|     | Date | Procurement Title                                                                                | PE        | Bidder                              | Amount                                                             |
| --- | ---- | ------------------------------------------------------------------------------------------------ | --------- | ----------------------------------- | ------------------------------------------------------------------ |
|     | JAN  |                                                                                                  |           |                                     |                                                                    |
| 1   | 8/1  | Procurement of Criticals Spare Parts for Engine Maintenance on Mahe                              | PUC       | Wartsila Eastern Africa Ltd         | Euro97,922.30                                                      |
| 2   | 8/1  | Procurement of Criticals Spare Parts for Caterpillar Engine  on Praslin                          | PUC       | Wartsila Eastern Africa Ltd         | Euro270,982.90                                                     |
| 3   | 15/1 | Manufacturing and Deliveries of 900 Students Desks                                               | MOE       |                                     | SPR Richard, Building & Furniture Contractor Pty LtdSR1,080,000.00 |
| 4   | 15/1 | Renovation Works at Mont Fleuri Secondary School                                                 | MOE       | Sai-Fu Enterprise                   | SR2,815,771.00                                                     |
| 5   | 15/1 | La Gogue to Mont  Simpson Raw Water Transfer                                                     | PUC       | Vijay Construction                  | SR7,816,058.00                                                     |
| 6   | 15/1 | Storm Water Channel Project at Au Cap-Additional Works                                         | DOE       | United Concrete Products (Sey)Ltd   | SR184,300.00                                                       |
| 7   | 22/1 | Procurement of Security at ex-Maritime Training Centre                                           | SFA       | Elite Surveillance Security Agency  | SR30,000.00                                                        |
| 8   | 22/1 | Installation of Sewerage Treatment Plant at Anse Gaulette                                        | MLUH      | Green Island Construction Compnay   | SR4,524,884.85                                                     |
| 9   | 29/1 | Procurement of Cylinder Liner                                                                    | PUC       | Wartsila Eastern Africa Ltd         | Euro28,186.75                                                      |
| 10  | 29/1 | Procurement of Service Pack for Coupling                                                         | PUC       | Wartsila Eastern Africa Ltd         | Euro11,151.00                                                      |
| 11  | 29/1 | Construction of Drainage for Roads A & B Eve Island Praslin                                      | MLUH      | Ascent Projects Sey                 | SR2,931,174.00                                                     |
| 12  | 29/1 | Procurement of Electric Cables for Perseverance Infrastructure-Variations                      | PUC       | Indian Ocean Export Company Pty Ltd | USD768.12                                                          |
|     | FEB  |                                                                                                  |           |                                     |                                                                    |
| 13  | 5/2  | Procurement of DI Pipes and Fittings for Le Rocher Refurbishment                                 | PUC       | Legend General Supply               | USD43,807.50                                                       |
| 14  | 5/2  | Procurement of Bearings for ABB Turbo Charger                                                    | PUC       | ABB France                          | EURO 28,966.15                                                     |
| 15  | 5/2  | Procurement of Alfa Laval Separator Spares                                                       | PUC       | ALFA LAVAL (Pty) Ltd                | Euro 41,191,30                                                     |
| 16  | 5/2  | constraction of 6*2 bedroom Houses- Mont Buxton                                                  | MLUH      | O-NIVO Construction                 | SR3,688,844.00                                                     |
| 17  | 5/2  | Procurement of Critical Spares frr Major Overhaul-Set A41  PUC                                 | PUC       | Wartsila Eastern Africa Ltd         | EURO 104,880.10                                                    |
| 18  | 5/2  | Procurement of Vehcile x1                                                                        | MOE       | Abhaye Valabhji Pty Ltd             | SR 650,000.00                                                      |
| 19  | 5/2  | Procurement  of Vehicle x1                                                                       | SBFA      | Abhaye Valabhji Pty Ltd             | SR 585,000.00                                                      |
| 20  | 12/2 | Procurement of Turbo charger Rotor for Engine on Praslin                                         | PUC       | Marine Power International FZC      | Euro 835,669.00                                                    |
| 21  | 12/2 | Procurement of Critical Spares for Genset M4 Major Overhaul  on Praslin                          | PUC       | Overseae Tractor S.A                | USD 20,546.12                                                      |
| 22  | 12/2 | Procurement of Air Cooler Cartridge for Wartsila Engine                                          | PUC       | Marine Power International FZC      | Euro 36,508.93                                                     |
