Project Portfolio
Impactful initiatives, delivered with excellence across Somalia.
JMBC's diverse project portfolio demonstrates our capability to execute contracts across construction, logistics, and supply, consistently delivering results in critical sectors.
Project Portfolio
Projects are categorized by Client, Year, and Status.
| Order | Year | Project | Client | Location | Status | Value |
|---|---|---|---|---|---|---|
| 1 | 2025 | Supply & Delivery of 12,024 Cartons of RUTF, 450 Cartons of F-75 and 100 Cartons of F-100 | Concern Worldwide | Mogadishu | ONGOING | $635,589.60 |
| 2 | 2025 | Supply of Office Furniture | GIZ | Mogadishu | COMPLETED | $27,545.00 |
| 3 | 2025 | Supply of NFI Kits | DRC | Galkacyo | COMPLETED | $3,410.00 |
| 4 | 2025 | Supply and Delivery of Solar-Powered Milk Cooling Fridge and Milk Storage Containers to Women Milk Retailers/Vendors | Federal Republic of Somalia, Ministry of Finance | All across Somalia | ONGOING | $993,550.00 |
| 5 | 2025 | Supply, Transport, Equipping, Training on Usage of Heavy Agricultural Equipment | Cerid | Kismayo | ONGOING | $322,555.00 |
| 6 | 2025 | Transport of Children outdoor park facilities and Stationeries from Nairobi to Belet-hawa | TROCAIRE | Belet-hawa | COMPLETED | $6,700.00 |
| 7 | 2025 | Construction of Bewasco Underground Tank in Belet-hawa | Racida | Belet-hawa | COMPLETED | $39,734.00 |
| 8 | 2025 | Supply and Installation of Assorted Child Friendly Equipment | SOS | Mogadishu | COMPLETED | $11,600.00 |
| 9 | 2025 | Renovation of Meeting Room in DRC Office | DRC | Mogadishu | COMPLETED | $2,850.00 |
| 10 | 2025 | Construction of Musquley Underground Tank in Belet-hawa | Racida | Dollow | COMPLETED | $39,734.00 |
| 11 | 2025 | Procurement of Dignity Kits | DRC | Mogadishu | COMPLETED | $2,950.00 |
| 12 | 2025 | Procurement of Mosquito Nets and Robes | DRC | Galkacyo | COMPLETED | $3,024.00 |
| 13 | 2025 | Provision of of Calcium hypochlorite, Mask, Gloves and other Tools | NCA | Dollow | COMPLETED | $2,200.00 |
| 14 | 2025 | Construction of 50 Emergency Household Latrines | NAPAD | Belet Hawa | COMPLETED | $25,000.00 |
| 15 | 2025 | Supply of 810 Cartons of RUSF | Save The Children | Dhobley | COMPLETED | $59,940.00 |
| 16 | 2025 | Supply of 1,165 Cartons of RUSF | Save The Children | Kismayo | COMPLETED | $59,997.00 |
| 17 | 2025 | Transport of Medical Drugs & Supplies from Nairobi to Belet Hawa | TROCAIRE | Belet Hawa | COMPLETED | $10,400.00 |
| 18 | 2025 | Supply and Installation of Solar System and Floating Pumps | DRC | Dollow, Belet Hawa | COMPLETED | $120,002.00 |
| 19 | 2025 | Supply of 3,976 Cartons of Plumpy SUP | TROCAIRE | Belet Hawa | COMPLETED | $182,976.00 |
| 20 | 2025 | Supply 21,500 Cartons of RUSF & RUTF | SOS | Mogadishu | COMPLETED | $998,315.00 |
| 21 | 2025 | Supply of Food Basket to 1,043 Households for 3 Months | TROCAIRE | Dollow Belet- hawa | COMPLETED | $89,656.00 |
| 22 | 2025 | Transport of Nutritional & Medical Supplies from Kismayo to Afmadow and Dhobley | WVI | Afmadow, Dhobley | COMPLETED | $25,427.00 |
| 23 | 2025 | Rehabilitation of Najah Village Earth Pan in Beled Hawa, Somalia | Racida | Belet-hawa | COMPLETED | $87,000.00 |
| 24 | 2025 | REHABILITATION OF NAJAH VILLAGE EARTH PAN IN BELED HAWA, SOMALIA | Racida | Belet-hawa | COMPLETED | $87,000.00 |
| 25 | 2025 | Procurement of Nutritional Supplies (RUTF) to Kismayo | Save The Children | Kismayo | COMPLETED | $69,525.00 |
| 26 | 2025 | Transportation of Healthcare Waste Segregation Items | Unicef | All across Somalia | COMPLETED | $28,160.00 |
| 27 | 2025 | Procurement of Healthcare Waste Segregation Items | Unicef | All across Somalia | COMPLETED | $126,356.00 |
| 28 | 2025 | Construction of Patient Waiting Areas for Hobyo District Health Facilties | Mercy-USA | Hobyo | COMPLETED | $24,108.00 |
| 29 | 2025 | Construction of Patient Waiting Areas for Abudwak District Health Facilties | Mercy-USA | Abudwak | COMPLETED | $24,108.00 |
| 30 | 2025 | Supply & Installation of Hand washing stations for Abudwak District Health Facilties | Mercy-USA | Abudwak | COMPLETED | $9,819.00 |
| 31 | 2025 | Rehabilitation of Mareer-Gur borehole water supply system and related civil works | ADRA | Dhusamareb | COMPLETED | $34,504.00 |
| 32 | 2025 | Transport of Medical Items from Nairobi to Elwak | TROCAIRE | Elwak | COMPLETED | $6,700.00 |
| 33 | 2025 | 5,400 pcs of Industrial Buckets, 20L, white, 630 grams with Lid | Unicef | Adado | COMPLETED | $36,720.00 |
| 34 | 2025 | 4,200 pcs of Industrial Buckets, 20L, white, 630 grams with Lid | Unicef | Kismayo | COMPLETED | $28,560.00 |
| 35 | 2025 | 4,950 pcs of Industrial Buckets, 20L, white, 630 grams with Lid | Unicef | Luuq | COMPLETED | $33,660.00 |
| 36 | 2025 | Supply of Desks, Construction Materials, Dignity, Hygiene | Acted | Kismayo | COMPLETED | $27,833.00 |
| 37 | 2025 | Long Term Agreement for Supply of RUTF, RUSF, Therapeutic Milk F-75, Therapeutic Milk F100, Plumpy Doz | Save The Children | All across Somalia | ONGOING | LTA |
| 38 | 2025 | Transport of Medical Supplies from Nairobi to Garowe via Mombasa | PSI | Garowe | COMPLETED | $22,007.00 |
| 39 | 2025 | Construction of Patient Waiting Areas for Hobyo District Health Facilties | Mercy-USA | Hobyo | COMPLETED | $24,108.00 |
| 40 | 2025 | Construction of Patient Waiting Areas for Abudwak District Health Facilties | Mercy-USA | Abudwak | COMPLETED | $24,108.00 |
| 41 | 2025 | Supply & Installation of Hand washing stations for Abudwak District Health Facilties | Mercy-USA | Abudwak | COMPLETED | $9,819.00 |
| 42 | 2025 | Rehabilitation of Mareer-Gur borehole water supply system and related civil works | ADRA | Dhusamareb | COMPLETED | $34,504.00 |
| 43 | 2025 | Transport of Medical Items from Nairobi to Elwak | TROCAIRE | Elwak | COMPLETED | $6,700.00 |
| 44 | 2025 | 5,400 pcs of Industrial Buckets, 20L, white, 630 grams with Lid | Unicef | Adado | COMPLETED | $36,720.00 |
| 45 | 2025 | 4,200 pcs of Industrial Buckets, 20L, white, 630 grams with Lid | Unicef | Kismayo | COMPLETED | $28,560.00 |
| 46 | 2025 | Procurement and Supply of Construction Materials, Hygiene kit and nfl Kits. | Acted | Kismayo | COMPLETED | $27,833.00 |
| 47 | 2025 | Procurement of RUTF & RUSF | GREDO | Kismayo | COMPLETED | $19,808.00 |
| 48 | 2025 | Procurement of RUTF & RUSF | GREDO | Baidoa | COMPLETED | $33,534.00 |
