1 | GNPC | The Supply and Installation of 100 KVA Generator for Brusubil Fuel Station | GNPC | Best Option Company | RFQ | 1595000 | 2021-01-13 00:00:00 |
2 | MOICI | Procurement of Two (2) 4*4 Station Wagons | MOICI | T.K Motors | RFQ | 4900000 | 2021-01-22 00:00:00 |
3 | FIU | Supply of Breakfast to Staffs | FIU | Tankus General Merchandise & Catering Service and Kadars Catering | RFQ | 446400 | 2021-01-19 00:00:00 |
4 | MOH | Procurement of Six (6) Brand New Suv Vehicles | MOH | T.K Motors | RFQ | 8988000 | 2021-02-09 00:00:00 |
5 | GPS | Framework agreement for the Purchase of Fuel | GPS | GNPC | RFQ | 2864068.7 | 2020-02-19 00:00:00 |
6 | National Seed Secretariat (NSS) | Framework contract for the Supply of Fuel | National Seed Secretariat (NSS) | GNPC | RFQ | 1549392 | 2021-02-11 00:00:00 |
7 | NAWEC | Maintenance and Repair of Digital safe and counting machine for NAWEC offices in the GBA and Provinces | NAWEC | Abdoulie Jobe Key Duplication and Nicholas General Services | RFQ | 2451750 | 2021-03-09 00:00:00 |
8 | SSHFC | Procurement of APC Symmetral LX UPS 15/16 KVA | SSHFC | Lasting solutions | RFQ | 990000 | 2021-03-05 00:00:00 |
9 | GPA | Fire Insurance (Two Years) | GPA | Prime Insurance Company Limited | RFQ | 996054.87 | 2021-02-25 00:00:00 |
10 | GCAA | Procurement of Osram Bulbs and Amalgamating Tapes for GCAA | GCAA | Manufaring Trading Enterprise | RFQ | 2697500 | 2021-03-02 00:00:00 |
11 | NAS | Framework contract for the maintenance of NAS Vehicle | NAS | Clance Auto Parts | RFQ | 774900 | 2021-01-22 00:00:00 |
12 | MOH | Procure schedule commercial flight tickets for the Transportation of Cuban Medical Brigades in the Gambia | MOH | Satguru Travel Tour | RFQ | 13588350 | 2021-03-12 00:00:00 |
13 | MOICI | Procurement of Two 4*4 Station Wagons | MOICI | T.K Motors | RFQ | 4900000 | 2021-01-22 00:00:00 |
14 | PURA | Procurement of IP-PBX System for Offices | PURA | P.A Consulting | RFQ | 808790 | 2021-03-30 00:00:00 |
15 | MOH | The Printing of Data Collection Tools | MOH | Roxon Trading Enterprise | RFQ | 650670 | 2021-03-31 00:00:00 |
16 | MOFA | Framework agreement on cleansing services | MOFA | Atlantic Cleaning & Gardening Services | RFQ | 712800 | 2021-03-31 00:00:00 |
17 | GCCPC | Framework agreement on Vehicle Maintenance | GCCPC | Malick Jeng & Brothers Mechanical Garage | RFQ | 45600 | 2021-04-01 00:00:00 |
18 | SSHFC | Procurement of APC Symmetra LX UPS 15/16 KVA | SSHFC | Lasting solutions | RFQ | 990000 | 2021-04-05 00:00:00 |
19 | PMO | Framework Agreement for the Maintenance of Vehicles | PMO | Abdou Badjie Auto Garage | RFQ | 178175 | 2021-04-06 00:00:00 |
20 | MOICI | Construction of the MOICI Headquarters | MOICI | Omar O Malack | RFQ | 1596120 | 2021-04-06 00:00:00 |
21 | NFSP/MC | Distribution of 20,000 compound Tonnes of Fertilizer NPK:15:15:15+MG 7,000 Tonnes | NFSP/MC | Lot 1: Aling Enterprise,Lot 2:Sanana Enterprise,Lot 3:A.M.S & Brothers | RFQ | 30039000 | 2021-04-26 00:00:00 |
22 | GAMTEL | Procurement of Fibre Drop wire | GAMTEL | Janko & Sons | RFQ | 825000 | 2021-03-22 00:00:00 |