| 23  | 12/2 | Procurement of Spares for Genset 8P on Praslin                                                   | PUC       | Wartsila Eastern Africa Ltd         | Euro 288,202.50                                                    |
| 24  | 19/2 | Construction of Stone Masonry Retaining Wall at Jean Larue Road, Takamaka                        | SLTA      | Esparon's Enterprise                | SR 1,105,069.00                                                    |
| 25  | 19/2 | Procurement of Non Critical Spares for Wartsila Engine at Power Station C- Engine Set A41        | PUC       | Marine Power International          | Euro 144,726.26                                                    |
| 26  | 19/2 | Procurement of Non Critical Spares for Wartsila Engine at Power Station C- Engine Set A31        | PUC       | Marine Power International FZC      | Euro 143,746.75                                                    |
| 27  | 19/2 | Procurement of  Critical Spares for Wartsila Engine-Engine Set B11                             | PUC       | Marine Power International FZC      | Euro 44,089.42                                                     |
| 28  | 26/2 | Procurement for Vehcile x 2                                                                      | Judiciary | PMC Auto                            | SR1,349,551.00                                                     |
| 29  | 26/2 | Procurement of Safety Spare Patrs for 8MW Engines - (safety Spares)                              | PUC       | Wartsila Eastern Africa Ltd         | Euro 202,898.40                                                    |
| 30  | 26/2 | Procurement of Safety Spare Patrs for 8MW Engines - (Turbo)                                      | PUC       | ABB France                          | Euro 132,833.33                                                    |
|     | MAR  |                                                                                                  |           |                                     |                                                                    |
| 31  | 5/3  | Procurement of Spare Parts for the Asphalt Plant- Petite Paris                                   | SLTA      | Astec Factory (USA)                 | USD 101,337.81                                                     |
| 32  | 5/3  | Procurement of Non-Critical Spare Parts for Wartsila Engines                                     | PUC       | Marine Power International FZC      | Euro 44,050.00                                                     |
| 33  | 5/3  | Procurement of Non-Critical Spare Parts for Wartsila Engines B11                                 | PUC       | Marine Power International FZC      | Euro 98,743.00                                                     |
| 34  | 5/3  | Procurement of Non-Critical Spare Parts for Wartsila Engines 8B                                  | PUC       | Marine Power International FZC      | Euro 103,215.00                                                    |
| 35  | 5/3  | Procurement of Critical Spare Parts for Wartsila Engines 8B                                      | PUC       | Wartsila Global Logistic            | Euro 97,979.10                                                     |
| 36  | 5/3  | Procurement Spare Parts for the 8MW Engines                                                      | PUC       | Wartsila Global Logistic            | Euro 41,444.00                                                     |
| 37  | 5/3  | Procurement of Voltage Districbution Boxes and Fuses-Variations                                | PUC       | Indian Ocean Export Company Pty Ltd | GBP1,300.00                                                        |
| 38  | 5/3  | 33Kv South Mahe Project-Variations                                                             | PUC       | United Concrete Products (Sey)Ltd   | SR459,684.00                                                       |
| 39  | 5/3  | construction of New Fire Station Fuel Store Bin Site and Boundary Wall- la Digue-Variations    | SFRS      | Furui Construction Pty Ltd          | SR184,836.03                                                       |
| 40  | 5/3  | Provision of Utilities and Infrastructture on Ile Preseverance- Extention of Consulancy Services | MLHU      | GIBB ( Mauritius)                   | USD138,050.00                                                      |
| 41  | 12/3 | Procurement of Uniform Materials for Primary, Secondary and Post Secondary Schools               | MOE       | Lot 1 Roy & Sons Import             | SR 396,000.00                                                      |
|     |      |                                                                                                  |           |                                     | 1                                                                  |
| 41  | 12/3 | Procurement of Uniform Materials fro Primary, Secondary and Post Secondary Schools      | MOE                                                                                                                    | Lot 3 Roy & Sons Import              | SR650,000.00    |
| 41  | 12/3 | Procurement of Uniform Materials for Primary, Secondary and Post Secondary Schools      | MOE                                                                                                                    | Lot 4 HIS & PJ Enterprise            | SR 1,753,614.70 |
| 41  | 12/3 | Procurement of Uniform Materials for Primary, Secondary and Post Secondary Schools      | MOE                                                                                                                    | Lot 5 Roy & Sons Import              | SR 1,080.000.00 |
| 42  | 19/3 | Procurement of Medium Voltage Cables                                                    | PUC                                                                                                                    | Nexans France Lens                   | Euro 52,354.45  |