| 49 | 2025 | Procurement of Wind Turbine Tools | Save The Children | Garowe | COMPLETED | $547.00 |
| 50 | 2025 | Transportation Medical drugs from Nairobi to Garowe | PSI | Garowe | COMPLETED | $27,420.00 |
| 51 | 2025 | Supply of Fire kits | SADO | Dhobley/Jamame | COMPLETED | $4,875.00 |
| 52 | 2025 | Supply of Health materials | Unicef | Mogadishu | COMPLETED | $5,158.00 |
| 53 | 2024 | Supply of charcoal – saving stoves | GIZ | Baidoa | COMPLETED | $78,200.00 |
| 54 | 2024 | Rehabilitation of ceel-haji and ceel-qurac shallow wells and associated infrastructures in galmudug region – somalia | FAO. | Galmudug | COMPLETED | $148,834.00 |
| 55 | 2024 | Procurement and delivery of WASH supplies | Unicef | Mogadishu | COMPLETED | $25,654.00 |
| 56 | 2024 | Procurement and delivery of WASH supplies | Unicef | Galgadud | COMPLETED | $66,677.00 |
| 57 | 2024 | Procurement and delivery of WASH supplies | Unicef | Gedo | COMPLETED | $49,987.00 |
| 58 | 2024 | Procurement and delivery of WASH supplies | Unicef | Mudug | COMPLETED | $34,059.00 |
| 59 | 2024 | 3000 pcs Industrial Buckets, 20L, white, 630 grams with Lid | Unicef | Mogadishu | COMPLETED | $15,000.00 |
| 60 | 2024 | 2000 pcs Industrial Buckets, 20L, white, 630 grams with Lid | Unicef | Adado | COMPLETED | $13,600.00 |
| 61 | 2024 | 5000 pcs Industrial Buckets, 20L, white, 630 grams with Lid | Unicef | Dhobley | COMPLETED | $31,000.00 |
| 62 | 2024 | 9000 pcs Industrial Buckets, 20L, white, 630 grams with Lid | Unicef | Kismayo | COMPLETED | $55,800.00 |
| 63 | 2024 | Procurement of 1350 cartons ready to use RUTF | Save The Children | Dhobley | COMPLETED | $101,250.00 |
| 64 | 2024 | Procurement of 1128 cartons ready to use RUTF | Save The Children | Dollow | COMPLETED | $69,613.00 |
| 65 | 2024 | Supply of Cholera Cleaning Materials | TROCAIRE | Kismayo | COMPLETED | $6,950.00 |
| 66 | 2024 | Construction of Child Friendly Space | WORLD VISION | Dollow | COMPLETED | $25,000.00 |
| 67 | 2024 | Supply of 940 Cartons of RUSF | Save The Children | Hargeisa | COMPLETED | $41,360.00 |
| 68 | 2024 | Supply of 640 Cartons of RUSF | Save The Children | Dhobley | COMPLETED | $48,640.00 |
| 69 | 2024 | Supply of Scaffolding Materials | Save The Children | Qardho | COMPLETED | $11,237.00 |
| 70 | 2024 | Construction of Disability Friendly Latrines | IOM | Dollow | COMPLETED | $6,928.00 |
| 71 | 2024 | Construction of Bee Keeping Farms in Dollow, Luuq & Belet-Hawa Districts | FAO. | Gedo | COMPLETED | $130,806.00 |
| 72 | 2024 | Transport of Medical supplies from Nairobi to Kismayo Via Mombasa | TROCAIRE | Kismayo | COMPLETED | $23,250.00 |
| 73 | 2024 | Supply of 1,500 Cartons of RUTF | Concern Worldwide | Mogadishu | COMPLETED | $85,000.00 |
| 74 | 2024 | Inland transport of (2) 40ft containers worth of Medical Supplies from Nairobi to Garowe | PSI International | Garowe | COMPLETED | $29,800.00 |
| 75 | 2024 | Supply of Mosquito Nets and Rope | DRC | Galkayo | COMPLETED | $11,027.00 |
| 76 | 2024 | Procurement & Installation of Ice Flake Machine with cold room | DT-Global | Adale | COMPLETED | $68,525.00 |
| 77 | 2024 | Provision of Inland and Sea Transportation Services | PSI International | Across Somalia | COMPLETED | LTA |
| 78 | 2024 | Supply of Site Maintenance Kits | DRC | Galkacyo Kismayo | ONGOING | LTA |
| 79 | 2024 | Supply of NFI Kits | DRC | Galkacyo Kismayo Belet- Weyne | ONGOING | LTA |
| 80 | 2024 | Supply of Hygiene Kits | DRC | Galkacyo Kismayo | ONGOING | LTA |
| 81 | 2024 | Supply of Hygiene Kits | DRC | Belet-hawa | COMPLETED | $13,420.00 |
| 82 | 2024 | Supply of Mosquito Nets | DRC | Belet-hawa | COMPLETED | $7,900.00 |
| 83 | 2024 | Airlifting Soap from Mogadishu to Belet-hawa Inclusive of Clearance | WORLD VISION | Dollow | COMPLETED | $14,936.00 |
| 84 | 2024 | Construction of Waiting Area Shade | WORLD VISION | Luuq | COMPLETED | $19,319.00 |
| 85 | 2024 | Supply of Recreational Items to Schools | NRC | Bardhere | COMPLETED | $4,945.50 |
| 86 | 2024 | Transport of assorted medical supplies and equipment from Nairobi To Belet-hawa | TROCAIRE | Belet-hawa | COMPLETED | $13,400.00 |
| 87 | 2024 | Transport of assorted medical supplies and equipment from Nairobi To Belet-hawa | TROCAIRE | Belet-hawa | COMPLETED | $13,400.00 |
| 88 | 2024 | Supply of Seeds and farming equipment | NAPAD | Dollow | COMPLETED | $11,899.00 |
| 89 | 2024 | Supply of Dignity Kits | NCA | Dollow | COMPLETED | $4,000.00 |
| 90 | 2024 | Supply of Industrial Buckets | Unicef | Adado, Banadir,Dhobley, Elwak, Luuq | COMPLETED | $171,220.00 |
| 91 | 2024 | Supply of Various Items including Hygiene Items, PPE Kits and Solar Lanterns | Acted | Kismayo, Bardhere, Elwak | COMPLETED | $28,508.00 |
| 92 | 2024 | Transport of assorted medical supplies and equipment from Nairobi To Belet-hawa | TROCAIRE | Belet-Hawo | COMPLETED | $19,500.00 |
| 93 | 2024 | Supply of Various Items including Hygiene Items, PPE Kits and Solar Lanterns | Acted | Kismayo, Bardhere, Elwak | COMPLETED | $28,508.00 |
| 94 | 2023 | Supply of Medical Equipment for Health facility | Human Appeal | Mogadishu | COMPLETED | $16,940.00 |
| 95 | 2023 | Procurement of Solar Lanterns | Acted | Kismayo | COMPLETED | $3,564.00 |
| 96 | 2023 | Supply of Office Supplies | Acted | Mogadishu | COMPLETED | $1,592.00 |
| 97 | 2023 | Supply of Fodder Seeds | FAO. | Kismayo, Jowhar | COMPLETED | $97,191.00 |
| 98 | 2023 | Supply of RUTF | Concern Worldwide | Mogadishu | COMPLETED | $29,696.00 |
| 99 | 2023 | Supply of El-Nino Hygiene Items | ICRC | Mogadishu | COMPLETED | $29,580.00 |
| 100 | 2023 | Supply of 20L Buckets | Unicef | Elwak | COMPLETED | $17,000.00 |
| 101 | 2023 | Supply of 20L Buckets | Unicef | Dhobley | COMPLETED | $38,760.00 |
| 102 | 2023 | Supply of 20L Buckets | Unicef | Luuq | COMPLETED | $4,900.00 |
| 103 | 2023 | Supply of 20L Buckets | Unicef | Kismayo | COMPLETED | $65,000.00 |
| 104 | 2023 | Supply of 20L Buckets | Unicef | Mogadishu | COMPLETED | $100,000.00 |
| 105 | 2023 | Supply of Hygiene Kits | SADO | Luuq | COMPLETED | $13,000.00 |
| 106 | 2023 | Transport of assorted medical supplies and equipment from Nairobi To Belet-hawa | TROCAIRE | Belet-Hawo | COMPLETED | $19,500.00 |
| 107 | 2023 | Rehabilitation & Augmentation of Water Supply Systems | ADRA | Balanabale | COMPLETED | $47,760.00 |
