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 Contract NumberDescriptionSite InspectionClosing Date 
View tender details CDC/BOT/IT/02/2015
New
Tender offers are invited for the supply and delivery of computers, printers, laptops and accessories for Boteti Sub-District Council: Human Resources and Administration - Information Technology Division. The tender will run from the date of award to 31st March, 2016.To view details
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2015-08-03
09H00
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View tender details NW/OKA/IT01/2015
New
Tender offers are invited for the supply and delivery of computing equipment and accessories for Okavango Sub-District Council: Human Resources and Administration - Information Technology Unit.To view details
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2015-08-04
09H00
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View tender details PRE-Q/15-16/00001
New
Nwoya District Local Government invites applications from suitably qualified and competent firms/companies for registration/pre-qualification to offer works, supplies and services for the FY 2015/2016: • Category A: Pre-Qualification for Works: 1. Borehole Rehabilitation; 2. Construction of hand dug wells, Augured well, shallow wells; 3. Spring Protection; 4. General construction of buildings; 5. Repairs/Renovation of buildings. • Category B: Pre-Qualification for Supplies: 1. Supply of computers and accessories, laptops and printers; 2. Supply of photocopiers, generators and lawn mowing machines; 3. Supply of General Consumables such as uniforms, protective wears, gowns, corporate shirts, carpets, curtains, beds and beddings; 4. Supply of agricultural inputs and tree seedlings; 5. Supply of livestock; 6. Supply and installation of solar lighting system; 7. Supply of school Furniture like desks, benches, tables, cupboards etc; 8. Supply of Office furniture and Fittings; 9. Supply of Motorcycles. • Category C: Pre-Qualification for Services: 1. Engravement of district assets and writing sign posts; 2. Events management; 3. Compound maintenance; 4. Fumigation and disinfection; 5. Maintenance & repair of electrical equipment such as generators; 6. Servicing and repair of Computers, photocopiers and printers. • Category D: Annual Tenders for F/Y 2015/2016: 1. Collection of market dues from Anaka Town Council Main Market; 2. Collection of market dues from Alero Market; 3. Collection of market dues from Kochgoma Market; 4. Collection of market dues from Purongo Market; 5. Collection of slaughter fees; 6. Collection of Ground Rent in Anaka Town Council; 7. Collection of vehicle stage fee Management of Anaka Street Parking. • Category E: Framework Contracts for F/Y 2015/2016: 1. Catering services; 2. Hire of Road Equipment; 3. Servicing and repair of motor vehicles and motorcycles, grader; 4. Printing Services of receipts, identity cards, accounting documents, stamps, business cards etc; 5. Supply of fuel oil and lubricants; 6. Supply of assorted stationery and small office equipment; 7. Supply of Building and Road Construction Materials; 8. Supply of Motorcycle and motor vehicle tyres, tubes, batteries and spares parts; 9. Supply of Printer Cartridge and Photocopying Toner.To view details
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2015-07-24
12H00
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View tender details Pre-Qualification of Providers of Goods and Services for the Year 2015/16
New
TechnoServe invites qualified bidders to submit sealed expression of interest for pre-qualification to supply/provide goods/supplies and services, for the year 2015/16: (a) Goods/Supplies: 1. Supply of assorted office stationery and printer consumables and accessories; 2. Supply of office furniture and fittings (chairs, tables, desks, shelves, blinds); 3. Supply of office equipment (photocopiers, scanners, computers and spares); 4. Supply of newspapers; 5. Supply of self inking stamps and embossing seals; 6. Supply of corporate wear/materials (printed t-shirts, shirts, caps, diaries and calendars); 7. Supply of water dispensers and drinking water; 8. Supply of sundries and kitchen supplies; 9. Supply of Business cards and identity cards; 10. Supply of new motor vehicles; 11. Supply of fuel and fuel card and lubricants; 12. Supply of tyres, tube & batteries. (b) Services: 1. Provision of motor vehicle/car hire services (town running, Entebbe airport and upcountry); 2. Provision of advertising and media publication/services; 3. Provision of security services; 4. Provision of Air ticketing and