No. | Project Number | Project Name | UNSPSC CODE LVL | Brief Description | Proposed date for Issue of Bidding Documents | Expected Delivery/ Completion Date | Estimated Project Duration (for works and services) | Procurement Method | Standstill period (if applicable) – No. of days | Contract Type |
---|---|---|---|---|---|---|---|---|---|---|
1 | RFQ# RE2024-2025/001 | Materials and Supplies | Lvl 1 | Supply and delivery of Cold Asphaltic Mix (Up to 100 tonnes) | 8-Jan | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
2 | RFQ# RE2024-2025/002 | Materials and Supplies | Lvl 1 | Supply and delivery of Hot Asphaltic Mix (Up to 100 tonnes) | 8-Jan | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
3 | RFQ# RE2024-2025/003 | Materials and Supplies | Lvl 1 | Supply and delivery of 50 Drums of Bitumen Emulsion CRS 2 | 8-Jan | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
4 | RFQ# RE2024-2025/004 | Materials and Supplies | Lvl 2 | For the Supply/ provision of Sharp Sand (Up to 50 tonnes) | 8-Jan | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
5 | RFQ# RE2024-2025/005 | Materials and Supplies | Lvl 1 | To supply and deliver up to 150 lenghts of 1" x 12" x 12' R.P.P. Lumber | 8-Jan | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
6 | RFQ# RE2024-2025/006 | Materials and Supplies | Lvl 1 | To supply and deliver up to 80 lenghts of 2" x 4" x 12' R.P.P. Lumber | 8-Jan | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
7 | RFQ# RE2024-2025/007 | Materials and Supplies | Lvl 1 | To supply and deliver up to 120 lenghts of 1" x 4" x 12' R.P.P. Lumber | 8-Jan | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
8 | RFQ# RE2024-2025/008 | Materials and Supplies | Lvl 1 | To supply and deliver up to 80 lenghts of 2" x 2" x 12' R.P.P. Lumber | 8-Jan | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
9 | RFQ# RE2024-2025/009 | Materials and Supplies | Lvl 1 | To supply and deliver up to 50m3 of 1/2 and 1/2 Gravel | 8-Jan | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
10 | RFQ# RE2024-2025/010 | Materials and Supplies | Lvl 1 | To supply and deliver up to 1000 sacks cement | 8-Jan | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
11 | RFQ# RE2024-2025/011 | Materials and Supplies | Lvl 2 | To supply and deliver up to 100 gallons of Road Marking Paint (White) | 8-Jan | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
12 | RFQ# RE2024-2025/012 | Materials and Supplies | Lvl 1 | To supply and deliver 2 tons M.S. Rods 10mm x 6m | 8-Jan | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
13 | RFQ# RE2024-2025/013 | Materials and Supplies | Lvl 1 | To supply and deliver 2 tons M.S. Rods 12mm x 6m | 8-Jan | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
14 | RFQ# RE2024-2025/014 | Materials and Supplies | Lvl 1 | To supply and deliver 2 tons M.S. Rods 16mm x 6m | 8-Jan | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
15 | RFQ# RE2024-2025/015 | Materials and Supplies | Lvl 1 | To supply and deliver 2 tons H.T. Rods 10mm x 6m | 8-Jan | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
16 | RFQ# RE2024-2025/016 | Materials and Supplies | Lvl 1 | To supply and deliver 2 tons H.T. Rods 12mm x 6m | 8-Jan | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
17 | RFQ# RE2024-2025/017 | Materials and Supplies | Lvl 1 | To supply and deliver 2 tons H.T. Rods 16mm x 6m | 8-Jan | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
18 | RFQ# RE2024-2025/018 | Materials and Supplies | Lvl 1 | To supply and deliver 4 tons 1/2 inch steel bars | 8-Jan | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
19 | RFQ# RE2024-2025/019 | Materials and Supplies | Lvl 1 | To supply and deliver 16 boxes of assorted P.P. nails | 8-Jan | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
20 | RFQ# RE2024-2025/020 | Materials and Supplies | Lvl 1 | To supply and deliver 64 boxes of 2 inch concrete nails | 8-Jan | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
21 | RFQ# RE2024-2025/021 | Materials and Supplies | Lvl 1 | For the Supply/provision of Paint | 8-Jan | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
22 | RFQ# RE2024-2025/022 | Materials and Supplies | Lvl 1 | For the Supply/provision of Self Stamp | 8-Jan | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
23 | RFQ# RE2024-2025/023 | Materials and Supplies | Lvl 1 | For the Supply of Electrical Components such as Floursent | 8-Jan | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
24 | RFQ# RE2024-2025/024 | Materials and Supplies | Lvl 1 | To supply 50 Reels of Nylon String for Brush Cutters | 8-Jan | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
25 | RFQ# RE2024-2025/025 | Materials and Supplies | Lvl 1 | To supply 4 Acid (Muratic) 1 gallon | 8-Jan | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
26 | RFQ# RE2024-2025/026 | Materials and Supplies | Lvl 1 | To supply 24 cases of Ajax Scoring Powder | 8-Jan | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
27 | RFQ# RE2024-2025/027 | Materials and Supplies | Lvl 1 | To supply 20 air filters | 8-Jan | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
28 | RFQ# RE2024-2025/028 | Materials and Supplies | Lvl 1 | To supply 30 Bass Broom | 8-Jan | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
29 | RFQ# RE2024-2025/029 | Materials and Supplies | Lvl 1 | To supply 12 Blinds | 8-Jan | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
30 | RFQ# RE2024-2025/030 | Materials and Supplies | Lvl 1 | To supply of 90 cases of Bleach (1 gallon) and 60 cases of Bleah (5 gallon) | 8-Jan | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
31 | RFQ# RE2024-2025/031 | Materials and Supplies | Lvl 1 | To supply 125 packs of Chlorine Granules | 8-Jan | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
32 | RFQ# RE2024-2025/032 | Materials and Supplies | Lvl 1 | To supply 24 each of Cones (traffic) 18 inches and 28 inches | 8-Jan | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
33 | RFQ# RE2024-2025/033 | Materials and Supplies | Lvl 1 | To supply 24 Cutlas (3 canal) | 8-Jan | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
34 | RFQ# RE2024-2025/034 | Materials and Supplies | Lvl 1 | To supply 50 cases of Disposal Face Mask | 8-Jan | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
35 | RFQ# RE2024-2025/035 | Materials and Supplies | Lvl 1 | To supply 100 Sisposal Suits (Lg, xl, xxl) | 8-Jan | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
36 | RFQ# RE2024-2025/036 | Materials and Supplies | Lvl 1 | To supply 100 Fan Rakes with Handles | 8-Jan | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
37 | RFQ# RE2024-2025/037 | Materials and Supplies | Lvl 1 | To supply 31 Fuel Filter | 8-Jan | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
38 | RFQ# RE2024-2025/038 | Materials and Supplies | Lvl 1 | To supply Gloves (Chemical Resistant Elbow, Hycron Gloves, Disposal etc..) | 8-Jan | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
39 | RFQ# RE2024-2025/039 | Materials and Supplies | Lvl 1 | To Supply/ provision of 12,000 litres of Premium Fuel | 8-Jan | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
40 | RFQ# RE2024-2025/040 | Materials and Supplies | Lvl 1 | To supply 55 Hay Fork ( grabber, garden, with handle) | 8-Jan | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
41 | RFQ# RE2024-2025/041 | Materials and Supplies | Lvl 1 | To supply 100 lens for face shield | 8-Jan | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
42 | RFQ# RE2024-2025/042 | Materials and Supplies | Lvl 1 | To supply 10 cases of Paper Towels | 8-Jan | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
43 | RFQ# RE2024-2025/043 | Materials and Supplies | Lvl 1 | To supply 100ft Pull Cord | 8-Jan | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
44 | RFQ# RE2024-2025/044 | Materials and Supplies | Lvl 1 | To supply signs ( 20 caution Wet Floors, 4 Danger, Hazardous Chemicals, 2 Dander No Smoking | 8-Jan | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
45 | RFQ# RE2024-2025/045 | Materials and Supplies | Lvl 1 | To supply 100 Stihl Oil (1 litres) | 8-Jan | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
46 | RFQ# RE2024-2025/046 | Materials and Supplies | Lvl 1 | To supply 600 bales of Toilet Paper | 8-Jan | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
47 | RFQ# RE2024-2025/047 | Materials and Supplies | Lvl 1 | To supply toilet bowl cleaner, toilet brushes | 8-Jan | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
48 | RFQ# RE2024-2025/048 | Materials and Supplies | Lvl 1 | To supply waste rags | 8-Jan | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
49 | RFQ# RE2024-2025/049 | Materials and Supplies | Lvl 1 | To supply 100 Pipettes, 100 Larvel Vials | 8-Jan | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
50 | RFQ# RE2024-2025/050 | Materials and Supplies | Lvl 1 | For the supply Flash Lights (100 LED, 50 ULV) | 8-Jan | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
51 | RFQ# RE2024-2025/051 | Materials and Supplies | Lvl 1 | For the Supply/ provision of Dog Catching Materials (e.g. Aces Magmun bag, nets) | 8-Jan | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
52 | RFQ# RE2024-2025/052 | Materials and Supplies | Lvl 1 | For the Supply/ provision of Black Disinfectant, Yellow Disinfectant, Pine Disinfectant,Powdered Soap etc. | 8-Jan | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
53 | RFQ# RE2024-2025/053 | Materials and Supplies | Lvl 1 | For the Supply/ provision of bait (rats, slugs, snails etc) | 8-Jan | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
54 | RFQ# RE2024-2025/054 | Materials and Supplies | Lvl 2 | Supply Sand Graules | 8-Jan | As and when required | N/A | Framework Agreement | N/A | Fixed Term & Lump Sum Contract |
55 | RFQ# RE2024-2025/055 | Materials and Supplies | Lvl 1 | Supply Sand Graules | 8-Jan | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
56 | RFQ# RE2024-2025/056 | Materials and Supplies | Lvl 1 | For the Supply/ provision of bait, weedicide, insecticide (rats, slugs, snails etc) (Masterline Bifenthrin, Malathion 96%, Propoxur, Aquatain) | 8-Jan | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
57 | RFQ# RE2024-2025/057 | Materials and Supplies | Lvl 2 | To supply Call Cards, Food Badges and Clips (1,000 (6 x4 ) 18 gsm, 10,000 Food badges blue, 2000 Food badges white, 12,000 Food badge Clips) | 8-Jan | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
58 | RFQ# RE2024-2025/058 | Materials and Supplies | Lvl 2 | For the Supply/ provision of Tactical Gear (e.g. boots, BDU Pants, etc) | 8-Jan | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
59 | RFQ# RE2024-2025/059 | Materials and Supplies | Lvl 1 | To supply Mops | 8-Jan | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
60 | RFQ# RE2024-2025/060 | Materials and Supplies | Lvl 1 | To supply Brooms | 8-Jan | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
61 | RFQ# RE2024-2025/061 | Materials and Supplies | Lvl 1 | To supply 6 Water Hose (1/2") 100ft | 8-Jan | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
62 | RFQ# RE2024-2025/062 | Materials and Supplies | Lvl 1 | To supply 6 Water Hose (3/4") 100ft | 8-Jan | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
63 | RFQ# RE2024-2025/063 | Office Stationery & Supplies | Lvl 1 | HP 206A Black Toner (1350 YLD) (x36) | 8-Jan | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
64 | RFQ# RE2024-2025/064 | Office Stationery & Supplies | Lvl 1 | HP 206A Yellow Toner (1350 YLD) (x18) | 8-Jan | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
65 | RFQ# RE2024-2025/065 | Office Stationery & Supplies | Lvl 1 | HP 414A Black Toner (2.4k YLD) (x36) | 8-Jan | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
66 | RFQ# RE2024-2025/066 | Office Stationery & Supplies | Lvl 1 | HP 414A Yellow Toner (2.4k YLD) (x12) | 8-Jan | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
67 | RFQ# RE2024-2025/067 | Office Stationery & Supplies | Lvl 1 | HP 414A Magenta Toner (2.4k YLD) (x12) | 8-Jan | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
68 | RFQ# RE2024-2025/068 | Office Stationery & Supplies | Lvl 1 | HP 312A BlackToner (2.4k YLD) (x18) | 8-Jan | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
69 | RFQ# RE2024-2025/069 | Office Stationery & Supplies | Lvl 1 | Kyocera TK - 8517k Black Toner (x12) | 8-Jan | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
70 | RFQ# RE2024-2025/070 | Office Stationery & Supplies | Lvl 1 | Kyocera WT 860 Waste Toner Receptacle (x18) | 8-Jan | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
71 | RFQ# RE2024-2025/071 | Office Stationery & Supplies | Lvl 1 | Canon GRP-31 Black Toner (x18) | 8-Jan | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
72 | RFQ# RE2024-2025/072 | Office Stationery & Supplies | Lvl 1 | Provision of (Event-specific) Catering Services | 8-Jan | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
73 | RFQ# RE2024-2025/073 | Office Stationery & Supplies | Lvl 1 | Supply of 240 Bales of Toiletpaper | 8-Jan | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
74 | RFQ# RE2024-2025/074 | Office Stationery & Supplies | Lvl 1 | Supply of 60 Bales of Paper Hand Towels | 8-Jan | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
75 | RFQ# RE2024-2025/075 | Office Stationery & Supplies | Lvl 1 | Supply of 480 Reams of Letter-sized Paper | 8-Jan | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
76 | RFQ# RE2024-2025/076 | Office Stationery & Supplies | Lvl 1 | Supply of 200 Reams of Legal-sized Paper | 8-Jan | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
77 | RFQ# RE2024-2025/077 | Office Stationery & Supplies | Lvl 1 | Supply of 40 Reams of 11 x 17 Sized Paper | 8-Jan | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