| 108 | 2023 | Transport of assorted medical supplies and equipment from Nairobi to Belet-hawa | TROCAIRE | Belet-Hawo | COMPLETED | $13,000.00 |
| 109 | 2023 | Supply of Solar Freezers with accessories | ICRC | Bosaso | COMPLETED | $8,725.00 |
| 110 | 2023 | Supply of Assorted Hygiene Kits | DRC | Dollow | COMPLETED | $29,880.00 |
| 111 | 2023 | Transport of assorted medical supplies and equipment from Nairobi To Belet-hawa | TROCAIRE | Belet-Hawo | COMPLETED | $13,000.00 |
| 112 | 2023 | Supply of Hygiene Promotion Items | ICRC | Mogadishu | COMPLETED | $9,975.00 |
| 113 | 2023 | Construction of Girl-Friendly at Dollow Secondary School | ADRA | Dollow | COMPLETED | $10,408.00 |
| 114 | 2023 | Supply of Hygiene Kits | Save The Children | Mogadishu | COMPLETED | LTA |
| 115 | 2023 | Supply of Hygiene Kits | NCA | Dollow | COMPLETED | $4,430.00 |
| 116 | 2023 | Supply of RUSF of 2080 cartons | Save The Children | Adado | COMPLETED | $130,000.00 |
| 117 | 2023 | Supply of RUTF of 6,411 cartons | Concern Worldwide | Mogadishu | COMPLETED | $371,838.00 |
| 118 | 2023 | Supply of RUTF of 1,000 cartons | TROCAIRE | Dollow | COMPLETED | $64,000.00 |
| 119 | 2023 | Supply of Collapsible Water Tanks | FAO. | Galkayo, Oodweyne, Burco | COMPLETED | $145,350.00 |
| 120 | 2023 | Supply of Collapsible Water Tanks | FAO. | Hargeisa, Garowe | COMPLETED | $182,000.00 |
| 121 | 2023 | Construction of Latrines and installation of solar streetlights | DRC | Mogadishu | COMPLETED | $63,054.00 |
| 122 | 2023 | Supply of Construction materials & Other assorted items | DRC | Dollow | COMPLETED | $4,263.00 |
| 123 | 2022 | Supply of RUTF& RUSF | GREDO | Mogadishu | COMPLETED | $105,713.00 |
| 124 | 2022 | Supply of RUTF of 6,102 | TROCAIRE | Dollow | COMPLETED | $393,579.00 |
| 125 | 2022 | Supply, packaging and transportation of NFI, emergency shelter & Hygiene Kits | DRC | Baidoa | COMPLETED | LTA |
| 126 | 2022 | Procurement Plastic Bottles of 500Ml | Unicef | Mogadishu | COMPLETED | $87,000.00 |
| 127 | 2022 | Construction works of 750 Improved Emergency Shelters for idps living in Dollow | IOM | Dollow | COMPLETED | $261,450.00 |
| 128 | 2022 | Construction of multipurpose market in Abudwak district | NISFOUNDATION | Abudwak | COMPLETED | $472,980.00 |
| 129 | 2022 | Covid -19 Supplies for GF Malaria | Unicef | Mogadishu | COMPLETED | $6,158.00 |
| 130 | 2022 | Construction Of Shilinki Water System. | NCA | Dollow | COMPLETED | $52,864.00 |
| 131 | 2022 | Provision drilling and equipping of Boreholes and construction of water supply systems services in Central and South Zone, Somalia. | Unicef | Central and South Zone, Somalia | COMPLETED | LTA |
| 132 | 2022 | Construction Of Qurdubay Water Supply System. | NCA | Dollow | COMPLETED | $43,940.00 |
| 133 | 2022 | Supply of Collapsible Water Tanks | FAO. | Mogadishu | COMPLETED | $182,000.00 |
| 134 | 2022 | Supply of Foodstuff to 7 schools in Galmudug | ADRA | Galmudug | COMPLETED | $69,059.00 |
| 135 | 2022 | Supply of Visibility items | Unicef | Mogadishu | COMPLETED | $10,000.00 |
| 136 | 2022 | Supply of Plumpy Nut | Caritas Somalia | Mogadishu | COMPLETED | $15,125.00 |
| 137 | 2022 | Supply of Plumpy Sub | Save The Children | Different Locations | COMPLETED | $73,886.00 |
| 138 | 2022 | Supply of Plumpy Sup & Plumpy Nut | Troacire | Dollow | COMPLETED | $30,578.00 |
| 139 | 2022 | Water Trucking (Through Vouchers) | SADO | Belet-Hawo | COMPLETED | $24,872.00 |
| 140 | 2022 | Proposed Motorized Shallow Well in Kurman Village | IOM | Bardhere | COMPLETED | $64,362.00 |
| 141 | 2022 | Emergency water trucking to Drought affected communities in Gedo. | NCA | Gedo | COMPLETED | $62,055.00 |
| 142 | 2022 | Proposed Motorized Shallow Well in Kurman Village | IOM | Bardhere | COMPLETED | $54,499.00 |
| 143 | 2022 | Supply of Collapsible Water Tanks | FAO. | Mogadishu | COMPLETED | $165,000.00 |
| 144 | 2022 | Ramadhan assistance food items | ICRC | Garowe | COMPLETED | $45,706.00 |
| 145 | 2022 | Transportation of assorted medical supplies | TROCAIRE | Belet-Hawo | COMPLETED | $13,000.00 |
| 146 | 2022 | Supply of RUTF | Troacire | Dollow | COMPLETED | $110,250.00 |
| 147 | 2022 | Supply of Alcohol hand sanitizers | Unicef | Mogadishu | COMPLETED | $10,200.00 |
| 148 | 2022 | Water Supply system for the 200 transitional shelters in Qansahley IDP site | IOM | Luuq | COMPLETED | $92,500.00 |
| 149 | 2022 | Procurement of Agricultural Tractors | FAO. | Beledweyne, Jowhar, Baidoa | COMPLETED | $319,860.00 |
| 150 | 2022 | Proposed Motorized Shallow Well in Hawal Adey | IOM | Bardheere | COMPLETED | $45,373.00 |
| 151 | 2022 | Supply of Plumpy Sub | Save The Children | Beledweyne | COMPLETED | $49,140.00 |
| 152 | 2022 | Supply of Plumpy Sub & Plumpy Nut | Save The Children | Adado | COMPLETED | $187,320.00 |
| 153 | 2022 | Water Trucking in Qansahley Settlement | IOM | Dollow | COMPLETED | $50,685.00 |
| 154 | 2022 | Proposed Motorized Well in Abaqley Village | IOM | Luuq | COMPLETED | $26,851.00 |
| 155 | 2022 | Supply of Plumpy Sup & Plumpy Nut | Troacire | Dollow | COMPLETED | $243,600.00 |
| 156 | 2022 | Upgrading 4 Traditional Shallow Wells | IOM | Belet-Hawo | COMPLETED | $31,306.00 |
| 157 | 2021 | Procurement of Locally Made Facemasks | Ministry of Finance (FGS) | Mogadishu | COMPLETED | $109,500.00 |
| 158 | 2021 | Supply of Hygiene & Latrine Kits | TROCAIRE | Garbaharey | COMPLETED | $78,135.00 |
| 159 | 2021 | Supply of 5pcs FREEZER, Solar, 12Vl100 AH, | ICRC | Bosaso | COMPLETED | $10,650.00 |
| 160 | 2021 | Supply of 15pcs FREEZER, Solar, 12Vl100 AH, | ICRC | Mogadishu | COMPLETED | $31,950.00 |
| 161 | 2021 | Supply of Specialized nutrition food (RUTF & RUSF) ready to use therapeutic Food | Save The Children | Mogadishu | COMPLETED | $85,060.00 |
| 162 | 2021 | Supply of Foodstuff to selected Schools | ADRA | Mogadishu | COMPLETED | $213,281.00 |
| 163 | 2021 | Procurement and distribution of food to 1,000 HHS in Garbaharey for a period of 3 months through vouchers | Himilo Organization for Development (HIMILO) | Garboharey | COMPLETED | $225,000.00 |
| 164 | 2021 | Procurement & Supply of Agriculture Inputs To 1,750 Households in Garbaharey | Acted | Garboharey | COMPLETED | $170,468.00 |
| 165 | 2021 | Supply of 5pcs FREEZER, Solar, 12Vl100 AH, | ICRC | Kismaayo | COMPLETED | $10,650.00 |
| 166 | 2021 | Supply of Re-usable Face Masks & Handwashing Tank with pedal operated | Troacire | Belet-Haw | COMPLETED | $2,118.00 |