tours and travel services; 5. Provision of office cleaning services, garbage collection & disposal; 6. Provision of fumigation and pest control services; 7. Provision of branding, engraving and signage services; 8. Provision of internet and ICT communication services; 9. Repair and maintenance of electrical appliances (computers, photocopiers and other office equipment); 10. Repair and maintenance of furniture and fittings; 11. Provision of telecommunication services (telephone); 12. Provision of Motor vehicle maintenance/repair services; 13. Motorbike and generator maintenance/repair services; 14. Bicycles maintenance/repair services and accessories; 15. Provision of Hotels and catering services (accommodation and conference facilities), both in Kampala and upcountry (Gulu, Arua, Lira, Mbale, Mbarara, Mityana); 16. Provision of car wash services; 17. Provision of insurance services (medical, vehicle, All Risk, Cash in transit, fidelity, Staff Group personal & life).To view details
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2015-07-16
17H00
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View tender details P-DJ-KF0-006 - Software Development Assistance Database
New
Expressions of interest are hereby invited to acquire and make available Software Development Assistance Database (DAD) to the Directorate of External Finance. In addition to the supply, installation and user training (system grip), the service provider must provide: • A software user guide, • An implementation guide and software settings, • A copy of the software on CD, • A replacement warranty against hidden defects, • The terms of maintenance. It must at the end of its mission file a report showing all the installation work including an emphasis on the difficulties encountered, the key elements to follow as part of the periodic monitoring of operations. Country: Djibouti. To view details
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2015-07-15
11H30
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View tender details MIT/LGI/GOODS/2015-16
New
The Chairperson of the Internal Procurement Committee invites bids in sealed envelopes from eligible suppliers for the provision of the following: Lingadzi Inn: - Lot 1, Beverages, Quantity: 1; - Lot 2, Cleaning Materials, Quantity: 1; - Lot 3, Cutlery & Glassware, Quantity: 1; - Lot 4, Dairy Products, Quantity: 1; - Lot 5, Dry foods, Quantity: 1; - Lot 6, Fish and Sea foods, Quantity: 1; - Lot 7, Fruits & vegetables, Quantity: 1; - Lot 10, Meat & poultry, Quantity: 1; - Lot 12, Stationery, Quantity: 1; - Lot 13, Toners & Ink Cartridges, Quantity: 1. To view details
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2015-08-03
14H00
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View tender details CSIR 617/14/08/2015
New
Bids are hereby invited for the following: Provision of the design ratification, manufacture, warranty and delivery of the SAnote to CSIR. Please confirm the contract number as two contract numbers was published. To view details
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2015-08-14
16H30
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View tender details MIT/BT/GOODS/2015
New
The Chairperson of the Internal Procurement Committee invites bids in sealed envelopes from eligible suppliers for the provision of the following: Head Office (Alendo Hotel): - Lot: 2, Cleaning Materials, Quantity: 1. - Lot: 3, Cutlery & Glassware, Quantity: 1; - Lot: 4, Dairy Products, Quantity: 1; - Lot: 5, Dry foods, Quantity: 1; - Lot: 6, Fish and Sea foods, Quantity: 1; - Lot: 7, Fruits & vegetables, Quantity: 1; - Lot: 9, ICT Equipment, Quantity: 1; - Lot: 10, Linen, Quantity: 1; - Lot: 12, Meat & poultry, Quantity: 1; - Lot: 15, Stationery, Quantity: 1; - Lot: 16, Toners & Ink cartridges, Quantity: 1; - Lot: 17, Tyres, Quantity: 1. To view details
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2015-07-30
14H00
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View tender details LWCDF/18/2015-2016
New
Prequalification applications are invited for Service and Repair of Office Machines, Computers, Photocopiers, Fax, Cabinets, Telephones and Electronics.To view details
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2015-07-24
11H00
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View tender details LWCDF/17/2015-2016
New
Prequalification applications are invited for Provision of Web Designing, Maintenance, Internet and Networking Services.To view details
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2015-07-24
11H00
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