78 | RFQ# RE2024-2025/078 | Office Stationery & Supplies | Lvl 1 | Supply and delivery of newspapers | 8-Jan | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
79 | RFQ# RE2024-2025/079 | Office Stationery & Supplies | Lvl 1 | To supply Stationary Items | 8-Jan | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
80 | RFQ# RE2024-2025/080 | Office Stationery & Supplies-Computer Supplies | Lvl 1 | Supply of 4 file bins | 8-Jan | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
81 | RFQ# RE2024-2025/081 | Office Stationery & Supplies-Computer Supplies | Lvl 1 | Supply of Stantionery Cups | 8-Jan | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
82 | RFQ# RE2024-2025/082 | Office Stationery & Supplies-Computer Supplies | Lvl 1 | Paper Trash Cans | 8-Jan | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
83 | RFQ# RE2024-2025/083 | Office Stationery & Supplies-Computer Supplies | Lvl 1 | Supply of 20 Mice | 8-Jan | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
84 | RFQ# RE2024-2025/084 | Office Stationery & Supplies-Computer Supplies | Lvl 1 | Supply of 10 Keyboards | 8-Jan | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
85 | RFQ# RE2024-2025/085 | Office Stationery & Supplies-Computer Supplies | Lvl 1 | Supply of 10 Mouse Pads For Desks | 8-Jan | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
86 | RFQ# RE2024-2025/086 | Office Stationery & Supplies-Computer Supplies | Lvl 1 | Spply of one Television for surveillance cameras purposes | 8-Jan | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
87 | RFQ# RE2024-2025/087 | Office Stationery & Supplies-Computer Supplies | Lvl 1 | Supply of 1 white boards | 8-Jan | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
88 | RFQ# RE2024-2025/088 | Office Stationery & Supplies-Computer Supplies | Lvl 1 | Tool kit | 8-Jan | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
89 | RFQ# RE2024-2025/089 | Office Stationery & Supplies-Computer Supplies | Lvl 1 | Air Blower | 8-Jan | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
90 | RFQ# RE2024-2025/090 | Office Stationery & Supplies-Computer Supplies | Lvl 1 | Label maker | 8-Jan | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
91 | RFQ# RE2024-2025/091 | Office Stationery & Supplies-Computer Supplies | Lvl 1 | Cat 6 Passthrough Crimping kit | 8-Jan | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
92 | RFQ# RE2024-2025/092 | Office Stationery & Supplies-Computer Supplies | Lvl 1 | Cat 6 Patch cables (Short) | 8-Jan | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
93 | RFQ# RE2024-2025/093 | Office Stationery & Supplies-Computer Supplies | Lvl 1 | Multimode Fiber Patch Cables (Short) | 8-Jan | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
94 | RFQ# RE2024-2025/094 | Office Stationery & Supplies-Computer Supplies | Lvl 1 | Console Cables | 8-Jan | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
95 | RFQ# RE2024-2025/095 | Office Stationery & Supplies-Computer Supplies | Lvl 1 | Extension cords | 8-Jan | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
96 | RFQ# RE2024-2025/096 | Office Stationery & Supplies-Computer Supplies | Lvl 1 | Supply of 80 m.2 Solid State Drives | 8-Jan | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
97 | RFQ# RE2024-2025/097 | Office Stationery & Supplies-Computer Supplies | Lvl 1 | Supply of 10 Multi Function Printers | 8-Jan | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
98 | RFQ# RE2024-2025/098 | Office Stationery & Supplies - Groceries | Lvl 1 | Supply of 56 Cases of Evaporated Milk | 8-Jan | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
99 | RFQ# RE2024-2025/099 | Office Stationery & Supplies - Groceries | Lvl 1 | Supply of 50 Cases of Orange Juice | 8-Jan | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
100 | RFQ# RE2024-2025/100 | Office Stationery & Supplies - Groceries | Lvl 1 | Supply of 50 Cases of Fruit Punch | 8-Jan | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
101 | RFQ# RE2024-2025/101 | Office Stationery & Supplies - Groceries | Lvl 1 | Supply of 30 Cases of Almond Milk | 8-Jan | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
102 | RFQ# RE2024-2025/102 | Office Stationery & Supplies - Groceries | Lvl 1 | Supply of 24 Lipton (100) Boxes | 8-Jan | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
103 | RFQ# RE2024-2025/103 | Office Stationery & Supplies - Groceries | Lvl 1 | Supply of 50 bottles of Coffee | 8-Jan | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
104 | RFQ# RE2024-2025/104 | Office Stationery & Supplies - Groceries | Lvl 1 | Supply of 35 packs of Sugar | 8-Jan | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
105 | RFQ# RE2024-2025/105 | Office Stationery & Supplies - Groceries | Lvl 1 | Supply of 50 Cases of Apple J | 8-Jan | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
106 | RFQ# RE2024-2025/106 | Office Stationery & Supplies - Groceries | Lvl 1 | Supply of 25 cases of Coca-Cola | 8-Jan | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
107 | RFQ# RE2024-2025/107 | Office Stationery & Supplies - Groceries | Lvl 1 | Supply of 100 Cases of Bottled Water | 8-Jan | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
108 | RFQ# RE2024-2025/108 | Office Stationery & Supplies - Groceries | Lvl 3 | Supply of Up to 100 Cases Medium Trash Bags | 8-Jan | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
109 | RFQ# RE2024-2025/109 | Office Stationery & Supplies - Groceries | Lvl 4 | Supply of Up to 100 Cases Large Trash Bags | 8-Jan | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
110 | RFQ# RE2024-2025/110 | Office Stationery & Supplies - Groceries | Lvl 1 | Supply of Up to 100 Cases Jumbo Trash Bags | 8-Jan | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
111 | RFQ# RE2024-2025/111 | Maintenance of Vehicles | Lvl 1 | For the Supply/ provision of Premium Fuel | 8-Jan | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
112 | RFQ# RE2024-2025/112 | Maintenance of Vehicles | Lvl 1 | For the Supply/ provision of Unleaded Fuel | 8-Jan | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
113 | RFQ# RE2024-2025/113 | Maintenance of Vehicles | Lvl 1 | For the Supply/ provision of Diesel | 8-Jan | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
114 | RFQ# RE2024-2025/114 | Maintenance of Vehicles | Lvl 1 | For the Supply/ provision of Vehicle maintenance service for the Transport Department | 8-Jan | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
115 | RFQ# RE2024-2025/115 | Maintenance of Vehicles | Lvl 1 | For the Supply/ provision of Parts (e.g. oil, fuel, hydraulic filters) for Vehicles, trucks, Police siren, escavator etc for the Transport Department | 8-Jan | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
116 | RFQ# RE2024-2025/116 | Maintenance of Vehicles | Lvl 1 | For the Supply/ provision of Automotive Air Condition Servicing for the Transport Department | 8-Jan | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
117 | RFQ# RE2024-2025/117 | Maintenance of Vehicles | Lvl 1 | For the Supply/ provision of Oxygen and Other gases for the Transport Department | 8-Jan | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
118 | RFQ# RE2024-2025/118 | Maintenance of Vehicles | Lvl 1 | For the Supply/ provision of Grease for the Transport Department | 8-Jan | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
119 | RFQ# RE2024-2025/119 | Maintenance of Vehicles | Lvl 1 | For the Supply/ provision of Vehicle Marking Services of SFCC logo for the Transport Department | 8-Jan | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
120 | RFQ# RE2024-2025/120 | Maintenance of Vehicles | Lvl 1 | Padlock Drums cylinder | 8-Jan | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
121 | RFQ# RE2024-2025/121 | Maintenance of Vehicles | Lvl 1 | For the Supply/ provision of Vehicle Repair Sevices (e.g. Clutch Complete 500 RE: Repair for Cutters) for Public Health Department | 8-Jan | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
122 | RFQ# RE2024-2025/122 | Minor Equipment | Lvl 1 | To supply 1 vacuum | 14-Jun | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
123 | RFQ# RE2024-2025/123 | Minor Equipment | Lvl 1 | To supply 5 Stihl 450 Brushcutter Mahines | 14-Jun | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
124 | RFQ# RE2024-2025/124 | Minor Equipment | Lvl 1 | To supply of 5 Pressurewasher | 14-Jun | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
125 | RFQ# RE2024-2025/125 | Minor Equipment | Lvl 1 | To supply 1 Blower (Mist) | 14-Jun | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
126 | RFQ# RE2024-2025/126 | Minor Equipment | Lvl 1 | To supply 2 Dyna Fogging Machine | 14-Jun | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
127 | RFQ# RE2024-2025/127 | Minor Equipment | Lvl 1 | To supply 1 Golden Eagle Dyno Fog Machine | 14-Jun | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
128 | RFQ# RE2024-2025/128 | Repairs & Maintenance - Buildings | Lvl 2: LOB: 72101511 | Servicing and Repairs to AC Units to all Corporation's Buildings | 1-Dec | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
129 | RFQ# RE2024-2025/129 | Furniture and Furishings | Lvl 1 | Supply of 12 Executive Type Chairs | 14-Jun | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
130 | RFQ# RE2024-2025/130 | Furniture and Furishings | Lvl 1 | Supply of 2 fire proof cabinets | 14-Jun | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
131 | RFQ# RE2024-2025/131 | Furniture and Furishings | Lvl 1 | Supply of 2 fire proof cabinets | 14-Jun | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
132 | RFQ# RE2024-2025/132 | Furniture and Furishings | Lvl 1 | Supply of 2 fire proof cabinets | 14-Jun | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
133 | RFQ# RE2024-2025/133 | Furniture and Furishings | Lvl 1 | Supply of 3 microwave | 14-Jun | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
134 | RFQ# RE2024-2025/134 | Furniture and Furishings | Lvl 1 | Supply of 1 small refrigerator | 14-Jun | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
135 | RFQ# RE2024-2025/135 | Furniture and Furishings | Lvl 1 | Supply of 4 kettle | 14-Jun | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
136 | RFQ# RE2024-2025/136 | Furniture and Furishings | Lvl 1 | Supply of 6 Desks | 14-Jun | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
137 | RFQ# RE2024-2025/137 | Furniture and Furishings | Lvl 1 | Supply of 5 office chairs | 14-Jun | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
138 | RFQ# RE2024-2025/138 | Furniture and Furishings | Lvl 1 | Supply of 3 Refrigerator | 14-Jun | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
139 | RFQ# RE2024-2025/139 | Furniture and Furishings | Lvl 1 | Supply of 3 fire proof cabinets | 14-Jun | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
140 | RFQ# RE2024-2025/140 | Furniture and Furishings | Lvl 1 | To supply chairs (All purpose) | 14-Jun | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
141 | RFQ# RE2024-2025/141 | Materials and Supplies | Lvl 1 | 20 gal Regata paint | 17-Feb | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
142 | RFQ# RE2024-2025/142 | Materials and Supplies | Lvl 1 | Assorted Building Materials for the construction of the Police Carnival Booth | 17-Feb | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
143 | RFQ# RE2024-2025/143 | Materials and Supplies | Lvl 1 | 25 4ft Electrical tube | 17-Feb | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
144 | RFQ# RE2024-2025/144 | Materials and Supplies | Lvl 1 | 95 cases of Bleach | 17-Feb | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
145 | RFQ# RE2024-2025/145 | Materials and Supplies | Lvl 1 | 10 boxes- 4ft fluorescent electronic tubes | 17-Feb | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
146 | RFQ# RE2024-2025/146 | Materials and Supplies | Lvl 1 | 20-4ft diffusers(egg crate) | 17-Feb | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
147 | RFQ# RE2024-2025/147 | Materials and Supplies | Lvl 1 | 20-15w LED bulbs | 17-Feb | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
148 | RFQ# RE2024-2025/148 | Materials and Supplies | Lvl 1 | 20-4-32 electronic ballast | 17-Feb | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
149 | RFQ# RE2024-2025/149 | Materials and Supplies | Lvl 1 | 10-20 A toggle switch | 17-Feb | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
150 | RFQ# RE2024-2025/150 | Materials and Supplies | Lvl 1 | 10-toggle switch cover single | 17-Feb | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
151 | RFQ# RE2024-2025/151 | Materials and Supplies | Lvl 1 | 10-double gang togglr switch comb 20A | 17-Feb | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
152 | RFQ# RE2024-2025/152 | Materials and Supplies | Lvl 1 | 10-double toggle switch cover | 17-Feb | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
153 | RFQ# RE2024-2025/153 | Materials and Supplies | Lvl 1 | 10 roll- electrical tape | 17-Feb | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
154 | RFQ# RE2024-2025/154 | Materials and Supplies | Lvl 1 | 30 yds- 2.5 ECC wire | 17-Feb | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
155 | RFQ# RE2024-2025/155 | Materials and Supplies | Lvl 1 | 48-orange connectors | 17-Feb | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
156 | RFQ# RE2024-2025/156 | Materials and Supplies | Lvl 1 | 60- yellow connectors | 17-Feb | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
157 | RFQ# RE2024-2025/157 | Materials and Supplies | Lvl 1 | 50-fluorescent ends | 17-Feb | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
158 | RFQ# RE2024-2025/158 | Materials and Supplies | Lvl 1 | 62-4ft LED tubes | 17-Feb | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