| 43  | 19/3 | Procurement of Brass/Bronze Fitting                                                     | PUC                                                                                                                    | Jainsons Industries                  | Euro 97,718.48  |
| 44  | 19/3 | Procurement of Training Vessel for Maritime Training Centre                             | SFA                                                                                                                    | Neil Marine (Sri Lanka)              | USD 284,521.15  |
| 44  | 19/3 | Procurement of Training Vessel for Maritime Training Centre-Equipment                 | SFA                                                                                                                    | Neil Marine (Sri Lanka)              | USD 97,861.50   |
| 45  | 19/3 | Procurement of Stationery Items-Lot 1                                                 | MOE                                                                                                                    | Print V Care                         | SR 349,450.00   |
| 45  | 19/3 | Procurement of Stationery Items-Lot 2                                                 | MOE                                                                                                                    | Print V Care                         | SR 392,500.00   |
| 45  | 19/3 | Procurement of Stationery Items-Lot 3                                                 | MOE                                                                                                                    | JD's Stationery & Educational Centre | SR 19,150.00    |
| 45  | 19/3 | Procurement of Stationery Items-Lot 5                                                 | MOE                                                                                                                    | Vitoria Computer Services Pty LTd    | SR 94,500.00    |
| 45  | 19/3 | Procurement of Stationery Items-Lot 6                                                 | MOE                                                                                                                    | Roy & Sons Imports                   | SR 114,750.00   |
| 45  | 19/3 | Procurement of Stationery Items-Lot 7                                                 | MOE                                                                                                                    | Trade Supplies Pty Ltd               | SR 35,224.00    |
| 46  | 26/3 | Procurement of Microsoft Windows License                                                | STB                                                                                                                    | Victoria Computer Service            | SR 977,150.40   |
| 47  | 26/3 |                                                                                         | Procurement of Technical Services for Maintenance of Cenerators at Roche Caiman, New Port & praslin Power Stations PUC | Ras Tek Pvt Ltd                      | Euro 58,000.00  |
|     | APR  |                                                                                         |                                                                                                                        |                                      |                 |
| 48  | 2/4  | Site Preparation for 2000m GRP Tank at Fond B'Offay Praslin                             | PUC                                                                                                                    | Vijay Construction                   | SR 623,025.00   |
| 49  | 2/4  | Supply of Fish to the Prison Department                                                 |                                                                                                                        | Prison Service Mr. Danny Loizeau     | SR 27.50 per KG |
| 50  | 2/4  | Supply of Polo T- Shirt and Jeans -Lot 1                                                | PUC                                                                                                                    | Magilyn Ltee                         | USD 28,885.00   |
| 50  | 2/4  | Supply of Polo T- Shirt and Jeans -Lot 2                                                | PUC                                                                                                                    | Magilyn Ltee                         | USD 35,910.00   |
| 51  | 2/4  | Procurement of Grundfos Pumps for Rocher Caiman Pump Stations                           | PUC                                                                                                                    | Bluezone Mauritius                   | Euro 30,761.00  |
| 51  | 2/4  | Procurement of Grundfos Pumps for Rocher Caiman Pump Stations No 3                      | PUC                                                                                                                    | Bluezone Mauritius                   | Euro 24,254.00  |
| 51  | 2/4  | Procurement of Grundfos Pumps Sewerage Pump Station                                     | PUC                                                                                                                    | Bluezone Mauritius                   | Euro 65,203.00  |
| 52  | 2/4  | Procurement of Virtual Studio Equipment                                                 | SBC                                                                                                                    | New Tek Europe                       | Euro 27,240.00  |
| 53  | 2/4  | Consultancy Service for Inspection of Rochon Dam & Desisn of Remedial Works             | PUC                                                                                                                    | Tracetebel Engineering               | Euro 244,810.00 |
| 54  | 2/4  | Security in MOH's Institution-Lot 1                                                   | MOH                                                                                                                    | Alliance Security                    | SR 58,968.00    |