23 | NAWEC | Supply and Installation of Inverters and Accessories at Nawec Branches | NAWEC | Best Option Trading | RFQ | 2933400 | 2021-03-29 00:00:00 |
24 | GFSM | Framework contract to Taranga FM Radio for a Radio Talk Show | GFSM | Teranga FM Radio | RFQ | 120000 | 2021-03-19 00:00:00 |
25 | SSHFC | Procurement of 12 Volts-200 AMPS Inverters Batteries(36) and 15KVA Inverter 3 Phase | SSHFC | Lasting Solutions | RFQ | 971175 | 2021-03-09 00:00:00 |
26 | NRA | 200m3 Basalt for the Western Division Maintenance Team | NRA | Yankuba Bayo | RFQ | 780000 | 2021-04-13 00:00:00 |
27 | GTHI | The Supply of Pastry and Kichen Equiptment | GTHI | Kerr Gui | RFQ | 653700 | 2021-04-08 00:00:00 |
28 | MOD | Contract berween Gamworks and MOD for renovation of an office complex | MOD | GAMWORKS | RFQ | 4300000 | 2021-03-19 00:00:00 |
29 | GFSM | Framework agreement with Africell GSM Company for the (CUG) | GFSM | Afrcell GSM Company | RFQ | 51000 | 2021-04-12 00:00:00 |
30 | GCAA | Procurement of FFP Synthetic Foam | GCAA | HG Gambia Ltd | RFQ | 4899000 | 2021-04-19 00:00:00 |
31 | GNPC | | GNPC | KMF Technologies | RFQ | 1395169 | 2021-04-14 00:00:00 |
32 | NAWEC | Procurement and supply of Plywood 18mm Soft | NAWEC | Divya Trading | RFQ | 3191250 | 2021-04-13 00:00:00 |
33 | MOH | Procurement 400 Cylinders of medical oxygen,5500 Viral Transport media (VTM) and Swabs for covid 19 sample collection kids | MOH | Lot 1:Jah Oil,Lot 2:Jah Oil,Lot 3:Asta. | RFQ | 5090950 | 2021-04-28 00:00:00 |
34 | NAWEC | Procurement of Refilling,Supply and Servicing of Fire Extinguishers for Nawec Power Stations within the GBA and Provinces for 2 Years | NAWEC | Level Security Solution | RFQ | 696200 | 2021-05-07 00:00:00 |
35 | DOA | Consultancy Service of the Rehabilitation of 6 Mixed Farming Centers | DOA | Cityscape Associates | RFQ | 16420000 | 2021-05-24 00:00:00 |
36 | NAWEC | Procurement of Ramadn Gifts(Rice and Sugar) for NAWEC Employees and Board Menbers for 2021 | NAWEC | New Premium Import Company | RFQ | 2576320 | 2021-04-20 00:00:00 |
37 | MOH | Procurement of Examination Gloves | MOH | Lot 1: Standard Solution,Lot 2:Al-Nuru Phramacy Limited | RFQ | 26100000 | 2021-05-20 00:00:00 |
38 | MOH | Procurement of Seventy (70) Ambulances throught UNOPS | MOH | Third Party (UNOPS) | RFQ | 87359583 | 2021-07-12 00:00:00 |
39 | NRA | Construction of Culverts Nioro Jataba,Suduwol and Bajana Village | NRA | Lot 1.Mab Design & Construction,Lot 2(a).Constect,Lot 2(b).Constect,Lot 3.Pinnacle | RFQ | 11205470.01 | 2021-05-14 00:00:00 |
40 | NRA | Supply of 15 Tonnes of Bitumen | NRA | Unique Enterprise | RFQ | 750000 | 2021-05-06 00:00:00 |
41 | NRA | Drain Cleaning Exercise 2021 | NRA | Various Contractors (Lot 1-22) | RFQ | 4483838.5 | 2021-06-17 00:00:00 |
42 | N/Assembly | Purchase of 15 Air Tickets Parliamentary Delegation on a study tour to Nairobi,Kenya. | N/Assembly | Cindereella Travel and Tours | RFQ | 931500 | 2021-05-20 00:00:00 |
43 | Dept.Of Physical Planning | Procurement of 15 Motor Cycles | Dept.Of Physical Planning | Hydra Foam Manufacturing | RFQ | 650000 | 2021-05-20 00:00:00 |