159 | RFQ# RE2024-2025/159 | Materials and Supplies | Lvl 1 | 5-4*2ft LED Recess Fixture Complete | 17-Feb | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
160 | RFQ# RE2024-2025/160 | Materials and Supplies | Lvl 1 | 62-4ft LED ends | 17-Feb | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
161 | RFQ# RE2024-2025/161 | Materials and Supplies | Lvl 1 | 30-Malathion 96% Tenical Grade ULV 20L Pails | 17-Feb | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
162 | RFQ# RE2024-2025/162 | Materials and Supplies | Lvl 1 | 7-2*32W Electronic Ballast | 17-Feb | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
163 | RFQ# RE2024-2025/163 | Materials and Supplies | Lvl 1 | 12- Masterline Bifenthrin 7.9 1GL | 17-Feb | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
164 | RFQ# RE2024-2025/164 | Materials and Supplies | Lvl 1 | 5-4ft Electronic tube | 17-Feb | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
165 | RFQ# RE2024-2025/165 | Materials and Supplies | Lvl 1 | 11-4*32W Electronic Ballast | 17-Feb | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
166 | RFQ# RE2024-2025/166 | Materials and Supplies | Lvl 1 | 10-8ft Electronic Tubes | 17-Feb | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
167 | RFQ# RE2024-2025/167 | Materials and Supplies | Lvl 1 | 2-2*59W Electronic Ballast | 17-Feb | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
168 | RFQ# RE2024-2025/168 | Materials and Supplies | Lvl 1 | 12-Mediun Connectors | 17-Feb | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
169 | RFQ# RE2024-2025/169 | Materials and Supplies | Lvl 1 | 25 roll- 3M electrical tape | 17-Feb | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
170 | RFQ# RE2024-2025/170 | Materials and Supplies | Lvl 1 | 48 LED Bulbs Screw Type 15W | 17-Feb | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
171 | RFQ# RE2024-2025/171 | Materials and Supplies | Lvl 1 | 20 box-4ft Electronic Tubes | 17-Feb | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
172 | RFQ# RE2024-2025/172 | Materials and Supplies | Lvl 1 | 40-LED Bulbs Screw Type | 17-Feb | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
173 | RFQ# RE2024-2025/173 | Materials and Supplies | Lvl 1 | 120-Mattresses 3'0*6" | 17-Feb | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
174 | RFQ# RE2024-2025/174 | Materials and Supplies | Lvl 1 | 120 Mattresses 4'6*6" | 17-Feb | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
175 | RFQ# RE2024-2025/175 | Materials and Supplies | Lvl 1 | 120-Pillows | 17-Feb | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
176 | RFQ# RE2024-2025/176 | Natural Disasters | Lvl 1 | 300mᶾ Sharpe Sand | 17-Feb | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
177 | RFQ# RE2024-2025/177 | Natural Disasters | Lvl 1 | 300mᶾ Gravel | 17-Feb | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
178 | RFQ# RE2024-2025/178 | Natural Disasters | Lvl 1 | 75 Galvanize watering bukets | 17-Feb | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
179 | RFQ# RE2024-2025/179 | Natural Disasters | Lvl 1 | 50 Shovels | 17-Feb | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
180 | RFQ# RE2024-2025/180 | Natural Disasters | Lvl 1 | 630 Premiun Plus Cement (42.5kg) | 17-Feb | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
181 | RFQ# RE2024-2025/181 | Natural Disasters | Lvl 1 | 1/2-1/2 gravel | 17-Feb | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
182 | RFQ# RE2024-2025/182 | Natural Disasters | Lvl 1 | 400m3 Fill Sand | 17-Feb | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
183 | RFQ# RE2024-2025/183 | Natural Disasters | Lvl 1 | 24mᶾ Plastering Sand | 17-Feb | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
184 | RFQ# RE2024-2025/184 | Natural Disasters | Lvl 1 | 8mᶾ Red Sand | 17-Feb | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
185 | RFQ# RE2024-2025/185 | Natural Disasters | Lvl 1 | 14*18 Tarpaulin | 17-Feb | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
186 | RFQ# RE2024-2025/186 | Natural Disasters | Lvl 1 | 20*24 Tarpaulin | 17-Feb | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
187 | RFQ# RE2024-2025/187 | Natural Disasters | Lvl 1 | 20*30 Tarpaulin | 17-Feb | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
188 | RFQ# RE2024-2025/188 | Natural Disasters | Lvl 1 | 30-30*4 Mattress | 17-Feb | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
189 | RFQ# RE2024-2025/189 | Natural Disasters | Lvl 1 | 100 Pillow | 17-Feb | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
190 | RFQ# RE2024-2025/190 | Natural Disasters | Lvl 1 | 19*28 Plain sand Bags | 17-Feb | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
191 | RFQ# RE2024-2025/191 | Natural Disasters | Lvl 1 | 50 Twin Size Sheets | 17-Feb | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
192 | RFQ# RE2024-2025/192 | Natural Disasters | Lvl 1 | 50 Full Sheets | 17-Feb | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
193 | RFQ# RE2024-2025/193 | Natural Disasters | Lvl 1 | Items for Essential Care Kits | 17-Feb | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
194 | RFQ# RE2024-2025/194 | Natural Disasters | Lvl 1 | 300mᶾ Sharpe Sand | 17-Feb | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
195 | RFQ# RE2024-2025/195 | Natural Disasters | Lvl 1 | 300mᶾ Gravel | 17-Feb | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
196 | RFQ# RE2024-2025/196 | Natural Disasters | Lvl 1 | 75 Galvanize watering bukets | 17-Feb | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
197 | RFQ# RE2024-2025/197 | Natural Disasters | Lvl 1 | 50 Shovels | 17-Feb | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
198 | RFQ# RE2024-2025/198 | Natural Disasters | Lvl 1 | 630 Premiun Plus Cement (42.5kg) | 17-Feb | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
199 | RFQ# RE2024-2025/199 | Natural Disasters | Lvl 1 | 1/2-1/2 gravel | 17-Feb | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
200 | RFQ# RE2024-2025/200 | Natural Disasters | Lvl 1 | 400m3 Fill Sand | 17-Feb | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
201 | RFQ# RE2024-2025/201 | Insurance | Lvl 2: LOB: 84131500 | Provision of Property All Risk Insurance | 22-Jul | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
202 | RFQ# RE2024-2025/202 | Insurance | Lvl 2: LOB: 84131500 | Provision of Public Liability | 22-Jul | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
203 | RFQ# RE2024-2025/203 | Insurance | Lvl 2: LOB: 84131500 | Provision of Workmen's Compensation | 22-Jul | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
204 | RFQ# RE2024-2025/204 | Insurance | Lvl 2: LOB: 84131500 | Provision of All Risks | 22-Jul | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
205 | RFQ# RE2024-2025/205 | Insurance | Lvl 2: LOB: 84131500 | Provision of Motor Insurance (Existing Fleet) | 22-Jul | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
206 | RFQ# RE2024-2025/206 | Insurance | Lvl 2: LOB: 84131500 | Provision of Motor Insurance (New Additions to Fleet) | 22-Jul | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
207 | RFQ# RE2024-2025/207 | Fees | Lvl 1 | Supply and Provision of Legal Services | 22-Jul | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
208 | RFQ# RE2024-2025/208 | Fees | Lvl 1 | Supply and Provision of Auditing Services | 22-Jul | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
209 | RFQ# RE2024-2025/209 | Materials and Supplies | Lvl 1 | To supply complet Head (46-2,500) and Coupling (E 150, C150, C 150, D 150, D 100, E 100, E 200, F 150, F 150) | 24-Feb | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
210 | RFQ# RE2024-2025/210 | Materials and Supplies | Lvl 1 | To supply Bins (Industrial Type, Trolley Type, Industrial Type) | 24-Feb | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
211 | RFQ# RE2024-2025/211 | Security Services | Lvl 1: LOB: 92121504 | Institutions - Provision of Security Services at the Corporation's Markets | 24-Jul | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
212 | RFQ# RE2024-2025/212 | Security Services | Lvl 1: LOB: 92121504 | Institutions - Provision of Security Services at the Corporation's Cemeteries & Parks | 24-Jul | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
213 | RFQ# RE2024-2025/213 | Security Services | Lvl 1: LOB: 92121504 | For the Supply/ provision of Cash in Transit (Security) Services | 24-Jan | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
214 | RFQ# RE2024-2025/214 | Other Contracted Services | Lvl 1 | City & Depts of Maintence - Supply and provision of drainage, street and footpath environmental maintenance | 24-Jul | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
215 | RFQ# RE2024-2025/215 | Other Contracted Services | Lvl 1 | Transport - Supply and provision of drainage, street and footpath environmental maintenance | 24-Jul | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
216 | RFQ# RE2024-2025/216 | Other Contracted Services | Lvl 1: LOB: 76121503 | LHA - Provision of Street Sweeping, Raking & Bagging Services | 24-Jul | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
217 | RFQ# RE2024-2025/217 | Other Contracted Services | Lvl 1: LOB: 76121504 | LHA - Provision of Street Maintenance Services over the Carnival period | 24-Jul | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
218 | RFQ# RE2024-2025/218 | Other Contracted Services | Lvl 1: LOB: 80111613 | LHA - Provision of Contracted Labour for the Insect Vector Control Division | 24-Jul | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
219 | RFQ# RE2024-2025/219 | Other Contracted Services | Lvl 1: LOB: 80111613 | LHA - Provision of Contracted Labour for the Commercial Centre | 24-Jul | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
220 | RFQ# RE2024-2025/220 | Other Contracted Services | Lvl 1: LOB: 80111613 | LHA - Provision of Contracted Labour - Dump Attendant | 24-Feb | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
221 | RFQ# RE2024-2025/221 | Other Contracted Services | Lvl 1: LOB: 76121504 | LHA - Provision of Street Cleaning & Maintenance Services over the City Week | 24-Nov | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
222 | RFQ# RE2024-2025/222 | Other Contracted Services | Lvl 1: LOB: 72102905 | LHA - Provision of Maintenance Services at the Marabella Cemetry | 24-Jul | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
223 | RFQ# RE2024-2025/223 | Other Contracted Services | Lvl 1: LOB: 76121501 | LHA - Provision of additional Compactor during the Carnival season | 24-Jul | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
224 | RFQ# RE2024-2025/224 | Other Contracted Services | Lvl 2: LOB: 76121505 | LHA - Provision of Bulk Waste Collection & Disposal Services | 9-Dec | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
225 | RFQ# RE2024-2025/225 | Other Contracted Services | Lvl 1: LOB: 80111613 | LHA - Provision of Maintenance Services at the Commercial Centre for Xmas | 24-Jul | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
226 | RFQ# RE2024-2025/226 | Other Contracted Services | Lvl 1: LOB: 80111613 | LHA - Provision of Maintenance Services during the Annual Clean-Up Campaign | 24-Jul | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
227 | RFQ# RE2024-2025/227 | Other Contracted Services | Lvl 1: LOB: 80111613 | LHA - Provision of (Event-Specific) Maintenance Services for Skinner Park Event | 24-Jul | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
228 | RFQ# RE2024-2025/228 | Other Contracted Services | Lvl 1 | LHA - Provision of Support Services for the Corporation's Flood Mitigation Programme | 24-Jul | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
229 | RFQ# RE2024-2025/229 | Other Contracted Services | Lvl 1 | Provision of (Event and/ or Season Specific) Additonal Garbage Collection and Disposal Services e.g. during the Carnival Period | 12-Feb | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
230 | RFQ# RE2024-2025/230 | Other Contracted Services | Lvl 1 | Provision of Contracted Environmental Maintenance Services | 24-Feb | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
231 | RFQ# RE2024-2025/231 | General Administration | Lvl 1 | Provision of Printing Services | 24-Jul | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
232 | RFQ# RE2024-2025/232 | General Administration | Lvl 1 | Provision of Publishing Services in Daily Newspaper | 24-Jul | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
233 | RFQ# RE2024-2025/233 | General Administration | Lvl 1 | Provision of Advertising Services TV & Radio | 24-Jul | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
234 | RFQ# RE2024-2025/234 | Other Contracted Services | Lvl 1 | Provision of Specialized Cleaning (Sanitization) | 24-Feb | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
235 | RFQ# RE2024-2025/235 | Other Contracted Services | Lvl 1 | Transportation Services | 24-Feb | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
236 | RFQ# RE2024-2025/236 | Janitorial Services | Lvl 1 | Sanitc Bin | 24-Feb | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
237 | RFQ# RE2024-2025/237 | Other Contracted Services - General Administration | Lvl 1 | Floral Arrangements | 24-Feb | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
238 | RFQ# RE2024-2025/238 | Other Contracted Services - General Administration | Lvl 1 | Decorating & Rental | 24-Feb | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
239 | RFQ# RE2024-2025/239 | Other Contracted Services - General Administration | Lvl 1 | Rental of Tents, tables and chairs | 24-Feb | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
