 1000KVA Transformer with Associated Switchgear and HT Cable at DSM Telephone House 14/02/2017
3285 WATER METERS 14/02/2017
3286 74 each x bloc 220 exposed aggregate bollard 2 each x bloc220 exposed aggregate bollard w/ 14/02/2017
3287 PPE ACCESSORIES 14/02/2017
3288 PROVIDE SHOOTING RANGE FACILITY FOR RNM LAW ENFORCEMENT ITEM 14/02/2017
3289 Supplying Prepayment Meters And House Connection Accessories 13/02/2017
3290 F. Intelligent Transport System (!TS)/ Automatic Fare Collection System (AFCSJ 13/02/2017
3291 HCH/09/2017: Supply and delivery of printing stationery 13/02/2017
3292 Monitoring, Evaluation and Learning for the Satellite Pilot and Expansion in Tanzania 13/02/2017
3293 Procurement of Lead-Lined X-Ray Safety Materials and Related Services 13/02/2017
3294 MMCZ01: supply and delivery of stationery, designing and printing service 13/02/2017
3295 Supply And Installation Of Steel Shelving, Security Gates And Fire Extinguisher For Comprehensive Records Management At Uthukela District Office Archives Room 13/02/2017
3296 BOLLARDS 13/02/2017
3297 Circuit Breakers 13/02/2017
3298 Compact thermal imaging system 13/02/2017
3299 Printing and stationery 12/02/2017
3300 Fencing, security perimeter, and sliding gate supply and repairs 12/02/2017
3301 Printed Stationeries, diaries, business cards, receipt books, GRV, Purchase orders 12/02/2017
3302 Replacement of 11KV switchgear and installation of current limiting reactors at Gaborone South Substation (SUB 200). 10/02/2017
3303 SUPPLY, INSTALLATION AND COMMISSIONING OF DIESEL IN CENTRAL HYBRIDES PHOTOVOLTAIQUES-TWELVE (12) LOCATIONS IN THE REPUBLIC OF MALI 10/02/2017
3304 Printing and engrawing service 10/02/2017
3305 SUPPLY OF VOTER CARDS 10/02/2017
3306 UPGRADE OF THE EXISTING FIRE DETECTION AND FIRE ALARM SYSTEM 10/02/2017
3307 Provision Of Vouchers And Cards 10/02/2017
3308 Supply of brand new tipper truck 10/02/2017
3309 Supply and delivery of a 63 seater bus 10/02/2017
3310 Supply of stationery and printer tonners 10/02/2017
3311 Provision of Software for the Upgrade of Access Control Supervision and Helpdesk 10/02/2017
3312 Supply, Installation, Commissioning of Ground-to-air Radio, Digital Trunk Radio 10/02/2017
3313 Branding and printing 10/02/2017
3314 UPGRADE OF THE EXISTING FIRE DETECTION AND FIRE ALARM SYSTEM IN THE KRC BUILDING AT THE KIRSTENBOSCH NATIONAL BOTANICAL GARDEN 10/02/2017
3315 Male and Female Body Armour (Outside Wear) 10/02/2017
3316 Supply and ensure dunctionality of 8x handheld readers to scan library book and RFID tags and covers 10/02/2017
3317 Hiring of 10m³ tipper trucks 10/02/2017
3318 Printing Envelope Labels And Mailroom Service For Government Pensions Administration Agency 10/02/2017
3319 Supply and Install Transformer ModopYzsj Slit Lamp 110/220v2so/60h2 X2 10/02/2017
3320 Supply & delivery of hospital beds x 5 10/02/2017
3321 CIRCUIT BREAKERS 10/02/2017
3322 INSTALLATION OPERATION AND TRANSFER OF STREET LIGHT WITH SIGN BOARD AT UBUNGO MUNICIPAL COUNCIL ROADS UNDER PUBLIC PRIVATE PARTNERSHIP 10/02/2017
3323 The Egyptian Electricity Transmission Company (EETC) has requested the participation of the European Development Partners (EIB, European Commission, AFD, and KFW) - hereinafter referred to as EDPs - to finance the Substation Contract for New 6th October 500/220/22 kV GIS Substation. 09/02/2017
3324 - Printed stationery - Assorted toner cartridges 09/02/2017
3325 Procurement of hand held metal detector 09/02/2017
3326 Supply of water meters of diameter 20 and 30mm 09/02/2017
3327 IT 2078: Provision of CCTV, intruder detection alarm system and rapid response service 09/02/2017
3328 Provision Of Network Communications, Telephony, Wireless And Network Security Maintenance 09/02/2017
3329 WATER METERS 09/02/2017
3330 SUPPLY AND DELIVERY OF TRAFFIC SIGNAL EQUIPMENT 09/02/2017
3331 08 Wireless radio link as per attached spec 09/02/2017
3332 Procuremernt of SIG Sauer P226 Pistols 08/02/2017
3333 Watershed Substation Strengthening 08/02/2017
3334 Purchase of Station Wagons and 4-WD 14 Seater Minibuses 08/02/2017
3335 General office equipment, printing consumables and stationery 08/02/2017
3336 Printing of ID cards and name tags 08/02/2017
3337 Fire alarm system 08/02/2017
3338 Appointment of a service provider for training, design, printing and supplying of SETA Accredited Certificates for the Health & Social Development Department Workers on Expanded Public Works Programme (EPWP) 08/02/2017
3339 Supply of office stationery 08/02/2017
3340 Supply of hree phase energy measuring electronic meters 08/02/2017
3341 Supply Cameras to secure subordinate buildings 08/02/2017
3342 Circuit Breakers 08/02/2017
3343 Supprt and maintenance of scanner and barcode printer 08/02/2017
3344 Circuit breakers 08/02/2017
3345 The acquisition, installation and commissioning of an IP surveillance system 07/02/2017
3346 Royal Air Maroc car parking in Nouaceur 07/02/2017
3347 Supply and deliver St.Apollinaris hospital staff identification card printer with its all accessories to include installation and training.01 Unit 07/02/2017
3348 RFQ_Purchase and Installation of Digital VHF Radio Base Set and Digital Repeater and Relocating Service of HF Based Set & Antennae 07/02/2017
3349 12 Ton Tipper Truck 07/02/2017
3350 The South African Social Security Agency hereby invites proposals from service providers to develop and implement an Information Security Solution for Identity and Access control management. 07/02/2017
3351 Procurement of VSAT HUB with Remote Equipment 06/02/2017
3352 Supply, maintenance and calibration of an Explosive Trace Detection device 06/02/2017
3353 UV image enabled cheque scanner 06/02/2017
3354 PROCURING OF 9 X 24 TON TRI-AXLE TRAILERS FOR OPERATION DEPARTMENT WITHIN LOGISTICS 06/02/2017
3355 Supply Complete Name Tag Printers 06/02/2017
3356 Supply and Delivery of a Mascot for a Electricity Meter 06/02/2017
3357 SUPPLY CONTRACT NOTICE SUPPLY AND DELIVERY OF SATELLITE DESIGN STUDIO EQUIPMENT 06/02/2017
3358 Supply and delivery of traffic/ social and crime prevention uniform/ protective gear 06/02/2017
3359 Dump truck 05/02/2017
3360 Sim Card Production Services 05/02/2017
3361 Bench-Maji Zone sheko down FI / I / D / Offices / MCG yesheko district police office / home code 0619 police the license plate number of a car Pickup 1 Income invites sealed bids from eligible 05/02/2017
3362 Procurement of Elno flying helmet and spares 03/02/2017
3363 REFURBISHMENT OF 2X 10MVA TRANSFORMERS 03/02/2017
3364 GEORGE SUBSTATION: REFURBISHMENT OF 2X 10MVA TRANSFORMERS 03/02/2017
3365 Supply of refuse collection trailer 03/02/2017
3366 Printing, designing, photocopying and binding of materials 03/02/2017
3367 Procurement, installation, configuration and customization of a Common Platform for the GPG with associated in-depth training. 03/02/2017
3368 MHC/2016-2017/PRINTED MATERIALS/1: supply and delivery of printed materials 03/02/2017
3369 MHC/2016-2017/TONER/1: Supply and delivery of toner 03/02/2017
3370 Acquisition of fourteen (14) port trailers 03/02/2017
3371 Safety and Protective Gear 03/02/2017
3372 Print and photocopying consumables and servicing 03/02/2017
3373 Stationery, computers, printing service 03/02/2017
3374 Support for design of payment solution for social protection in Kenya. 03/02/2017
3375 FOR SELECTION OF TERM CONTRACTORS FOR THE INSTALLATION AND MAINTENANCE WORKS OF BROADBAND MICROWAVE RADIO FOR BOTSWANA FIBRE NETWORKS (BOFINET) 03/02/2017
3376 Printing service 03/02/2017
3377 -Printing and publishiing -Office sationery: variety of stationery items, printer cartridge/ tonners 03/02/2017
3378 The Procurement Services Unit (PSU) of the United Nations Development Programme (UNDP invites you to submit a bid for the Procurement printing of ID smart cards (with chip) for the civil registration process in Malawi. 02/02/2017
3379 Design, Supply; Delivery; Installation And Testing Of A Rooftop Pv System 02/02/2017
3380 Printing of ID cards with personalized chip 02/02/2017
3381 Supply of water meter and connection materials 02/02/2017
3382 Design, Supply; Delivery; Installation And Testing Of A Rooftop Pv System In LynedochEcovillage At Stellenbosch 02/02/2017
3383 ZIMSEC/INF05/2017: Supply, installation, configuration and commissioning of Voice Over Internet Protocol (VoIP) and call center solution 02/02/2017
3384 Supply Water Meters and Connection Materials to Kaduna State. 02/02/2017
3385 Procurement of 12,7x108mm machine gun and 12,7x99mm Browning Machine Gun (BMG) 02/02/2017
3386 Supply and delivery of electronic metering 02/02/2017
3387 Procurement of 40mm RPG rocket assisted hollow charge shell anti tank (HEAT) 02/02/2017
3388 Supply and delivery of electronic meter 02/02/2017
3389 Supply and delvery of Kent H4000 meter inserts 02/02/2017
3390 Trodat Date Stamps 02/02/2017
3391 Printing service 01/02/2017
