| TENDER REF # | NAME OF TENDER | AWARDED BIDDER |
VALUE OF CONTRACT AWARD |
CONTRACTING PERIOD |
|
PP GOODS 01 2018 |
Supply & Delivery of bicycles |
Buhlebuyeza Investments |
E 1,135,608.00 |
5/1/2018 |
|
PP GOODS 02 2018 |
Supply & Delivery of Computer Hardware and Equipment |
Nectomm |
308,153.47 |
5/1/2018 |
|
PP GOODS 02 2018 |
Supply & Delivery of Computer Hardware and Equipment |
Rodger & Ziks |
397,034.00 |
5/1/2018 |
|
PP GOODS 02 2018 |
Supply & Delivery of Computer Hardware and Equipment |
Swaziland Computer Services ltd. |
E 2,535,306.00 |
5/1/2018 |
|
PP GOODS 02 2018 |
Supply & Delivery of Computer Hardware and Equipment |
Rodger & Ziks |
E 2,174,102.03 |
5/1/2018 |
|
PP GOODS 3 2018 |
Supply & Delivery of Essential Health Care Equipment |
Afritool |
E 336,000.00 |
8/1/2018 |
|
PP GOODS 3 2018 |
Supply & Delivery of Essential Health Care Equipment |
ASD Medical |
E 59,664.80 |
8/1/2018 |
|
PP GOODS 3 2018 |
Supply & Delivery of Essential Health Care Equipment |
Duza's Investments |
E 1,002,240.00 |
8/1/2018 |
|
PP GOODS 3 2018 |
Supply & Delivery of Essential Health Care Equipment |
Erez Labmed |
E 405,513.00 |
8/1/2018 |
|
PP GOODS 3 2018 |
Supply & Delivery of Essential Health Care Equipment |
Ithuba Investments |
E 60,120.00 |
8/1/2018 |
|
PP GOODS 3 2018 |
Supply & Delivery of Essential Health Care Equipment |
MCB Laboratories |
E 132,795.00 |
8/1/2018 |
|
PP GOODS 3 2018 |
Supply & Delivery of Essential Health Care Equipment |
Office Nurse |
E65 801.76 |
8/1/2018 |
|
PP GOODS 3 2018 |
Supply & Delivery of Essential Health Care Equipment |
V&H Surgical |
178549.08 |
8/1/2018 |
|
PP GOODS 4 2018 |
Supply & Delivery of Computer Hardware and Equipment |
Computronics pty ltd |
E 467,047.36 |
8/1/2018 |
|
PP GOODS 4 2018 |
Supply & Delivery of Computer Hardware and Equipment |
Nectomm |
E 647,390.93 |
8/1/2018 |
|
PP GOODS 4 2018 |
Supply & Delivery of Computer Hardware and Equipment |
Slomoes Corporation |
E 243,675.00 |
8/1/2018 |
|
PP GOODS 4 2018 |
Supply & Delivery of Computer Hardware and Equipment |
Rodger & Ziks |
E 258,045.00 |
8/1/2018 |
|
PP GOODS 5 2018 |
Supply & Delivery of School Feeding Commodities |
National Maize Corporation |
E 3,355,800.00 |
11/1/2018 |
|
PP GOODS 5 2018 |
Supply & Delivery of School Feeding Commodities |
Southern Trading Company |
E 14,784,315 |
10/1/2018 |
|
PP CONS 003 2018 |
Consultant to Conduct Reasearch on Condom Preferences in Swaziland |
Failed tender |
Failed tender |
Failed tender |
|
PP CONS 005 2018 |
Consultancy Services for the HIV Prevention Risk Reduction Module |
Failed tender |
Failed tender |
Failed tender |
|
PP CONS 006 2018 |
Provision of Internal Audit Services to NERCHA |
Kobla Quashie & Associates (Pty) Ltd |
E 690,000.00 |
4/1/2019 |