| Procurement No; | Procuring Entity; | Brief Description | Open Date (M/D/Y) | Close Date(M/D/Y) |
|---|---|---|---|---|
| 46-G008-24 | KOIL |
Materials for ISO Kiritimati branch |
||
| 46-G011-24 | KOIL |
HDPE pipes for Kiritimati |
||
| 46-G010-24 | KOIL |
RFQ for 50 kg cements |
||
| 46-G009-24 | KOIL |
Materials for KOIL Electricity at Cassidy airport |
||
| CI-GO-004 | MCIA |
Supply of Water tanks |
||
| CI-GO-003 | MCIA |
Materials for the Kiribati Outer Islands Resilience and Adaptation Project |
||
| 23-SS001-24 | MOE |
Charter Flight From Nadi to Tarawa. |
||
| 27-W013-24 | MISE |
Supplying materials and to carry out construction works for Betio hospital radiology & rehabilitation extension plus renovation work to existing laboratory |
||
| 27-G020-24 | MISE |
Photocopier Machine |
||
| 21-G016-24 | MFMRD |
1 Toyota Hilux Double Cab |
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