3392 ACQUISITION OF RADIOCOMMUNICATION MATERIALS 01/02/2017
3393 Printing service 31/01/2017
3394 The CompagnieTunisienne de Navigation is launching a national call for tenders for the purchase of restaurant tickets for the restoration of its sedentary staff. 31/01/2017
3395 Supply of solar photovoltaic power 31/01/2017
3396 ACQUISITION OF TICKETS RESTAURANTS. 31/01/2017
3397 Provision of instant tickets 31/01/2017
3398 Supply of kent water meter 31/01/2017
3399 Procurement of printing service 31/01/2017
3400 Printers including card printer 31/01/2017
3401 Bond paper 31/01/2017
3402 Printing service 31/01/2017
3403 Access control system security alarm system 31/01/2017
3404 Printing and stationery 31/01/2017
3405 Printing service 31/01/2017
3406 Security: Access control Biometric system CCTV 31/01/2017
3407 Supply Of Broadcasting Equipment 31/01/2017
3408 Supply & Maintenance Of Telecom Equipment, Alarms And Communication Radios. 31/01/2017
3409 11kv line and substation construction 31/01/2017
3410 Supply of stationery 31/01/2017
3411 IT equipment, internet and printing consumables 31/01/2017
3412 Circuit breaker 31/01/2017
3413 Printer toner Printing service 31/01/2017
3414 PROVISION OF SERVICE FOR THE SUPPLY AND WORK OF INSTALLATION OF A FIRE DETECTION SYSTEM TO THE TAG AGADIR PLANT 31/01/2017
3415 Supply and installation of the fire extinguisher system 31/01/2017
3416 Printing and stationery service 31/01/2017
3417 RFI for Broadband Tactical Communication Network Solution 31/01/2017
3418 Provision of General Printing Services 31/01/2017
3419 Printing and stationery 31/01/2017
3420 Manufacturing of Post Bank Flexi cards 31/01/2017
3421 Printing and stationery 31/01/2017
3422 SUPPLY, BRANDING & DELIVERY OF 70 000 ALUMINIUM TAGS 31/01/2017
3423 PRINTING AND STATIONERIES - -G/G/M/6113/001/003 31/01/2017
3424 Supply, Installation And Commissioning Of Radio Communication System Equipment 31/01/2017
3425 Supply and installation of X-Ray machines at Songwe and 6 other regional airports 30/01/2017
3426 Supply of Balaclavas, Knitted gloves, Socks, Underpants, Thermal T-shirts and Long Johns for SAMHS-Designated Sector: Textile, Clothing,Leather and Footwear Sector 30/01/2017
3427 Technical assistance for implementing the programme to support public management and statistics (PAGPS). 30/01/2017
3428 Financial Management System 30/01/2017
3429 - Stationery - Catridges and Toners - Printing 30/01/2017
3430 Biometric system 30/01/2017
3431 Printing of M&E formats 30/01/2017
3432 SUPPLY AND DELIVER OF BULLET PROOF VEST 30/01/2017
3433 NCD/01/2016: office stationery and printing service 30/01/2017
3434 Biometric system 30/01/2017
3435 PA/004/HQ/2016-2017/G/17 :- Printing and Supply of Cheques. 29/01/2017
3436 Supply and installation of security cameras 29/01/2017
3437 Replacement of a high pressure unit and four transformers 28/01/2017
3438 Supply and delivery mini-bus 27/01/2017
3439 Civil works for the construction of the transformer bund area and plinth sipway 27/01/2017
3440 Supply, delivery and commissioning of articulated dump truck and front end loader for Morupule A Power Station 27/01/2017
3441 Prepayment Electricity Vending system 27/01/2017
3442 198G/2016/17: Manufacture, supply and delivery of 3, 5 ton two axled a common dating trailers 27/01/2017
3443 1. Supply, install and commission of one 500Kva and one 2MVA transformer; 2. Supply, install and commission of four 11Kv vacuum circuit breakers; 3. Supply, install and commission of a 1.1km Hare overhead 11Kv line; 27/01/2017
3444 WORKS OF REBUILDING AT TERMINAL II AT THE INTERNATIONAL AIRPORT OF TUNIS CARTHAGE 27/01/2017
3445 The Red Cross War Memorial Children’s Hospital hereby invites interested service providers to submit bid proposals for the placement of a cartridge/cassette bloodgas analyser machine and the supply and delivery of cartridge consumables for a three year period 27/01/2017
3446 Supply, Delivery and Installation of Bullet Proof Windows at Porterville and Velddrif Traffic Offices 27/01/2017
3447 GHS/BS01/17: installation of CCTV 27/01/2017
3448 GHS/BS01/17: supply of stationery 27/01/2017
3449 Printing and photocopying service 27/01/2017
3450 Runway Development Works ABRA Territorial Municipality of Ain Leuh "Province of Ifrane". 27/01/2017
3451 INSTALLATION OF AN INTEGRATED FINANCIAL MANAGEMENT SYSTEM 27/01/2017
3452 Supply Printed End User Barcodes, Object Barcode Labels, Telephone Strips and Polyprop Overlays 27/01/2017
3453 Supply, Installation, Commissioning and Maintenance of SolarPhotovoltaic Energy Packages in 373 Health Centres in 25 Districts 26/01/2017
3454 The appointment of a service provider to supply, delivery and off-load metal clad switchgear 26/01/2017
3455 Off- loading of circuit breaker and transformer 26/01/2017
3456 Provision of traffic law enforecement equipment 26/01/2017
3457 PARTIAL SUPPLY AND INSTALLATION FOR THE CONSTRUCTION OF SUBTRANSMISSION SUBSTATIONS IN THE WESTERN CAPE OPERATING UNIT. 26/01/2017
3458 SUPPLY AND DELIVERY OF VARIOUS VEHICLES FOR FIRE AND RESCUE SERVICE 26/01/2017
3459 Supply subject of this tender is on the Acquisition of Surge and Capacitive Voltage Transformers 420 kV TWO (02) Lots. 26/01/2017
3460 193 G/2016/17: Supply and delivery of various vehicles for fire and rescue service 26/01/2017
3461 PARTIAL SUPPLY AND INSTALLATION FOR THE CONSTRUCTION OF SUBTRANSMISSION SUBSTATIONS IN THE WESTERN CAPE OPERATING UNIT. 26/01/2017
3462 Supply and delivery of waste removal truck 26/01/2017
3463 The Provision of Traffic Law Enforcement Equipment, Back Office Systems and related services up to 30 June 2019 26/01/2017
3464 Enhance Security and major Airports under KAA by designing and installing integrated ICT syystems. 26/01/2017
3465 Circuit Breakers 26/01/2017
3466 Supply and delivery of protective clothing 26/01/2017
3467 Gym access cards 26/01/2017
3468 SUPPLY & DELIVERY OF CIRCUIT BREAKERS 26/01/2017
3469 SUPPLY AND DELIVERY OF PROTECTIVE CLOTHING FOR THE FIRE FIGHTING DEPARTMENT 26/01/2017
3470 Supply of Explosive Trace Detector Machine at Mwanza 25/01/2017
3471 Supply of prepayment meters and accessories 25/01/2017
3472 3G hand held contact/ contactless POS 25/01/2017
3473 Elec meters &gprscomms interface 25/01/2017
3474 Supply of power transformer 25/01/2017
3475 Procurement of design, supply and installation of vertical lifting automated smart car parking system 25/01/2017
3476 Recovery of Small Arms Ammunition 25/01/2017
3477 Recovery of small arms ammunition 25/01/2017
3478 Procurement of three (3) single-point current meters which will measure current speed and direction at a set point of deployment along a mooring cable, for the ASCA moorings project managed by the SAEON Egagasini Node 25/01/2017
3479 Procurement of three (3) single-point current meters 25/01/2017
3480 Management and operation of on street car parking 25/01/2017
3481 Design and Printing of electoral materials 25/01/2017
3482 Supply and installation of ball platesBaggage handling 25/01/2017
3483 Supply and Delivery of Security Accessories and Securitty Training Ammunation to MINUSCA Integrated Warehouse in Bangui, Central African Republic. 25/01/2017
3484 SUPPLY AND INSTALLATION OF RFID COMPATIBLE SECURITY GATES 25/01/2017
3485 Transformer reinforcing steel miniture substation 25/01/2017
3486 Label Inland Parcel Post 25/01/2017
3487 Acquisition of Truck Tractor with Low Bed Semi-Trailer for the SA Army 24/01/2017
3488 G2HM02: Printing of non security documents 24/01/2017
3489 W2UMTCL2 : supply and installation of 1MVA, 330/0.15KV transformer 24/01/2017
3490 SW/PPWM/201740: supply and delivery of prepaid water meter 24/01/2017
3491 The realization of video surveillance systems for the benefit of various prisons. 24/01/2017
3492 A panel of service providers to perform installation, inspection, quality control, validation, as well as maintenance tasks of electricity meters 24/01/2017
3493 Design, supply, installation, commissioning and training on camera installation 24/01/2017
3494 SW/PPWM/201740: Supply and delivery of prepaid water meter 24/01/2017
3495 Supply and delivery of personal protective equipment 24/01/2017
3496 Supply and Delivery of Asset tags 24/01/2017
3497 The JIRO SY RANO MALAGASY company invites applicants interested in bidding for the following tenders under folds closed for the supply WATER mETERS of DN DN 150 MM, 200 MM AND 250 MM DN. 24/01/2017
3498 Supply and Delivery of VSAT equipment and VSAT Internet 24/01/2017
3499 Supply and Delivery of VOIP Equipment 24/01/2017
3500 Circuit breakers 24/01/2017
3501 2017-MGIT-009: office stationery 24/01/2017
3502 Supply: 10 each x jersy barrier, light mess 24/01/2017
3503 SUPPLY, DELIVERY, INSTALLATION AND COMMISSIONING OF SCREW COMPACTOR AT RYNFIELD WWCW 24/01/2017
3504 Acquisition, installation and commissioning of queue management systems 23/01/2017
