1 | EFSTH | Procurement of Gamtel Jamano Card credit and five internet services | EFSTH | Gamtel | SS | 1595000 | 2021-01-13 00:00:00 |
2 | AGD | Framework agreement with Sonko Jileng Enterprise | AGD | Sonko Jileng Enterprise Ltd | SS | 4692000 | 2021-03-31 00:00:00 |
3 | AGD | Renewal of Framework Agreement for another One Year | AGD | 1.GORR GORR Lu Auto Workshop,2.Pages Company Ltd,3.Keno Auto Products & Engineering ,4.Eeinnbaara Auto Service | SS | 1896000 | 2021-01-07 00:00:00 |
4 | AGD | Renewal of Framework agreement for the supply of spare parts and servicing of 4 AGD Generators | AGD | Global Energy | SS | 522000 | 2021-01-13 00:00:00 |
5 | AGD | Procurement of QCELL CREDIT,CUG SERVICE AND QCELL INTERNET SERVICE for the AGD Office | AGD | QCELL CO. Ltd | SS | 663000 | 2021-01-19 00:00:00 |
6 | AMRC | Framework agreement for the Supply of Fuel | AMRC | Petro Gas and GNPC | SS | 1500000 | 2021-01-28 00:00:00 |
7 | Bansang Hospital | Framework Agreement on Procurement of Food Items | Bansang Hospital | | SS | 4900000 | 2021-01-22 00:00:00 |
8 | Bundung Hospital | Supply and Instalation of Oxygen Gas System | Bundung Hospital | Expert Bio-Medical Engineering | SS | 4742500 | 2021-01-08 00:00:00 |
9 | Bundung Hospital | Supply of Consumables,Maintenance and Repair Services on Laboratory Equiptment | Bundung Hospital | Toury's Mechanical Workshop and Ecomed Scientific Limited | SS | 446400 | 2021-01-19 00:00:00 |
10 | CBG | Upgrading and Additional Installation of Camera's | CBG | Hi Tech Engineering | SS | 720000 | 2021-01-25 00:00:00 |
11 | CBG | Procurement of Banknote and Coins -(CBG /ADM/2021/003/SSP) | CBG | De La Rule International and Royal Mint | SS | 8400000 | 2021-01-18 00:00:00 |
12 | FIU | Framework agreement for the supply of Monthly Office Provision and Cleaning Materials | FIU | Alvihag and Right Choice Supermarkets | SS | 355000 | 2021-02-07 00:00:00 |
13 | FIU | Renewal for Tenancy Agreement and Payment of Office Rental Fee | FIU | Aji Sukai Mbenga | SS | 6210000 | 2021-06-09 00:00:00 |
14 | FIU | Supply of Post Paid and Purchase of Pre- Paid Credit for Staff | FIU | QCELL | SS | 2204737.02 | 2021-05-24 00:00:00 |
15 | GAMCEL | Procurement of Ramadan Sugar | GAMCEL | LB GAYE & SONS CO LTD | SS | 15000 | 2021-02-16 00:00:00 |
16 | GAMTEL | Progrmme Sponsorship with Kora Group | GAMTEL | Kerr Fatou | SS | 209014557.15 | 2021-02-08 00:00:00 |
17 | GAMTEL | Procurement of Ramadan Sugar | GAMTEL | L.B GAYE & SONS CO LTD | SS | 303600 | 2021-02-11 00:00:00 |
18 | GCCPC | Framework agreement for the Purchase of Fuel | GCCPC | Atlas Energy | SS | 12742500 | 2021-05-04 00:00:00 |
19 | GFSM | Procurement of Hiring of TUGBOAT to capital Gas | GFSM | Cappital Gas | SS | 865000 | 2021-07-12 00:00:00 |
20 | GMA | Procurement of Number Plates | GMA | Comfort Quality Services | SS | 585029160 | 2021-02-23 00:00:00 |
21 | GNPC | Procurement of PLATTS | GNPC | S&P Global Platts | SS | 600000 | 2021-02-24 00:00:00 |
22 | GNPC | Maintenance of Two Elevators | GNPC | EAERIMA | SS | 774900 | 2021-01-22 00:00:00 |
23 | GNPC | Procurement of sugar for Ramadan | GNPC | LB GAYE & SONS CO LTD | SS | 150000 | 2021-02-03 00:00:00 |
24 | GPF | Contract Extension for Food and Food Service | GPF | Lot 1: Omar Taban, Lot 2:R.I.Mand Lot 3:Edrisa N'dongo | SS | 43900 | 2021-02-24 00:00:00 |
25 | GPS | Procurement of Uniforms,Shoes and Paper Spray | GPS | Niani Supply and Procurement Company Ltd | SS | 2882700 | 2021-07-26 00:00:00 |
