Procurement Activities
Annual Schedule of Planned Procurement Activities
Annual Schedule of Procurement Activities 2023 - 2024
| 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 |