3505 Provision of software and hardware for biometric op card based electronic platform 23/01/2017
3506 Solar energy Installation 23/01/2017
3507 Badges 23/01/2017
3508 Fire alarm system 21/01/2017
3509 Appointment of a service provider to design, manufacture, deliver, install, commission and support new control tower consoles for the new Lanseria control tower. 20/01/2017
3510 NPopC/2016/G06: Supply of stationeries 20/01/2017
3511 Maintenance and repair of optical equipment 20/01/2017
3512 Supply and delivery of traffic signal head assembles 20/01/2017
3513 Solar street lighting and electrical street lighting installation 20/01/2017
3514 Automated meter reading 20/01/2017
3515 Installation of smart/prepaid water meters at various areas 20/01/2017
3516 Supply and delivery of bond paper 20/01/2017
3517 Procurement of one 18- seater bus 20/01/2017
3518 SUPPLY AND INSTALL A PERIMETER/SECURITY FENCE AND GATE AT TIERKLOOF HOUSE IN VREDENBURG 20/01/2017
3519 Service of printing, packing and distribution of common examination AET level 4 question papers and other examination and assessement related materials 20/01/2017
3520 Supply and delivery of refuse compactor truck and skip loader 20/01/2017
3521 Stationery and printing 20/01/2017
3522 INSTALLATION OF SMART/PREPAID WATER METERS TO VARIOUS AREAS IN RUSTENBURG 20/01/2017
3523 AUTOMATED METER READING SERVICES THROUGHOUT RUSTENBURG LOCAL MUNICIPALITY FOR A PERIOD OF THREE YEARS. 20/01/2017
3524 Service of printing, packaging and distribution of common examination , AET level 4 question papers and oyher examination and assessment related material 20/01/2017
3525 S009: Design and printing of magazines and brandee materials 20/01/2017
3526 001/SH-PREQ-CEAR-2017: Supply of assorted office stationery- A4 bank paper toners, catridges 20/01/2017
3527 020/SH-PREQ-CEAR-2017: Provision of printing service 20/01/2017
3528 PISTOL LIGHT 20/01/2017
3529 Supply of satellite supported vehicle tracking system 20/01/2017
3530 Supply of satellite supported vehicle tracking system 20/01/2017
3531 PARTIAL SUPPLY AND INSTALLATION FOR THE CONSTRUCTION OF SUB-TRANSMISSION SUBSTATIONS IN THE WCOU 19/01/2017
3532 Supply and installation of automatic tolling equipment at the "MohamedV" car park. 19/01/2017
3533 Ppe accessories 19/01/2017
3534 Acquisition of office prints and elections (bul Ballots and ballot envelopes) 19/01/2017
3535 Acquisition of printed materials and transport tickets 19/01/2017
3536 Ordered market for the supply of Tickets and printed matter 19/01/2017
3537 Alarms, repairs and replace 19/01/2017
3538 Supply: Bollards 19/01/2017
3539 Supply: Water meter 19/01/2017
3540 Description1 each x robotic sweeper 8 each x filter bag dolphin 70m 4 each x filter screen 4 each x clip filter bag dolphin 4 each x brush pvc diag - grey 4 each x bottom lid dolphin 19/01/2017
3541 Job Construction 225/60 kV DAKHLA, post 60/22 kV DAKHLA and the construction of three 60 kV overhead lines and 60 kV three underground lines 18/01/2017
3542 B/SM 42/17: Supply, install and commissioning of a CCTV system 18/01/2017
3543 WR/PS/12/17: Supply and delivery of operational uniform for rescue and fire service 18/01/2017
3544 Fire Extinguishers 18/01/2017
3545 The purpose of the contract is the design, supply and installation of capacitor banks in 3 110/15 kV substations 17/01/2017
3546 Purchase of hospital beds 17/01/2017
3547 Procurement of biometric voter registration kits software 17/01/2017
3548 ACQUISITION OF TICKETS 17/01/2017
3549 SUPPLY AND DELIVERY OF ELEC METER 17/01/2017
3550 Safety clothing - PPE & Accessories 17/01/2017
3551 Acquisition of restaurant tickets 17/01/2017
3552 Supply and delivery of 11000/420-242 Volt power distribution transformers 17/01/2017
3553 Security system-CCTV Fire alarm system 17/01/2017
3554 Supply and installation of a cyberlock system 16/01/2017
3555 Automated meter reading phase II 16/01/2017
3556 Supply and install and set to work a Grid tied photo voltaic system for the Institute for Maritime Technology (IMT), 16/01/2017
3557 PURCHASE OF UNIFORMS FOR POLICE AND POLICE 16/01/2017
3558 Body armour 16/01/2017
3559 1) LOT1 Printing/Supply of Examination Answer Booklets for Regular students. IGR 2) LOT2 Printing/Supply of Examination Answer Booklets for School of Evening Studies (SES) Part-Time. IGR 16/01/2017
3560 Provision of electronic branching meters 16/01/2017
3561 One minibus and one executive corolla 16/01/2017
3562 25 each x training hand gun 10 each x training shotgun 5 each x training rifle ar 15 1 each x 9 x 19mm dummy rounds 700 each x 12 gauge shotgun dummy rounds 400 each x dummy rounds for rifle ar 15 16/01/2017
3563 10 each x switching unit;remoteswitchgear;indoor 16/01/2017
3564 Parking Management system Sub Contractor 16/01/2017
3565 Security Detection Surveillance, CCTV and Access Control Sub Contractor 16/01/2017
3566 Acquisition of Docks Aircraft 15/01/2017
3567 Security system- CCTV Fire alarm system 15/01/2017
3568 Print and supply of health post tally sheets 15/01/2017
3569 Electrical equipment and accessories (Circuit-breaker, starter, bulbs, boxes, relays, chargers, ...) 15/01/2017
3570 Acquisition of smartphones, tablets and IP telephones with For the Administration 15/01/2017
3571 Implementation of video surveillance system 15/01/2017
3572 Implementation of a public address system 15/01/2017
3573 Supply of Hologram Machines 14/01/2017
3574 SUPPLY AND DELIVERY OF A 4 X 4 BUSH PUMPER VEHICLE FOR FIRE FIGHTING PURPOSES 13/01/2017
3575 Stamps and embossing seals 13/01/2017
3576 General printing services (calendars, cards, books & booklets, dairies, envelopes, forms, etc) 13/01/2017
3577 8/2/1/211: Supply and delivery of miniature substations and distribution transformer 13/01/2017
3578 Traffic management system 13/01/2017
3579 Supply and delivery of miniature substationa nd miniature substation transformer 13/01/2017
3580 Acquisition, Installation And Commissioning Of Check Scanners 13/01/2017
3581 SUPPLY, INSTALL AND MAINTAIN THE CURRENT WIRELESS CCTV CAMERA 13/01/2017
3582 Assorted stationery and printing services 13/01/2017
3583 Bulk prining and photocopying services 13/01/2017
3584 Star & Name Tag Combination 13/01/2017
3585 Supply and installation of an integrated biometric access control and time attendance system 13/01/2017
3586 Supply and delivery of various printing items 13/01/2017
3587 CIRCUIT BREAKERS 13/01/2017
3588 Supply and delivery of miniature substations and miniature substations transformers 13/01/2017
3589 General printing service 13/01/2017
3590 Supply of assorted office stationery and toner catridges (for printer, photocopier) 13/01/2017
3591 12/2016/17: Supply and delivery of prepaid STS water meter 12/01/2017
3592 Circuit breakers 12/01/2017
3593 SCM/17-63/G: medium voltage primary switchgear 12/01/2017
3594 Delivery of 22 kv/ 415 pole mounted transformer 12/01/2017
3595 Combat shirts Combat trousrrs 12/01/2017
3596 Procurement of Single Phase Smart Meters 11/01/2017
3597 Cheque trancation system application and UV ink enabled MICR cheque scanner 11/01/2017
3598 11/2016/17: supply and delivery of wireless prepaid electricity meters 11/01/2017
3599 Circuit breakers & cable jointbox 11/01/2017
3600 Supply and installation of a traffic signals 11/01/2017
3601 Supply and eraction of water floe measuring meter 10/01/2017
3602 Acquisition of a lot of fire extinguishers 10/01/2017
3603 Extension work of parking at El Aouina air base 10/01/2017
3604 TRANSPORT SUPPLY AND COMMISSIONING OF A BAR CODE READERS 10/01/2017
3605 Installation of a video surveillance system 10/01/2017
3606 LOT 4A: 30Ton Trailer 09/01/2017
3607 LOT 6B: Fire Truck 09/01/2017
3608 LOT 10: 100MVA 132/33KV power Transformer 09/01/2017
3609 LOT 15A: 330KV Circuit Breakers 09/01/2017
3610 RFP00467/16- access control solution 09/01/2017
3611 Supply and installation of prepaid water meter 09/01/2017
3612 ACQUISITION OF TICKETS RESTAURANTS IN SUPPORT STAFF 09/01/2017
3613 Supply, deliver, install, commission, and maintain 2 X large tunnel dual view x-ray machines 09/01/2017
3614 MDF/PRINT/17 : Provision of printing and binding service 09/01/2017
3615 Request for CCTV camera 09/01/2017
3616 Rescue/Rapid Intervention vehicle 09/01/2017
3617 Provision of printing and binding service 09/01/2017
3618 The work involves the delivery of all road signalling equipment ready to be installed on the stretch of national road 3 between Nouakchott and Boutilimit (approximately 150 km) as well as the required products. This also includes implementation studies, implementation plans and all activities necessary for the satisfactory application of different types of signage, i.e. road markings (traffic lane, special markings, exceptionally for the road shoulder), the supply and installation of signs, as well as the manufacture and installation of markers every 5 kilometres and bollards to indicate bends in the road.