| 55  | 2/4  | Procurement of Bearings for TurboCharger Wartsila Engines                               | PUC                                                                                                                    | ABB France                           | Euro 57,191.50  |
| 56  | 2/4  | Procurement for Turbocharger Rotor Refurbishment- Wartsila Engine                       | PUC                                                                                                                    | Marine Power International           | Euro 33,769.00  |
| 57  | 2/4  | Procurement of Lighting Equipments                                                      | PUC                                                                                                                    | Thorn Europhane                      | Euro 38,982.30  |
| 58  | 9/4  | Construction of Fooothpath at Olivier Maradan Street                                    | SLTA                                                                                                                   | Benoiton Construction                | SR 1,548.520.00 |
| 59  | 9/4  | Procurement of Utrasonic Cleaning Machine                                               | PUC                                                                                                                    | IOP Marine (Denmark)                 | Euro 31,740.00  |
| 60  | 9/4  | Implementation of Nwe Financial System                                                  | SCAA                                                                                                                   | Blanche Birger                       | Euro 65,779.50  |
| 61  | 9/4  | Construction of Fuel station and Admin Block                                            | SPTC                                                                                                                   | Onivo Construction                   | SR2,196.748.00  |
| 62  | 9/4  | Procurement of Plastic Chairs                                                           | MOE                                                                                                                    | J Galt International                 | ZAR 498,560.00  |
| 63  | 9/4  | Security Service in All Education Institution -Lot 2                                    | MOE                                                                                                                    | Xtreme Security Service              | SR 28,000.00    |
| 64  | 16/4 | Procurement of Critical Spare Parts for Wartsila Engines B41                            | PUC                                                                                                                    | Wartsila Global Logistic Service     | Euro 37,460.92  |
| 65  | 16/4 | Security Service STC Premises-Supermarket                                             | STC                                                                                                                    | Isles Security Agency Ltd            | SR 908,107.20   |
| 65  | 16/4 | Security Service STC Premises-Meat & Veg                                              | STC                                                                                                                    | Allaince Security                    | SR 456,183.36   |
| 65  | 16/4 | Security Service STC Premises-Warehouse, Duty free, BDR Complex                       | STC                                                                                                                    | Isles Security Agency Ltd            | SR 490,752.00   |
| 65  | 16/4 | Security Service STC Premises-Head Office                                             | STC                                                                                                                    | Isles Security Agency Ltd            | SR 503,712.00   |
| 65  | 16/4 | Security Service STC Premises-Praslin ( Amitie Store /Duty-Free                       | STC                                                                                                                    | Alliance Security                    | SR 327,598.56   |
| 66  | 16/4 | Concrete Works for Roads A & B Eve Island, Baie Ste Anne Praslin- Extension of Contract | MLUH                                                                                                                   | Allied Builders                      | SR 1,732,989.80 |
| 67  | 16/4 | Supply of Electrical Cable, Transformewr Equipment & Service Connection Materials       | MLUH                                                                                                                   | Ascent Projects (Sey) Pty Ltd        | SR 3,888,632.42 |
| 68  | 23/4 | Procurement of Vehicle                                                                  | SFA                                                                                                                    | Exel Motors                          | SR 519,869.79   |
| 69  | 23/4 | Procurement of X-Ray Bulk Cargo Screening Machine for Import Cargo Warehouse Extenson   | SCAA                                                                                                                   | Smiths Detection                     | Euro 368,000.00 |
|     |      |                                                                                         |                                                                                                                        |                                      | 2               |
| 71  | 23/4 | Procurement of Ultracsonic Cleaning Machine                                         | PUC                                                                                                    | IOP Marine (Denmark)                    | Euro 1,250.00   |
| 72  | 30/4 | Procurement of Vehicle                                                              | PA                                                                                                     | Abhaye Valabhji Pty Ltd                 | SR575,000.00    |