26 | IEC | The Printing of IEC Registration forms for the Conduct of General Registration of Voters 2021 | IEC | GPPC | SS | 4900000 | 2021-01-22 00:00:00 |
27 | ISFH | Procurement for a SCOREBOARD | ISFH | Coach's Investment and Consulting | SS | 122914300 | 2021-07-02 00:00:00 |
28 | JUDICIARY | Framework contract for the Maintenance of Generator | JUDICIARY | Matro Trash Recycle Ltd | SS | 847500 | 2021-03-29 00:00:00 |
29 | MOBSE | Extension of Framework agreemenr on procurement of Fuel for a aperiod of One Year | MOBSE | Atlas Energy Limited,Petro Gas,GNPC | SS | 9371250 | 2021-03-22 00:00:00 |
30 | MOBSE | Provision of School Feeding | MOBSE | Lot 1:Part of Region 2 to Rose Cathering,Lot 2:Part of Region 3 to NIRO Bar | SS | 2490092.24 | 2021-06-08 00:00:00 |
31 | MOFEA | Procurement of Vehicles | MOFEA | CFAO Motors | SS | 756142.8 | 2021-04-27 00:00:00 |
32 | MOFWR | Hiring of Aquacturist Expert for the Implementation of EU- The Gambia suistanable Fisheries Partnership Agreement | MOFWR | Mr Famara S .Darboe | SS | 45000 | 2021-03-23 00:00:00 |
33 | MOH | Full Board Hotel accomodationof the suspected Quarantine individuals ,covid-19 patients and medical personnel in he campaign to curb the spread of covid -19 in the country | MOH | | SS | 25000 | 2021-04-06 00:00:00 |
34 | MOH | The Assest ment of Internet Connectivity fot the National Public Health Laboratory | MOH | ITAG INFORMATION TECHNOLOGY ASSOCIATION | SS | 780000 | 2021-04-13 00:00:00 |
35 | MOH | Urgent procurement of 270KVA Silent Canopied Generator for the Bansang Hospital | MOH | TIMBER Co.Ltd | SS | 27600 | 2021-03-26 00:00:00 |
36 | MOTRIE | Procurement to award contract for COVID-19 FOOD AID | MOTRIE | Maruo Farm Ltd | SS | 4899000 | 2021-04-19 00:00:00 |
37 | NAQAA | Framework Agreement for Stationery | NAQAA | Espace Motors,Touray's Mechanical Workshop & Repairs,Abdou Badjie's Auto Garage | SS | 3450000 | 2021-05-11 00:00:00 |
38 | National Human Rights Commission (NHRC) | Consultancy Service for Witness Protection Training | National Human Rights Commission (NHRC) | LISS Intergrated Solutions | SS | 696200 | 2021-05-07 00:00:00 |
39 | NAWEC | Procurement and Supply of 1000KVA Current Transformer | NAWEC | Power Mouguaw | SS | 2484000 | 2021-07-07 00:00:00 |
40 | NAWEC | Procurement and Supply of 20,000 STS Prepaynent smart meters and Emergency Airfreighting ogf 10,000 Pieces | NAWEC | INHEMETER (China) | SS | 655500 | 2021-05-19 00:00:00 |
41 | NCAC | The Installation of solar system, collection of Museums Artefactsand of clay sculpures at Kerr Batch Stone circles and Museum | NCAC | GIGO CONSTRUCTION | SS | 1298000 | 2021-06-01 00:00:00 |
42 | NFSP/MC | The Outsourcing of Revenue Collection in Respect of the sale of 20,000 Metric of Fertilizer | NFSP/MC | Reliance Finance Service | SS | 1075000 | 2021-05-28 00:00:00 |
43 | OP | Pesidents feeding for the Fiscal Year 2021 | OP | Prince Prince Enterprise | SS | 8268744.72 | 2021-06-16 00:00:00 |
44 | OP | Construction of a New Banquet Facility at the state House | OP | Alfamedia Productions and Civil Works | SS | 4437275 | 2021-08-04 00:00:00 |
45 | PURA | Procurement Service for Petroleum Products Testing | PURA | Petroleum Products Testing | SS | 1400000 | 2021-06-04 00:00:00 |
46 | PURA | Procurement of Reagents for the Department of Water Resources(DWR) | PURA | Hach Company Ltd | SS | 1452150 | 2021-06-10 00:00:00 |