240 | RFQ# RE2024-2025/240 | Other Contracted Services - General Administration | Lvl 1 | Provision of Event-specific Photography Servces | 24-Feb | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
241 | RFQ# RE2024-2025/241 | Other Contracted Services - General Administration | Lvl 1 | Provision of Event-specific Videography Services | 24-Feb | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
242 | RFP# PSIP2024-2025/001 | 074 Drainage and Irrigation Programme | Lvl 2: LOB: 72141206 | Les Efforst East/Cipero-Hobson Street - To Construct Covered Box Drain 126m x 0.45m x 0.60m, road restoration and box culvert crossing 7m x 0.45m x 0.45m | 24-Apr | 24-Sep | N/A | Open Bidding: RFP | N/A | Fixed Term & Lump Sum Contract |
243 | RFP# PSIP2024-2025/002 | 074 Drainage and Irrigation Programme | Lvl 2: LOB: 72141205/72141206 | Les Efforst East/Cipero-Drayton Street - To construct box culvert 9m x 0.60m x 0.75m H | 24-Apr | 24-Sep | N/A | Open Bidding: RFP | N/A | Fixed Term & Lump Sum Contract |
244 | RFP# PSIP2024-2025/003 | 074 Drainage and Irrigation Programme | Lvl 2: LOB: 72141205 | Les Efforst East/Cipero-Robertson Street - To construct box drain 60m x 0.45m x 0.45m | 24-Apr | 24-Sep | N/A | Open Bidding: RFP | N/A | Fixed Term & Lump Sum Contract |
245 | RFP# PSIP2024-2025/004 | 074 Drainage and Irrigation Programme | Lvl 2: LOB: 72141205 | Marabella West-Pakistan Bayshore - To Construct Box Drain 115m x 0.45m x 0.45m | 24-Apr | 24-Sep | N/A | Open Bidding: RFP | N/A | Fixed Term & Lump Sum Contract |
246 | RFP# PSIP2024-2025/005 | 074 Drainage and Irrigation Programme | Lvl 2: LOB: 72141205/72141206 | Marabella West-Pakistan Monty Street - To Construct Box Drain 50m x 1.2m x 1.2m and Box Culvert 12m x 0.60m x 0.80m and 7m x 0.45m x 0.45m | 24-Apr | 24-Sep | N/A | Open Bidding: RFP | N/A | Fixed Term & Lump Sum Contract |
247 | RFP# PSIP2024-2025/006 | 074 Drainage and Irrigation Programme | Lvl 2: LOB: 72141205 | Springvale/Paradise-Embacadere - To Construct Box Drain 100m x 0.45m x 0.45m | 24-Apr | 24-Sep | N/A | Open Bidding: RFP | N/A | Fixed Term & Lump Sum Contract |
248 | RFP# PSIP2024-2025/007 | 074 Drainage and Irrigation Programme | Lvl 2: LOB: 72141205 | Springvale/Paradise-Gill Street - To Construct Box Drain 100m x 0.45m x 0.45m | 24-Apr | 24-Sep | N/A | Open Bidding: RFP | N/A | Fixed Term & Lump Sum Contract |
249 | RFP# PSIP2024-2025/008 | 074 Drainage and Irrigation Programme | Lvl 2: LOB: 72141205 | Springvale/Paradise-Clarke Street - To Construct Box Drain 125m x 0.45m x 0.45m | 24-Apr | 24-Sep | N/A | Open Bidding: RFP | N/A | Fixed Term & Lump Sum Contract |
250 | RFP# PSIP2024-2025/009 | 074 Drainage and Irrigation Programme | Lvl 2: LOB: 72141205 | Cocoyea/Tarouba-St. John Road - To construct box drain 100m x 0.45m x 0.45m | 24-Apr | 24-Sep | N/A | Open Bidding: RFP | N/A | Fixed Term & Lump Sum Contract |
251 | RFP# PSIP2024-2025/010 | 077 Development of Recreational Facilities | Lvl 2: LOB: 72141205 | Mon Repos/ Navet-Dos Santos Street Football Field - To install gate and seats on both sides of the field | 24-Apr | 24-Sep | N/A | Open Bidding: RFP | N/A | Fixed Term & Lump Sum Contract |
252 | RFP# PSIP2024-2025/011 | 077 Development of Recreational Facilities | Lvl 2: LOB 72154013 | Mon Repos/ Navet-Dos Santos Street Football Field - To complete fencing and install 2 hockey size goal posts | 24-Apr | 24-Sep | N/A | Open Bidding: RFP | N/A | Fixed Term & Lump Sum Contract |
253 | RFP# PSIP2024-2025/012 | 080 Development of Cemeteries and Cremation Facilities | Lvl 2: LOB: 72141103 | Paradise Cemetery - Road Paving and Kerb Wall and Slipper Drain | 24-Apr | 24-Sep | N/A | Open Bidding: RFP | N/A | Fixed Term & Lump Sum Contract |
254 | RFP# PSIP2024-2025/013 | 084 Improvement to Markets and Abattoirs | Lvl 2: LOB: 72141103 | Cocoyea/Tarouba-Marabella Market Vending Stalls Shed 2 Phase II - To Construct Concrete Stalls 40m L x 1.2m Wide (2 Rows) | 24-Apr | 24-Sep | N/A | Open Bidding: RFP | N/A | Fixed Term & Lump Sum Contract |
255 | RFP# PSIP2024-2025/014 | 089 Local Roads and Bridges Programme | Lvl 2: LOB: 72141103 | Pleasantville-Pleasantville Circular Left in the vicinity of Orchid Garden - To Strengthen and Pave Roadway 137.5m x 8m | 24-Apr | 24-Sep | N/A | Open Bidding: RFP | N/A | Fixed Term & Lump Sum Contract |
256 | RFP# PSIP2024-2025/015 | 089 Local Roads and Bridges Programme | Lvl 2: LOB: 72141103 | Pleasantville-Pleasantville Circular Right in the vicinity of M.I.C. - To Strengthen and Pave Roadway 137.5m x 8m | 24-Apr | 24-Sep | N/A | Open Bidding: RFP | N/A | Fixed Term & Lump Sum Contract |
257 | RFP# PSIP2024-2025/016 | 089 Local Roads and Bridges Programme | Lvl 2: LOB:72152707 | Les Efforts West/La Romaine-Coral Avenue - To construct kerb wall and slipper drain 300m with road restoration | 24-Apr | 24-Sep | N/A | Open Bidding: RFP | N/A | Fixed Term & Lump Sum Contract |
258 | RFP# PSIP2024-2025/017 | 089 Local Roads and Bridges Programme | Lvl 2: LOB: 72141103 | Les Efforts West/La Romaine-Cedar Avenue - Sectional Paving | 24-Apr | 24-Sep | N/A | Open Bidding: RFP | N/A | Fixed Term & Lump Sum Contract |
259 | RFP# PSIP2024-2025/018 | 089 Local Roads and Bridges Programme | Lvl 2: LOB: 72141103 | Cocoyea/Tarouba-St. John Road, Tarouba - To strengthen and pave roadway 300m x 5.5m | 24-Apr | 24-Sep | N/A | Open Bidding: RFP | N/A | Fixed Term & Lump Sum Contract |
260 | RFP# PSIP2024-2025/019 | 089 Local Roads and Bridges Programme | Lvl 2: LOB: 72141103 | Marabella East-Battoo Avenue (Main Road) - To strengthen and pave roadway 153m x 7m | 24-Apr | 24-Sep | N/A | Open Bidding: RFP | N/A | Fixed Term & Lump Sum Contract |
261 | RFP# PSIP2024-2025/020 | 089 Local Roads and Bridges Programme | Lvl 2: LOB: 72141103 | Marabella South/Vistabella-Circular Road Extension - To strengthen and pave roadway 250m x 6m | 24-Apr | 24-Sep | N/A | Open Bidding: RFP | N/A | Fixed Term & Lump Sum Contract |
262 | RFP# PSIP2024-2025/021 | 089 Local Roads and Bridges Programme | Lvl 2: LOB: 72141103 | Marabella South/Vistabella-Solomon Street Extension - To strengthen and pave roadway 150m x 6m | 24-Apr | 24-Sep | N/A | Open Bidding: RFP | N/A | Fixed Term & Lump Sum Contract |
263 | RFP# PSIP2024-2025/022 | 092 Local Government Building Programme | Lvl 2: LOB: 72152707/72121103 | Marabella Ward Office Building - To erect walls to create accomdoations for Councillor's office | 24-Apr | 24-Sep | N/A | Open Bidding: RFP | N/A | Fixed Term & Lump Sum Contract |
264 | RFP# PSIP2024-2025/023 | 095 Procurement of Major Vehicles and Equipment | Lvl 2: LOB: 25101601 | Supply and Delivery of One 8 Tonne Dump Truck Complete with Painting in Corporation's Colours and Logo | 24-Apr | 24-Sep | N/A | Open Bidding: RFP | N/A | Fixed Term & Lump Sum Contract |
265 | RFP# PSIP2024-2025/024 | 102 Disaster Preparedness | Lvl 2: LOB: 24101604 | Supply and Delivery of One (1) Cherry Picker (50ft) Complete with Painting in Corporation's Colours and Logo | 24-Apr | 24-Sep | N/A | Open Bidding: RFP | N/A | Fixed Term & Lump Sum Contract |
266 | RFP# PSIP2024-2025/025 | 105 Local Government Reform Transformation Programme | Lvl 2: LOB: 72152601 | Carib Street Complex - Refurbish Existing Roof - To erect certified scaffolding and to change all damaged galvanize sheeting, purlin and under ceiling in jack roof | 24-Apr | 24-Sep | N/A | Open Bidding: RFP | N/A | Fixed Term & Lump Sum Contract |
267 | RFP# PSIP2024-2025/026 | 106 Municipal Police Equipment | Lvl 1: LOB: 46101901 | Ceremonial Sword - Ceremonial Sword with Black Leather Scabbard and Morocco Belt (Black) | 9-Dec | 24-Sep | N/A | Open Bidding: RFP | N/A | Fixed Term & Lump Sum Contract |
268 | RFP# PSIP2024-2025/027 | 106 Municipal Police Equipment | Lvl 1: LOB:41151703/46151604 | Breathalyzer Kit - AS VXL @POA is an AS VXL Interfaced with a Docking Station. Alco Sensor FST is an automated, hand -held breath alcohol tester Mouthpiece for RBTVXL/AS VXL and Mouthpiece for AS FST. Dry Gas and Regulator - Calibration Kit | 24-Apr | 24-Sep | N/A | Open Bidding: RFP | N/A | Fixed Term & Lump Sum Contract |
269 | RFP# PSIP2024-2025/028 | 106 Municipal Police Equipment | Lvl 1:LOB: | Tint Meter - TC -3800 Tint Check Pro - Used to measure the light and transnission of front, rear and side automotive windows | 24-Apr | 24-Sep | N/A | Open Bidding: RFP | N/A | Fixed Term & Lump Sum Contract |
270 | RFP# PSIP2024-2025/029 | 106 Municipal Police Equipment | Lvl 1: LOB: 55121718 | Signage-Double Sided Usingone sheet on aluminum backing with reflective IVE Engineer grade computer cut adhesive vinyl lettering ccomplete with portable stands Police Signage (20 - NO PARKING, 10 - NO ENTRY, 5 - NO RIGHT TURN, 5- NO LEFT TURN) | 24-Apr | 24-Sep | N/A | Open Bidding: RFP | N/A | Fixed Term & Lump Sum Contract |
271 | RFP# PSIP2024-2025/030 | 107 Municipal Police Station | Lvl 2: LOB: 72152601 | King's Wharf Municipal Police Station - To Erect Roof over Generator Room, Fabricate and Install Handrails on both sides of builidng along staircase and Install Guttering on Southern Side of Building | 24-Apr | 24-Sep | N/A | Open Bidding: RFP | N/A | Fixed Term & Lump Sum Contract |
272 | RFP# PSIP2024-2025/031 | 108 Municipal Police Vehicles | Lvl 2: LOB: 25101503 | Supply and Delivery of Two Mitsubuishi Sportero (Outfitted for the Municipal Police | 24-Apr | 24-Sep | N/A | Open Bidding: RFP | N/A | Fixed Term & Lump Sum Contract |
No. | Project Number | Project Name | UNSPSC CODE LVL | Brief Description | Proposed date for Issue of Bidding Documents | Expected Delivery/ Completion Date | Estimated Project Duration (for works and services) | Procurement Method | Standstill period (if applicable) – No. of days | Contract Type |
---|---|---|---|---|---|---|---|---|---|---|
1 | RFQ# RE2023-2024/001 | Supply and Delivery of Uniforms | Lvl 1 | Coverall (x15) | Jan-24 | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
2 | RFQ# RE2023-2024/002 | Supply and Delivery of Uniforms | Lvl 1 | Reflective Vest (x20) | Jan-24 | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
3 | RFQ# RE2023-2024/003 | Supply and Delivery of Uniforms | Lvl 1 | Gloves (x20) | Jan-24 | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
4 | RFQ# RE2023-2024/004 | Supply and Delivery of Uniforms | Lvl 1 | Goggles (x10) | Jan-24 | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
5 | RFQ# RE2023-2024/005 | Supply and Delivery of Uniforms | Lvl 1 | Hard Hat (x20) | Jan-24 | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
6 | RFQ# RE2023-2024/006 | Supply and Delivery of Uniforms | Lvl 1 | First Aid Kits | Jan-24 | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
7 | RFQ# RE2023-2024/007 | Supply and Delivery of Uniforms | Lvl 1 | Bullet Proof Vests (x15) | Jan-24 | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
8 | RFQ# RE2023-2024/008 | Supply and Delivery of Uniforms | Lvl 1 | Short Sleeve Shirts with logo (x50) | Jan-24 | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
9 | RFQ# RE2023-2024/009 | Supply and Delivery of Uniforms | Lvl 1 | Pants (Kaki Dress Pants) (x50) | Jan-24 | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
10 | RFQ# RE2023-2024/010 | Supply and Delivery of Uniforms | Lvl 1 | Steel Toed Boots Oil Resistant, Upper Leather, Non Skid (x12) | Jan-24 | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
11 | RFQ# RE2023-2024/011 | Supply and Delivery of Uniforms | Lvl 1 | Dotted Gloves (x20) | Jan-24 | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
12 | RFQ# RE2023-2024/012 | Supply and Delivery of Uniforms | Lvl 1 | Long Rubber Gloves (x15) | Jan-24 | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
13 | RFQ# RE2023-2024/013 | Supply and Delivery of Uniforms | Lvl 1 | Tall Rubber Boots (Steel Toe) | Jan-24 | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
14 | RFQ# RE2023-2024/014 | Supply and Delivery of Uniforms | Lvl 1 | Tall Rubber Boots (x40) | Jan-24 | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
15 | RFQ# RE2023-2024/015 | Materials and Supplies | Lvl 1 | Supply and delivery of Cold Asphaltic Mix (Up to 100 tonnes) | Jan-24 | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
16 | RFQ# RE2023-2024/016 | Materials and Supplies | Lvl 1 | Supply and delivery of Hot Asphaltic Mix (Up to 100 tonnes) | Jan-24 | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
RFQ# RE2023-2024/017 | Materials and Supplies | Lvl 1 | Supply and delivery of 40 Drums of Bitumen Emulsion CRS 2 | Jan-24 | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract | |
17 | RFQ# RE2023-2024/018 | Materials and Supplies | Lvl 2 | For the Supply/ provision of Sharp Sand (Up to 50 tonnes) | Jan-24 | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
18 | RFQ# RE2023-2024/019 | Materials and Supplies | Lvl 1 | To supply and deliver up to 150 lenghts of 1" x 12" x 12' R.P.P. Lumber | Jan-24 | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
19 | RFQ# RE2023-2024/020 | Materials and Supplies | Lvl 1 | To supply and deliver up to 80 lenghts of 2" x 4" x 12' R.P.P. Lumber | Jan-24 | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
20 | RFQ# RE2023-2024/021 | Materials and Supplies | Lvl 1 | To supply and deliver up to 120 lenghts of 1" x 4" x 12' R.P.P. Lumber | Jan-24 | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
21 | RFQ# RE2023-2024/022 | Materials and Supplies | Lvl 1 | To supply and deliver up to 80 lenghts of 2" x 2" x 12' R.P.P. Lumber | Jan-24 | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
22 | RFQ# RE2023-2024/023 | Materials and Supplies | Lvl 1 | To supply and deliver up to 50m3 of 1/2 and 1/2 Gravel | Jan-24 | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