| 167 | 2021 | Proposed Motorized Shallow Well Shidle | IOM | Dollow | COMPLETED | $48,764.00 |
| 168 | 2021 | Village in Dollow District | Completed | Somalia | COMPLETED | N/A |
| 169 | 2021 | Transport of assorted medical supplies and equipment from Nairobi To Belet-hawa | Troacire | Belet Hawa | COMPLETED | $6,500.00 |
| 170 | 2021 | Supply of Changfa Diesel Generators | IOM | Dollow | COMPLETED | $13,500.00 |
| 171 | 2021 | Supply of Soap, Laundry 200gms, | Unicef | Mogadishu | COMPLETED | $230,336.00 |
| 172 | 2021 | Supply of Soap, Laundry 200gms, | Unicef | Mogadishu | COMPLETED | $146,949.00 |
| 173 | 2021 | Procurement of Hygiene Supplies | Ministry of Finance (FGS) | Mogadishu | COMPLETED | $137,100.00 |
| 174 | 2021 | Supply of Plumpy Sup & Plumpy Nut | Troacire | Dollow | COMPLETED | $264,600.00 |
| 175 | 2021 | Proposed Motorized Shallow Well | IOM | Dollow | COMPLETED | $34,798.00 |
| 176 | 2021 | Supply of Soap, Laundry 200gms, | Unicef | Mogadishu | COMPLETED | $24,850.00 |
| 177 | 2021 | Supply of 6,950 MICROSD MEMORY CARD To the Ministry of Education, Culture and Higher Education, Somalia | Save The Children | Mogadishu | COMPLETED | $51,778.00 |
| 178 | 2021 | Additional Supply and delivery of school meals in Galmudug state Somalia | Save The Children | Galmudug | COMPLETED | $140,535.00 |
| 179 | 2021 | Construction, rehabilitation/renovation works for classrooms, library and 6 units of segregated latrines with hand washing facility & 4 water storage tanks of 4 schools. | Save The Children | Balanbale | COMPLETED | $205,529.00 |
| 180 | 2021 | Supply of Hygiene Kits | Troacire | Belet Hawa | COMPLETED | $23,940.00 |
| 181 | 2021 | Food Basket for 900 Households in Garbaharey | Troacire | Garbaharey | COMPLETED | $69,485.00 |
| 182 | 2021 | Purchase of Radios | Troacire | Belet Hawa | COMPLETED | $5,750.00 |
| 183 | 2021 | Transport of assorted supplies 20ft from Nairobi | Troacire | Belet Hawa | COMPLETED | $6,500.00 |
| 184 | 2021 | Supply of 2pcs of 10,000 water bowers fitted with strong 7 horsepower | TROCAIRE | Dollow | COMPLETED | $50,000.00 |
| 185 | 2021 | Construction of additional 4 block latrines in Bardhere IDPS | Acted | Bardhere | COMPLETED | $5,779.00 |
| 186 | 2020 | Sprayers and Thresher - Mogadishu | ICRC | Mogadishu | COMPLETED | $58,500.00 |
| 187 | 2020 | Water Piping Connections to Elevated Water Tank from The Shallow Well at Kabasa IDP | IOM | Dollow | COMPLETED | $21,239.00 |
| 188 | 2020 | Supply of NFI Kits To Kismayo | SADO | Kismayo | COMPLETED | $60,795.00 |
| 189 | 2020 | Installation of 60 Solar Lamp Posts in Dhusay, Degrebe, Korey, Quracbore, & Wagadey Villages | TROCAIRE | Dollow | COMPLETED | $112,200.00 |
| 190 | 2020 | Supply of Polypropylene, Hermetic bags | ICRC | Mogadishu | COMPLETED | $3,625.00 |
| 191 | 2020 | Procurement of Solar Freezers for Bosaso | ICRC | Bosaso | COMPLETED | $26,250.00 |
| 192 | 2020 | Rehabilitation of Dhehtal Water Supply System in Abudwaq | ADRA | Abudwak | COMPLETED | $24,698.00 |
| 193 | 2020 | Rehabilitation of Usbo Shallow Wells and Water Supply System in Luuq | ADRA | Luuq | COMPLETED | $49,518.00 |
| 194 | 2020 | Supply of MASKS for COVID-19 Response Polio Campaign | Unicef | Mogadishu | COMPLETED | $13,654.00 |
| 195 | 2020 | Supply and delivery of school meals in Galkacyo, Jariban, Abudwak & Balanballe | Save The Children | Galmudug | COMPLETED | $295,864.00 |
| 196 | 2020 | Supply of Hygiene Kits | TROCAIRE | Belet Hawa | COMPLETED | $44,655.00 |
| 197 | 2020 | Construction of 80 Two Block Latrines with Solar Lights in Bardhere, Gedo Region | Acted | Bardhere | COMPLETED | $110,130.00 |
| 198 | 2020 | Transportation of Medical Drug Supplies from NBI To Balet-Hawa Inclusive of all clearances | TROCAIRE | Belet Hawa | COMPLETED | $6,500.00 |
| 199 | 2020 | Rehabilitation of 26 Latrines in 7 Schools in Luuq, Balet-Hawa & Dollow | TROCAIRE | Gedo | COMPLETED | $27,814.00 |
| 200 | 2020 | Supply of Materials for Construction of Sand Dam, At Garbaharey District, Gedo Region. | ASEP | Garbaharey | COMPLETED | $34,235.00 |
| 201 | 2020 | Construction of Elevated Water Tank, water Kiosks & Piping Works at Kabasa IDP Site | IOM | Dollow | COMPLETED | $41,507.00 |
| 202 | 2020 | Construction of A Block of kitchen, Dining Hall & Stores in Seven Primary Schools | Norwegian Church Aid (NCA) | Dollow, Luuq & Baleh- Hawa | COMPLETED | $211,595.00 |
| 203 | 2020 | Rehabilitation of Shallow wells (Desilting Solar Fitting & Replacement) | IOM | Bardhere | COMPLETED | $13,200.00 |
| 204 | 2020 | Construction of 150 pit latrines in Kabasa, Dollow | IOM | Dollow | COMPLETED | $52,500.00 |
| 205 | 2020 | Supply of Hygiene kit for Dollow, Belethawa & Bardhere | IOM | Gedo Region | COMPLETED | $114,140.00 |
| 206 | 2020 | Transport of assorted programe supplies from Nairobi to Balet-Hawa | TROCAIRE | Belet-Hawa | COMPLETED | $3,000.00 |
| 207 | 2020 | Purchase and Supply of 500pcs of Radios (Preferable can record school lessons) | TROCAIRE | Belet-Hawa | COMPLETED | $11,500.00 |
| 208 | 2020 | Distribution of Additional 2,123 Food Basket to Baardheere Flood affected households. | Save The Children | Bardhere | COMPLETED | $296,000.00 |
| 209 | 2020 | Supply of hygiene Kits, (EMERGENCY WASH/GBV PREPAREDNESS RESPONSE FOR COVID 19) | Norwegian Church Aid (NCA) | Dollow | COMPLETED | $14,990.00 |
| 210 | 2020 | Construction of Solar powered shallow well: shallow well excavation 1 No. Concrete water tank 25m3, solar works, piping works, fencing And 3 Nos. Water | IOM | Luuq | COMPLETED | $56,091.00 |
| 211 | 2020 | Construction of Solar powered shallow well: shallow well excavation 1 No. Concrete water tank 25m3, solar works, piping works, fencing And 3 Nos. Water | IOM | Luuq | COMPLETED | $46,995.00 |
| 212 | 2020 | Installation of 500m pipeline, 20 KVA Generator. Construction of 1 Nos. Concrete water tank 25m3 and 2 Nos. Water kiosks at Hawal-Adey, Bardhere District, Gedo Region | IOM | Bardhere | COMPLETED | $30,664.00 |
| 213 | 2020 | Procurement & Supply of Gun Boots | Unicef | Mogadishu | COMPLETED | $1,159.00 |
| 214 | 2020 | Construction of Dollow Maternity Facility at Dollow District, Gedo Region | IOM | Dollow | COMPLETED | $38,663.00 |
| 215 | 2020 | Installation of solar panels at DEKA Shallow Well in Elwak | Action Africa Help International | Elwak | COMPLETED | $14,850.00 |