47 | PURA | Procurement of ExtraMicrosoft Office 365 Licenses | PURA | Nifty ICT Solutions | SS | 1395169 | 2021-04-14 00:00:00 |
48 | PURA | Procurement of Air Condidtioner for 148 Call Centre | PURA | MFH Group | SS | 43900 | 2021-02-24 00:00:00 |
49 | UTG | Purchase oof online Journal Software Service | UTG | EBSCO | SS | 1402908 | 2021-02-15 00:00:00 |
50 | UTG | Procurement of Fiber Optic Internet Servise | UTG | Gamtel | SS | 1027676 | 2021-06-03 00:00:00 |
51 | GMA | Procurement of Two Sprrd Boats | GMA | Falcon Engineering Company Limited | SS | 660000 | 2021-06-09 00:00:00 |
52 | GID | Framework agreement for the supply of Building Materials | GID | Sundama Trading | SS | 498605 | 2021-06-15 00:00:00 |
53 | MOTWI | Television Airtime and Radio talk shows | MOTWI | Core Broadcasting & Multimedia QTV Gambia | SS | 1049160 | 2021-07-02 00:00:00 |
54 | NEA | Procurement of Poly Chlorinated Biphenyls(PCBs) Inventory Equiptment | NEA | ETI Switzerland | SS | 892755 | 2021-06-25 00:00:00 |
55 | MOH | Procure 100 Cylinders to Medical Oxygen for Covid -19 Treatment Centers | MOH | Touba Sahel Gas | SS | 337850 | 2021-06-23 00:00:00 |
56 | MOH | Procurement of 200 Thousand Doses of Johnson& Johnson Covid 19 Vaccines through the African Union Platform | MOH | | SS | 10200000 | 2021-06-14 00:00:00 |
57 | Gambia Tourism Board (GTB) | Supply of Fuel | Gambia Tourism Board (GTB) | Atlas | SS | 4330314.4 | 2021-06-16 00:00:00 |
58 | NAQAA | Low Voltage Line Extension | NAQAA | KUTEHJUMBLE ELECTRICAL & CONSULTANCY | SS | 128512.5 | 2021-07-01 00:00:00 |
59 | UTG | Supervising and Monitoring of for the construction of UTG Dental Clinic | UTG | A4a Architects | SS | 1650000 | 2021-06-28 00:00:00 |
60 | AGD | Framework contract for the Maintenance of Vehicles | AGD | Sadibou Sowe Auto Mechanic & Spare Parts | SS | 1000000 | 2021-07-05 00:00:00 |
61 | GNPC | Procurement of Service Equiptment and 13 Fuel Dispensing Machines | GNPC | COSETAM | SS | 14536424 | 2021-07-06 00:00:00 |
62 | National Human Rights Commission (NHRC) | Renewal of Framwork agreement with Atlas Company | National Human Rights Commission (NHRC) | Atlas Energy LTD | SS | 2400021.44 | 2021-06-21 00:00:00 |
63 | FIU | Renewal of Contract for WEBHOSTING fiugambia.gm Email Service | FIU | Lasting Solutions | SS | 20700 | 2021-06-17 00:00:00 |
64 | FIU | Renewal of Contract for BroadBand Service | FIU | Unique Solutions | SS | 34500 | 2021-05-19 00:00:00 |
65 | N/Assembly | External Audit Exercise for Nationakl Audit Office for a Period of 3 Years | N/Assembly | HAD & Co Charted Accountants and Bussiness Adviser | SS | 200000 | 2021-07-13 00:00:00 |
66 | GNPC | Service Equiptment and 14 Fuel Dispensing Machines | GNPC | COSETAM | SS | 12106696 | 2021-07-09 00:00:00 |
67 | NDMA | Procurement of Motor Vehicles | NDMA | CFAO MOTORS GAMBIA | SS | 6725500 | 2021-07-12 00:00:00 |
68 | MOFWR | Procurement of One Vehicle For the Honourable Minister | MOFWR | T.K Motors | SS | 3500000 | 2021-07-19 00:00:00 |
69 | MOH | | MOH | Procurement of Medical Oxygen Cylinder of 7M3 | SS | 7830 | 2021-07-14 00:00:00 |
70 | MOYS | Procurement of One Vehicle for the Gambia"s Female Athletic Olympian | MOYS | | SS | 1250000 | 2021-08-11 00:00:00 |
71 | GRA | Procurement of Uniform Accessories | GRA | TOYE,KENNING & SPENCER | SS | 1320242 | 2021-08-11 00:00:00 |
72 | IEC | Production of 15,000 New Ballot Drum for the 2021 Presidential Election | IEC | GTTI | SS | 14790000 | 2021-08-20 00:00:00 |