06/01/2017
3619 Procurement of pre-paid water meters and accessories 06/01/2017
3620 Procurement of Biometric Registration Kits for Malawi 06/01/2017
3621 SUPPLY AND INSTALLATION OF A SECURITY SYSTEM FIRE ADDRESSABLE 06/01/2017
3622 Procurement of pre-paid water meter 06/01/2017
3623 Provision of Remote Operated Vehicle (ROV) Services 06/01/2017
3624 AHF/016/2017: provision of printing services 06/01/2017
3625 ACQUISITION AND INSTALLATION OF METERS MULTI DIAL JETS DRY THERMAL WATER A KORBOUS NABEUL GOVERNORATE 06/01/2017
3626 Supply and Delivery of Fire Fighting Equipment 06/01/2017
3627 Pre-paid water meters 06/01/2017
3628 Supply and installation of hosted VoIP system and IP phones 05/01/2017
3629 SUPPLY AND INSTALLATION OF CIRCUIT BREAKER, AT THE NORTH SOUTH CARRIER (NSC) SEROWE WATER TRANSFER SCHEME 05/01/2017
3630 SR 01/16: supply and delivery of 36kv SF6 circuit breaker 05/01/2017
3631 WR41/16: 11KV LV lines and substation construction 05/01/2017
3632 Supply and installation of circuit breaker 05/01/2017
3633 Connecting second transformer HV / MV substations and the Tendrara BENI TADJIT 04/01/2017
3634 -EMV personalization tools (payment scheme correctness check up, card validation (script and profile) and pure domestic card test (card and Script)
-Installation and integration with existing card personalization system
-card reader, including drivers (for reading magnetic strip, chip and contectless card)
04/01/2017
3635 66
Supply of 10 Fire tender for regional Airports
04/01/2017
3636 NHIF/020/2016-2017: Supply and Delivery of Magnetic Stripe Cards 04/01/2017
3637 Provision of Security Printing 04/01/2017
3638 SIBHS.028/20I7: STUDENTS ID CARDS 04/01/2017
3639 Supply and installation of a solution of IP telephony 03/01/2017
3640 CCTV camera 03/01/2017
3641 Bosy scan machine and walkthrough system Bag x-ray scan machine 03/01/2017
3642 Supply of and delivery of Personal Protective Clothing and Equipment for all 5 Regions in Gauteng Province
Winner of the tender : Makgalakane Trading Enterprises cc
01/01/2017
3643 PUBLIC FINANCE MANAGEMENT INSTITUTIONAL SUPPORT PROJECT 31/12/2016
3644 Manufature, testing, supply and delivey of 12kv metal-enclosed ring main unit, extensible switchgear and bulk metering unit 31/12/2016
3645 Printing Service 31/12/2016
3646 Printing service 31/12/2016
3647 Design, installation and maintenance of 1 MW Solar Farm at UN House, Juba, South Sudan. 30/12/2016
3648 Printing, photocopying, paper and stationery supplies 30/12/2016
3649 PROVISION OF SKILLED PERSONNEL FOR GROUND HANDLING SERVICES 30/12/2016
3650 Supply of printed stationaries 30/12/2016
3651 Construction of the rehabilitation of transformers TAG Mohammedia 300 MW power plant. 29/12/2016
3652 Procurement of airfield ground lightning upgrading new airfield ground lightning installation 29/12/2016
3653 Installation work photovoltaic panels 29/12/2016
3654 Ecercise books 29/12/2016
3655 PROCUREMENT OF SECURE EXCISE STAMPS WITH ACCOMPANYING TRACE SYSTEM FOR TOBACCO PRODUCTS IN MAURITIUS 28/12/2016
3656 Office stationary 28/12/2016
3657 Road signage 28/12/2016
3658 Supply of cigarette tipping papers 28/12/2016
3659 Supply of HV / LV 2016 transformers 28/12/2016
3660 Procurement of Mine Detectors for UNMAS Somalia 27/12/2016
3661 WORK MANAGEMENT OF PARKING CARS A TIAC 26/12/2016
3662 Supply of restaurants checks and gift vouchers 26/12/2016
3663 Supply of one new front-end loader 26/12/2016
3664 Supply, Develop, Design, Print and Delivery of Identy Manual procurement document 26/12/2016
3665 Supply of single phase electronic electricity meters 25/12/2016
3666 VSSL/03/2017 :Printing &photocopy services 24/12/2016
3667 NWSC-HQ/SUPLS/16-17/162512 :Supply of prepaid water meter with associate accessories and software 23/12/2016
3668 TENDER FOR PROCUREMENT OF TRANSMISSION LINES AND SUBSTATIONS 23/12/2016
3669 Open call for tenders for the annual operating lease parking in the centerM'haya. 23/12/2016
3670 PURCHASE OF UNIFORMS FOR POLICE AND POLICE 23/12/2016
3671 Replacement of Conveyor Belts and Improvement of Shutters at JNIA 23/12/2016
3672 Supply of working gears and tools for Fire, Operation and Security and Technical Staff JNIA 23/12/2016
3673 PURCHASE OF UNIFORMS FOR POLICE AND POLICE 23/12/2016
3674 Supply and Delivery of Search and Rescue Tools for Fire Fighting 23/12/2016
3675 PUBLIC FINANCIAL MANAGEMENT AND STATISTICS CAPACITY 23/12/2016
3676 Supply and delivery of circuit breaker analyser 23/12/2016
3677 - Supply of traffic booms and spike barrier system
- Supply, installation, testing and commissiong of high security road blockers
22/12/2016
3678 KBSACCO 1/2017 :Supply of Stationeries (General and Printed) Business cards, Notebooks, Diaries etc. 22/12/2016
3679 Supply and installation ofProduction of domestic hot waterSolar energy to the MTK 22/12/2016
3680 The Jimma Town Water Supply and Sanitation Service Enterprise invites bidders for the procurement of drinking water meter 22/12/2016
3681 printing employee ID and student certificates, furniture TV shelf digital cameras and more clearly supply 22/12/2016
3682 The stretcher at the prefectural hospital IFAD EL MERS SULTAN Mohamed baouafi hospital. 21/12/2016
3683 Appointment of service provider for the provision of Services SETA head office parking 21/12/2016
3684 Development and integration of two modulesAuthentication and authorization managementAccess for the electronic signature solution andAn alternative solution to signature applets 21/12/2016
3685 KTS/03/2017 : Design and printing of calendars .brochures, banners, T-shirts, Caps, tents Staff 21/12/2016
3686 WWF/ KENYA/FY17-18/02: Supply of Printed Stationery, Envelopes and Business Cards 21/12/2016
3687 Supply Identification Card Machine x 1 each 21/12/2016
3688 Supply, delivery, installation of VHF radio equipment. 21/12/2016
3689 supply, installation and commissioning of 132kv 3 pole (single mechanism) circuit breakers at Mogoditshane Substation. 21/12/2016
3690 1159-16: Requisition Issue Voucher ST46 21/12/2016
3691 Equipment Purchase and furniture for the Upgrade of Emergency Hospitals in the region TangerTetouan - Al Hoceima 20/12/2016
3692 Supply, delivery, installation, testing and commissioning of non-pressure solar water heating system 20/12/2016
3693 SUPPLY, DELIVERY, CONFIGURATION AND COMMISSIONING OF A MOBILE AIR TRAFFIC CONTROL TOWER. 20/12/2016
3694 SUPPLY, INSTALLATION AND COMMISSIONING OF ATC EQUIPMENT AT THE NEW WILSON AIRPORT CONTROL TOWER 20/12/2016
3695 Ask A Business Supply Of Residential Units, Drinking Water Meters And Land Plots 20/12/2016
3696 NPopC/206/G04 : Supply of sticker 20/12/2016
3697 Provision of Anti Riot Kit for PNC (Congolese National Police) support, DRC 20/12/2016
3698 Supply, Installation and Training of IP Telephony System 20/12/2016
3699 Supply and installation of external electrical materials, street lights, electric meters and distribution of electricity for each house unit 75,000 20/12/2016
3700 Construction of Perimeter fence with gates. 75,000 20/12/2016
3701 Supply, delivery, testing and commissioning of a 4x4 rapid intervention light pumper firefighting vehicle and ancillary equipment 20/12/2016
3702 008/MKLM/2016/2017: Supply and delivery of a step deck low bed trailers 20/12/2016
3703 SUPPLY & DELIVERY OF STEP DESK LOW BED TRAILER 20/12/2016
3704 Labels white no border- 3 to view 20/12/2016
3705 The purpose of this technical assistance contract is to develop and implement harmonised road transport policies, laws, regulations and standards for efficient cross-border road transport and transit networks, transport and logistics services, systems and procedures in the eastern and southern Africa region. This includes the following key results areas:
1) implementation in the beneficiary countries of the vehicle overload control management strategy;
2) implementation in the beneficiary countries of the harmonised vehicle regulations and standards;
3) preconditions for an operational common transport registration and management system implemented;
4) efficiency of regional transport corridors enhanced.
19/12/2016
3706 The Government of Malawi is supported by international financial institutions including the European Investment Bank (EIB), to redress significant safety, security and operational issues at its two principal international airports at Lilongwe (Kamuzu) and Blantyre (Chileka). It also intends to improve the institutional capacity of Malawis aviation sector. Kamuzu and Chileka are both state-owned airports under the Malawi Department of Civil Aviation (DCA), which is directly responsible for the implementation of the project. 19/12/2016
3707 Supply and delivery of water meter box with water meter and restriction water 19/12/2016
3708 INSTALLATION AND MAINTANANCE OF IP SECURITY SURVILLENCE SYSTEM 19/12/2016
3709 Delivery, supply and installation of new security fence 19/12/2016
3710 Provision of retail POS bank card transaction processing terminal 19/12/2016
3711 Printer 22 pcs 19/12/2016
3712 TAISACCO/SAP/17/01 :Supply of Design & Printing of branded corporate Magazine and promotional materials e.g. T-shirts, caps, banners, 19/12/2016
3713 TAISACCO/TPS/17/016: Supply, installation and Maintenance of CCTV Systems 19/12/2016
3714 Supply and install solar lighting equipment and solar water pump 19/12/2016
3715 Procurement of explosives for UNMAS Somalia 18/12/2016
3716 Supply and election of cables and circuit breakers 18/12/2016
3717 Supply and installation of a smart metering system 16/12/2016
3718 Stretcher inside the hospitals under the Provincial Hospital of Taroudant 16/12/2016
3719 Supply of stationary and printing service 16/12/2016
3720 Supply of members identification management system consumables 16/12/2016
3721 Solar-powered traffic signal system 16/12/2016
3722 Security systems and Fencing Materials 16/12/2016
3723 Printing Services 16/12/2016
3724 Glass, Louvers and Associated Products 16/12/2016
3725 Provision of Security and Control Equipment 16/12/2016
3726 Rehabilitation of Liethi Substation Stabilization Facility for Libya 16/12/2016