| 73  | 30/4 | Procurement of ID Cards                                                             | DICT                                                                                                   | Blanche Birger Bureautique              | Euro 43,500.00  |
| 74  | 30/4 | Procurement of Electrical Meters                                                    | PUC                                                                                                    | ISKRAEMECO                              | Euro 55,733.60  |
| 75  | 30/4 | Procurement of Grunfos Pump for Le Rocher Pump Station                              | PUC                                                                                                    | Bluezone Mauritius Ltd                  | Euro 37,910.60  |
| 76  | 30/4 | Procurement of A3 and A4 Photocopr Paper                                            | MOE                                                                                                    | Islad Motors Co Ltd                     | SR552,000.00    |
|     | MAY  |                                                                                     |                                                                                                        |                                         |                 |
| 77  | 7/5  | Supply of Chemicals for use in Drinking Water Treatment -Calcium Hypochlorite Power | PUC                                                                                                    | Technoglass                             | US$ 156, 920.00 |
| 77  | 7/5  | Supply of Chemicals for use in Drinking Water Treatment-Calcium Hypochlorite      | PUC                                                                                                    | Technoglass                             | US$ 83,980.00   |
| 78  | 7/5  | Procurement of Connecting Rod (Variations)                                          | PUC                                                                                                    | Wartsila Eastern Africa Ltd             | Euro 1,200.00   |
| 79  | 7/5  | Project Management Consultancy-Extension of contract                                | SIBA                                                                                                   | Philippe Adrienne Consultancy Engineers | SR 225.000.00   |
| 80  | 7/5  | Procurement of Liquid Chlorine                                                      | PUC                                                                                                    | Al Afaq LLC                             | USD 77,088.00   |
| 81  | 21/5 | Procurement of Agriculture Inputs                                                   | SAA                                                                                                    | Rodley Mathieu                          | SR1,241,225.00  |
| 82  | 21/5 | Procurement of Metelogical Equipment                                                | MEE                                                                                                    | Vaisala                                 | Euro 33,815.00  |
| 83  | 21/5 | Procurement of Turbocharger for Rotor Shaft for Wartsila Engine                     | PUC                                                                                                    | Marine Power International              | Euro 39,945.00  |
| 84  | 21/5 | Provision of Security Srevices for MOH's Institutions                               | MOH                                                                                                    | Alliance Security                       | SR 19,656.00    |
| 85  | 21/5 | Procurement of Low Voltage ABC Cables                                               | PUC                                                                                                    | Nextans                                 | Euro 50,118.69  |
| 86  | 28/5 | Procurement of HDPE pipes-Pipe for water applications                             | PUC                                                                                                    | STR Marketing-                          | USD 68,030.02   |
| 86  | 28/5 | Procurement of HDPE pipes-Pipe for sewerage applications                          | PUC                                                                                                    | STR Marketing                           | USD 12,509.55   |
| 87  | 28/5 | Procurement of Incenerator for Baie Ste Anne Praslin Hospital                       | MOH                                                                                                    | Incinco Limited                         | GBP 101,992.00  |
| 88  | 28/5 | Geotechnical Survey on Ile Soleil                                                   |                                                                                                        | 2020 Development Ltd Geoconsul Ltee     | SR 741,520.00   |
| 89  | 28/5 | Extra Works at Palais De Justice                                                    |                                                                                                        | The Judiciary Quingjian Group Co        | SR 1,614,226.00 |
| 90  | 28/5 | Fire Fighting and rescue training Course                                            | SFRS                                                                                                   | Emergency Training Solution Pty Ltd     | ZAR 824,453.80  |
| 91  | 28/5 | Procurement of Charger Air Cooler for Wartsila Engine at Power Station C            | PUC                                                                                                    | Marine Power International FZC          | Euro 38,217.00  |
|     | JUN  |                                                                                     |                                                                                                        |                                         |                 |