| 216 | 2020 | Supply of 421Hygiene Kits | TROCAIRE | Balet-Hawo | COMPLETED | $11,367.00 |
| 217 | 2020 | Procurement & Supply of Gun Boots | Unicef | Mogadishu | COMPLETED | $11,385.00 |
| 218 | 2020 | Water trucking service for flood affected people in Dollow idps for safe water supply | Ministry of Energy& Water Resources | Dollow | COMPLETED | $36,000.00 |
| 219 | 2020 | Rehabilitation and expansion of DEKA Shallow Well in Elwak | Actionafrica Help International | Elwak | COMPLETED | $27,500.00 |
| 220 | 2020 | Construction of Baidao Prison in Baidoa District, Bay Region-Southwest State of Somalia (Phase-One) | Ministry of Finance(Gov`t of Somalia) | Baidoa | COMPLETED | $790,143.00 |
| 221 | 2020 | Procurement & Supply of Tools to Somaliland | FAO. | Burao & Odwayne | COMPLETED | $53,724.00 |
| 222 | 2020 | Supply and Delivery of Student Desks & Chairs | Unicef | Mogadishu | COMPLETED | $174,000.00 |
| 223 | 2020 | Supply of seeds and tools to Dollow, Baardheere, and Gedweyne Gedo Region, | Racida | Dollow, Baardheere,& Gedweyne | COMPLETED | $50,737.00 |
| 224 | 2020 | Transportation of assorted program supplies from Nairobi To Bullahawa inclusive all clearances | TROCAIRE | Baled-Hawa | COMPLETED | $9,500.00 |
| 225 | 2020 | Installation of solarlight for Busley IDP-Installation of 5 solar Lights at Busley IDP Centre | Danish Refugee Council (DRC) | Busley IDP | COMPLETED | $8,879.00 |
| 226 | 2020 | Construction Of Tripple Latrines And Hand Washing Facilities In Dawa Al Qalam And Arabo Primary School In Balat Hawo | Norwegian Church Aid (NCA) | Balet-Hawa | COMPLETED | $17,468.00 |
| 227 | 2020 | Distribution and installation of latrines handwash facilities in Luuq. | IOM | Luuq | COMPLETED | $8,000.00 |
| 228 | 2020 | Distribution and installation of latrines handwash facilities in Kabasa IDP Dollow. | IOM | Dollow | COMPLETED | $10,800.00 |
| 229 | 2020 | Procurement & Supply of Gun Boots | Unicef | Mogadishu | COMPLETED | $2,588.00 |
| 230 | 2020 | Supply of Food Basket | TROCAIRE | Gedo | COMPLETED | N/A |
| 231 | 2020 | Gawiido Primary Chain-link fencing | TROCAIRE | Balet-Hawa | COMPLETED | $19,564.00 |
| 232 | 2020 | Procurement & Supply of Gun Boots | Unicef | Mogadishu | COMPLETED | $3,622.00 |
| 233 | 2020 | Gawiido School Extension | TROCAIRE | Balet-Hawa | COMPLETED | $9,749.00 |
| 234 | 2020 | Construction of Taleex Primary School | TROCAIRE | Balet-Hawa | COMPLETED | $24,022.00 |
| 235 | 2020 | Supply of Freezer Chest type, 12V, 190 Ltrs frozen volume | ICRC | Mogadishu& Bosaso | COMPLETED | $54,900.00 |
| 236 | 2020 | Construction of Multi-purpose Center In Beled-Hawo With an Area of 1,230M2 | Qatar Charity | Beled- Hawo | COMPLETED | $95,298.00 |
| 237 | 2020 | Construction of Health Center with An Area Of 3oom2 Tn Beled-Hawo | Qatar Charity | Beled- Hawo | COMPLETED | $48,297.00 |
| 238 | 2020 | Supply of Mattress, single, 190x90x12cm with plastic cover | ICRC | Kismayo | COMPLETED | $5,400.00 |
| 239 | 2019 | Supply of NFI Kits To Kismayo | SADO/ACTED | Kismayo | COMPLETED | $91,000.00 |
| 240 | 2019 | Transportation of Assorted program supplies From Nairobi To Balet-Hawa | TROCAIRE | Balet-Hawa | COMPLETED | $5,000.00 |
| 241 | 2019 | Procurement & Supply of Gun Boots | Unicef | Mogadishu | COMPLETED | $7,065.00 |
| 242 | 2019 | Supply of Education Materials for Unicef Mogadishu & Baidoa | Unicef | Mogadishu& Baidoa | COMPLETED | $56,997.00 |
| 243 | 2019 | Construction of 300 No. Communal Latrines in Bardheere District, Gedo Region | IOM | Bardhere | COMPLETED | $96,000.00 |
| 244 | 2019 | Bulsho Borehole Rehabilitation in Bardhere District, Jubbaland State of Somalia. | IOM | Bardhere | COMPLETED | $54,770.00 |
| 245 | 2019 | Construction Works for Hawal Adey Water Supply Project in Bardhere | IOM | Bardhere | COMPLETED | $82,365.00 |
| 246 | 2019 | Shallow Wells Rehabilitation in Garbaharey District, Gedo Region, Jubbaland State. | IOM | Garbaharey | COMPLETED | $18,194.00 |
| 247 | 2019 | Provision of 1,500 Hygiene Kits. Each Kit is composed of the below items: Bar Soap 600grm@5pcs Aqua tab -67mg@200pcs 20ltrs Bucket@1pc (with logo) 20ltrsjerry can@1pc (with logo) Reusable Sanitary Pads@2pcs Underwear(cottonpanties)@4pcs Laddle-Steel @1pc | TROCAIRE | Balet-Hawa | COMPLETED | $46,950.00 |
| 248 | 2019 | Supply of Hygiene Kits for Balet-Hawa | Concern Worldwide | Balet-Hawa | COMPLETED | $11,220.00 |
| 249 | 2019 | Construction of Oda Village Water Supply Project (Rehabilitation of Shallow Wells, Supply & Installation of Solar System, Laying of Pipeline, Supply of Pipes & Fittings in Belet Hawo <Gedo Region of Somalia>. | Norwegian Church Aid (NCA) | Balet-Hawa | COMPLETED | $47,293.00 |
| 250 | 2019 | Construction of Dollow Protection Room | TROCAIRE | Balet-Hawa | COMPLETED | $13,495.00 |
| 251 | 2019 | Supply of KWF UNICEF goods:(Upvc&gipipes, Pumps & Control Panel) | Norwegian Church Aid (NCA) | Dollow, Bardhere, Garbaharey, Balet-Hawa | COMPLETED | $137,517.00 |
| 252 | 2019 | Transportation of Hygiene Kits & Supplies | TROCAIRE | Balet-Hawa | COMPLETED | $54,000.00 |
| 253 | 2019 | Purchase & procurement of 50 irrigation pumps & land preparation of 600 hectors for small scale farmers. | Human Appeal | Luuq & Bardhere | COMPLETED | $85,750.00 |
| 254 | 2019 | Solar Light for IDPS in Luuq | DRC | LUUQ | COMPLETED | $26,601.00 |
| 255 | 2019 | Procurement of Livestock & Food Basket in Gedo Region for the Cyclone & Flood affected Victims. | IOM | Elwak | COMPLETED | $125,850.00 |
| 256 | 2019 | Construction of Solar Powered Shallow Well Horseed IDP in Bardhere Gedo Region | IOM | Bardhere | COMPLETED | $85,016.00 |
| 257 | 2019 | Construction of Solar Power Shallow wells | IOM | LUUQ | COMPLETED | $84,413.00 |
| 258 | 2019 | Supply & Printing of Bags & Apron | Unicef | Mogadishu | COMPLETED | $23,750.00 |
| 259 | 2019 | Rehabilitation of Balet-Hawa Water System: | IOM | Balet-Hawa | COMPLETED | $99,648.00 |
| 260 | 2019 | Supply of Office Stationery | Unicef | Mogadishu | COMPLETED | $28,048.00 |
| 261 | 2019 | Supply of food basket | TROCAIRE | Luuq,Balet- Hawa & Dollow | COMPLETED | $94,800.00 |
| 262 | 2018 | Supply of Farm Inputs | Cerid | LUUQ | COMPLETED | $14,414.00 |
| 263 | 2018 | Construction & Rehabilitation of Garbaharey Hospital | Cerid | Balet-Hawa | COMPLETED | $355,471.85 |