23 | RFQ# RE2023-2024/024 | Materials and Supplies | Lvl 1 | To supply and deliver up to 1000 sacks cement | Jan-24 | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
24 | RFQ# RE2023-2024/025 | Materials and Supplies | Lvl 2 | To supply and deliver up to 100 gallons of Road Marking Paint (White) | Jan-24 | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
25 | RFQ# RE2023-2024/026 | Materials and Supplies | Lvl 1 | To supply and deliver 2 tons M.S. Rods 10mm x 6m | Jan-24 | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
26 | RFQ# RE2023-2024/027 | Materials and Supplies | Lvl 1 | To supply and deliver 2 tons M.S. Rods 12mm x 6m | Jan-24 | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
27 | RFQ# RE2023-2024/028 | Materials and Supplies | Lvl 1 | To supply and deliver 2 tons M.S. Rods 16mm x 6m | Jan-24 | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
28 | RFQ# RE2023-2024/029 | Materials and Supplies | Lvl 1 | To supply and deliver 2 tons H.T. Rods 10mm x 6m | Jan-24 | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
29 | RFQ# RE2023-2024/030 | Materials and Supplies | Lvl 1 | To supply and deliver 2 tons H.T. Rods 12mm x 6m | Jan-24 | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
30 | RFQ# RE2023-2024/031 | Materials and Supplies | Lvl 1 | To supply and deliver 2 tons H.T. Rods 16mm x 6m | Jan-24 | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
31 | RFQ# RE2023-2024/032 | Materials and Supplies | Lvl 1 | To supply and deliver 4 tons 1/2 inch steel bars | Jan-24 | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
32 | RFQ# RE2023-2024/033 | Materials and Supplies | Lvl 1 | To supply and deliver 16 boxes of assorted P.P. nails | Jan-24 | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
33 | RFQ# RE2023-2024/034 | Materials and Supplies | Lvl 1 | To supply and deliver 64 boxes of 2 inch concrete nails | Jan-24 | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
34 | RFQ# RE2023-2024/035 | Materials and Supplies | Lvl 1 | For the Supply/provision of Paint | Jan-24 | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
35 | RFQ# RE2023-2024/036 | Materials and Supplies | Lvl 1 | For the Supply/provision of Self Stamp | Jan-24 | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
36 | RFQ# RE2023-2024/037 | Materials and Supplies | Lvl 1 | For the Supply of Electrical Components such as Floursent | Jan-24 | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
66 | RFQ# RE2023-2024/038 | Materials and Supplies | Lvl 1 | Supply 50 Reels of Nylon String for Brush Cutters | Jan-24 | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
37 | RFQ# RE2023-2024/039 | Office Stationery & Supplies | Lvl 1 | HP 206A Black Toner (1350 YLD) (x36) | Jan-24 | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
38 | RFQ# RE2023-2024/040 | Office Stationery & Supplies | Lvl 1 | HP 206A Yellow Toner (1350 YLD) (x18) | Jan-24 | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
39 | RFQ# RE2023-2024/041 | Office Stationery & Supplies | Lvl 1 | HP 414A Black Toner (2.4k YLD) (x36) | Jan-24 | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
40 | RFQ# RE2023-2024/042 | Office Stationery & Supplies | Lvl 1 | HP 414A Yellow Toner (2.4k YLD) (x12) | Jan-24 | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
41 | RFQ# RE2023-2024/043 | Office Stationery & Supplies | Lvl 1 | HP 414A Magenta Toner (2.4k YLD) (x12) | Jan-24 | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
42 | RFQ# RE2023-2024/044 | Office Stationery & Supplies | Lvl 1 | HP 312A BlackToner (2.4k YLD) (x18) | Jan-24 | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
43 | RFQ# RE2023-2024/045 | Office Stationery & Supplies | Lvl 1 | Kyocera TK - 8517k Black Toner (x12) | Jan-24 | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
44 | RFQ# RE2023-2024/046 | Office Stationery & Supplies | Lvl 1 | Kyocera WT 860 Waste Toner Receptacle (x18) | Jan-24 | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
45 | RFQ# RE2023-2024/047 | Office Stationery & Supplies | Lvl 1 | Canon GRP-31 Black Toner (x18) | Jan-24 | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
46 | RFQ# RE2023-2024/048 | Office Stationery & Supplies | Lvl 1 | Provision of (Event-specific) Catering Services | Jan-24 | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
47 | RFQ# RE2023-2024/049 | Office Stationery & Supplies | Lvl 1 | Supply of 240 Bales of Toiletpaper | Jan-24 | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
48 | RFQ# RE2023-2024/050 | Office Stationery & Supplies | Lvl 1 | Supply of 60 Bales of Paper Hand Towels | Jan-24 | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
49 | RFQ# RE2023-2024/051 | Office Stationery & Supplies | Lvl 1 | Supply of 480 Reams of Letter-sized Paper | Jan-24 | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
50 | RFQ# RE2023-2024/052 | Office Stationery & Supplies | Lvl 1 | Supply of 200 Reams of Legal-sized Paper | Jan-24 | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
51 | RFQ# RE2023-2024/053 | Office Stationery & Supplies | Lvl 1 | Supply of 40 Reams of 11 x 17 Sized Paper | Jan-24 | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
52 | RFQ# RE2023-2024/054 | Office Stationery & Supplies | Lvl 1 | Supply and delivery of newspapers | Jan-24 | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
53 | RFQ# RE2023-2024/055 | Office Stationery & Supplies - Groceries | Lvl 1 | Supply of 12 Cases of Evaporated Milk | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract | |
54 | RFQ# RE2023-2024/056 | Office Stationery & Supplies - Groceries | Lvl 1 | Supply of 12 Cases of Orange Juice | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract | |
55 | RFQ# RE2023-2024/057 | Office Stationery & Supplies - Groceries | Lvl 1 | Supply of 6 Cases of Fruit Punch | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract | |
56 | RFQ# RE2023-2024/058 | Office Stationery & Supplies - Groceries | Lvl 1 | Supply of 6 Cases of Almond Milk | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract | |
57 | RFQ# RE2023-2024/059 | Office Stationery & Supplies - Groceries | Lvl 1 | Supply of 12 Lipton (100) Boxes | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract | |
58 | RFQ# RE2023-2024/060 | Office Stationery & Supplies - Groceries | Lvl 1 | Supply of 24 bottles of Coffee | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract | |
59 | RFQ# RE2023-2024/061 | Office Stationery & Supplies - Groceries | Lvl 1 | Supply of 24 packs of Sugar | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract | |
60 | RFQ# RE2023-2024/062 | Office Stationery & Supplies - Groceries | Lvl 1 | Supply of 6 Cases of Apple J | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract | |
61 | RFQ# RE2023-2024/063 | Office Stationery & Supplies - Groceries | Lvl 1 | Supply of 6 cases of Coca-Cola | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract | |
62 | RFQ# RE2023-2024/064 | Office Stationery & Supplies - Groceries | Lvl 1 | Supply of 100 Cases of Bottled Water | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract | |
63 | RFQ# RE2023-2024/065 | Office Stationery & Supplies - Groceries | Lvl 3 | Supply of Up to 100 Cases Medium Trash Bags | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract | |
64 | RFQ# RE2023-2024/066 | Office Stationery & Supplies - Groceries | Lvl 4 | Supply of Up to 100 Cases Large Trash Bags | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract | |
65 | RFQ# RE2023-2024/067 | Office Stationery & Supplies - Groceries | Lvl 1 | Supply of Up to 100 Cases Jumbo Trash Bags | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract | |
67 | RFQ# RE2023-2024/068 | Maintenance of Vehicles | Lvl 1 | For the Supply/ provision of Premium Fuel | Jan-24 | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
68 | RFQ# RE2023-2024/069 | Maintenance of Vehicles | Lvl 1 | For the Supply/ provision of Unleaded Fuel | Jan-24 | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
69 | RFQ# RE2023-2024/070 | Maintenance of Vehicles | Lvl 1 | For the Supply/ provision of Diesel | Jan-24 | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
70 | RFQ# RE2023-2024/071 | Other Contracted Services - General Administration | Lvl 1 | For the Supply/ provision of street signage printing/ manufacturing services | Jan-24 | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
71 | RFQ# RE2023-2024/072 | Other Contracted Services - General Administration | Lvl 1 | For the Supply/ provision of 24x24 & 48x48 laminate signage | Jan-24 | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
72 | RFQ# RE2023-2024/073 | Other Contracted Services - General Administration | Lvl 1 | For the Supply/ provision of Miscellaneous Printing Services | Jan-24 | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
73 | RFQ# RE2023-2024/074 | Maintenance of Vehicles | Lvl 1 | For the Supply/ provision of Vehicle maintenance service for the Transport Department | Jan-24 | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
74 | RFQ# RE2023-2024/075 | Maintenance of Vehicles | Lvl 1 | For the Supply/ provision of Parts (e.g. oil, fuel, hydraulic filters) for Vehicles, trucks, Police siren, escavator etc for the Transport Department | Jan-24 | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
75 | RFQ# RE2023-2024/076 | Maintenance of Vehicles | Lvl 1 | For the Supply/ provision of Automotive Air Condition Servicing for the Transport Department | Jan-24 | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
76 | RFQ# RE2023-2024/077 | Maintenance of Vehicles | Lvl 1 | For the Supply/ provision of Oxygen and Other gases for the Transport Department | Jan-24 | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
78 | RFQ# RE2023-2024/078 | Maintenance of Vehicles | Lvl 1 | For the Supply/ provision of Grease for the Transport Department | Jan-24 | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
79 | RFQ# RE2023-2024/079 | Maintenance of Vehicles | Lvl 1 | For the Supply/ provision of Vehicle Marking Services of SFCC logo for the Transport Department | Jan-24 | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
80 | RFQ# RE2023-2024/080 | Maintenance of Vehicles | Lvl 1 | Padlock Drums cylinder | Jan-24 | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
82 | RFQ# RE2023-2024/081 | Maintenance of Vehicles | Lvl 1 | For the Supply/ provision of Vehicle Repair Sevices (e.g. Clutch Complete 500 RE: Repair for Cutters) for Public Health Department | Jan-24 | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
84 | RFQ# RE2023-2024/082 | Materials and Supplies | Lvl 1 | For the Supply/ provision of Dog Catching Materials (e.g. Aces Magmun bag) | Jan-24 | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
85 | RFQ# RE2023-2024/083 | Materials and Supplies | Lvl 1 | For the Supply/ provision of Disinfectant and soap etc. | Jan-24 | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
86 | RFQ# RE2023-2024/084 | Supply and Delivery of Uniforms | Lvl 1 | For the Supply/ provision of P.P.E (e.g.150 Vest safety, 150 Shovel steel shaft) | Jan-24 | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
87 | RFQ# RE2023-2024/085 | Materials and Supplies | Lvl 1 | For the Supply/ provision of bait (rats, slugs, snails etc) | Jan-24 | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
88 | RFQ# RE2023-2024/086 | Office Supplies | Lvl 2 | Supply Sand Graules | Jul-24 | As and when required | N/A | Framework Agreement | N/A | Fixed Term & Lump Sum Contract |
89 | RFQ# RE2023-2024/087 | Books | Lvl 1 | Supply Sand Graules | Jul-24 | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
90 | RFQ# RE2023-2024/088 | Materials and Supplies | Lvl 1 | For the Supply/ provision of bait, weedicide, insecticide (rats, slugs, snails etc) | Jul-24 | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
91 | RFQ# RE2023-2024/089 | Materials and Supplies | Lvl 1 | For the Supply/ provision of Disinfectant and soap etc | Jul-24 | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
92 | RFQ# RE2023-2024/090 | Materials and Supplies | Lvl 2 | Food Badge 3x2 180 White bristol board, 1 colour print, 2 side printing, Food Badge etc | Jul-24 | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
93 | RFQ# RE2023-2024/091 | Maintenance of Vehicles | Lvl 2 | For the Supply/ provision of Tactical Gear (e.g. boots, BDU Pants, etc) | Jul-24 | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
94 | RFQ# RE2023-2024/092 | Fees | Lvl 1 | Supply and Provision of Legal Services | Jul-24 | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
95 | RFQ# RE2023-2024/093 | Fees | Lvl 1 | Supply and Provision of Auditing Services | Jul-24 | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
96 | RFQ# RE2023-2024/094 | Fees | Lvl 2 | Payment of Renewal for SFCC Website | Aug-24 | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
97 | RFQ# RE2023-2024/095 | Medical Evaluation & Report | Lvl 1 | For the conduct of Medical Evaluation Services | Aug-24 | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
98 | RFQ# RE2023-2024/096 | Other Contracted Services | Lvl 1 | City & Depts of Maintence - Supply and provision of drainage, street and footpath environmental maintenance | Jul-24 | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
99 | RFQ# RE2023-2024/097 | Other Contracted Services | Lvl 1 | Transport - Supply and provision of drainage, street and footpath environmental maintenance | Jul-24 | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
100 | RFQ# RE2023-2024/098 | Other Contracted Services | Lvl 1: LOB: 76121503 | LHA - Provision of Street Sweeping, Raking & Bagging Services | Jul-24 | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