44 | GNPC | Procurement of Fuel Coupions Papers | GNPC | | RFQ | 655500 | 2021-05-19 00:00:00 |
45 | NRA | Supply of Basalt for the Western Division Maintenance Team | NRA | Joint Hands Transport | RFQ | 624000 | 2021-04-20 00:00:00 |
46 | KEREWAN AREA COUNCIL (KAC) | Construction of a Market | KEREWAN AREA COUNCIL (KAC) | Mamudou and Sons | RFQ | 925000 | 2021-06-22 00:00:00 |
47 | GTHI | Lot 1 Supermarket Food Product | GTHI | Aya Dealer in General Merchandise and Services,Broadsight Trading ,Worma Trading,BK Cash and Carry,Escape Enterprise | RFQ | 919929 | 2021-05-03 00:00:00 |
48 | NAWEC | Procurement and supply of Brand New Chlorine Liquid Gas Cylinder steel Bottles with 127 Litres and Each Filled with 158KG for Portable Water | NAWEC | GAZECHIM EXPORT | RFQ | 2016000 | 2021-04-26 00:00:00 |
49 | GNPC | Procurement of Heavy Fuel | GNPC | Maadikon Trading Ltd | RFQ | 4999000 | 2021-05-28 00:00:00 |
50 | NAWEC | Procurement and Supply of Stop Valve for Water Service Connection | NAWEC | Modou Mbye Enterprise | RFQ | 1400000 | 2021-06-04 00:00:00 |
51 | MOH | Maintenance Works for CSM | MOH | Mansa Construction and Bafaad Enterprise | RFQ | 1452150 | 2021-06-10 00:00:00 |
52 | GNPC | Procurement of 6 Laptops and Accessories | GNPC | KMF Technologies/Unique Soloutions | RFQ | 1395169 | 2021-04-14 00:00:00 |
53 | MOICI | Procurement of One 4x4 Station Wagon for the Government sporksperson | MOICI | T.K Motors | RFQ | 3350000 | 2021-06-04 00:00:00 |
54 | JUDICIARY | Renovation of Kanifing Magristrate Court | JUDICIARY | Ndambun & Sons Construction Merchandise | RFQ | 703933 | 2021-07-01 00:00:00 |
55 | KANIFING GENERAL HOSPITAL (KGH) | Rehabilitation of Water system of the Hospital | KANIFING GENERAL HOSPITAL (KGH) | DOKU GROUP | RFQ | 1703460 | 2021-05-20 00:00:00 |
56 | FIU | Office Renovation | FIU | Lot 1. Jalkas Trading Enterprise,Lot 2.Thhinkas,Lot 3.Ibadat General Trading,Lot 4.Sarro Trading Enterprise,Lot 5.Asmaha Enterprise,Lot 6.Kasna Enterprise,Lot 7.smaha Enterprise | RFQ | 1027676 | 2021-06-03 00:00:00 |
57 | DOA | Supply of Motor Bike Spare Parts | DOA | Kaira general Trading | RFQ | 1144885 | 2021-06-10 00:00:00 |
58 | NAWEC | Procurement and Supply of Bale of Rags | NAWEC | Salifu K Jaiteh & Sons Enterprise | RFQ | 1581250 | 2021-04-13 00:00:00 |
59 | NAWEC | Procurement and Supply of Polythene Tube for Water Service Connection | NAWEC | Compagnie Commerciale ET Industrialle DU Senegal(CCIS) | RFQ | 5621784 | 2021-06-03 00:00:00 |
60 | MOH/PCU | Procurement of Vehicles and Generators | MOH/PCU | Shyben A Madi and Sons | RFQ | 22994370 | 2021-06-17 00:00:00 |
61 | N/Assembly | Catering Service for the Second Ordinary Plenary Session Legislative Year | N/Assembly | Direct Link Catering Service | RFQ | 630000 | 2021-06-21 00:00:00 |
62 | MOH/PCU | Procurement of DeskTop Computers | MOH/PCU | Chika Tex Inter Biz | RFQ | 578000 | 2021-06-17 00:00:00 |
63 | AGD | Provision of 24 Hours Security Service for AGD store at Bakau for 1 year period | AGD | Elite Security | RFQ | 161184 | 2021-06-11 00:00:00 |
64 | NAWEC | Procurement and supply of 12mm Iron Rods and Binding Wires | NAWEC | Tabas Enterprise | RFQ | 723500 | 2021-07-01 00:00:00 |