| 264 | 2018 | Supply of 3,603 pcs of LLIN Mosquito Nets to Balet- Hawa, Gedo Region | TROCAIRE | Balet-Hawa | COMPLETED | $15,313.00 |
| 265 | 2018 | Supply of 4,700 pcs of LLIN Mosquito Nets to Balet- Hawa, Gedo Region | TROCAIRE | Balet-Hawa | COMPLETED | $196,190.00 |
| 266 | 2018 | Provision of Construction of Galvanized Iron Sheets Pit Latrines 74 in No. IDP Kabasa, Dollow, Somalia | IOM | Dollow | COMPLETED | $22,194.00 |
| 267 | 2018 | Supply of 20pcs Drawn Animal Planters | FAO. | Somaliland | COMPLETED | $25,000.00 |
| 268 | 2018 | Construction of district Administration Office (Plot of total floor area of 703 square meters in Garbaharey town) (SFF-LD) | Ministry of Finance (Federal Republic of Somalia) | Garbaharey | COMPLETED | $448,750.00 |
| 269 | 2018 | Provision of emergency clean water in Doolow. | IOM | Dollow | COMPLETED | $98,000.00 |
| 270 | 2018 | Procurement of machinery firm inputs/equipment & assorted farm tools, vehicles for transportation, lemon drying bags & setting up irrigation systems | DAI Europe Ltd & | Luuq | COMPLETED | $280,000.00 |
| 271 | 2018 | Construction of 2. No. Elevated Water Tanks, Water 10 No. Kiosks (Distribution Points) & Piping system in Kabasa IDP | Jubba Management | Dollow | COMPLETED | $99,952.00 |
| 272 | 2018 | Construction of Galvanized Iron Sheets pit latrines 366 in No. Dollow Somalia | IOM | Dollow | COMPLETED | $109,771.00 |
| 273 | 2018 | Supply of equipment, furniture and other supplies for Kismayo Female Transition Centre. | IOM | Kismayo | COMPLETED | $76,214.00 |
| 274 | 2018 | Supply of medium duty hammer mills in Dollow | FAO. | Dollow | COMPLETED | $60,600.00 |
| 275 | 2018 | Supply of Jerrycan Rigid 20l food grade plastic, screw cap (50mm) in Baidoa. | ICRC | Baidoa | COMPLETED | $52,350.00 |
| 276 | 2017 | Supply of cleaned water to Kabasa idps | IOM | Dollow | COMPLETED | $98,000.00 |
| 277 | 2017 | Supply of Oil to ICRC Mogadishu Warehouse | ICRC | Mogadishu | COMPLETED | $3,581.00 |
| 278 | 2017 | Construction of latrines & water towers in Dollow | TROCAIRE | Dollow | COMPLETED | $5,724.00 |
| 279 | 2017 | Supply of 1,250 Somali female Goats to 400 beneficiaries in Belet-Hawa. | Relief international | Balet- Hawa | COMPLETED | $98,750.00 |
| 280 | 2017 | Supply of Mattress and Bedsheets in Mogadishu, Baidoa, Kismayo and Beletweyne | ICRC | Mogadishu, Baidoa, Kismayo & Beledweyne e | COMPLETED | $18,108.00 |
| 281 | 2017 | Supply and delivery of Air conditioners and accessories in Guricel. | ICRC | Guricel | COMPLETED | $5,101.00 |
| 282 | 2017 | Supply and delivery of Nfis Kits in Mogadishu. | IOM | Mogadishu | COMPLETED | $42,350.00 |
| 283 | 2017 | Supply and delivery of shelter and NFIS Kits to Dollow IDPS | IOM | Dollow | COMPLETED | $295,000.00 |
| 284 | 2017 | Supply and delivery of Hygiene kits to Elwak | SADO | Elwak | COMPLETED | $46,375.00 |
| 285 | 2017 | Delivery of chlorinated Water To 3 locations in Balet-Hawa | VSF | Balet- Hawa | COMPLETED | $47,500.00 |
| 286 | 2017 | Implementation of Food to Dollow IDPS | IOM | Dollow | COMPLETED | $320,000.00 |
| 287 | 2017 | Supply and delivery of Agricultural farm tools (Balet-Hawa, Luuq and Dollow) | VSF | Balet- Hawa, Luuq & Dollow | COMPLETED | $86,258.00 |
| 288 | 2017 | Construction of gallery infiltration system and piping in Dhumadumay village in Dollow | NCA | Dollow | COMPLETED | $103,161.00 |
| 289 | 2017 | Supply of polythene bags to 6 districts in Somalia. | FAO. | Hirshabelle, Southwest Regions, Jubbaland | COMPLETED | $471,812.00 |
| 290 | 2017 | Supply and distribution of Food items in Baidoa | Human Appeal | Baidoa | COMPLETED | $72,940.00 |
| 291 | 2017 | Supply of polythene bags to 17 districts in Somalia. | FAO. | Somaliland, Hirshabelle, Southwest, Jubbaland | COMPLETED | $1,184,397.00 |
| 292 | 2017 | Supply of assorted of food basket for 6 months | TROCAIRE | Luuq, Balet- Hawa, Dollow | COMPLETED | $201,600.00 |
| 293 | 2017 | Supply of NFIS kits for Luuq, Garbaharey and Balet-Hawa In Gedo Region. | IOM | Luuq, Balet- Hawa, Garbaharey | COMPLETED | $279,475.00 |
| 294 | 2017 | Supply of Food basket to LUUQ | TROCAIRE | Luuq | COMPLETED | $28,800.00 |
| 295 | 2017 | Water trucking in 28 villages in Balet-Hawa, Garbaharey and Luuq | IOM | Balet- Hawa, Garbaharey, Luuq | COMPLETED | $392,000.00 |
| 296 | 2017 | Installation of Air conditioners in Beledweyne and Galkayo ICRC offices | ICRC | Baletwayn e& Galkayo | COMPLETED | $25,319.00 |
| 297 | 2017 | Water trucking in 28 villages in Balet-Hawa, Garbaharey and Luuq | IOM | Balet- Hawa, Garbaharey, Luuq | COMPLETED | $98,000.00 |
| 298 | 2017 | Water trucking to 8 schools in Luuq | NCA | Kismayo & Mogadish u | COMPLETED | $46,215.00 |
| 299 | 2017 | Supply of Hygiene materials to Kismayo and Mogadishu. | ICRC | Balet-Hawa | COMPLETED | $20,977.00 |
| 300 | 2017 | Purchase and delivery of Hygiene kits to Balet-Hawa | ASEP | Balet-Hawa | COMPLETED | $21,000.00 |
| 301 | 2017 | Purchase of management database software for samtec school Balet-Hawa | NCA | Balet-Hawa | COMPLETED | $4,000.00 |
| 302 | 2017 | Solar installation in Two MCH in Balet-Hawa | Relief international | Dollow | COMPLETED | $4,000.00 |
| 303 | 2016 | Installation of solar water pumps in Dollow | NCA | Balet-Hawa | COMPLETED | $15,000.00 |
| 304 | 2016 | Construction of Two MCH in Balet-Hawa district | Relief international | Dollow | COMPLETED | $14,326.00 |
| 305 | 2016 | Supply of spare parts for Dollow water supply Generators. | NCA | Elwak & Bardere | COMPLETED | $15,110.00 |
| 306 | 2016 | Water trucking in Elwak and Bardere Districts | ACTED /SADO | Kismayo | COMPLETED | $15,460.00 |
| 307 | 2016 | Supply of office furniture to Kismayo | FAO. | Mogadishu | COMPLETED | $6,173.00 |
| 308 | 2016 | Supply of fire response items in Mogadishu, Baidoa, Kismayo, Beletweyne and some parts of Puntland | ICRC | Mogadishu , Baidoa, Kismayo, Beletweyne, Puntland | COMPLETED | $3,464.00 |
| 309 | 2016 | Supply of tree nursery Tools Bosaso, Puntland | FAO. | Bosaso | COMPLETED | $11,386.00 |
| 310 | 2016 | Purchased and supplied medium duty motorized chuff cutter, petrol driven to Dollow Somalia | FAO. | Dollow | COMPLETED | $15,825.00 |
| 311 | 2016 | Supply of GI pipes and Generator Mogadishu | ICRC | Mogadishu | COMPLETED | $11,583.00 |
| 312 | 2016 | Construction Guest House at Dollow | LIFELINE GEDO. | Dollow | COMPLETED | $85,000.00 |