| 92  | 4/6  | Procurement of Tanalisth Treated Wooden Poles                                       | PUC                                                                                                    | Brits Pale                              | ZAR 438,081.83  |
| 93  | 4/6  |                                                                                     | Procurement of Spare Parts for Maintenance on Generator at Baie Ste Anne Anne Praslin Power StationPUC | Wartsila Global Service                 | Euro 74,768.40  |
| 94  | 4/6  | Procurement of Cylinder Liner and Pistons                                           | PUC                                                                                                    | Wartsila Eastern Africa                 | Euro 70,082.73  |
| 95  | 4/6  | Procurement of Digital Microwave Equipment                                          | SBC                                                                                                    | MOCHINO                                 | Euro 125,845.00 |
| 96  | 4/6  | Procurement of Vehicle 1                                                            | LWMA                                                                                                   | Abhaye Valabhji Pty Ltd-Jeep          | SR 475,000.00   |
| 96  | 4/6  | Procurement of Vehicle  1                                                           | LWMA                                                                                                   | EHW Seychelles Ltd- Car                 | SR 267,850.00   |
| 97  | 4/6  | Procurement of Forged  filter Ball-Valves                                           | PUC                                                                                                    | Jainsons Malleables                     | USD 11,000.00   |
| 98  | 11/6 | Completion of Stone Masonry Retaining Wall at Jean Larue Road Takamaka              | SLTA                                                                                                   | Bazil Construction                      | Sr 1,081,530.00 |
| 99  | 11/6 | Procurement of Seychelles Paswsports                                                | DIA                                                                                                    | Groupe Impimerie Nationale              | Euro 102,400.00 |
| 100 | 19/6 | Anse Boileau Footpath and Drainage Construction Phase II                            | SLTA                                                                                                   | TCH Building Contractor                 | SR 960,107.50   |
| 101 | 21/6 | Procurement of Vehicle x 1                                                          | PSD                                                                                                    | Abhaye Valabhji-Bus x1                | SR 475,000.00   |
| 101 | 21/6 | Procurement of Vehicle x 1                                                          | PSD                                                                                                    | PMC Auto- Car x1                        | SR 267,850.00   |
| 102 | 21/6 | Renovation Works on Block A- Beau Vollon Secondary School                           | MOE                                                                                                    | Sai-Fu Enterprise Company Ltd           | SR 2,253,300.00 |
| 103 | 21/6 | Procurement of 35 VMS Terminal Accessories                                          | SFA                                                                                                    | Communication Specialist Ltd            | Euro 63,770.00  |
| 104 | 21/6 | Renewal of SFA's Themis FMC Services                                                | SFA                                                                                                    | CLS- France                             | Euro 36,000.00  |
| 105 | 21/6 | Procurement of Electrical Spares for Wartsila Engine                                | PUC                                                                                                    | Wartsila Eastern Africa                 | Euro 1,757.00   |
| 106 | 21/6 | Procurement of Class D water Meters                                                 | PUC                                                                                                    | Elster Metering Limited (Pty) Ltd       | USD 109,7051.00 |
| 107 | 21/6 | Procurement of Sludge Incinerator                                                   | PUC                                                                                                    | Atlas Incinerator                       | € 94,470.00     |
| 108 | 21/6 | Procurement of Technical Services for Crankshaft Grinding                           | PUC                                                                                                    | Goltens                                 | USD 76,075.00   |
| 109 | 21/6 | Procurement of WAS Pumps                                                            | PUC                                                                                                    | Netzsch Southern Africa Pty Ltd         | Euro 56,657.20  |
|     |      |                                                                                     |                                                                                                        |                                         | 3               |
| 111 | 21/6 | Procurement of Fitting and Pipes ( Stock Replenishment)                          | PUC                                                                                                                                                                | STR Marketing Ltee                   | USD 60,688.90    |
