Tender No.	Title	Closing Date	Site Inspection
11225465	Supply, install and commission Mantakraft boom hoist as per scope	23/11/2021 12:00	N/A	⊛
11246089	Supply and installation of Palisade fencing as per scope	23/11/2021 00:00	N/A	⊛
11245671	Supply and deliver 4 x electronic identification system as per scope	23/11/2021 00:00	N/A	⊛
11248474	Supply and customization of 5 x electronic identification system as per scope	23/11/2021 00:00	N/A	⊛
RFQ/SCM/2021-22/182	PROVISION OF SECURITY SERVICES FOR A	23/11/2021 00:00	N/A	⊛
RFQ/SCM/2021-22/181	SUPPLY AND DELIVERY OF HTH CHLORINE	23/11/2021 00:00	N/A	⊛
RFQ/DMS/2021-22/180	SUPPLY AND DELIVERY OF FIFTEEN (15)	23/11/2021 00:00	N/A	⊛
RFQ/LED/2021-22/179	PROVISION OF SECURITY SERVICES AT	23/11/2021 00:00	N/A	⊛
RE-AD RFQ/DFS/2021-22/137	APPOINTMENT OF A SERVICE PROVIDER	23/11/2021 00:00	N/A	⊛
RE-AD RFQ/IEMP/2021-22/133	QUALITY CONTROL – INTEGRATED	23/11/2021 00:00	N/A	⊛
ADVERT NO. 30	ADVERT NO. 30	23/11/2021 00:00	N/A	⊛
GG12200566	55 each x bolt rawl stl 8mm 80mm bolt+anchor 600 each x nail anchor 8mm 75mm 8,000 each x screw dry wall bj 32mm 6mm	22/11/2021 12:00	N/A
GG12200568	200 each x bolt gs 6mm 65mm hex +nut ½ thr 300 each x nut hex ss 6mm 200 each x nut hex brass 5mm 6,000 each x nail anchor 6mm 40mm	22/11/2021 12:00	N/A
GG12200567	20 each x nail oval stl 3.55mm 50mm 600 each x screw wood br 50mm 6mm ctsk slot 2,700 each x screw dry wall bj 25mm 4mm 100 each x bolt gs 6mm 65mm hex +nut ½ thr	22/11/2021 12:00	N/A
GG12200575	75 kilogram x rope manila 16mm 3 strand	22/11/2021 12:00	N/A
GG12200571	60 each x putty std wht 125g	22/11/2021 12:00	N/A
GG12200570	1 each x supply of compact toiletry bags with goo	22/11/2021 12:00	N/A
GG12200576	360 each x insecticide household aerosol 300-400ml	22/11/2021 12:00	N/A
GG12200577	36 each x soap hand liquid cosmetic grade pearl 5	22/11/2021 12:00	N/A
GG12200572	30 meter x chain galv steel 7mm	23/11/2021 12:00	N/A