3727 Provision of perimeter security for KASUPDA 16/12/2016
3728 Supply and Delivery of Body worn Recorders, Camcorders and Audio Recorders 16/12/2016
3729 KSSL/A-OSPS/1/201,7-2018 : Supply of office stationery and printing services 16/12/2016
3730 Provision of perimeter security for KASUPDA headquarters 16/12/2016
3731 CP-4 :printing of NCC 2015 annual report 15/12/2016
3732 6 each x hikvision camera 6 each x kingstonmicrosdhc/microsdxc 128gb class 15/12/2016
3733 Supply of measuring transformers 72.5 and 245 kV 15/12/2016
3734 MV VSD Substation Preparations at Camden Power Station 15/12/2016
3735 Implementation & installation of a 20 MW photovoltaic grid-connected power plant at Komombo. 15/12/2016
3736 ACQUISITION AND INSTALLATION OF SOLAR PANELS FOR DRINKING WATER alimentaion DOUAR AABDI ILMCHANE THE COMMON LAND TAZARINE - Zagora province.... 15/12/2016
3737 Implementation of an IP telephony platform for the Agency for the Development of the Bouregreg Valley 15/12/2016
3738 Printing of various forms 15/12/2016
3739 SABC HATFIELD BIOMETRIC ACCESS CONTROL, IP CCTV AND FIRE SYSTEMS
15/12/2016
3740 Request for Expression of Interest (Reoi) for e-Government Procurement Technical Advisor for Development and Roll-out of e-Procurement System in Nigeria 15/12/2016
3741 Combat Suite Integration On-Board SAN MEKO A200 Valour Class Frigates 15/12/2016
3742 - Replacement of Fire Alarm system
- Replacement of Fire Extinguishers
- Provision and Installation of FM 200 Automatic Fire Suppressor system
15/12/2016
3743 Baggage Scanners 15/12/2016
3744 Heavy duty Printer and Accessories 15/12/2016
3745 Identity card Equipment and Materials 15/12/2016
3746 Provision and Maintenance of Satellite Systems 15/12/2016
3747 Voters Registration Branded Sealed Envelopes 15/12/2016
3748 Printing and Supply of Electoral Materials; Forms, Envelopes, Posters, Stickers, and Laminated Identity cards with Lanyards 15/12/2016
3749 Production and Supply of Vests/Jackets 15/12/2016
3750 Printing and Supply of Guidelines and Regulations for the conduct of elections 15/12/2016
3751 Printing and Supply of Security/Non-Security Documents 15/12/2016
3752 Printing of various Race posters 15/12/2016
3753 Printing service 15/12/2016
3754 Supply and Installation and commissioning of a video surveillance system 15/12/2016
3755 Printing and stationery 15/12/2016
3756 Supplying, installation, maintaining and support of biometric fingerprint devices and webcams 15/12/2016
3757 Assorted Office stationery 15/12/2016
3758 Supply, installation and service of equipment and telecommunications systems 15/12/2016
3759 Connections 2 CATEGORY 22 KV Substations of MV / LV fueling rework station located in the Commune LABKHATA and the pumping station located in the Commune BENI MATHAR in the expansion project 14/12/2016
3760 Injection of 55 MV / LV stations in the Territory under the Provincial Directorate Settat (Settat Provinces &Berrechid) 14/12/2016
3761 Acquisition of four-pole circuit breakers BT 14/12/2016
3762 Provision of holistic facility management service 14/12/2016
3763 The construction of a steel structure for the cover of a flat shape in Bouarfa commercial center in the province of Figuig 14/12/2016
3764 SUPPLY, INSTALLATION AND START OF A SYSTEM IP VIDEO SURVEILLANCE FOR THE BENEFIT OF THE NATIONAL SCHOOL OF ARCHITECTURE -Lot ONLY 14/12/2016
3765 Horizontal signaling works, supply and installation of vertical traffic signs and guardrails making and the implementation of the milestones on the following routes: RR 318,... 14/12/2016
3766 Acquisition of Satellite LNBs heads on behalf of the SOREC 14/12/2016
3767 Development of the Public Finance Management Strategy, 3rd Generation 14/12/2016
3768 REPAIR, REHABILITATION AND CONSTRUCTION OF ROADSIGNS 14/12/2016
3769 Supply of different automative equipment for settlement in foreign currency including (a) 4x6 truck to handle raw phosphate of 40 ton capacity (c) one 2 to 3 tons dump truck (e) four passenger capacity buses 14/12/2016
3770 Provision of automated solar power traffic signal control system 14/12/2016
3771 Acquisition of a video surveillance solution 14/12/2016
3772 Supply worksInstallation, installation and commissioning of aLighting remote control systemOutside Tunis-Carthage airport 14/12/2016
3773 Construction of under ground power line to replace the existing 11 kv and 33 kv medium voltage overhead line 14/12/2016
3774 Handheld metal detector garrate super scanner V 14/12/2016
3775 Metal traffci barrier Soft traffic cone 14/12/2016
3776 Access control system 14/12/2016
3777 Supply and Implementation of Card Personalization Systems. 14/12/2016
3778 Supply, Delivery and Installation of Pre-Paid Smart Water Meters 13/12/2016
3779 Supply of Prepaid Smart Water Meters 13/12/2016
3780 Vertical signs Provision for maintenance of the road network dependent DPETL from Kelaa des Sraghna province-EL KELAA lagouira 13/12/2016
3781 Supply of 480 three-phase electronic meters with accessories and equipment for counting indirect customers MT 13/12/2016
3782 Surveillance and security headquarters Executive Fahs Anjra and school facilities under management 13/12/2016
3783 ZIMRA IF19/2016: Supply and mix of diamond mesh fence 13/12/2016
3784 PURCHASE OF FURNITURE HOSPITAL 13/12/2016
3785 SUPPLY OF X-RAY BAGGAGE SCANERS 13/12/2016
3786 EWCBID10/2016: Supply and fitting of CCTV camera 13/12/2016
3787 Installtion and commissioning of 25kv/220v and 25kv/110kv step down transformer 13/12/2016
3788 Supply, delivery and offloading of industrial ride on scrubber and sweeper machine 13/12/2016
3789 Supply, installation and management of prepayment electricity vending system 13/12/2016
3790 Lot 1 :Transmission network (66 kV OHL and substation works). 12/12/2016
3791 Supply, delivery, off-load, installation, setup, configuration and commissioning/testing of electrical substation telemetry monitoring equipment 12/12/2016
3792 Supply of intelligent water metering solution 12/12/2016
3793 Provision and installation of prepaid electricity meters and the provision of smart metering solution 12/12/2016
3794 Supply, delivery, installaion and commissioning of medical and non-medical equipment and furniture 12/12/2016
3795 Construction of Perimeter Fencing. 12/12/2016
3796 Supply of vertical traffic signs for road maintenance and the RN11 RN8 of DPETL Beni Mellal (Beni Mellal provinces and Fquih Ben Saleh) 12/12/2016
3797 Printing marketing materials and communication, provision of POS materials, goodies and advertising items on behalf of the SOREC into four separate lots 12/12/2016
3798 Supply of intelligent water metering solution 12/12/2016
3799 Supply and installation of Energy meters 12/12/2016
3800 UPGRADING OF THE LT SWITCHGEAR AT THE MAIN ELECTRICAL SUBSTATION AT EAST LONDON AIRPORT 12/12/2016
3801 Construction of a security fence 12/12/2016
3802 UPGRADING OF THE LT SWITCHGEAR AT THE MAIN ELECTRICAL SUBSTATION AT EAST LONDON AIRPORT 12/12/2016
3803 Supply dteel tube scaffold and steel sheet 12/12/2016
3804 Bill-I: Supply and Installation of One Hundred Nineteen(119) Traffic Sign Boards at Identified Locations in Juba City; Bill-II : Supply and Installation of 100 Bus Stop Signs at Identified Locations in Juba City 11/12/2016
3805 Printing And Supplies Of Official Dccuments 09/12/2016
3806 132/11KV-20 MVA substation -manufacture, supply and delivery 09/12/2016
3807 Supply and Delivery of Spare parts for Rifle, 5.56 x 45 MM And Spare parts for Heckler & Koch Submachine Guns, 9 x 19 MM to the South African Police Service. 09/12/2016
3808 Supply and Delivery of Fourteen Conveyor Belt X-ray units including a two year Maintenance Contarct 09/12/2016
3809 Automatic fire suppression system 09/12/2016
3810 1. Replacement of 11kV switchgear

4. RTU and UHF radio

5. SCADA system
09/12/2016
3811 Supply, installation and commissioning of a solar energy system for pumping equipment for irrigation perimeter Tamassinte CR M'daghra circle province of Errachidia ... 09/12/2016
3812 Acquisition of an integrated management solution for physical and financial resources in single lot 09/12/2016
3813 Supply and delivery of body protection system 09/12/2016
3814 SUPPLY OF CCTV SERVICE FOR THE PERIOD OF 3 YEARS. 09/12/2016
3815 SUPPLY AND INSTALL A PERIMETER/SECURITY FENCE AND GATE AT
HOPEFIELD WASTE TRANSFER STATION
09/12/2016
3816 MDM2017-012: 6X one ton 4x4 LDV vehicle for fire service 09/12/2016
3817 Supply and install perimeter/ fence security and gate 09/12/2016
3818 Printing and stationery 09/12/2016
3819 Supply, install, maintain revenue management and debt collection system and training of staff 09/12/2016
3820 Supply and install solar panels 09/12/2016
3821 Printing and advertising supplies and service 09/12/2016
3822 Personal protective clothing for fire fighting 09/12/2016
3823 PURCHASE OF A RADIO FREQUENCY ELECTROMAGNETIC FIELD (EMF) EXPOSURE SYSTEM 09/12/2016
3824 Manufacture, testing, supply and delivery of large frame moulded case circuit breakers 09/12/2016
3825 West Zone of Peace Milky Water and Sewerage Service / compound, water meters and electric 09/12/2016
3826 Construction of high voltage and medium voltage power lines 09/12/2016
3827 Supply and installation of security fence 09/12/2016
3828 Supply & Delivery of Traffic Signs & Equipment 09/12/2016
3829 CLOSED CIRCUIT TELEVISION SYSTEM FOR THE PONT - MALGAS 09/12/2016
3830 Printing service 09/12/2016
3831 Biometric door locking system 09/12/2016
3832 Supply of Single Phase Prepaid Meter andMeter Accessories. 08/12/2016
3833 Framework Contract for Supply of Domestic Water Meters 08/12/2016
3834 Supply And Installation Of A New Palisade Fencing And Gate At BO12 Taung (Perimeter Fence) 08/12/2016
3835 Lot 1: computer equipment (32 desktop computers, 32 laptops, 32 laser printers, 12 photocopiers, 6 video projectors, software and accessories). Said equipment is to be delivered and installed in part in Conakry and in the 6 prefectural health directorates in the N'Zrkor Region.
Lot 2: 4 44 estate cars, with delivery split between Conakry and N'Zrkor.