101 | RFQ# RE2023-2024/099 | Other Contracted Services | Lvl 1: LOB: 76121504 | LHA - Provision of Street Maintenance Services over the Carnival period | Jul-24 | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
102 | RFQ# RE2023-2024/100 | Other Contracted Services | Lvl 1: LOB: 80111613 | LHA - Provision of Contracted Labour for the Insect Vector Control Division | Jul-24 | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
103 | RFQ# RE2023-2024/101 | Other Contracted Services | Lvl 1: LOB: 80111613 | LHA - Provision of Contracted Labour for the Commercial Centre | Jul-24 | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
104 | RFQ# RE2023-2024/102 | Other Contracted Services | Lvl 1: LOB: 80111613 | LHA - Provision of Contracted Labour - Dump Attendant | Feb-24 | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
105 | RFQ# RE2023-2024/103 | Other Contracted Services | Lvl 1: LOB: 76121504 | LHA - Provision of Street Cleaning & Maintenance Services over the City Week | Nov-24 | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
106 | RFQ# RE2023-2024/104 | Other Contracted Services | Lvl 1: LOB: 72102905 | LHA - Provision of Maintenance Services at the Marabella Cemetry | Jul-24 | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
107 | RFQ# RE2023-2024/105 | Other Contracted Services | Lvl 1: LOB: 76121501 | LHA - Provision of additional Compactor during the Carnival season | Jul-24 | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
108 | RFQ# RE2023-2024/106 | Other Contracted Services | Lvl 2: LOB: 76121505 | LHA - Provision of Bulk Waste Collection & Disposal Services | Jul-24 | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
109 | RFQ# RE2023-2024/107 | Other Contracted Services | Lvl 1: LOB: 80111613 | LHA - Provision of Maintenance Services at the Commercial Centre for Xmas | Jul-24 | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
110 | RFQ# RE2023-2024/108 | Other Contracted Services | Lvl 1: LOB: 80111613 | LHA - Provision of Maintenance Services during the Annual Clean-Up Campaign | Jul-24 | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
111 | RFQ# RE2023-2024/109 | Other Contracted Services | Lvl 1: LOB: 80111613 | LHA - Provision of (Event-Specific) Maintenance Services for Skinner Park Event | Jul-24 | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
112 | RFQ# RE2023-2024/110 | Other Contracted Services | Lvl 1 | LHA - Provision of Support Services for the Corporation's Flood Mitigation Programme | Jul-24 | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
113 | RFQ# RE2023-2024/111 | Other Contracted Services | Lvl 1 | Provision of (Event and/ or Season Specific) Additonal Garbage Collection and Disposal Services e.g. during the Carnival Period | Feb-24 | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
114 | RFQ# RE2023-2024/112 | Other Contracted Services | Lvl 1 | Provision of Contracted Environmental Maintenance Services | Feb-24 | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
115 | RFQ# RE2023-2024/113 | Security Services | Lvl 1: LOB: 92121504 | Institutions - Provision of Security Services at the Corporation's Markets | Jul-24 | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
116 | RFQ# RE2023-2024/114 | Security Services | Lvl 1: LOB: 92121504 | Institutions - Provision of Security Services at the Corporation's Cemeteries & Parks | Jul-24 | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
117 | RFQ# RE2023-2024/115 | Security Services | Lvl 1: LOB: 92121504 | For the Supply/ provision of Cash in Transit (Security) Services | Jan-24 | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
118 | RFQ# RE2023-2024/116 | Insurance | Lvl 2: LOB: 84131500 | Provision of Property All Risk Insurance | Jul-24 | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
119 | RFQ# RE2023-2024/117 | Insurance | Lvl 2: LOB: 84131500 | Provision of Public Liability | Jul-24 | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
120 | RFQ# RE2023-2024/118 | Insurance | Lvl 2: LOB: 84131500 | Provision of Workmen's Compensation | Jul-24 | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
121 | RFQ# RE2023-2024/119 | Insurance | Lvl 2: LOB: 84131500 | Provision of All Risks | Jul-24 | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
122 | RFQ# RE2023-2024/120 | Insurance | Lvl 2: LOB: 84131500 | Provision of Motor Insurance (Existing Fleet) | Jul-24 | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
123 | RFQ# RE2023-2024/121 | Insurance | Lvl 2: LOB: 84131500 | Provision of Motor Insurance (New Additions to Fleet) | Jul-24 | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
124 | RFQ# RE2023-2024/122 | General Administration | Lvl 1 | Provision of Printing Services | Jul-24 | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
125 | RFQ# RE2023-2024/123 | General Administration | Lvl 1 | Provision of Publishing Services in Daily Newspaper | Jul-24 | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
126 | RFQ# RE2023-2024/124 | General Administration | Lvl 1 | Provision of Advertising Services TV & Radio | Jul-24 | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
127 | RFQ# RE2023-2024/125 | Other Contracted Services | Lvl 1 | Provision of Specialized Cleaning (Sanitization) | Feb-24 | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
131 | RFQ# RE2023-2024/126 | Other Contracted Services | Lvl 1 | Transportation Services | Feb-24 | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
132 | RFQ# RE2023-2024/127 | Janitorial Services | Lvl 1 | Sanitc Bin | Feb-24 | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
134 | RFQ# RE2023-2024/128 | Natural Disasters | Lvl 1 | 24mᶾ Plastering Sand | Feb-24 | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
135 | RFQ# RE2023-2024/129 | Natural Disasters | Lvl 1 | 8mᶾ Red Sand | Feb-24 | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
136 | RFQ# RE2023-2024/130 | Natural Disasters | Lvl 1 | 14*18 Tarpaulin | Feb-24 | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
137 | RFQ# RE2023-2024/131 | Natural Disasters | Lvl 1 | 20*24 Tarpaulin | Feb-24 | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
138 | RFQ# RE2023-2024/132 | Natural Disasters | Lvl 1 | 20*30 Tarpaulin | Feb-24 | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
139 | RFQ# RE2023-2024/133 | Natural Disasters | Lvl 1 | 30-30*4 Mattress | Feb-24 | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
140 | RFQ# RE2023-2024/134 | Natural Disasters | Lvl 1 | 100 Pillow | Feb-24 | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
141 | RFQ# RE2023-2024/135 | Natural Disasters | Lvl 1 | 19*28 Plain sand Bags | Feb-24 | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
142 | RFQ# RE2023-2024/136 | Natural Disasters | Lvl 1 | 50 Twin Size Sheets | Feb-24 | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
143 | RFQ# RE2023-2024/137 | Natural Disasters | Lvl 1 | 50 Full Sheets | Feb-24 | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
144 | RFQ# RE2023-2024/138 | Natural Disasters | Lvl 1 | Items for Essential Care Kits | Feb-24 | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
145 | RFQ# RE2023-2024/139 | Other Contracted Services - General Administration | Lvl 1 | Floral Arrangements | Feb-24 | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
146 | RFQ# RE2023-2024/140 | Other Contracted Services - General Administration | Lvl 1 | Decorating & Rental | Feb-24 | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
147 | RFQ# RE2023-2024/141 | Other Contracted Services - General Administration | Lvl 1 | Rental of Tents, tables and chairs | Feb-24 | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
148 | RFQ# RE2023-2024/142 | Other Contracted Services - General Administration | Lvl 1 | Provision of Event-specific Photography Servces | Feb-24 | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
149 | RFQ# RE2023-2024/143 | Other Contracted Services - General Administration | Lvl 1 | Provision of Event-specific Videography Services | Feb-24 | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
152 | RFQ# RE2023-2024/144 | Natural Disasters | Lvl 1 | 300mᶾ Sharpe Sand | Feb-24 | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
153 | RFQ# RE2023-2024/145 | Natural Disasters | Lvl 1 | 300mᶾ Gravel | Feb-24 | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
155 | RFQ# RE2023-2024/146 | Natural Disasters | Lvl 1 | 75 Galvanize watering bukets | Feb-24 | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
156 | RFQ# RE2023-2024/147 | Natural Disasters | Lvl 1 | 50 Shovels | Feb-24 | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
157 | RFQ# RE2023-2024/148 | Natural Disasters | Lvl 1 | 630 Premiun Plus Cement (42.5kg) | Feb-24 | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
158 | RFQ# RE2023-2024/149 | Natural Disasters | Lvl 1 | 1/2-1/2 gravel | Feb-24 | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
160 | RFQ# RE2023-2024/150 | Natural Disasters | Lvl 1 | 400m3 Fill Sand | Feb-24 | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
161 | RFQ# RE2023-2024/151 | Materials and Supplies | Lvl 1 | 20 gal Regata paint | Feb-24 | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
162 | RFQ# RE2023-2024/152 | Materials and Supplies | Lvl 1 | Assorted Building Materials for the construction of the Police Carnival Booth | Feb-24 | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
164 | RFQ# RE2023-2024/153 | Appliances Repairs | Lvl 1 | To supply and Install new 5 AC Unit's | Feb-24 | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
165 | RFQ# RE2023-2024/154 | Materials and Supplies | Lvl 1 | 25 4ft Electrical tube | Feb-24 | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
166 | RFQ# RE2023-2024/155 | Materials and Supplies | Lvl 1 | 95 cases of Bleach | Feb-24 | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
167 | RFQ# RE2023-2024/156 | Materials and Supplies | Lvl 1 | 10 boxes- 4ft fluorescent electronic tubes | Feb-24 | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
168 | RFQ# RE2023-2024/157 | Materials and Supplies | Lvl 1 | 20-4ft diffusers(egg crate) | Feb-24 | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
169 | RFQ# RE2023-2024/158 | Materials and Supplies | Lvl 1 | 20-15w LED bulbs | Feb-24 | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
170 | RFQ# RE2023-2024/159 | Materials and Supplies | Lvl 1 | 20-4-32 electronic ballast | Feb-24 | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
171 | RFQ# RE2023-2024/160 | Materials and Supplies | Lvl 1 | 10-20 A toggle switch | Feb-24 | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
172 | RFQ# RE2023-2024/161 | Materials and Supplies | Lvl 1 | 10-toggle switch cover single | Feb-24 | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
173 | RFQ# RE2023-2024/162 | Materials and Supplies | Lvl 1 | 10-double gang togglr switch comb 20A | Feb-24 | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
174 | RFQ# RE2023-2024/163 | Materials and Supplies | Lvl 1 | 10-double toggle switch cover | Feb-24 | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
175 | RFQ# RE2023-2024/164 | Materials and Supplies | Lvl 1 | 10 roll- electrical tape | Feb-24 | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
176 | RFQ# RE2023-2024/165 | Materials and Supplies | Lvl 1 | 30 yds- 2.5 ECC wire | Feb-24 | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
177 | RFQ# RE2023-2024/166 | Materials and Supplies | Lvl 1 | 48-orange connectors | Feb-24 | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
178 | RFQ# RE2023-2024/167 | Materials and Supplies | Lvl 1 | 60- yellow connectors | Feb-24 | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
179 | RFQ# RE2023-2024/168 | Materials and Supplies | Lvl 1 | 50-fluorescent ends | Feb-24 | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
180 | RFQ# RE2023-2024/169 | Materials and Supplies | Lvl 1 | 62-4ft LED tubes | Feb-24 | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
181 | RFQ# RE2023-2024/170 | Materials and Supplies | Lvl 1 | 5-4*2ft LED Recess Fixture Complete | Feb-24 | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
182 | RFQ# RE2023-2024/171 | Materials and Supplies | Lvl 1 | 62-4ft LED ends | Feb-24 | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
183 | RFQ# RE2023-2024/172 | Materials and Supplies | Lvl 1 | 120-Mattresses 3'0*6" | Feb-24 | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
184 | RFQ# RE2023-2024/173 | Materials and Supplies | Lvl 1 | 120 Mattresses 4'6*6" | Feb-24 | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
185 | RFQ# RE2023-2024/174 | Materials and Supplies | Lvl 1 | 120-Pillows | Feb-24 | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
186 | RFQ# RE2023-2024/175 | Materials and Supplies | Lvl 1 | 30-Malathion 96% Tenical Grade ULV 20L Pails | Feb-24 | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
187 | RFQ# RE2023-2024/176 | Materials and Supplies | Lvl 1 | 7-2*32W Electronic Ballast | Feb-24 | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
188 | RFQ# RE2023-2024/177 | Materials and Supplies | Lvl 1 | 12- Masterline Bifenthrin 7.9 1GL | Feb-24 | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
189 | RFQ# RE2023-2024/178 | Materials and Supplies | Lvl 1 | 5-4ft Electronic tube | Feb-24 | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
190 | RFQ# RE2023-2024/179 | Materials and Supplies | Lvl 1 | 11-4*32W Electronic Ballast | Feb-24 | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
191 | RFQ# RE2023-2024/180 | Materials and Supplies | Lvl 1 | 10-8ft Electronic Tubes | Feb-24 | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
192 | RFQ# RE2023-2024/181 | Materials and Supplies | Lvl 1 | 2-2*59W Electronic Ballast | Feb-24 | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