| 112 | 21/6 | Refurbishment of Pharmaceutical Production Unit-Contract Extension             | MOH                                                                                                                                                                | Mahe Design                          | SR808,375.00     |
| 113 | 21/6 | Technical Service for Repair on Generator-1B                                     | PUC                                                                                                                                                                | Goltens                              | USD 75,600.00    |
| 114 | 21/6 | Procurement of Gate Valves                                                       | PUC                                                                                                                                                                | AVK Valves Southern africa (Pty) Ltd | ZAR 461,608.44   |
| 115 | 25/6 | Procurement of Hot-Dipped Galvanised Materials                                   | PUC                                                                                                                                                                | HDSA Shipping (Pty) Ltd              | Zar 435,614.00   |
| 116 | 25/6 | Procurement of Critical Spares for Wartsila Engine B51- Lot 1                    | PUC                                                                                                                                                                | Wartsila Global Services             | Euro 92,472.70   |
| 117 | 25/6 | Procurement of Pistons for Replacement on Wartsila Engined- 8p on Praslin        | PUC                                                                                                                                                                | RUYSCH                               | Euro 83,262.64   |
| 118 | 25/6 |                                                                                  | Procurement of services Operation and Maintenance of Containerised Desalination Units on Mahe -2013 PUC                                                            | Tornado Group                        | USD 266,820.82   |
| 119 | 25/6 | Procurement of X-ray Screening Machine for VVIP Lounge                           | SCAA                                                                                                                                                               | Smiths Detection                     | Euro 101,800.00  |
|     | JUL  |                                                                                  |                                                                                                                                                                    |                                      |                  |
| 120 | 2/7  | Construction of Motorable Road at Anse Aux Pins- Capucin (Nourrice Road)         | SLTA                                                                                                                                                               | Esparon's Enterprise                 | SR 183,410.00    |
| 121 | 2/7  | Bridge Renovation at Cascade                                                     | SLTA                                                                                                                                                               | Benioton Construction                | SR 1,361,100.00  |
| 122 | 2/7  | Procurement of Bitumen                                                           | SLTA                                                                                                                                                               | Termcotank S.A                       | USD 519,418.20   |
| 123 | 2/7  | Procurement of Vehicle x 2                                                       | STB                                                                                                                                                                | PMC Auto Pty Ltd                     | SR 960,126.00    |
| 124 | 2/7  |                                                                                  | Consutancy Services for Technical Assistance for Elaboration of Theme on Natioal and International Positioning MFA                                                 | John Nevill                          | SR 180,000.00    |
| 125 | 9/7  | Procurement of Stationery Items Lot 4                                            | MOE                                                                                                                                                                | JD's Stationey EDU Centre            | SR 629,950.00    |
| 126 | 9/7  | Procurement of Atomic Spectrometer                                               | SBS                                                                                                                                                                | SMM Instrument (Pty) Ltd             | USD 181,147.00   |
| 127 | 9/7  | Operation and Maintenance of Containerised Desalination Units by Tornado-2012    | PUC                                                                                                                                                                | Tornado Group                        | USD 45,174.62    |
| 128 | 9/7  | Procurement of Sensors and Transmitters for Wartsila Engines                     | PUC                                                                                                                                                                | Wartsila Global Logistic Services    | Euro 50,360.00   |
| 129 | 9/7  | Procurement of Bulk Water Meters Strainers                                       | PUC                                                                                                                                                                | Elster Metering Limited (Pty) Ltd    | ZAR 931,966.00   |
