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provision of catering services

procurement of school/ office supplies-printer bond paper, a4, 70 gsm, epson ink 664 black, epson ink 664 cyan, epson ink 664 magenta, epson ink 664 yellow, epson ink 003 black, epson ink 003 cyan, epson ink 003 magenta, epson ink 003 yellow, acetate, floor mop with handle, broom, stick, broom, stick tingting with handle, glue, all purpose, tape transparent

supply of educational supplies and materials

procurement of ict related equipment and peripherals

supply, delivery, full installation and configuration of rfid gate system hardware and application at cnm library

repair of classrooms

purchase of motor vehicle passenger van

procurement for the security services

procurement for the food, venue and accommodation

supply and delivery of computer tablets