| 313 | 2016 | Supply of fire response items in Mogadishu, Baidoa, Kismayo, Beletweyne and some part of Puntland | ICRC | Mogadishu, Baidoa, Kismayo, Beletweyne, Puntland | COMPLETED | $11,800.00 |
| 314 | 2016 | Construction of 18 classrooms ,12 latrines and 2 Equipped library ,in Baidoa. | NAPAD | Baidoa | COMPLETED | $534,530.00 |
| 315 | 2016 | Construction and Rehabilitations of Boreholes at Garbaharey and Tulla Barwaqo | SADO | Garbaharey | COMPLETED | $220,173.00 |
| 316 | 2016 | Construction and rehabilitation of Bardere General Hospital | OIC | Bardhere | COMPLETED | $413,960.00 |
| 317 | 2016 | Supply of Agricultural tractors to Mogadishu | FAO. | Mogadishu | COMPLETED | $222,900.00 |
| 318 | 2016 | Supply of Hospital Equipment to Garbaharey General Hospital | DAI | Garbaharey | COMPLETED | $9,185.00 |
| 319 | 2016 | Provision of Storages services at Elwak | ICRC | Elwak | COMPLETED | $32,200.00 |
| 320 | 2016 | Construction of Water supply system In Dollow | NCA | Dollow | COMPLETED | $56,941.00 |
| 321 | 2016 | Supply of Agricultural tools to Balet-Hawa | VSF | Balet-Hawa | COMPLETED | $61,553.00 |
| 322 | 2015 | Construction of TVE center in Balet-Hawa Town | Cerid | Balet-Hawa | COMPLETED | N/A |
| 323 | 2015 | Supply of seeds to Kismayo | ICRC | Kismayo | COMPLETED | $29,773.00 |
| 324 | 2015 | Supply of solar equipment and Dairy items | FAO. | Dollow | COMPLETED | $21,988.00 |
| 325 | 2015 | Supply of Tree nursery tools | FAO. | Gedo Region | COMPLETED | $11,610.00 |
| 326 | 2015 | Supply of Gabion baskets | LIFELINE GEDO. | Balet-Hawa | COMPLETED | $162,300.00 |
| 327 | 2015 | Supply of Hygiene Kits in Elwak, Gedo region | COOPI | Elwak | COMPLETED | $5,072.00 |
| 328 | 2015 | Supply of ceramic filters - Bay and Gedo regions | SADO | Bay & Gedo regions | COMPLETED | $81,172.00 |
| 329 | 2015 | Supply of Hygiene kit, sanitation Tools and Portable solar lamps Elwak, Gedo | SADO | Elwak | COMPLETED | $13,025.00 |
| 330 | 2015 | Supply of stable seeds to Bay, Bakol, Lower Shabelle, Middle Shabelle and Gedo regions | ICRC | Different Regions | COMPLETED | $98,898.00 |
| 331 | 2015 | Water trucking in Balet-Hawa area | CONCERN | Balet-Hawa | COMPLETED | N/A |
| 332 | 2015 | Supply of Animal drawn seeders-in Dollow | FAO. | Dollow | COMPLETED | $119,964.00 |
| 333 | 2015 | Supply of Hygiene items to Baidoa, Mogadishu and Kismayo | ICRC | Baidoa, Mogadishu & Kismayo | COMPLETED | $47,544.00 |
| 334 | 2015 | Supply of office furniture to Mogadishu | FAO. | Mogadishu | COMPLETED | $8,310.00 |
| 335 | 2015 | Supply of IT and Communication equipment to Mogadishu | FAO. | Mogadishu | COMPLETED | $3,068.00 |
| 336 | 2015 | Supply of river fishing inputs to Dollow (Boats) | FAO. | Dollow | COMPLETED | $54,945.00 |
| 337 | 2015 | Supply of Desktop computers to Garowe, Mogadishu and Hargaisa | FAO. | Garowe, Mogadishu & Hargaisa | COMPLETED | $40,800.00 |
| 338 | 2014 | Water trucking in Elwak | Acted | Somalia | COMPLETED | Completed |
| 339 | 2014 | Supply of upright glass door solar operated drug fridge. | FAO. | Somalia | COMPLETED | Completed |
| 340 | 2014 | Supply and installation of 18000btu air conditioners in Dollow | FAO. | Dollow | COMPLETED | $10,067.00 |
| 341 | 2014 | Supply of Billboards | COOPI | Somalia | COMPLETED | Completed |
| 342 | 2014 | Supply and transported water filters Luuq | Solidarities | Luuq | COMPLETED | $19,045.00 |
| 343 | 2014 | Supply of Billboards | COOPI | Somalia | COMPLETED | Completed |
| 344 | 2014 | Supply and transported Farm Tools to Gedo | COOPI | Gedo Region | COMPLETED | $28,687.00 |
| 345 | 2014 | Water Trucking to Elwak, Gedo region | SADO | Elwak | COMPLETED | N/A |
| 346 | 2014 | Supply and transported seeds to various regions in Somalia | ICRC | Different Regions | COMPLETED | $67,975.00 |
| 347 | 2014 | Supply and transportation of Two-cylinder water pumps to Afgoye, Balcad, Mogadishu and Luuq | ICRC | Afgoye, Balcad, Mogadishu & Luuq | COMPLETED | $97,815.00 |
| 348 | 2013 | Construction of Secondary schools at Abudwak and Luuq | OIC | Abudwak& Luuq | COMPLETED | $500,000.00 |
| 349 | 2013 | Water Trucking to Elwak Region | SADO | Elwak | COMPLETED | N/A |
| 350 | 2013 | Purchased and transported meat processing equipment to Galkayo | FAO. | Galkayo | COMPLETED | N/A |
| 351 | 2013 | Purchased and Transported Water pumps to Lower Juba | OXFAM. | Lower Jubba | COMPLETED | N/A |
| 352 | 2013 | Purchased and Transported sorghum seeds to Afgoye, Lower Shabelle | ICRC | Afgoye | COMPLETED | N/A |
| 353 | 2013 | Purchased and Transported seeds to various regions like: Gedo, Lower Shabelle, Middle Shabelle, Bay, Bakol, Hiiraan and Lower Juba. | ICRC | Different Regions | COMPLETED | N/A |
| 354 | 2013 | Purchased Seeds and transported to Belet- hawa | GIZ | Balet-Hawa | COMPLETED | N/A |
| 355 | 2013 | Purchased water Pump, Transported to Belet-hawa and Constructed shallow wells | SADO | Balet-Hawa | COMPLETED | N/A |
| 356 | 2013 | Transported Stable seeds to Dollow and Belet-hawa Districts | ICRC | Dollow | COMPLETED | N/A |
| 357 | 2013 | Transported Stable seeds from Kismayo to Dhobley | ICRC | Kismayo& Dhobley | COMPLETED | N/A |
| 358 | 2013 | Purchased and Transported Ceramic Filters and Sanitary Pads to Gedo Region | NCA | Gedo Region | COMPLETED | N/A |
| 359 | 2013 | Purchased and transported Water Pumps to various Regions-like Luuq, Hudur and Kismayo | ICRC | Different Regions | COMPLETED | N/A |
| 360 | 2013 | Purchased and distributed Goats at Dollow, Luuq, Belet-hawa and Garbaharey | SOWELPA | Dollow, Luuq, Belet-Hawa & Garbahare y | COMPLETED | N/A |
| 361 | 2013 | Purchased and transported Seeds to various Regions-like Luuq, Bakol and Kismayo | ICRC | Different Regions | COMPLETED | N/A |
| 362 | 2013 | Purchased, transported and distributed food in Belet-hawa | SADO | Balet-Hawa | COMPLETED | N/A |
| 363 | 2013 | Purchased and transported Irrigation pumps to Luuq | Cerid | Luuq | COMPLETED | N/A |
| 364 | 2013 | Purchased, transported and distributed food in Belet-hawa | SADO | Balet-Hawa | COMPLETED | N/A |
| 365 | 2013 | Purchased and transported Irrigation Pumps to Mogadishu | OXFAM. | Mogadishu | COMPLETED | N/A |
| 366 | 2012 | Purchased and distributed food in Balet- Hawa | SADO | Balet-Hawa | COMPLETED | N/A |