08/12/2016
3836 Manufacture, testing, supply and delivery of miniature circuit breakers 08/12/2016
3837 INSTALLATION WORK OF SAFETY EQUIPMENT AND ROAD SIGNS AND SIGNALS ON THE ROAD NETWORK OF THE DPETL KHENIFRA - KHENIFRA- PROVINCE 08/12/2016
3838 WORK OF UPGRADING POWER SUBSTATIONS OF THE FACULTY OF SCIENCE IN MARRAKECH Semlalia 08/12/2016
3839 SUPPLY AND INSTALLATION: INTERIOR LIGHTING LED LIGHTING OUTDOOR SOLAR AND SETTING UP OF SOLAR ONGRID PLACE IN THE UNIVERSITY OF HASSAN 1 SETTAT LOT IN UNIQUE 08/12/2016
3840 Purchase of vertical traffic signs for road maintenance of the Provincial Department of Transport Equipment and Logistics Azilal (Azilal Province) ... 08/12/2016
3841 SUPPLY, INSTALLATION AND COMMISSIONING OF A SYSTEM OF IP VIDEO SURVEILLANCE AND ACCESS CONTROL IN PORT LARACHE 08/12/2016
3842 MONITORING OF THE WORK OF THE INSTALLATION OF EQUIPMENT SAFETY AND SECURITY IN THE PREMISES OF THE TECHNICAL AND VIDEO SURVEILLANCE SYSTEM IN PORT VTS AGADIR 08/12/2016
3843 MANAGEMENT AND EXPLOITATION OF PARKING 08/12/2016
3844 PRINTING SHEET REVIEW, STUDENT RECORDS, DOCUMENTS AND PUBLICATIONS CONFERENCES 08/12/2016
3845 ZIMRA IF23/2016: Supply, installation and commissioning of fire suppression system 08/12/2016
3846 SUPPLY, DELIVERY, INSTALLATION AND COMMISSIONING OF CISCO IP PHONE CALL MANAGER/IP-PBX SYSTEM 08/12/2016
3847 SUPPLY, DELIVERY AND TESTING OF MULTI-CURRENCY DESKTOP NOTE SORTING/ COUNTING AND COUNTERFEIT NOTE DETECTOR MACHINES TO CENTRAL BANK OF KENYA 08/12/2016
3848 Supply, delivery, installaion, commissioning and handover ,training of time and attendance system 08/12/2016
3849 Supply and installation of street names and road traffic signs 08/12/2016
3850 Installation of Palisade fencing perimeter wall and gates at the raffic safety council 08/12/2016
3851 Supply And Delivery Of A Specialised Trailer For North West Operating Unit (nwou). 08/12/2016
3852 Supply, delivery, installation, commissioning, and handover , training of time and attendance system 08/12/2016
3853 Supply and installation of street names and road traffic signs 08/12/2016
3854 SCM/17-52/G: Supply and delivery in efficeint wotking order of new all terrain 6x6 fire appliance with trailer 08/12/2016
3855 Supply And Delivery Of A Specialised Trailer For North West Operating Unit (nwou). 08/12/2016
3856 Supply and delivery of pistol/gun safe 08/12/2016
3857 Construction of new distribution substations 60 / 22kV. 07/12/2016
3858 Purchase of 74 ambulances Van Normal 07/12/2016
3859 SUPPLY AND DELIVERY OF BODY CAMERAS 07/12/2016
3860 SUPPLY AND DELIVERY OF MOBILE NIGHT AND DAY VISION SPEED CAMERAS 07/12/2016
3861 Supply and delivery of various protective clothing 07/12/2016
3862 Purchase of small signaling equipment 07/12/2016
3863 Helicopter (AS355-F2) (REG 5N-ABP) 07/12/2016
3864 TSCCS/NO.11/2017: Supply of stationary(general& printed) 07/12/2016
3865 Supply of stationery printing 07/12/2016
3866 Supply and install a perimeter/security fence and gate at hopefield waste transfer station 07/12/2016
3867 Supply and delivery of various protective clothing 07/12/2016
3868 PV System Supply and Installation in Malekia Police Station 07/12/2016
3869 SUPPLY, DELIVERY AND OFF-LOADING OF FIRE FIGHTER UNIFORM AS PER SPECIFICATION 07/12/2016
3870 Medical equipment and medical furniture 06/12/2016
3871 Construction/Equipping of 300-Bed Specialist Hospital Project in Kaduna State 06/12/2016
3872 ACQUISITION AND MAINTENANCE OF EQUIPMENT CONTROL AND AUTOMATED RECOGNITION OF OFFENCES ROAD AND THESE OPERATING SOFTWARE EQUIPEMENTSEN 13 SEPARATE 06/12/2016
3873 Supply, delivery and installatiton of solar powered street lights 06/12/2016
3874 Supply and installation accessories OCR for Regional Distribution Directorate Laayoune 06/12/2016
3875 Supply, installation and maintenance of additional personalization machines and associated services 06/12/2016
3876 Acquisition of Eleven (11) digital meters 0.2S class on behalf of the Regional Directorate Distribution TANGER. 06/12/2016
3877 Supply and installation of vertical traffic signs on RP 4101, RP 4103, RP 4104, RP 4506 and RP 4508 in the province of Ouezzane. 06/12/2016
3878 Maintenance and complete maintenance (parts and labor) telephony equipment (PABX and telephone sets) installed in the seat of the Regional Directorate of Taxes of Fes, at Rue Med ... 06/12/2016
3879 Supply and delivery of various types of firearms 06/12/2016
3880 Development works parking for the new scanner at the port of Casablanca. 06/12/2016
3881 Extension of the video surveillance solution in student dormitories within the Office National des Oeuvres Universitaires, Social and Cultural 06/12/2016
3882 The acquisition and implementation of an IP telephony solution on behalf of the Ministry of Civil Service and Modernisation of Administration 06/12/2016
3883 Purchase of equipment and medical and hospital furniture to the provincial hospital Al-Hoceima. 06/12/2016
3884 Supply and installation of vertical traffic signs to maintain the road network of the DPETL Guelmim. Supply and installation of road safety equipment at the road network 06/12/2016
3885 Provision of passenger baggage trolleys for different airports of the Kingdom. 06/12/2016
3886 WORKS OF INSTALLATION OF VIDEO SURVEILLANCE SYSTEM 06/12/2016
3887 Construction of the separation of water and electricity meters to primary schools, high schools and collegiate schools qualifying, falling MEN.FP the Provincial Directorate of Taroudant 06/12/2016
3888 Purchase of equipment and medical and hospital furniture to the provincial hospital Al-Hoceima. 06/12/2016
3889 Supply and installation of safety devices on the road network under the DPETL Ifrane. 06/12/2016
3890 rental automobile parking for the years 2017.2018; located at: - From the right bank of Mohammed V Boulevard from Avenue January 11 (opposite the popular bank) in "Hammam el 06/12/2016
3891 Supply & Delivery of Student and Staff Identity Cards 06/12/2016
3892 Provision of Designing and Printing Services 06/12/2016
3893 Supply and Delivery of Library Text Books S periodicals 06/12/2016
3894 Supply and Delivery of Computers, Printers, Photocopiers and related accessories 06/12/2016
3895 Supply and Servicing of fire fighting equipments 06/12/2016
3896 NSS/01/2017-18: Provision of general printing service 06/12/2016
3897 TitleProvision of Seven (7) Explosive Detection Kit for Mali - 16-1008 06/12/2016
3898 Purchase of Students ID Cards 05/12/2016
3899 4. Supply of Library Books. 05/12/2016
3900 Live Work Maintenance on Substations in the Free State 05/12/2016
3901 120S/2016/17: Printing, packaging and delivery of business card 05/12/2016
3902 Supply, delivery and installation of fourier transformer infrared system 05/12/2016
3903 The purchase of medical hospital furniture for the needs of hospitals within the Centre UniversitaireHospitalo Mohammed VI in Marrakech 05/12/2016
3904 OPERATION AND MANAGEMENT SYSTEM VIDEO SURVEILLANCE IN THE PORT OF AGADIR. 05/12/2016
3905 Provision of vertical traffic signs for road maintenance of DPETL BeniMellal (BeniMellal provinces and Fquih Ben Saleh) 05/12/2016
3906 Printed Exercise Books & Envelopes 05/12/2016
3907 KGHS/15/17: Supply of office stationary 05/12/2016
3908 SUPPLY AND DELIVERY OF AIRPORT PASSENGER BAGGAGE TROLLEYS 05/12/2016
3909 Bushnell H20 12X42 Bionoculars 05/12/2016
3910 Provision of Fire Protection (Prevention and Fighting) Equipment to MONUSCO, DR Congo 05/12/2016
3911 Printing service 05/12/2016
3912 KHS/OT/03/2017: Supply and delivery of printed and general stationary 05/12/2016
3913 Supply of 3 nos 18 seater buses 05/12/2016
3914 AAH/PRI/01/16: Design and printing (manuals,banners, posters, vouchers, reports) and visibility materials (stickers,flags t-shirt, fliers..) 05/12/2016
3915 5 each x 5 x at2-blk arrow tags 05/12/2016
3916 Supply of Wheel loader.



The deadline date shown is predictive deadline. Interested firms should contact tendering authority for exact deadline date.