65 | SSHFC | Procurement of DeskTop Computers | SSHFC | Unique Solutions | RFQ | 598000 | 2021-06-28 00:00:00 |
66 | NRA | 200m3 of Basalt for the NRA western Division | NRA | Geefig General Supply | RFQ | 780000 | 2021-06-30 00:00:00 |
67 | NFSP/MC | Clearing and Forwarding of 10,000 Tonnes of Compoubd Fertilizer NPK:15:15:15+4MG and 46% to Deports | NFSP/MC | Kaheem Investment | RFQ | 5742200 | 2021-05-01 00:00:00 |
68 | GTHI | Framework agreement with Three Tailoring Companies for the Sowing of Fabric for GTHI | GTHI | Lot 1.Fajara Skills Development Centre,Lot 2.Mamadou Bobo Tailoring Shop,Lot 3.Malic Mendy Tailoring Ltd | RFQ | 1144650 | 2021-06-11 00:00:00 |
69 | MOH/PCU | Procurement of a Vehicle or the PCU | MOH/PCU | Shyben A Madi and Sons | RFQ | 1320000 | 2021-06-16 00:00:00 |
70 | GNPC | Puchase of Smart Phones | GNPC | Sat- Linkers | RFQ | 693500 | 2021-06-30 00:00:00 |
71 | NAWEC | Procurement and Supply of Digital Safes and note Counting Machines for NAWEC | NAWEC | Vital Trading Limited | RFQ | 3560000 | 2021-07-05 00:00:00 |
72 | NAWEC | Procurement and Supply of Polythene Tube 1"(32mm) for Water Service Connection | NAWEC | Compagnie Commerciale ET Industrialle DU Senegal(CCIS) | RFQ | 4063935 | 2021-07-05 00:00:00 |
73 | NAWEC | Procurement and Supply of Brass Ferules for Water Service Connection | NAWEC | Tai Merchantile | RFQ | 900000 | 2021-07-01 00:00:00 |
74 | MOH/PCU | Procurement of Vehicles Via Catholic Relief Service(CRS) | MOH/PCU | Shyben A Madi and Sons | RFQ | 22994370 | 2021-06-17 00:00:00 |
75 | NAWEC | Procurement and Supply of Maintenance Materials and Fittings for Water Service Connection | NAWEC | BPM One Stop Gam Group | RFQ | 4501300 | 2021-07-02 00:00:00 |
76 | AGD | Framework agreement for the Supply of Electrical,Plumbing, Capentry and Maintenance of Building Facilities | AGD | EG Enterprise | RFQ | 129052 | 2021-07-05 00:00:00 |
77 | AGD | Framework agreement for the Supply of Food Packs(Breakfast and Lunch) | AGD | A. Kaira Catering Service,B.Jay's Resturant & Catering Service,C.Zizy's Kitchen | RFQ | 1000000 | 2021-07-05 00:00:00 |
78 | NAWEC | Procurement and Supply of Polythene Tube for Water Service Connection | NAWEC | Compagnie Commerciale ET Industrialle DU Senegal(CCIS) | RFQ | 5119839 | 2021-06-03 00:00:00 |
79 | SSHFC | Procurement and Installation of CCTV Cameras Head Office Building | SSHFC | KMF Technologies | RFQ | 624000 | 2021-06-24 00:00:00 |
80 | MOICI | Purchase of Motor Vehicles | MOICI | T.K Motors | RFQ | 3500000 | 2021-07-07 00:00:00 |
81 | MOFA | Procurement of CCTV Cameras,Biometric Access Control System and Staff ID Cards | MOFA | SatLinkers Company | RFQ | 953650 | 2021-07-07 00:00:00 |
82 | GTB | Construction of Drianage and New Catchment Pond | GTB | Alagie Jallow Wood Workshop & Construction | RFQ | 1445761.93 | 2021-06-28 00:00:00 |
83 | MOI | Purchase of Motor Vehicles | MOI | T.MOTORS LTD | RFQ | 3500000 | 2021-07-07 00:00:00 |
84 | GID | Purchase of MotorBikes | GID | Sudama Trading | RFQ | 994000 | 2021-07-01 00:00:00 |
