| Award Notice Number |
Tender Id |
Award Title |
Awardee |
Award Date |
|
6270
|
81582 |
PROCUREMENT OF TOOLS AND EQUIPMENT FOR PLUMBING SECTION |
Workmate |
07-Jul-2026 |
|
6268
|
64636 |
SUPPLY AND DELIVERY OF FLAGS |
BIZMAN TRADING P/L |
07-Jul-2026 |
|
6266
|
67982 |
Supply and Installation of Street Lights |
Ascoworth Trading |
07-Jul-2026 |
|
6264
|
81474 |
PROCUREMENT OF LAPTOPS |
ONE TIP INVESTMENTS |
07-Jul-2026 |
|
6263
|
67992 |
Supply and delivery of stationary |
SIDEWORLD |
07-Jul-2026 |
|
6262
|
78598 |
PROCUREMENT OF NEW TYRES AND TUBELESS VALVES |
SAULCODE MOTOR SPARES P/L |
07-Jul-2026 |
|
6260
|
77744 |
OTT PLATFORM COMMISSIONING |
Wired Projects |
07-Jul-2026 |
|
6258
|
73807 |
ENCODING EQUIPMENT |
Wired Projects |
07-Jul-2026 |
|
6255
|
73777 |
VIDEO CONFERENCING SYSTEM |
Tomorrows Systems |
07-Jul-2026 |
|
6254
|
67939 |
Teaching and Learning |
WETINE ENTERPRISES |
07-Jul-2026 |
|
6253
|
67917 |
Asset disposal |
National Auctioneers P/L |
07-Jul-2026 |
|
6248
|
73194 |
Supply and Delivery Of Cleaning Materials |
The Chemical Brothers |
07-Jul-2026 |
|
6246
|
47249 |
INTERNATIONAL DIRECT PROCUREMENT FOR THE SUPPLY , DELIVERY ,INSTALLATION AND COMMISSIONING OF PROVER SYSTEM AT FERUKA. |
KROHHE Oil & Gas B.V. |
07-Jul-2026 |
|
6245
|
76218 |
Supply and Delivery Of Cellphone |
GROOVEYARD MARKRTING |
21-Jul-2026 |
|
6243
|
65833 |
Supply and delivery of office furniture and equipment |
Yellow balcony |
07-Jul-2026 |
|
6241
|
74298 |
planning consumables |
MEMFAN HARDWARE |
07-Jul-2026 |
|
6239
|
52539 |
SUPPLY AND DELIVERY OF BROOMS AND MOPS |
ELLYFIELD CORPORATION |
07-Jul-2026 |
|
6238
|
81784 |
COMPUTERS |
Electronics Resource Centre (PVT) LTD
PR803939510 |
07-Jul-2026 |
|
6236
|
78787 |
ROAD EMULSIONS |
Techno Engineering and Construction Services |
07-Jul-2026 |
|
6234
|
61402 |
SUPPLY AND DELIVERY OF MEDICINES AND VACCINES |
RUSMED SUPPLIERS P/L |
07-Jul-2026 |