04/12/2016
3917 MHS/012 : supply of text books 03/12/2016
3918 Construction of New Stockville Switching Substation 02/12/2016
3919 Supply, delivery and installation of radio frequency identity equipment for Libraries Department 02/12/2016
3920 The construction of PRV, Water Meter and Dirtbox Chambers and ancillary works for the Northern and Western Operational Areas in the eThekwini Municipality 02/12/2016
3921 Supply, installation of a PABX and telecommunications equipment to the reception desk YES Hospitalo CHU-University Centre Mohammed VI Marrakech 02/12/2016
3922 Supply & Delivery of one new light delivery vehicle for the water waste & environment management department 02/12/2016
3923 Supply and installation of a system centralisde embedded signaling and regulation of traffic TRANSCAM2 02/12/2016
3924 Internal Electrical Wiring for Appliances & solar PV System 02/12/2016
3925 1.1 MICR Cheque Personalization/Encoder Machine 02/12/2016
3926 TENDER FOR THE SUPPLY, DELIVERY AND INSTALLATION OF SOLAR STREET LIGHTS AT LUNZUA POWER STATION 02/12/2016
3927 (vii) Purchase of Compact Mobile Public Address Systems 02/12/2016
3928 Purchase of compact mobile public address system 02/12/2016
3929 Supply, Delivery And Installation Of Security Fencing In Avianpark& Riverview, Worcester 02/12/2016
3930 Supply of two ambulance 02/12/2016
3931 Printers, Barcodes printers and PORTABLE SCANNERS for the national Post office 02/12/2016
3932 One closed body cargo truck with 3.5 tonners, one closed body cargo truck with 2 tonners and one Microbus for the National Post office 02/12/2016
3933 Office statonary 02/12/2016
3934 Implementation of perimeter protection systems at various airports: Lot 1: Oujda Airport Lot 2: Guelmim Airport Lot 3: Construction of a section of the perimeter fence 01/12/2016
3935 Supply, installation, commissioning of conveyor lines and integration of existing security equipment in the baggage handling system from Agadir Al Massira airport 01/12/2016
3936 Realization of perimeter protection systems at various airports 01/12/2016
3937 Realization of perimeter protection systems at various airports: Lot 1: Airport OujdaLot 2: GuelmimLot Airport 3 Production of a section of the perimeter fence 01/12/2016
3938 Extension of National IP network Air Navigation 01/12/2016
3939 Block Work Perimeter Fencing of the University Campus 01/12/2016
3940 Procurement and Supply of Fire Fighting Equipment 01/12/2016
3941 KGHS/01/2017: Text books 01/12/2016
3942 Vertical signaling works and road network of security devices under the DPETL Benslimane 01/12/2016
3943 LUANAR/STATIONERY/16: Procurement of stationery 01/12/2016
3944 Procurement of anti money laundering solution 01/12/2016
3945 KHS/10/2017: Supply of printed exercise books and general stationary 01/12/2016
3946 Provision of printing service 01/12/2016
3947 SEPARATION WORKS WATER METERS AND ELECTRICITY ADMINISTRATIVE FUNCTIONS AND HOUSING AND SCHOOLCHILDREN IN THE PROVINCE OF MEKNES - COLLEGIATE EDUCATION 01/12/2016
3948 Realization of perimeter protection systems at various airports 01/12/2016
3949 Acquisition of two telescopic cameras for inspection of sewerage work 01/12/2016
3950 PRINTING CERTIFICATES AND SECURE ATTESTAIONS (lot only) 01/12/2016
3951 Supply, installation and commissioning of equipment at low currents of telephony and computing, timekeeping, fire safety system, sound system, integrated security systems, building automation and data center equipment for the terminal and ancillary buildings Nador Airport . 01/12/2016
3952 ACHIEVEMENT OF FACILITIES TO DIFFERENT AIRPORT PERIMETER 01/12/2016
3953 Replacement of 132kv motorised links by 132kv circuit breaker at pitseng and lejone substation 01/12/2016
3954 TO INSTALL A NEW POWER GENERATOR AND ASSOCIATED SWITCHGEAR AT THE SITA MTHATHA SWITCHING CENTRE WITH MAINTENANCE 01/12/2016
3955 Installation and Maintenance of a Mitel VOIP Telephone System for Drakenstein Municipality 01/12/2016
3956 Supply and Installation of Glass 01/12/2016
3957 Rehabilitation/ replacement of the public address system serving Cairo secong metro line 01/12/2016
3958 Procurement of medical equipment and furniture for the general hospital 01/12/2016
3959 The provision of the refurbishment, maintenance, rewinding and testing of all LV- MV transformers 01/12/2016
3960 Circuit breakers & mv terminations 01/12/2016
3961 Biometric system 01/12/2016
3962 The Department of Civil Aviation on behalf of the Government of the Republic of Malawi now invites sealed bids from eligible Bidders for the supply and delivery of the said Airport Fire Fighting Vehicles and Assorted Rescue Equipment as follows:
Lot No.; Description; Qty; Delivery Period:
1; Airport Major Fire Fighting Vehicles; 4; 32 weeks
2; Airport Medium Fire Fighting Vehicles; 1; 32 weeks
3; Airport Ambulances; 2; 16 weeks
4; Assorted Airport Rescue and Fire Fighting Equipment; Various; 16 weeks

30/11/2016
3963 Supply and delivery of airport fire fighting vehicles and assorted rescue equipment 30/11/2016
3964 Supply, Installation, Commisioning, Decommisioning, Maintenance and Support of the Public Address and Evacuation Systems at Airports Company South Africa's 9 airports 30/11/2016
3965 Equipment and accessories for printing workshop 30/11/2016
3966 APRON LIGHTS: DESIGN LIGHT DISTRIBUTION, SUPPLY AND INSTALL LED
LIGHTING
30/11/2016
3967 Supply, Installation, Commisioning, Decommisioning, Maintenance and Support of the Public Address and Evacuation Systems
30/11/2016
3968 Redevelopment and equipment of substations and delivery of the Faculty of Medicine and Pharmacy Rabat 30/11/2016
3969 VSAT preventive maintenance and support 30/11/2016
3970 Supply, Installation, Commisioning, Decommisioning, Maintenance and Support of the Public Address and Evacuation Systems at Airports Company South Africa's 9 airports 30/11/2016
3971 The purchase of equipment and identification supplies for the national identification system and animal- single batch traceability 30/11/2016
3972 Acquisition, installation and commissioning of a video surveillance system on behalf of the Courts of the Court of Appeal of Oujda. 30/11/2016
3973 Full Maintenance Contract (parts and labor works) the equipment on conventional X-ray Astrophysics brand installed Rabat Airport. 30/11/2016
3974 Full Maintenance Contract (parts and labor) of departure baggage handling system and arrival terminal installed II Oujda airport. 30/11/2016
3975 Supply, installation, commissioning and comprehensive maintenance contract (parts and labor) aeropole airport's CCTV system Mohammed V Part 1: supply, installation and commissioning ... 30/11/2016
3976 Supply, installation and commissioning of a video surveillance system at the International Academy Mohammed VI Civil Aviation. 30/11/2016
3977 BGHS/09/2017: Supply of textbooks 30/11/2016
3978 IMA/AJP/0008/2017-2018: provision of bulk printing and photocopying service 30/11/2016
3979 Full maintenance contract (parts and labor works) the equipment on conventional X-ray Astrophysics brand installed Rabat Airport. 30/11/2016
3980 Supply, installation and commissioning of a video surveillance system at the International Academy Mohammed VI Civil Aviation. 30/11/2016
3981 DHS/12/2017: supply of printed stationary 30/11/2016
3982 Supply, installation and commissioning of a video surveillance system at the International Academy Mohammed VI Civil Aviation 30/11/2016
3983 Full maintenance contract (parts and labor) of departure baggage handling system and arrival terminal installed II Oujda Airport 30/11/2016
3984 Full maintenance contract (parts and labor work) equipment to conventional X-ray Astrophysics mark installed Rabat Airport 30/11/2016
3985 Supply, installation and commissioning of CCTV system the airport aeropole Mohammed 30/11/2016
3986 Supply and deliver including installation of Solar Panel System 30/11/2016
3987 Service Maintenance of Card Printers, 30/11/2016
3988 Power Panels, Transformers and Power-Related Work 30/11/2016
3989 SPN - Engineering, Procurement & Construction of Opuyo - Moroto 132 KV Double Circuit Transmission line and Substation
30/11/2016
3990 Body armour vests 30/11/2016
3991 SUPPLY, INSTALLATION, COMMISIONING, DECOMMISIONING SUPPORT AND MAINTENANCE OF PUBLIC ADDRESS AND EVACUATION SYSTEM 30/11/2016
3992 DESIGN LIGHT DISTRIBUTION, SUPPLY AND INSTALL LED LIGHTING FOR APRON AREA 30/11/2016
3993 1110-16:
Supply and delivery of Printed Stationery
30/11/2016
3994 UEW/CR/GDS/2016/11/01: Printing and Supply of Question Security Envelopes

30/11/2016
3995 Procurement of inflatable body armour system for the South African Navy 30/11/2016
3996 The aim of this contract is to help provide better safety through suitable road safety improvements that are consistent with the national road safety strategy. It involves safety equipment and road signs as well as improvements on national road 3 between Nouakchott and Boutilimit (approximately 150 km): signs, road markings, pedestrian crossings, crash barriers, separation of lanes at intersections, etc. 29/11/2016
3997 Acquisition and installation of a system of identification of national artisanal fishing boats (RFID) in one lot 29/11/2016
3998 Supply of Personal Protective Equipment and Security Devices. 29/11/2016
3999 The acquisition, installation and commissioning of an IP communications solution including infrastructure, technical assistance and maintenance services related thereto to the Ministry Headquarters 29/11/2016
4000 Printing of Fliers, Posters, Handbills, Operational Guidelines/Blueprint, Implementation/HCFs & HMOs Quality 29/11/2016
4001 Biometric Clock time attendance for HQ and Wuse II Office 29/11/2016
4002 Design, supply, install and commission outer perimeter high security fence with overhang, including motorised gates at Acacia Substation in the Western Grid. 29/11/2016
4003 Supply and Delivery of 2 x Semi Trailer Low Bed Fixed for Joint Operations Division 29/11/2016
4004 Supply of ambulance 29/11/2016
4005 DESIGNING, SUPPLY, INSTALLATION, INTEGRATION,TRAINING, TESTING, COMMISSIONING AND TECHNICAL SUPPORT OF SIMULATOR AT CIVIL AVIATION TRAINING CENTRE 29/11/2016
4006 Design, supply, install and commission outer perimeter high security fence with overhang, including motorised gates at Acacia Substation in the Western Grid. 29/11/2016
4007 The Acquisition and installation of a CCTV system on behalf of the Court of First Instance in Temara single lot 29/11/2016
4008 Electronic monitoring and control management Job video surveillance system of the port of Casablanca. 29/11/2016
4009 Installation and equipment Purchase of video surveillance system at the EcoleNormaleSuprieure and the annex located to the website Al Irfane 29/11/2016
