| Procurement No; | Procuring Entity; | Brief Description | Open Date (M/D/Y) | Close Date(M/D/Y) |
|---|---|---|---|---|
| 22-SS004-23 | MHMS |
Security Services |
||
| 15-G001-23 | MIA |
Materials for North Tarawa Police office and cell |
||
| 09-G006-23 | OB |
Materials for 8 disaster projects |
||
| 20-G002-23 | OAG |
RFQ for Minibus |
||
| 23-W001-23 | MOE |
Abaunamou PS fence works repair |
||
| 15-G038-23 | MIA |
RFQ for Vehicles for Xmas Council |
||
| 20-W001-23 | OAG |
RE-Construction of AG's fence |
||
| 25-G004-23 | MFED |
Procurement of 4 Laptops & 4 Micro Desktop |
||
| 15-G040-23 | MIA |
Materials for Beru Police office & cells |
||
| 22-G002-23 | MHMS |
Radiology consumables and accessories |
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