73 | DOF | Extension of Contractual Framework Agreement for Service | DOF | Touray Mechnical Workshop | SS | 808120 | 2021-08-12 00:00:00 |
74 | PURA | Procurement to Subscribe with Premium TV Network | PURA | Premium TV Network | SS | 33030 | 2021-08-26 00:00:00 |
75 | GRA | Construction of Two Storey Buildings | GRA | GAMWORKS | SS | 9790500 | 2021-08-13 00:00:00 |
76 | MOH | Procure covid-19 Test Tubes and Kits meant for covid-19 sample testing | MOH | ASTA | SS | 6200170 | 2021-09-02 00:00:00 |
77 | NAWEC | Procurement for the extension of Medium Voltage Electricity Line from Tambacounda to Basse and the Linking of soma sub- station to national Electricity Grid | NAWEC | Lot 1.Powercon Mougauw,Lot 2.Nawec and SENELEC | SS | 10226145 | 2021-08-30 00:00:00 |
78 | FIU | Procurement for Workers at FIU New Office Complex | FIU | Tankus General Marchendise | SS | 2700 | 2021-08-25 00:00:00 |
79 | NAWEC | Procuremet and supply of Motor Vehicles | NAWEC | TK Motors | SS | 22790000 | 2021-08-31 00:00:00 |
80 | PURA | Procurement of Two Split Units of Air Conditioners for DG and Records Office | PURA | MFH Group | SS | 71000 | 2021-09-06 00:00:00 |
81 | EFSTH | Framework agrement with various suppliers for the provision for Patient at the EFSTH | EFSTH | Lot 1.R.I.M Trading,Lot 2.Cosmos Industry,Lot 3.Amie Tambedou,Saffie Colley,and Khaddijatou Jallow,Lot 4.Petro Gas,Lot 5.Harris Bakery,Lot 6.Kebba Jobe and Edrisa Ndong,Lot 7.Isatou Jallow,Lot 8.Banjul Oxygen | SS | 1568094 | 2021-09-06 00:00:00 |
82 | UTG | Procurement of Vehicle for PEPGam Project | UTG | T.K Motors | SS | 2800000 | 2021-08-31 00:00:00 |
83 | PURA | Procurement of Fiber Optics from Gamtel for Official Use | PURA | Gamtel | SS | 11519750 | 2021-09-12 00:00:00 |
84 | UTG | Procurement of Turnitin Plagiarism Software | UTG | Turnitin | SS | 4502025 | 2021-09-13 00:00:00 |
85 | GRTS | Procurement of Transmitters for both Radio and TV | GRTS | Antenna Italia | SS | 30444400 | 2021-09-02 00:00:00 |
86 | BAC | Lateral/Horizontal Drilling of Banjul-Soma highway(Trans Gambia Highway) | BAC | Biasa Drilling and Plumbing Enterprises | SS | 330000 | 2021-06-30 00:00:00 |
87 | MOFA | Framework agreement with Atlantic Cleaning Service | MOFA | Atlantic Cleaning & Gardening Service | SS | 712800 | 2021-03-31 00:00:00 |
88 | OIC | Procurement for the special Exclusive Publication of African Magazine in the Gambia | OIC | MJ Royal Africa | SS | 255000 | 2021-09-07 00:00:00 |
89 | MOFEA | Procurement of Media Documentary on Covid-19 Recovery Plannong | MOFEA | Digital Company Limited | SS | 160000 | 2021-10-08 00:00:00 |
90 | MOA | Supply of Monthly Fuel Coupons | MOA | GNPC | SS | 225000 | 2021-10-07 00:00:00 |
91 | FSQA | Monthly Supply of Fuel For Office Vehicles | FSQA | Lot 1.EBRAS Printers and MS Design,Lot 2.GNPC,Lot 3.Petro Gas Limited,Lot 4.MBA Kairaba Stationery | SS | 389450 | 2021-10-12 00:00:00 |
92 | NAO | Framework agreement on Maintenance of Vehicles | NAO | Auto Care Engineering | SS | 455000 | 2021-10-12 00:00:00 |
93 | GID | Supply of Building Materials | GID | Gam Farming | SS | 508622 | 2021-09-22 00:00:00 |
94 | UTG | Rental of Appartment for the UTG | UTG | Janeeya Apartments | SS | 11000000 | 2021-10-18 00:00:00 |
95 | CBG | Procurement of Automated Cheques Processing (ACP) Automated Clearing House (ACH) Replacement | CBG | BFI International | SS | 254943900 | 2021-11-01 00:00:00 |
96 | GPF | Procurement for the Supply and Delivery of Anti Riot Equiptments for the GPF | GPF | Niani Supply & Procurement Company Limited | SS | 18500000 | 2021-11-01 00:00:00 |