85 | MOA | Rehabilitation of The Roofing System | MOA | Soninkara Group Company Ltd | RFQ | 734450 | 2021-07-01 00:00:00 |
86 | MOH | Printing of Beneficiary Cards,T-Shirts,SMC Training Manual and Guidelines | MOH | Lot 1.Transphere Innovation,Lot 2.Digital Plus,Lot 3.Ahmadiyya Muslim Centenary | RFQ | 3985750 | 2021-06-18 00:00:00 |
87 | MOICI | Purchase of Server and Smart Ups | MOICI | Ikye Chris Computers | RFQ | 750000 | 2021-07-07 00:00:00 |
88 | MOA | Procurement of Groundnut Seeds | MOA | Suma Trading & General Merchandise | RFQ | 10000000 | 2021-07-12 00:00:00 |
89 | MOH | Procurement of Examination Gloves anf Fuel | MOH | Lot 1. Standard Solution,Lot 2.GNPC | RFQ | 12638900 | 2021-07-15 00:00:00 |
90 | MOFA | Framework agreement for the Supply of Catridges | MOFA | Chukwu Enterprise | RFQ | 40600 | 2021-07-12 00:00:00 |
91 | NAWEC | Procurement and Supply of Pole Production Materials | NAWEC | Lot 1.JahOil Company Limited,Lot 2.Yankuba Bayo Enterprise,Lot 3.Fatimas Enterprise,Lot 4.Mydas Trading | RFQ | 7147500 | 2021-07-14 00:00:00 |
92 | GNPC | PROCUREMENT OF 6 Laptops AND Accessories | GNPC | Lot 1.,KMF Technologies, Lot 2. Unique Solutions | RFQ | 1395169 | 2021-04-14 00:00:00 |
93 | GTB | Construction of Drainage and New Catchment Pond | GTB | Alagie Jallow Wood Workshop & Construction | RFQ | 1445761.93 | 2021-06-28 00:00:00 |
94 | PURA | Procuring for PURA Retreat | PURA | Tamala Beach Resort | RFQ | 1348320 | 2021-08-03 00:00:00 |
95 | NRA | Procurement of 180m of Baalt for the NRA Western Division Maintenance Unit | NRA | JOINT Hands Transport | RFQ | 720000 | 2021-07-29 00:00:00 |
96 | GNPC | Procurement of the Downstram Staff Uniforms | GNPC | Malick Mendy Tailoring | RFQ | 650152 | 2021-07-16 00:00:00 |
97 | N/Assembly | Catering Service for the Second Ordinary Plenary Session Legislative Year | N/Assembly | | RFQ | 675000 | 2021-03-10 00:00:00 |
98 | MOBSE | Procurement of Teaching and Learning Materials | MOBSE | Art Kunda Exclusive | RFQ | 945000 | 2021-08-27 00:00:00 |
99 | OP | Procurement of Nine Vehicles | OP | CFAO MOTORS GAMBIA | RFQ | 22540000 | 2021-08-27 00:00:00 |
100 | MOFEA/PCU | Procurement of Vanue,Accommodation and Cathering for a Vitual Platform Retreat | MOFEA/PCU | Kairaba Beach Hotel | RFQ | 648125 | 2021-08-12 00:00:00 |
101 | NRA | Procurement of 2686 Rods for the NRA Western Division Maintenance Team | NRA | Pyno General Merchandise | RFQ | 658070 | 2021-08-12 00:00:00 |
102 | NHRC | Comprehensive Insurance Cover for NHRC | NHRC | Prime Insurance | RFQ | 250000 | 2021-08-27 00:00:00 |
103 | DOA | Rehabilitation of the Entire Regional Agricultural Derectorate in SAPU | DOA | Competance Company Ltd | RFQ | 3103308 | 2021-08-10 00:00:00 |
104 | MOI | Prourement of Motor Vehicle for thr Minister of Interior | MOI | T.K Motors | RFQ | 3500000 | 2021-07-07 00:00:00 |
105 | MOA | Procurement of Groundnut Seeds | MOA | Suma Trading & General Merchandise | RFQ | 10000000 | 2021-07-12 00:00:00 |
106 | NAWEC | Procurement and Supply of 12mm Iron Rods and Binding wires 25kg | NAWEC | Tabas Enterprise | RFQ | 723500 | 2021-07-01 00:00:00 |