4010 BUSINESS EXPANSION OF NETWORK VIDEO SURVEILLANCE CAMERAS OF THE SEAT OF THE PROVINCE OF EL KELAA sraghna 29/11/2016
4011 KPPF /HRA-B/1-a/06/17-18 :- Designing, Printing and Supply of Corporate Newsletter, Annual Accounts, Branded materials, Business cards, Brochures, banners 29/11/2016
4012 KCAA/025/2016-2017: Supply, delivery, installation, commissioning of a mobile air traffic control tower 29/11/2016
4013 KCAA/031/2016-2017: Supply, installation and commissioning of ATC equipment at the new Wilson airport control tower 29/11/2016
4014 Provision of 3 tipper truck 29/11/2016
4015 Power supply transformer - rating: 220v

29/11/2016
4016 INSTALLATION OF PRE-PAID ELECTRICITY METERS AT ERWAT HOUSES AT WATERVAL
29/11/2016
4017 PRX cards with slot 29/11/2016
4018 Supply of FM 200 Fire Suppression 28/11/2016
4019 Supply and delivery of 76KW tractor, 4.5 T forklift 4.5 T, Fire truck conversion and Cherry picker 28/11/2016
4020 TitleSupply of spare parts for puma mine protected vehicles for UNMAS Mali Programme 28/11/2016
4021 Purchase of a roller compactor 28/11/2016
4022 Supply, installation and commissioning of an access video surveillance and control system at the headquarters of the Hay Hassani district prefecture 28/11/2016
4023 ACQUISITION, INSTALLATION AND START OF FOUR CRUSHING UNITS FOR LIVESTOCK FEED BY ORMVA OF OUARZAZATE 28/11/2016
4024 Supply and delivery of 76KW tractor, 4.5 T forklift 4.5 T, Fire truck conversion and Cherry picker 28/11/2016
4025 INSTALLATION WORKS OF VIDEO SURVEILLANCE WITH LOCAL SERVICE DEPENDENT ON REGIONAL MANAGEMENT CENTRE: LOT 1: CONSTITUENCY RABAT LOT 2: CONSTITUENCY FES LOT 3: MEKNES OFFICE LOT ... 28/11/2016
4026 Traffic signaling works: tricoloured fires in the municipality of el guerdane, Province of Taroudant 28/11/2016
4027 Integrated electronic security system 28/11/2016
4028 Supply of construction materials, Steel tube scaffold and steel sheet. 28/11/2016
4029 AWD/NGCDF/PQ/01/2016/17-2017/18: Supply and delivery of general stationary 28/11/2016
4030 Safety shoes 28/11/2016
4031 KP1/6D.3/PT/AFD/A41: Design, supply and installation of transformer densification 27/11/2016
4032 13 :- Provision of communication Network Services. 26/11/2016
4033 Supply of textbooks 26/11/2016
4034 LOT II - Supply and Delivery of 1,650 No. Cast Iron Epoxy Coated Bulk Water Meters

LOT III - Supply and Delivery of 40 No. Ultrasonic Flow Meters
25/11/2016
4035 Supply, delivery and installation of CCTV cameras 25/11/2016
4036 Installaion and commissioning of an electronic ticketing system for NTI operation 25/11/2016
4037 LIM473/CCTV/16/17/013 : Supply, delivery and installation of CCTV camera 25/11/2016
4038 THE PROVISION OF POWER SYSTEM PROTECTION COURSES FOR DISTRIBUTION PROTECTION COMMISSIONING AND MV SWITCHGEAR PROTECTON COMMISSIONING ON AN AS AND WHEN REQUIRED BASIS 25/11/2016
4039 Supply and delivery of low voltage distribution panels (single and double transformer) 25/11/2016
4040 Communication services and advertising on the place of sale (POS). 25/11/2016
4041 MKN/T/2017/011: Supply of printed exercise books 25/11/2016
4042 Stationary 25/11/2016
4043 TSSLTD/1/2017-2018: Supply of stationary 25/11/2016
4044 MBHS 11/15: Supply statioanry 25/11/2016
4045 Printing and publicaions 25/11/2016
4046 Permanent road marking 25/11/2016
4047 Maintenance of road signs 25/11/2016
4048 Installation of traffic signals 25/11/2016
4049 119Q/2016/17: Construction of access control facility 25/11/2016
4050 Panel of civil work and fiber cabling services 25/11/2016
4051 Supply and delivery of ring main units 25/11/2016
4052 General Supply of printing and stationery 25/11/2016
4053 PANELS ROASTED Purchase and installation of photovoltaic solar panels 25/11/2016
4054 Fire blanket 25/11/2016
4055 Safety boots 25/11/2016
4056 Supply of office stationary and printed stationary 24/11/2016
4057 ACQUISITION, INSTALLATION AND COMMISSIONING OF A TELEPHONE SYSTEM OVER IP FOR THE COURT OF APPEAL FOR CASABLANCA. AIN prefecture SEBAA HAY MOHAMMEDI 24/11/2016
4058 Lot 5 Static(electronic energy meter 24/11/2016
4059 Supply of prepayment meters and accessories. 24/11/2016
4060 Provision of Guesthouse and Facility Management Services 24/11/2016
4061 CHS/TC/0I/11/2017 :- PRINTING SERVICES(ENVELOPES,RECEIPT BOOKS,LETTER HEAD ON EMBOSSED PAPER ETC) 24/11/2016
4062 Acquisition, delivery and installation of an X-ray scanner for the Portier module CNESTEN 24/11/2016
4063 Purchase of one (1) school buses
Acquisition of two (2) personnel transport bus
24/11/2016
4064 Acquisition of five (5) crushers 24/11/2016
4065 Preventive and corrective maintenance of substations and power delivery (medium / low voltage) installed at the following hospitals 24/11/2016
4066 Purchase, delivery and installation of an X-ray scanner for the Portier module CNESTEN 24/11/2016
4067 Supply, installation and commissioning of a system of video surveillance cameras in the central store of the Regional Directorate Distribution Casablanca 24/11/2016
4068 FSK/06/T/2017 - Logistics Directorate: Stationary, textbooks and exercise books 24/11/2016
4069 FSK/29/T/2017: Printing branded items and students ID cards 24/11/2016
4070 Safety and Security Items.
a. ID Card Production and Accessories
24/11/2016
4071 Handheld Metal Detectors 24/11/2016
4072 Purchase of one (1) school buses (Contract No. BAN / 2013 / 322-801) 24/11/2016
4073 Acquisition of five (5) crushers (Contract No. BAN / 2013 / 335-292) 24/11/2016
4074 Supply and Delivery of reflective traffic cones to the South African Police Service for a period of 2 years. 24/11/2016
4075 Design, Supply, Installation and Commissioning of Biometric ans Smart Card System 24/11/2016
4076 SUPPLY, DELIVERY, TRANSPORT AND OFF LOADING OF TRAFFIC SIGNS (AND RELATED POLES AND CLAMPS) (AS PER SPECIFICATION) 24/11/2016
4077 SUPPLY AND DELIVERY OF 200 MAGNUM COMBATS BOOTS FOR EPWP 24/11/2016
4078 PROCUREMENT OF TRANSMISSION LINES AND SUBSTATIONS 24/11/2016
4079 Revision and maintenance setters charges HV / MV transformers of the Regional Directorate of Oujda. 23/11/2016
4080 Hire of traffic control service 23/11/2016
4081 Diploma of Printing A4 on behalf of the University Mohammed Premier of Oujda in one lot 23/11/2016
4082 Supply and installation of pre-traffic signs and safety devices on the road network under the DPETL Al-Hoceima (Al Hoceima province) 23/11/2016
4083 ACQUISITION OF AMBULANCE CLASS "A" TYPE "C" 23/11/2016
4084 HIRE OF TRAFFIC CONTROL SERVICES IN THE WEST COAST AREA FOR THE PERIOD FROM DATE OF APPOINTMENT TO 30 JUNE 2017 23/11/2016
4085 SUPPLY AND INSTALLATION OF CCTV CAMERAS AT UBUNGO PLAZA LIMITED 23/11/2016
4086 SUPPLY AND DELIVERY OF CRUSHER RUN AND AGGREGATES FOR CONCRETE AS AND WHEN REQUIRED FOR A PERIOD OF THREE (3) YEARS 23/11/2016
4087 LDC/PRINT SER/08/2016-17: provision of printing service 23/11/2016
4088 Supply and delivery of a 30 seater mini-bus 23/11/2016
4089 Provision of Fire Extinguishers to MONUSCO, DR Congo 23/11/2016
4090 Printing service 23/11/2016
4091 Supply of CCTV 23/11/2016
4092 Implementation of an alarm system at the snitches at Mohammed V airport 22/11/2016
4093 Supply, installation and commissioning of computer hardware and printing service, cartographic and GIS production equipment 22/11/2016
4094 Supply and installing batteries for the needs of Air Navigation Facilities 22/11/2016
4095 Acquisition and implementation of an integrated financial management system 22/11/2016
4096 Provision for the supply, installation installation, configuration and commissioning of IP video surveillance system 22/11/2016
4097 Supply of vertical traffic signs for road maintenance of the equipment Provincial 22/11/2016
4098 Extending the VOICE IP telephone network for the Ministry of Endowments and Islamic Affairs - Central Administration - In single lot. 22/11/2016
4099 DESIGN AND INSTALLATION OF A SOLAR POWER SYSTEMS 22/11/2016
4100 The acquisition and implementation of an integrated financial management system, fixation, Purchasing, Procurement and Stock 22/11/2016
4101 APPOINTMENT OF SERVICE PROVIDER/S TO SUPPLY AND DELIVER OF FRONT END LOADERS AND TIPPER TRUCKS AT VARIOUS DEPOTS 22/11/2016
4102 REQUEST FOR INFORMATION: FOR THE SERVICE PROVIDERS TO DESIGN, SUPPORT AND PROVIDE AN INTEGRATED PROCUREMENT AND FINANCE SOFTWARE SYSTEM (AUTOMATED SYSTEM) 22/11/2016
4103 Benefit for the supply, installation installation, configuration and commissioning of IP video surveillance system at the summering ASILAH Centre and Regional Directorates BAM Group 22/11/2016
4104 PROVISION OF PERSONAL PROTECTIVE EQUIPMENT KITS FOR FIRE FIGHTERS 22/11/2016
4105 Renovation and upgrade of the lighting of the Mohammed V airport 22/11/2016
4106 o Print jobs, the report card of students and staff, ID 22/11/2016
4107 Offlce Printing 21/11/2016
4108 Removing (08) eight pylons, installation and commissioning (13) tower at the airport of Algiers
21/11/2016
4109 KHS/01/2017: printed stationary 21/11/2016
4110 SUPPLY AND DELIVERY OF AN ASPIRATOR SMOKE DETECTION AND FIRE SUPPRESSION SYSTEM FOR THE AFRICANA LIBRARY (RE-ADVERT) 21/11/2016
4111 Auditing of water meter 21/11/2016
4112 PROVISION AND DELIVERY OF X-RAY SCREENING SYSTEM 21/11/2016
4113 Naka569/Wrks/16-17/00014 : installation of solar lights 21/11/2016
4114 ITB-BON-16-106-DN: Supply, installation and commissioning solar power 21/11/2016
4115 SMEP/001/2017: supply of general stationary 21/11/2016
4116 ST/MGHS/08/2017 : printed and general stationary 21/11/2016
4117 ST/MGHS/08/2017: printed and general stationary 21/11/2016
4118 Supply 20 units of 40 ton capacity bulk cement truck with fixed with compressor on FOB bases. 19/11/2016
4119 PROVISION OF GROUND POWER UNIT (GPU) FOR HEAVY AND MEDIUM AIRCRAFT 19/11/2016
4120 PROVISION OF GROUND POWER UNIT (GPU) FOR HEAVY AND MEDIUM AIRCRAFT 19/11/2016
4121 Printed Students identity cards. 19/11/2016
4122 PROVISION OF GROUND POWER UNIT (GPU) FOR HEAVY AND MEDIUM AIRCRAFT 19/11/2016
4123 Supply of Scratch Cards (Vouchers). 18/11/2016
4124 1872/16 : Supply and delivery of transformers to Gaborone and Francistown warehouses 18/11/2016
4125 Supply, delivery and commissioning of one new refuse compaction truck 18/11/2016
4126 Supply and delivery of one new skip loader truck for water waste & environmental management department 18/11/2016
4127 ACQUISITION OF 10 TRUCKS PICK UP 02 PLACES 18/11/2016
4128 Textbooks Supplies 18/11/2016
4129 TGHS/13/2017: Supply of printed A4 exercise books and envelopes 18/11/2016
4130 CHAM/PS/14: provision of printing service 18/11/2016
4131 Supply and delivery of Tattle Tape; security strips (for library materials) per specifications 18/11/2016
4132