97 | AGD | Procurement for Cutting and Removal of Silk Cotton and Neem Tree | AGD | Saro's Tree Nursery & Ornamental Garden | SS | 200000 | 2021-10-28 00:00:00 |
98 | CBG | TEMONS Transact /T24 Upgrade Assessment and Implementation (Software) | CBG | TEMENOS & INLAKS | SS | 20668515 | 2021-11-01 00:00:00 |
99 | MOFWR | Procurement of Alumonium Number Plates for a Nation Wide Canoe Registration | MOFWR | Comfort Quality Service | SS | 1625000 | 2021-10-25 00:00:00 |
100 | National Seed Secretariat NSS | Procurement of Fertilizer | National Seed Secretariat NSS | MB Trading | SS | 2275000 | 2021-11-01 00:00:00 |
101 | GPF | Procurement for the supply and Delivery of PIU and Traffic Uiforms | GPF | | SS | 9750000 | 2021-10-12 00:00:00 |
102 | GNPC | Procurement of One Page Advertishment | GNPC | African Leadership Magazine | SS | 153000 | 2021-10-05 00:00:00 |
103 | GNPC | Acquisition,Training and Implementation of Analyser Software for Internal Audit | GNPC | IS Evaluation Consult | SS | 457980 | 2021-11-24 00:00:00 |
104 | MOPE | Hiring of a Conultant for capacity | MOPE | Addleshaw Goddard | SS | 9690000 | 2021-10-04 00:00:00 |
105 | CBG | Procurement of a Smart Note Counting and Sorting Machines | CBG | GENAU Gambia Limited | SS | 2448000 | 2021-11-12 00:00:00 |
106 | GNPC | Acquisition, Training and Implementation of Analyers soft ware for Internal Audit Dept | GNPC | IS Evaluation Consultant | SS | 457980 | 2021-11-24 00:00:00 |
107 | FIU | Wiring and Installation of Power Backups | FIU | Communication & Electrical Services | SS | 118930 | 2021-12-10 00:00:00 |
108 | MOTRIE | Procurement of event management planner for the Inaguration of the Air Port Rehabilation Project | MOTRIE | Event Planning and Management(EMP) | SS | 532610 | 2021-11-15 00:00:00 |
109 | MOD | Procurement of Military Equiptment for the Gambia Armed Forces peace keeping Mission | MOD | | SS | 593175900 | 2021-08-12 00:00:00 |
110 | GID | Framework agreement for the supply of Building Materials | GID | Dakst Build Mark | SS | 980853.5 | 2021-12-14 00:00:00 |
111 | MOH | Drilling of Two Boreholes at Mankumbuya and Tamoto health Post | MOH | Sanyang Borehole and Plumbing Service | SS | 493000 | 2021-09-30 00:00:00 |
112 | GNPC | Procurement and supply of LFO (Petrol) | GNPC | PSTV | SS | 114877500 | 2021-11-10 00:00:00 |
113 | NAWEC | Procurement and Supply of Brand -New Chlorine Liguid Gas Cylinder Steel Bottles | NAWEC | GAZECHIM EXPORT Euro Solar General | SS | 2690566.2 | 2022-01-28 00:00:00 |
114 | GID | Supply of Building Materials | GID | Gam Farming | SS | 508622 | 2021-09-22 00:00:00 |
115 | UTG | Annual Rent of 29 Bedrooms apartment for UTG Visiting Scholars and Guests | UTG | Janneys Apartments | SS | 11000000 | 2021-10-18 00:00:00 |
116 | GIA | Procurement of Toyota Coaster 4.2L Bus 30-Seater crew van | GIA | CFAO AUTOMOTIVE | SS | 3910843.2 | 2021-12-10 00:00:00 |
117 | OP | Procurement of TWO Motor Vehicles for the Presidents Convoy | OP | ASATA INVESTMENT | SS | 4600000 | 2021-12-22 00:00:00 |
118 | GCCPC | Procurement of 565KV Radiator | GCCPC | NOUR ENTERPRISE | SS | 70000 | 2021-11-30 00:00:00 |
119 | AMRC | Demercation and Survey of Land | AMRC | Bakolong Construction & Consultancy | SS | 600000 | 2021-12-17 00:00:00 |
120 | EFSTH | Procurement of CT SCAN Tower 7B | EFSTH | Edwardinah Enterprise | SS | 1365663 | 2021-12-17 00:00:00 |