107 | NRA | Procurement of Basalt 180m3 | NRA | Joint Hands Transport | RFQ | 720000 | 2021-07-29 00:00:00 |
108 | MOH | Procurement of Surgical (size 7.5 & size 8) and Sodium Chloride 0.9 % Meant ofr National Pharmaceutical Service | MOH | Lot 1.Mbowe Ngala,Lot 2.Mbowe Ngala,Lot 3.Al-Nuru Pharamacy Litimed | RFQ | 13950000 | 2021-08-23 00:00:00 |
109 | NAWEC | Procurement and Supply of Pole Production Marerials | NAWEC | Gam/Wales S. Enterprise | RFQ | 2307500 | 2021-08-30 00:00:00 |
110 | MOH/PCU | The Hiring of Vehicles for the SMC Campaign | MOH/PCU | YEMGAF Enterprise | RFQ | 4800000 | 2021-09-08 00:00:00 |
111 | MOECCNAR | Construction of a Waste Composure Centre for KMC | MOECCNAR | Touray Kunda Construction | RFQ | 586838.5 | 2021-08-26 00:00:00 |
112 | MOFWR | Procurement of Measuring Guages | MOFWR | KC Trading | RFQ | 992000 | 2021-09-29 00:00:00 |
113 | GPS | Procurement of 200 Berets for Prison Officers | GPS | B.K Enterprise | RFQ | 650000 | 2021-08-27 00:00:00 |
114 | MOH | Printing of Data Collection Tools | MOH | Sign amd Reflection Center | RFQ | 772000 | 2021-09-21 00:00:00 |
115 | MOFWR | Procurement of One HF(Radio Barret 4050) and Measuring Gauges | MOFWR | Kombo Trading Enterprise | RFQ | 919500 | 2021-09-16 00:00:00 |
116 | NaNa | Procurement of One SUV Vehiicle | NaNa | | RFQ | | 2021-09-22 00:00:00 |
117 | EFSTH | Procurement and Supply of Haemodialysis Consumables | EFSTH | Atlas Trading Enterprise | RFQ | 7009600 | 2021-08-11 00:00:00 |
118 | National Seed Secretariat (NSS) | Procurement of 36,000 Certificate Tags | National Seed Secretariat (NSS) | Icon Printing and Design | RFQ | 1260000 | 2021-08-09 00:00:00 |
119 | MOA | Procurement of One Tractor and Two Power Tillers with Accessories | MOA | Suma Trading & General Merchandise | RFQ | 3024000 | 2021-09-15 00:00:00 |
120 | MOBSE | Procurement of Hiring of Vehicles for transporting Teachers form Region 2 to 6 in connection of RE OPENING OF SCHOOLS 2021/2022 | MOBSE | JAK Transportation | RFQ | 1741000 | 2021-09-20 00:00:00 |
121 | MOH | Urgent Maintenance Work at Windstorm affected health Facilities-Kuntaur | MOH | Lot 1. Cairasu Builders,Lot 2.Gach Construction,Lot 3.Lobsan Enterprise,Lot 4.AKJ Engineering Service | RFQ | 20514958.58 | 2021-09-13 00:00:00 |
122 | GNPC | Procurement of 300 Metric TONNES OF pms | GNPC | Global Trading Company Limited | RFQ | 11986632 | 2021-09-06 00:00:00 |
123 | NAWEC | Procurement and Supply of Antivirus Endpoint Security for Business Advanced for NAWEC Staffs | NAWEC | | RFQ | 413530 | 2021-09-28 00:00:00 |
124 | MOTWI | Procurementt of Road Safety Equiptments | MOTWI | Fatima Enterprise | RFQ | 1355000 | 2021-09-29 00:00:00 |
125 | MOFWR | Procurement of Measuring Guages | MOFWR | KC Trading | RFQ | 992000 | 2021-09-29 00:00:00 |
126 | GPS | Procurement of 200 Berets for Prison Officers | GPS | B.K Enterprise | RFQ | 650000 | 2021-08-27 00:00:00 |
127 | MOH | Printing of Data Collection Tools | MOH | Sign amd Reflection Center | RFQ | 772000 | 2021-09-21 00:00:00 |
128 | MOFWR | Procurement of One HF(Radio Barret 4050) and Measuring Gauges | MOFWR | Kombo Trading Enterprise | RFQ | 919500 | 2021-09-16 00:00:00 |