| 367 | 2012 | Purchased and transported agricultural tools to Dollow, Mogadishu, Baidoa, | FAO. | Mogadishu, Baidoa, Hargeisa, Jalalaqsi | COMPLETED | N/A |
| 368 | 2012 | Purchased and Transported Engine water Pumps to Hiiraan, Galgadud, Mudug and Gedo Regions (Irrigation Pumps) | ICRC | Different Regions | COMPLETED | N/A |
| 369 | 2012 | Drilling of Boreholes at Boriyabima, Ausqurun and Orbate of Gedo Region | International Relief and Development (IRD) | Dollow & Balet-Hawa | COMPLETED | N/A |
| 370 | 2012 | Purchased and Transported Generators to Elade and Garbaharey | OXFAM GB | Gedo Region | COMPLETED | N/A |
| 371 | 2012 | Purchased and transported Generators for Khadija Haji | NCA | Garbaharey | COMPLETED | N/A |
| 372 | 2012 | Rehabilitation of Balet-Hawa and Luuq Hospitals | Life line. | Elwak | COMPLETED | N/A |
| 373 | 2012 | Construction 3 rooms (pharmacy and Store) in Gedweyne Health center | TROCACIRE | Balet-Hawa & Luuq | COMPLETED | N/A |
| 374 | 2012 | Construction 3 rooms (pharmacy and Store) in Ceel Boon Health center | TROCAIRE | Luuq | COMPLETED | N/A |
| 375 | 2012 | Purchased and Distribution of food at Balet- Hawa District | TROCAIRE | Completed | COMPLETED | N/A |
| 376 | 2012 | Purchased spare parts for Boreholes of Gedo Region | NAPAD | Balet-Hawa | COMPLETED | N/A |
| 377 | 2012 | Drilling of borehole At Dhamase | OXFAM GB | Gedo Region | COMPLETED | N/A |
| 378 | 2012 | Food purchasing and transport for Trocaire school feeding Programme for one year. | LIFELINE GEDO. | Elwak | COMPLETED | N/A |
| 379 | 2012 | Constructions, office improvement, rehabilitations and installation of electricity and water at Dollow. | TROCAIRE | Completed | COMPLETED | N/A |
| 380 | 2012 | Purchased and transported Water pumps Jilib, Lower Jubba for OXFAM | UNHCR | Dollow | COMPLETED | N/A |
| 381 | 2012 | Purchased and transported Generators to Jilib, Lower Jubba for OXFAM | OXFAM. | Jilib | COMPLETED | N/A |
| 382 | 2012 | Purchased and transported local food rations | OXFAM. | Jilib | COMPLETED | N/A |
| 383 | 2012 | Rehabilitation of Balet-Hawa warehouse | TROCAIRE | Completed | COMPLETED | N/A |
| 384 | 2012 | Drilling of Boreholes at Orbate, Awsqurun and Biriyabima | TROCAIRE | Balet-Hawa | COMPLETED | N/A |
| 385 | 2012 | Construction and Rehabilitation of offices and stores | OXFAM. | Gedo region | COMPLETED | N/A |
| 386 | 2011 | Constructions and Rehabilitation of Gedo Health centers - in 5 places, including Dollow, Gedweyne, El Ade, Burdhubo and El bon. | WORLD VISION | Somalia | COMPLETED | Completed |
| 387 | 2011 | Drilling borehole at Bula burdesa of Elwak district | TROCAIRE | Gedo Region | COMPLETED | N/A |
| 388 | 2011 | Water trucking and supply of diesel for water bore halls GEDO REGION | COOPI | Elwak | COMPLETED | N/A |
| 389 | 2011 | Purchased and distributed food at Luuq district | OXFAM GB | Gedo Region | COMPLETED | N/A |
| 390 | 2011 | Purchased and distributed food at Burdhubo districts | Cerid | Luuq | COMPLETED | N/A |
| 391 | 2011 | Purchased and distributed of foods at Belet- hawa | NAPAD | Burdhubo | COMPLETED | N/A |
| 392 | 2011 | Purchase and delivery of agricultural tools | ASEP, NAPAD and IDF | Somalia | COMPLETED | Completed |
| 393 | 2011 | Purchased and delivered agricultural tools to Puntland, Somaliland and South-central Somalia | FAO. | Somalia | COMPLETED | Completed |
| 394 | 2011 | Procurement of 14,250 heads of goats and sheep. | FAO. | Different regions | COMPLETED | N/A |
| 395 | 2010 | Construction of water tanks and latrines, rehabilitation of shallows wells, water tracking, procurement and distribution, nfis and hygiene kits and CFW tools. | SADO | Abudwak, Herale & Balanbale | COMPLETED | N/A |
| 396 | 2010 | Drilling of a Replacement Borehole and Rehabilitation of Elgadud and tula Barwaqo Mini Water Supply System | SADO | Abudwak, Herale & Balanbale | COMPLETED | N/A |
| 397 | 2010 | School feeding programme | COOPI | Garbaharey | COMPLETED | N/A |
| 398 | 2010 | Supply of seedlings for SADO at Bardere | TROCAIRE | Somalia | COMPLETED | Completed |
| 399 | 2010 | Repairing water Tanks and kiosks at Khadija Haji and drilling of well. | SADO | Bardere | COMPLETED | N/A |
| 400 | 2010 | Supply of diesel - two times | COOPI | Elwak | COMPLETED | N/A |
| 401 | 2010 | Supply of water pumps engines - two times | FAO. | Somalia | COMPLETED | Completed |
| 402 | 2010 | Purchased maize, beans and sorghum seeds for NAPAD | FAO. | Somalia | COMPLETED | Completed |
| 403 | 2010 | Built technical school at Balet-Hawa | NAPAD | Somalia | COMPLETED | Completed |
| 404 | 2010 | Purchased and transported silo construction materials (two times) for five districts in Somalia | Cerid | Balet-Hawa | COMPLETED | N/A |
| 405 | 2010 | Building of water tanks at Garse salah, Wargadud, Daba siti, Qarse danbe and Qalanqalesa (Mandera central) Kenya. | FAO. | Different Regions | COMPLETED | N/A |
| 406 | 2010 | Distribution of 57 mts of unimix at Elwak Somalia | COOPI | Mandera, Kenya | COMPLETED | N/A |
| 407 | 2010 | Supply of seedlings for SADO at Bardere | COSVI | Elwak | COMPLETED | N/A |
| 408 | 2010 | School feeding programme | SADO | Bardere | COMPLETED | N/A |
| 409 | 2010 | School feeding programme | TROCAIRE | Somalia | COMPLETED | Completed |
| 410 | 2010 | Supply and transported food for Trocaire | TROCAIRE | Somalia | COMPLETED | Completed |
| 411 | 2009 | Supply of farm engines to ASEP | TROCAIRE | Somalia | COMPLETED | Completed |
| 412 | 2009 | Supply and transported building water materials for NCA | ASEP | Somalia | COMPLETED | Completed |
| 413 | 2009 | Construction and rehabilitation of wells for COSVI and distribution of jerrycans in El-wak | NCA | Somalia | COMPLETED | Completed |
| 414 | 2009 | Supplied and distributed maize, beans and sorghum seeds for ASEP | COSVI | Somalia | COMPLETED | Completed |
| 415 | 2009 | Purchased and distributed fuel(diesel)for ASEP | ASEP | Somalia | COMPLETED | Completed |
| 416 | 2009 | Supply and transported food for Trocaire feeding programme | ASEP | Somalia | COMPLETED | Completed |
| 417 | 2009 | Construction of wells for Care | TROCAIRE | Somalia | COMPLETED | Completed |
| 418 | 2008 | Purchasing seeds for NCA | CARE | Somalia | COMPLETED | Completed |
| 419 | 2008 | Supply and Transported foods for Trocaire feeding Programme | NCA | Somalia | COMPLETED | Completed |
| 420 | 2008 | TROCAIRE | Somalia | COMPLETED | Completed |