193 | RFQ# RE2023-2024/182 | Materials and Supplies | Lvl 1 | 12-Mediun Connectors | Feb-24 | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
194 | RFQ# RE2023-2024/183 | Materials and Supplies | Lvl 1 | 25 roll- 3M electrical tape | Feb-24 | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
195 | RFQ# RE2023-2024/184 | Materials and Supplies | Lvl 1 | 48 LED Bulbs Screw Type 15W | Feb-24 | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
196 | RFQ# RE2023-2024/185 | Materials and Supplies | Lvl 1 | 20 box-4ft Electronic Tubes | Feb-24 | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
197 | RFQ# RE2023-2024/186 | Materials and Supplies | Lvl 1 | 40-LED Bulbs Screw Type | Feb-24 | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
198 | RFQ# RE2023-2024/187 | Hosting of Conferences | Lvl 2: LOB: 80141607 | Provision of Event Management Services for the SFCC's Latin American Trade Fair | May-24 | May-24 | N/A | RFP | N/A | Fixed Term & Lump Sum Contract |
199 | RFQ# RE2023-2024/188 | Furniture and Furishings | Lvl 1 | Supply of Four Executive Type Chairs | Jul-24 | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
200 | RFQ# RE2023-2024/189 | Minor Equipment | Lvl 1 | Supply of Up to 10 Hand Sets for City Police | Jul-24 | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
201 | RFQ# RE2023-2024/190 | Minor Equipment | Lvl 1 | Supply of 5 Brushcutter | Jul-24 | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
202 | RFQ# RE2023-2024/191 | Minor Equipment | Lvl 1 | Supply of 3 Pressurewasher | Jul-24 | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
203 | RFQ# RE2023-2024/192 | Maintenance of Vehicles | Level 1 | Repairs and Maintenance of Corporation's Fleet of Vehicles | Apr-24 | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
204 | RFQ# RE2023-2024/193 | Repairs & Maintenance - Buildings | Lvl 2: LOB: 72101511 | Servicing and Repairs to AC Units to all Corporation's Buildings | Apr-24 | As and when required | N/A | RFQ | N/A | Fixed Term & Lump Sum Contract |
205 | RFP# PSIP2023-2024/001 | 074 Drainage and Irrigation Programme | Lvl 2: LOB: 72141205/ 72152707 | Cherry Drive, Pleasantville - To Construct Retaining Wall 15m x 2m, Box Drain 45m x 0.6m x 0.6m, Culvert Crossing 7m x 0.60m x 0.60m | Apr-24 | Sep-24 | N/A | Open Bidding: RFP | N/A | Fixed Term & Lump Sum Contract |
206 | RFP# PSIP2023-2024/002 | 074 Drainage and Irrigation Programme | Lvl 1: LOB: 72141205 | #7 Coconut Blvd, Pleasantville - To Construct an Interlot Box Drain 30m x 0.45m x 0.45m | Apr-24 | Sep-24 | N/A | Open Bidding: RFP | N/A | Fixed Term & Lump Sum Contract |
207 | RFP# PSIP2023-2024/003 | 074 Drainage and Irrigation Programme | Lvl 2: LOB: 72141205 | Chaconia Ave. - To Construct Drain Wall /Box Drain 800m x 4.6m x 1.6m | Apr-24 | Sep-24 | N/A | Open Bidding: RFP | N/A | Fixed Term & Lump Sum Contract |
208 | RFP# PSIP2023-2024/004 | 074 Drainage and Irrigation Programme | Lvl 2: LOB: 72141205 | #8 Knox Street - To Construct Interlot Box Drain 80m x 0.45m x 0.45m | Apr-24 | Sep-24 | N/A | Open Bidding: RFP | N/A | Fixed Term & Lump Sum Contract |
209 | RFP# PSIP2023-2024/005 | 074 Drainage and Irrigation Programme | Lvl 2: LOB: 72141205/ 72152704 | Westwood Street - To Demolish and Reconstruct Footpath and Slipper Drain 100m x 1.5m | Apr-24 | Sep-24 | N/A | Open Bidding: RFP | N/A | Fixed Term & Lump Sum Contract |
210 | RFP# PSIP2023-2024/006 | 074 Drainage and Irrigation Programme | Lvl 2: LOB: 72141205 | Between Princess Magaret and Turton Street - To Construct Interlot Box Drain 130m x 0.45m x 0.45m | Apr-24 | Sep-24 | N/A | Open Bidding: RFP | N/A | Fixed Term & Lump Sum Contract |
211 | RFP# PSIP2023-2024/007 | 074 Drainage and Irrigation Programme | Lvl 2: LOB: 72141205 | #5 Embacadere - To Construct an Interlot Box Drain 22m x 0.45m x 0.45m and Chainlinked Fencing 22m long | Apr-24 | Sep-24 | N/A | Open Bidding: RFP | N/A | Fixed Term & Lump Sum Contract |
212 | RFP# PSIP2023-2024/008 | 074 Drainage and Irrigation Programme | Lvl 2: LOB: 72141205 | #61 Independence Ave.- To Demolish and Reconstruct Drain Wall (Interlot) 20m long x 2m high | Apr-24 | Sep-24 | N/A | Open Bidding: RFP | N/A | Fixed Term & Lump Sum Contract |
213 | RFP# PSIP2023-2024/009 | 074 Drainage and Irrigation Programme | Lvl 2: LOB: 72141205 | Embacadere - To Construct Box Drain 60m x 0.6m x 0.75m | Apr-24 | Sep-24 | N/A | Open Bidding: RFP | N/A | Fixed Term & Lump Sum Contract |
214 | RFP# PSIP2023-2024/010 | 074 Drainage and Irrigation Programme | Lvl 2: LOB: 72141205 | Off Short Street, San Fernando - To Construct Interlot Box Drain 45m x 0.60m x 0.60m | Apr-24 | Sep-24 | N/A | Open Bidding: RFP | N/A | Fixed Term & Lump Sum Contract |
215 | RFP# PSIP2023-2024/011 | 074 Drainage and Irrigation Programme | Lvl 2: LOB: 72154031 | Lazzari Street - To Remove hand rails, fabricate and install 180m x 2m Steel Barrier to Cover 180m of Box Drain | Apr-24 | Sep-24 | N/A | Open Bidding: RFP | N/A | Fixed Term & Lump Sum Contract |
216 | RFP# PSIP2023-2024/012 | 074 Drainage and Irrigation Programme | Lvl 2: LOB: 72141205 | Dos Santos Street and Wooding Street - To Construct Interlot Box Drain 100m x 0.45m x 0.45m | Apr-24 | Sep-24 | N/A | Open Bidding: RFP | N/A | Fixed Term & Lump Sum Contract |
217 | RFP# PSIP2023-2024/013 | 074 Drainage and Irrigation Programme | Lvl 2: LOB: 72141205 | #30 Finhorn Road - To Construct Interlot Box Drain 45m x 0.45m x 0.60m | Apr-24 | Sep-24 | N/A | Open Bidding: RFP | N/A | Fixed Term & Lump Sum Contract |
218 | RFP# PSIP2023-2024/014 | 074 Drainage and Irrigation Programme | Lvl 2: LOB: 72141205 | #66 Scotland Drive - To Construct Box Drain 60m x 0.60m x 0.60m | Apr-24 | Sep-24 | N/A | Open Bidding: RFP | N/A | Fixed Term & Lump Sum Contract |
219 | RFP# PSIP2023-2024/015 | 074 Drainage and Irrigation Programme | Lvl 2: LOB: 72141205 | Naparima Mayaro Road (Next to Khalid's Bar - B - Que) - To Construct Interlot Box Drain 18m x 0.60m x 0.60m | Apr-24 | Sep-24 | N/A | Open Bidding: RFP | N/A | Fixed Term & Lump Sum Contract |
220 | RFP# PSIP2023-2024/016 | 074 Drainage and Irrigation Programme | Lvl 2: LOB: 72141205 | #125 Kenneth Avenue, Gopaul Lands - To Construct Interlot Box Drain 17m x 0.45m x 0.60m and Reintall Chain Link Fence 17m | Apr-24 | Sep-24 | N/A | Open Bidding: RFP | N/A | Fixed Term & Lump Sum Contract |
221 | RFP# PSIP2023-2024/017 | 074 Drainage and Irrigation Programme | Lvl 2: LOB: 72141205 | #204 Richard Street - To Construct Box Drain 60m x 0.45m x 0.60m with 3 Driveways | Apr-24 | Sep-24 | N/A | Open Bidding: RFP | N/A | Fixed Term & Lump Sum Contract |
222 | RFP# PSIP2023-2024/018 | 074 Drainage and Irrigation Programme | Lvl 2: LOB: 72152707 | Sunset Ridge - To Construct Retaining Wall 75m long x 1.2m high and Kerbwall and Slipper Drain 120m x 0.45m | Apr-24 | Sep-24 | N/A | Open Bidding: RFP | N/A | Fixed Term & Lump Sum Contract |
223 | RFP# PSIP2023-2024/019 | 074 Drainage and Irrigation Programme | Lvl 2: LOB: 72141205 | #840 Kenneth Avenue Gulf View - To Construct Interlot Box Drain 145m x 0.45m x 0.45m | Apr-24 | Sep-24 | N/A | Open Bidding: RFP | N/A | Fixed Term & Lump Sum Contract |
224 | RFP# PSIP2023-2024/020 | 074 Drainage and Irrigation Programme | Lvl 2: LOB: 72141205 | Between Harold Avenue and Roy Avenue - To Construct Box Drain 100m x 0.45m x 0.60m | Apr-24 | Sep-24 | N/A | Open Bidding: RFP | N/A | Fixed Term & Lump Sum Contract |
225 | RFP# PSIP2023-2024/021 | 074 Drainage and Irrigation Programme | Lvl 2: LOB: 72152707/ 72141205 | North Road St Joseph Village - To Demolish and Reconstruct Retaining wall 45m x 3m and Box Drain 45m x 0.45m x 0.45m | Apr-24 | Sep-24 | N/A | Open Bidding: RFP | N/A | Fixed Term & Lump Sum Contract |
226 | RFP# PSIP2023-2024/022 | 074 Drainage and Irrigation Programme | Lvl 1: LOB: 72141205 | Caradale Cresent and London Street - To Construct Interlot Box Drain, 45m x 0.3m x 0.3m | Apr-24 | Sep-24 | N/A | Open Bidding: RFP | N/A | Fixed Term & Lump Sum Contract |
227 | RFP# PSIP2023-2024/023 | 074 Drainage and Irrigation Programme | Lvl 2: LOB: 72141205 | #45 Washington Street - To Construct Box Drain 100m x 0.60m x 0.60m | Apr-24 | Sep-24 | N/A | Open Bidding: RFP | N/A | Fixed Term & Lump Sum Contract |
228 | RFP# PSIP2023-2024/024 | 074 Drainage and Irrigation Programme | Lvl 2: LOB: 72141205 | Gopaul Circular Drive - To Construct Box Drain 80m x 0.45m x 0.60m with 6 Driveways | Apr-24 | Sep-24 | N/A | Open Bidding: RFP | N/A | Fixed Term & Lump Sum Contract |
229 | RFP# PSIP2023-2024/025 | 074 Drainage and Irrigation Programme | Lvl 2: LOB: 72141205 | Fahey Avenue - To Construct Box Drain 30m x 0.45m x 0.60m including all 2 Driveways | Apr-24 | Sep-24 | N/A | Open Bidding: RFP | N/A | Fixed Term & Lump Sum Contract |
230 | RFP# PSIP2023-2024/026 | 074 Drainage and Irrigation Programme | Lvl 1: LOB: 72141205 | Corner 2nd Street and Fahey Avenue - To Construct Box Drain 40m x 0.45m x 0.60m with 3 Driveways | Apr-24 | Sep-24 | N/A | Open Bidding: RFP | N/A | Fixed Term & Lump Sum Contract |
231 | RFP# PSIP2023-2024/027 | 074 Drainage and Irrigation Programme | Lvl 2: LOB: 72141205 | #126 Centeno Street - To Demolish and Reconstruct Box Drain 45m x 1m x 0.75m, 60m x 0.45m x 0.45m with 3 Driveways | Apr-24 | Sep-24 | N/A | Open Bidding: RFP | N/A | Fixed Term & Lump Sum Contract |
232 | RFP# PSIP2023-2024/028 | 074 Drainage and Irrigation Programme | Lvl 2: LOB: 72141205 | Corner of Perl Street and Ellis Street.Lp #1 - To Construct Box Drain 85m x 0.45m x 0.75m, Culvert Crossing 10m x 0.6m x 0.6m and 6 Driveways | Apr-24 | Sep-24 | N/A | Open Bidding: RFP | N/A | Fixed Term & Lump Sum Contract |
233 | RFP# PSIP2023-2024/029 | 077 Development of Recreational Facilities | Lvl 2: LOB: 72153103 | Vernon Leotaud Play Park - To Remove Existing Playpark Equipment and Supply and Install New Swing Set, Seesaw, Merry-go-Round, Air Walker and Leg Press,etc | Apr-24 | Sep-24 | N/A | Open Bidding: RFP | N/A | Fixed Term & Lump Sum Contract |
234 | RFP# PSIP2023-2024/030 | 077 Development of Recreational Facilities | Lvl 2: LOB: 72141205 | Knox Street Play Park - Perimeter Drain 30m x 0.45m x 0.6m | Apr-24 | Sep-24 | N/A | Open Bidding: RFP | N/A | Fixed Term & Lump Sum Contract |
235 | RFP# PSIP2023-2024/031 | 077 Development of Recreational Facilities | Lvl 2: LOB: 72153103 | Dos Santos Street Football Field - To Supply, Spread, Grade and Compact Backfill Sand, to Create Turtle Back for Run Off and Sub Soil Drain 55m long on the Eastern Side of the Field | Apr-24 | Sep-24 | N/A | Open Bidding: RFP | N/A | Fixed Term & Lump Sum Contract |
236 | RFP# PSIP2023-2024/032 | 077 Development of Recreational Facilities | Lvl 2: LOB: 72153103 | Tarouba Recreational Ground - To Supply, Spread, Grade and Compact Backfill Sand, Reconstruct Cricket Pitch and Construct Footpath 42m x 1.5m | Apr-24 | Sep-24 | N/A | Open Bidding: RFP | N/A | Fixed Term & Lump Sum Contract |
237 | RFP# PSIP2023-2024/033 | 077 Development of Recreational Facilities | Lvl 2: LOB: 72141205 | Manjack Street Football Field - To Construct Box Drain 30m x 0.45m x 0.6m | Apr-24 | Sep-24 | N/A | Open Bidding: RFP | N/A | Fixed Term & Lump Sum Contract |
238 | RFP# PSIP2023-2024/034 | 077 Development of Recreational Facilities | Lvl 2: LOB: 72153103 | Union Park East - To Fabricate and Install 2 Bleachers | Apr-24 | Sep-24 | N/A | Open Bidding: RFP | N/A | Fixed Term & Lump Sum Contract |
239 | RFP# PSIP2023-2024/035 | 077 Development of Recreational Facilities | Lvl 2: LOB: 72153103 | Sunset Cove - To Supply and Install Benches, Picnic Sets, Plants and Decorative Aggregates | Apr-24 | Sep-24 | N/A | Open Bidding: RFP | N/A | Fixed Term & Lump Sum Contract |
240 | RFP# PSIP2023-2024/036 | 077 Development of Recreational Facilities | Lvl 2: LOB: 72152707 | Irving Street Play Park - To Demolish and Reconstruct Retaining Wall 70m x 1.5m, To Remove and Reset Pavers in the vIcinity of Retaining Wall and To Demolish Fountain and Construct Circular Bench with a Planter to the Center of the Bench Area | Apr-24 | Sep-24 | N/A | Open Bidding: RFP | N/A | Fixed Term & Lump Sum Contract |
241 | RFP# PSIP2023-2024/037 | 077 Development of Recreational Facilities | Lvl 2: LOB: 72153103 | Albert Street Play Park - To Supply and Install Bollards in Car Park Area, Pave Car Park Area, Supply and Install Playpark Equipment | Apr-24 | Sep-24 | N/A | Open Bidding: RFP | N/A | Fixed Term & Lump Sum Contract |
242 | RFP# PSIP2023-2024/038 | 080 Development of Cemeteries and Cremation Facilities | Lvl 2: LOB: 72121103 | Upgrade and Repair Works to Marabella Cemetery/Roodal Cemetery/Paradise Cemetery | May-24 | Sep-24 | N/A | Open Bidding: RFP | N/A | Fixed Term & Lump Sum Contract |
243 | RFP# PSIP2023-2024/039 | 084 Improvement to Markets and Abattoirs | Lvl 2: LOB: 72121103 | Upgrade and Repair Works to Marabella Market | May-24 | Sep-24 | N/A | Open Bidding: RFP | N/A | Fixed Term & Lump Sum Contract |
244 | RFP# PSIP2023-2024/040 | 089 Local Roads and Bridges Programme | Lvl 2: LOB: 72141103 | Ibis Drive - To Strengthen and Pave Roadway 1200m² m x (185m x 6.5m) and Reinstate 2 Road Humps | Apr-24 | Sep-24 | N/A | Open Bidding: RFP | N/A | Fixed Term & Lump Sum Contract |
245 | RFP# PSIP2023-2024/041 | 089 Local Roads and Bridges Programme | Lvl 2: LOB: 72141103 | Short Street - To Strengthen and Pave Roadway 250m² (50m x 5m) | Apr-24 | Sep-24 | N/A | Open Bidding: RFP | N/A | Fixed Term & Lump Sum Contract |
246 | RFP# PSIP2023-2024/042 | 089 Local Roads and Bridges Programme | Lvl 2: LOB: 72141103 | Elm Street - To Construct Kerb Wall and Slipper Drain 80m and Strengthen and Pave Roadway 600m² (100m x 6m) | Apr-24 | Sep-24 | N/A | Open Bidding: RFP | N/A | Fixed Term & Lump Sum Contract |