129 | NaNa | Procurement of One SUV Vehiicle | NaNa | | RFQ | | 2021-09-22 00:00:00 |
130 | EFSTH | Procurement and Supply of Haemodialysis Consumables | EFSTH | Atlas Trading Enterprise | RFQ | 7009600 | 2021-08-11 00:00:00 |
131 | National Seed Secretariat (NSS) | Procurement of 36,000 Certificate Tags | National Seed Secretariat (NSS) | Icon Printing and Design | RFQ | 1260000 | 2021-08-09 00:00:00 |
132 | MOA | Procurement of One Tractor and Two Power Tillers with Accessories | MOA | Suma Trading & General Merchandise | RFQ | 3024000 | 2021-09-15 00:00:00 |
133 | MOBSE | Procurement of Hiring of Vehicles for transporting Teachers form Region 2 to 6 in connection of RE OPENING OF SCHOOLS 2021/2022 | MOBSE | JAK Transportation | RFQ | 1741000 | 2021-09-20 00:00:00 |
134 | MOH | Urgent Maintenance Work at Windstorm affected health Facilities-Kuntaur | MOH | Lot 1. Cairasu Builders,Lot 2.Gach Construction,Lot 3.Lobsan Enterprise,Lot 4.AKJ Engineering Service | RFQ | 20514958.58 | 2021-09-13 00:00:00 |
135 | GNPC | Procurement of 300 Metric TONNES OF pms | GNPC | Global Trading Company Limited | RFQ | 11986632 | 2021-09-06 00:00:00 |
136 | NAWEC | Procurement and Supply of Antivirus Endpoint Security for Business Advanced for NAWEC Staffs | NAWEC | | RFQ | 413530 | 2021-09-28 00:00:00 |
137 | MOTWI | Procurementt of Road Safety Equiptments | MOTWI | Fatima Enterprise | RFQ | 1355000 | 2021-09-29 00:00:00 |
138 | GPF | Supply and Delivery of Recruits Training Gears and Raincoats | GPF | Lot 1.Nyanga Bantang General,Merchant Sports & Ptinting,Lot 2.MBSJ Trading | RFQ | 2560500 | 2021-09-30 00:00:00 |
139 | NFSP/MC | Procurement of Five (5) Boreholes Drilling and Installtion | NFSP/MC | Layos Borehole Drilling | RFQ | 1950000 | 2021-10-01 00:00:00 |
140 | NDMA | Assistance toPopulation Affected by Floods in the Gambia | NDMA | Gurunanak Enterprise | RFQ | 2744000 | 2021-10-15 00:00:00 |
141 | MOA | Procurement of 50 KVA Generator | MOA | Timber Co. Ltd | RFQ | 775000 | 2021-10-18 00:00:00 |
142 | GPA | Drilling and INSTALLATION OF 7 Boreholes in 7 Communities | GPA | Lot 1.Seedou's Water,Lot 2.Badjie & Son's,Lot 3.Yusupha Sambou,Lot 4. Khatri | RFQ | 2530200 | 19/06/21 |
143 | GAF | Supply of Medical Equiptment of GAMCOY 1 | GAF | GAM MED Suppliers Service & General Goods | RFQ | 1820800 | 2021-10-27 00:00:00 |
144 | Nationl Social Protection Secretariat (NSPS) | Hiring of Venue for the Forthcoming National Social Protection Forum | Nationl Social Protection Secretariat (NSPS) | Sir Dawda Kairaba Jawara Conference Centre | RFQ | 744450 | 2021-10-04 00:00:00 |
145 | MOFA | Procurement of Furnitures | MOFA | Poland/Poreselen,Genesis/Arcelik,Podium/Rostrum,Tayhaam Bosch,Plkmark Mutfak | RFQ | 5787002.48 | 2021-06-01 00:00:00 |
146 | GTHI | Routine Vehicle Service/Maintenance | GTHI | T.K Motors and Shyben A Madi & Sons | RFQ | 46641.47 | 2021-11-11 00:00:00 |
147 | GTHI | Annual Fire and Public Liability Insuranc for GTHI | GTHI | Royal Insurance Gambia Limited | RFQ | 91078.37 | 2021-10-11 00:00:00 |