247 | RFP# PSIP2023-2024/043 | 089 Local Roads and Bridges Programme | Lvl 2: LOB: 72141103 | Princess Margaret Street - To Mill, Strengthen and Pave Roadway 166.5m x 6m (1000m²) | Apr-24 | Sep-24 | N/A | Open Bidding: RFP | N/A | Fixed Term & Lump Sum Contract |
248 | RFP# PSIP2023-2024/044 | 089 Local Roads and Bridges Programme | Lvl 2: LOB: 72141103 | Prince of Wales Street - Sectional Strengthening and Paving of Roadway 133m x 9m (1200m²) | Apr-24 | Sep-24 | N/A | Open Bidding: RFP | N/A | Fixed Term & Lump Sum Contract |
249 | RFP# PSIP2023-2024/045 | 089 Local Roads and Bridges Programme | Lvl 2: LOB: 72141103 | Keate Street - To Strengthen and Pave Roadway 133m x 9m (400m²) | Apr-24 | Sep-24 | N/A | Open Bidding: RFP | N/A | Fixed Term & Lump Sum Contract |
250 | RFP# PSIP2023-2024/046 | 089 Local Roads and Bridges Programme | Lvl 2: LOB: 72141103 | Corner of Mucurapo Street Towards Paradise Street - To Mill and Pave Roadway 129.5m x 9m (1166m²) | Apr-24 | Sep-24 | N/A | Open Bidding: RFP | N/A | Fixed Term & Lump Sum Contract |
251 | RFP# PSIP2023-2024/047 | 089 Local Roads and Bridges Programme | Lvl 2: LOB: 72141103 | Mucurapo Street onto Paradise Street (Pet Shop Boys) - To Strengthen and Pave Roadway 45m x 5.5m (248m²) | Apr-24 | Sep-24 | N/A | Open Bidding: RFP | N/A | Fixed Term & Lump Sum Contract |
252 | RFP# PSIP2023-2024/048 | 089 Local Roads and Bridges Programme | Lvl 2: LOB: 72141103 | Sectional Paving Throughout Springvale Paradise Electoral District - To Strengthen and Pave Roadway 1200m² | Apr-24 | Sep-24 | N/A | Open Bidding: RFP | N/A | Fixed Term & Lump Sum Contract |
253 | RFP# PSIP2023-2024/049 | 089 Local Roads and Bridges Programme | Lvl 2: LOB: 72141103 | Road Humps - To Install 30 Road Humps Throughout the Electoral District of Mon Repos/ Navet | Apr-24 | Sep-24 | N/A | Open Bidding: RFP | N/A | Fixed Term & Lump Sum Contract |
254 | RFP# PSIP2023-2024/050 | 089 Local Roads and Bridges Programme | Lvl 2: LOB: 72141103 | Unity Street - Sectional Strengthening and Paving of Roadway 1200m² (240m x 5m) | Apr-24 | Sep-24 | N/A | Open Bidding: RFP | N/A | Fixed Term & Lump Sum Contract |
255 | RFP# PSIP2023-2024/051 | 089 Local Roads and Bridges Programme | Lvl 2: LOB: 72141103 | Blitz Avenue - Sectional Strengthening and Paving of Roadway 650m² | Apr-24 | Sep-24 | N/A | Open Bidding: RFP | N/A | Fixed Term & Lump Sum Contract |
256 | RFP# PSIP2023-2024/052 | 089 Local Roads and Bridges Programme | Lvl 2: LOB: 72141103 | Simpson Brown Terrace - Sectional Strengthening and Paving of Roadway 875m² ( 125m x 7m) | Apr-24 | Sep-24 | N/A | Open Bidding: RFP | N/A | Fixed Term & Lump Sum Contract |
257 | RFP# PSIP2023-2024/053 | 089 Local Roads and Bridges Programme | Lvl 2: LOB: 72141103 | Morray Square - Sectional Strengthening and Paving of Roadway 875m² ( 125m x 7m) | Apr-24 | Sep-24 | N/A | Open Bidding: RFP | N/A | Fixed Term & Lump Sum Contract |
258 | RFP# PSIP2023-2024/054 | 089 Local Roads and Bridges Programme | Lvl 2: LOB: 72141103 | Tarouba Road - Sectional Strengthening and Paving of Roadway 139m x 6m (834m²) | Apr-24 | Sep-24 | N/A | Open Bidding: RFP | N/A | Fixed Term & Lump Sum Contract |
259 | RFP# PSIP2023-2024/055 | 089 Local Roads and Bridges Programme | Lvl 2: LOB: 72141103 | Intersection of Gulf Drive and Bel Air Road - To Construct Kerb Wall and Slipper Drain 205m x 0.45m with 205m x 1m Road Verge Restoration | Apr-24 | Sep-24 | N/A | Open Bidding: RFP | N/A | Fixed Term & Lump Sum Contract |
260 | RFP# PSIP2023-2024/056 | 089 Local Roads and Bridges Programme | Lvl 2: LOB: 72141103 | Mohammed Drive - To Construct 165m x 0.45m Kerb Wall and Slipper drain with Road Verge Restoration 165m² | Apr-24 | Sep-24 | N/A | Open Bidding: RFP | N/A | Fixed Term & Lump Sum Contract |
261 | RFP# PSIP2023-2024/057 | 089 Local Roads and Bridges Programme | Lvl 2: LOB: 72141103 | Sunset Ridge - To Construct 225m x 0.45m Kerb Wall and Slipper drain with Road Verge Restoration 225m² | Apr-24 | Sep-24 | N/A | Open Bidding: RFP | N/A | Fixed Term & Lump Sum Contract |
262 | RFP# PSIP2023-2024/058 | 089 Local Roads and Bridges Programme | Lvl 2: LOB: 72141103 | Herrera Street - To Strengthen and Pave Roadway 800m² (200m x 4m) | Apr-24 | Sep-24 | N/A | Open Bidding: RFP | N/A | Fixed Term & Lump Sum Contract |
263 | RFP# PSIP2023-2024/059 | 089 Local Roads and Bridges Programme | Lvl 2: LOB: 72141103 | Second Street St Joseph - To Construct 100m Kerb Wall and Slipper Drain and to reinstate Road verge 100m² (100m x 1m) | Apr-24 | Sep-24 | N/A | Open Bidding: RFP | N/A | Fixed Term & Lump Sum Contract |
264 | RFP# PSIP2023-2024/060 | 089 Local Roads and Bridges Programme | Lvl 2: LOB: 72141103 | Arch St Ext - To Strengthen and Pave Roadway 171m x 7m (1200m²) | Apr-24 | Sep-24 | N/A | Open Bidding: RFP | N/A | Fixed Term & Lump Sum Contract |
265 | RFP# PSIP2023-2024/061 | 089 Local Roads and Bridges Programme | Lvl 2: LOB: 72141103 | Union Road - Sectional Paving 133m x 9m (1200m²) | Apr-24 | Sep-24 | N/A | Open Bidding: RFP | N/A | Fixed Term & Lump Sum Contract |
266 | RFP# PSIP2023-2024/062 | 089 Local Roads and Bridges Programme | Lvl 2: LOB: 72141103 | Battoo Avenue - Sectional Paving 133m x 9m (1200m²) | Apr-24 | Sep-24 | N/A | Open Bidding: RFP | N/A | Fixed Term & Lump Sum Contract |
267 | RFP# PSIP2023-2024/063 | 089 Local Roads and Bridges Programme | Lvl 2: LOB: 72141103 | Stadium Linked Road - Sectional Paving 133m x 6m (800m²) | Apr-24 | Sep-24 | N/A | Open Bidding: RFP | N/A | Fixed Term & Lump Sum Contract |
268 | RFP# PSIP2023-2024/064 | 089 Local Roads and Bridges Programme | Lvl 2: LOB: 72141103 | Fahey Avenue - Sectional Paving 106m x 6m (636m²) | Apr-24 | Sep-24 | N/A | Open Bidding: RFP | N/A | Fixed Term & Lump Sum Contract |
269 | RFP# PSIP2023-2024/065 | 089 Local Roads and Bridges Programme | Lvl 2: LOB: 72141103 | Batoo Blvrd Extention - To Mill Strengthen and Pave Road Way 194m x 6m (1166m²) | Apr-24 | Sep-24 | N/A | Open Bidding: RFP | N/A | Fixed Term & Lump Sum Contract |
270 | RFP# PSIP2023-2024/066 | 089 Local Roads and Bridges Programme | Lvl 2: LOB: 72141103 | New Haven Ave. - Sectional Paving 133m x 6m (800m²) | Apr-24 | Sep-24 | N/A | Open Bidding: RFP | N/A | Fixed Term & Lump Sum Contract |
271 | RFP# PSIP2023-2024/067 | 089 Local Roads and Bridges Programme | Lvl 2: LOB: 72141103 | Agnes Street - Sectional Paving 133m x 6m (800m²) | Apr-24 | Sep-24 | N/A | Open Bidding: RFP | N/A | Fixed Term & Lump Sum Contract |
272 | RFP# PSIP2023-2024/068 | 092 Local Government Building Programme | Lvl 2: LOB: 72121103 | Upgrade and Repair Works to the Five Ward Offices and City Hall Buildings | May-24 | Sep-24 | N/A | Open Bidding: RFP | N/A | Fixed Term & Lump Sum Contract |
273 | RFP# PSIP2023-2024/069 | 095 Procurement of Major Vehicles and Equipment | Lvl 2: LOB: 25181606 | Supply and Delivery of One 25GLB 25 Ton Gooseneck Trailer | Feb-24 | Sep-24 | N/A | Open Bidding: RFP | N/A | Fixed Term & Lump Sum Contract |
274 | RFP# PSIP2023-2024/070 | 095 Procurement of Major Vehicles and Equipment | Lvl 2: LOB: 24101500 | Supply of One 4 Ton Full Canopy Truck | Feb-24 | Sep-24 | N/A | Open Bidding: RFP | N/A | Fixed Term & Lump Sum Contract |
275 | RFP# PSIP2023-2024/071 | 099 Computerization of SFCC | Lvl 2: LOB: | Procurement and of Cisco Access Layer Switches to meet ICT Architecture Baseline | Dec-23 | Dec-23 | N/A | Open Bidding: RFP | N/A | Fixed Term & Lump Sum Contract |
276 | RFP# PSIP2023-2024/072 | 099 Computerization of SFCC | Lvl 1: LOB: | Procurement and set up Collapsed Core Switches | Dec-23 | Dec-23 | N/A | Open Bidding: RFP | N/A | Fixed Term & Lump Sum Contract |
277 | RFP# PSIP2023-2024/073 | 099 Computerization of SFCC | Lvl 1: LOB: | Procurement and set up of new Router to meet ICT Architecture Baseline | Dec-23 | Dec-23 | N/A | Open Bidding: RFP | N/A | Fixed Term & Lump Sum Contract |
278 | RFP# PSIP2023-2024/074 | 099 Computerization of SFCC | Lvl 1: LOB: | Rack Mountable UPS for continuity for iHRIS and OWA during power-outage (420 Server Rack) | Jan-24 | Jan-24 | N/A | Open Bidding: RFP | N/A | Fixed Term & Lump Sum Contract |
279 | RFP# PSIP2023-2024/075 | 099 Computerization of SFCC | Lvl 1: LOB: | Replacement and upgrades of ethernet and Fibre-optic cabling | Dec-23 | Dec-23 | N/A | Open Bidding: RFP | N/A | Fixed Term & Lump Sum Contract |
280 | RFP# PSIP2023-2024/076 | 099 Computerization of SFCC | Lvl 2: LOB: | 2x Firewall appliances with 3yr Subscription | Jan-24 | Jan-24 | N/A | Open Bidding: RFP | N/A | Fixed Term & Lump Sum Contract |
281 | RFP# PSIP2023-2024/077 | 099 Computerization of SFCC | Lvl 1: LOB: | POE Access Points and new WLC for WLAN Coverage | Dec-23 | Dec-23 | N/A | Open Bidding: RFP | N/A | Fixed Term & Lump Sum Contract |
282 | RFP# PSIP2023-2024/078 | 099 Computerization of SFCC | Lvl 1: LOB: | Firewalls to set up IPsec tunnels between offsites | Jan-24 | Jan-24 | N/A | Open Bidding: RFP | N/A | Fixed Term & Lump Sum Contract |
283 | RFP# PSIP2023-2024/079 | 099 Computerization of SFCC | Lvl 2: LOB: | New UPS Units for Desktops to allow for continuity with iHRIS during outage | Dec-23 | Dec-23 | N/A | Open Bidding: RFP | N/A | Fixed Term & Lump Sum Contract |
284 | RFP# PSIP2023-2024/080 | 099 Computerization of SFCC | Lvl 2: LOB: | Replacement of outdated desktops for use with iHRIS and SharePoint | Jan-24 | Jan-24 | N/A | Open Bidding: RFP | N/A | Fixed Term & Lump Sum Contract |
285 | RFP# PSIP2023-2024/081 | 099 Computerization of SFCC | Lvl 2: LOB: | Supply of 12 Laptops for Offsite Staff | Jan-24 | Jan-24 | N/A | Open Bidding: RFP | N/A | Fixed Term & Lump Sum Contract |
286 | RFP# PSIP2023-2024/082 | 099 Computerization of SFCC | Lvl 2: LOB: | Windows 11 Upgrade with Office Licenses for end users and Server Licenses | Dec-23 | Dec-23 | N/A | Open Bidding: RFP | N/A | Fixed Term & Lump Sum Contract |
287 | RFP# PSIP2023-2024/083 | 099 Computerization of SFCC | Lvl 1: LOB: | Procurement of Endpoint Anti-Virus Licenses | Jan-24 | Jan-24 | N/A | Open Bidding: RFP | N/A | Fixed Term & Lump Sum Contract |
288 | RFP# PSIP2023-2024/084 | 099 Computerization of SFCC | Lvl 1: LOB: | Supply of 1 Photocopier w/ embedded Web Server, WIFI 6, scan to SharePoint | Dec-23 | Dec-23 | N/A | Open Bidding: RFP | N/A | Fixed Term & Lump Sum Contract |
289 | RFP# PSIP2023-2024/085 | 099 Computerization of SFCC | Lvl 1: LOB: | Supply of Hardware Equipment; 2/ 4k Televisions, cameras, wireless conference microphones. | Feb-24 | Feb-24 | N/A | Open Bidding: RFP | N/A | Fixed Term & Lump Sum Contract |
290 | RFP# PSIP2023-2024/086 | 099 Computerization of SFCC | Lvl 1: LOB: | Supply of Developer and Maintenance kits for Photocopiers; 3/Developer Kits, Spoolers for Kyocera and HP MFPs | Feb-24 | Feb-24 | N/A | Open Bidding: RFP | N/A | Fixed Term & Lump Sum Contract |
291 | RFP# PSIP2023-2024/087 | 099 Computerization of SFCC | Lvl 1: LOB: | Replacement of MFPs: 5/MFPs, Embedded Web Server, WIFI capability, Feeder | Dec-23 | Dec-23 | N/A | Open Bidding: RFP | N/A | Fixed Term & Lump Sum Contract |
292 | RFP# PSIP2023-2024/088 | 099 Computerization of SFCC | Lvl 1: LOB: | Supply of Extra Monitors for CAD Workstations/Replacements | Dec-23 | Dec-23 | N/A | Open Bidding: RFP | N/A | Fixed Term & Lump Sum Contract |
293 | RFP# PSIP2023-2024/089 | 099 Computerization of SFCC | Lvl 1: LOB: | Supply of 60 – Optical Mice | Feb-24 | Feb-24 | N/A | Open Bidding: RFP | N/A | Fixed Term & Lump Sum Contract |
294 | RFP# PSIP2023-2024/090 | 102 Disaster Preparedness | Lvl 2: LOB: 25102100 | Supply of One UD Quester 6 x 4 Tractor Truck (Manual) | Feb-24 | Sep-24 | N/A | Open Bidding: RFP | N/A | Fixed Term & Lump Sum Contract |
295 | RFP# PSIP2023-2024/091 | 105 Local Government Reform Transformation Programme | Lvl 2: LOB: 44000000 | Rental and Ouitfitting of Office Spaces for New Units | May-24 | Sep-24 | N/A | Open Bidding: RFP | N/A | Fixed Term & Lump Sum Contract |
296 | RFP# PSIP2023-2024/092 | 106 Municipal Police Equipment | Lvl 2: LOB: 53102703 | Purchase of Signage, Fire Extinguishers, Body Cameras, Traffic Cones, Mobile Law Enforcement Kits, Ceremonial Swords, Bullet Proof Vests and Scales | Apr-24 | Sep-24 | N/A | Open Bidding: RFP | N/A | Fixed Term & Lump Sum Contract |
297 | RFP# PSIP2023-2024/093 | 107 Municipal Police Station | Lvl 2: LOB: 95121702 | Marabella Police Post - To Furnish police outlet to accommodate Municipal Police Department | May-24 | Sep-24 | N/A | Open Bidding: RFP | N/A | Fixed Term & Lump Sum Contract |
298 | RFP# PSIP2023-2024/094 | 108 Municipal Police Vehicles | Lvl 2: LOB: 25101500 | To Purchase One Unmarked Toyota RAV 4 2.0L Complete with Wireless Radio and Unmarked TTPS Lights and Siren System | Feb-24 | Sep-24 | N/A | Open Bidding: RFP | N/A | Fixed Term & Lump Sum Contract |
299 | RFP# PSIP2023-2024/095 | 108 Municipal Police Vehicles | Lvl 1: LOB: 46171606 | To Supply and Install Lights and Siren System | Feb-24 | Sep-24 | N/A | Open Bidding: RFP | N/A | Fixed Term & Lump Sum Contract |
300 | RFP# UB2023-2024/001 | Unspent Balances | Lvl 2: LOB: 80101504 | Provision of Strategic Planning Consultation Services | Feb-24 | May-24 | N/A | RFP | N/A | Fixed Term & Lump Sum Contract |
301 | RFP# UB2023-2024/002 | Unspent Balances | Lvl 1: LOB: 57070105 | Supply of Water Trucking Services | Feb-24 | Sep-24 | N/A | RFP | N/A | Fixed Term & Lump Sum Contract |
302 | RFP# UB2023-2024/003 | Unspent Balances | Lvl 2: LOB: 86132201 | Provision of Training Workshop Services | Apr-24 | Sep-24 | N/A | RFP | N/A | Fixed Term & Lump Sum Contract |
Harris Promenade • San Fernando
Phone: (868) 652-2543 • Monday – Thursday, 8:00 am- 4:00 pm