| 130 | 9/7  | Procurement of Gudgeon Pins for engine 8P                                        | PUC                                                                                                                                                                | Wartsila Global Logistic Services    | Euro 23,460.00   |
| 131 | 9/7  | Procurement of Piston for Wartsila Engine A21                                    | PUC                                                                                                                                                                | Wartsila Global Logistic Services    | Euro 219,622.00  |
| 132 | 9/7  | Procurement of Piston for Wartsila Engine B11                                    | PUC                                                                                                                                                                | Marine Power International FZC       | Euro 243,799.98  |
| 133 | 9/7  | Constrcution of 6 Blocks of 6 Units of Flats- Ilse Preseverance                  | MLUH                                                                                                                                                               | Sai-Fu Enterprise Company Ltd        | SR 17,376,392.65 |
| 134 | 9/7  | La Louise Non- Performance Pipieline Replacement                                 | PUC                                                                                                                                                                | Ascent Projects Sey Pty Ltd          | SR 1,289,375.00  |
| 135 | 9/7  | Refurbishment Sewage Treatment Plant Baie Ste Anne Praslin Hospital              | MOH                                                                                                                                                                | Des Iles Environment Solutions       | SR 1,462,875.00  |
| 136 | 9/7  | Consultancy Services for Quality management System (QMS)                         | DE                                                                                                                                                                 | Mr. John Horack                      | USD 22,325.00    |
| 137 | 9/7  | Construction of New Road at Cascade Primary School                               | MLUH                                                                                                                                                               | Esparon's Enterprise                 | SR 2,443,814.00  |
| 138 | 9/7  | Procurement of Tanalisth Treated Wooden Poles                                    | PUC                                                                                                                                                                | Brits Pale Pty Ltd                   | ZAR 518,694.02   |
| 139 | 9/7  | Procurement of Non-Critical Spares- Specialized Tools                            | PUC                                                                                                                                                                | Marine Power International FZC       | Euro 10,866.55   |
| 140 | 9/7  | Upgarding of Roche Caiman Road and Roundabout                                    | SLTA                                                                                                                                                               | Bazil Construction                   | SR 1,592,002.00  |
| 141 | 9/7  | Procurement of Crankshaft for Engine 5B at New Port Station                      | PUC                                                                                                                                                                | A&D Sales                            | GBP 65,375.00    |
| 142 | 16/7 | Refurnishment sewage treatment plant, Baie Ste Anne Praslin Hospital             | MOH                                                                                                                                                                | Des Iles Environment Solutions       | SR1,462,875.00   |
| 143 | 16/7 | Consultancy Service for Quality Management System (QMS)                          | DE                                                                                                                                                                 | Mr. John Horack                      | CND$22,325.00    |
| 144 | 16/7 | Construction of New Road at Cascade Primary School                               | SLTA                                                                                                                                                               | Esparon's Enterprise                 | SR 2,443,814.00  |
| 145 | 16/7 | Procurement of Tanalisth Treated Wooden Poles                                    | PUC                                                                                                                                                                | Brit Pale Pty Ltd                    | ZAR518,694.02    |
| 146 | 16/7 | Procurement od Non- critcal spares-specialized tools                           | PUC                                                                                                                                                                | Marine International FZC             | Euro10,866.55    |
| 147 | 16/7 | Upgrading of Roche Caiman Road and roundabout                                    | SLTA                                                                                                                                                               | Bazil Construction                   | SR1,592,002.00   |
| 148 | 16/7 | Procurement of Crankshaft for Engine 5B at New Port Station                      | PUC                                                                                                                                                                | A&D Sales                            | GBP 65,375.00    |
| 149 | 23/7 | Consultancy services for infrastructure PIE (Z18,Z6,Z20, link Z20-pie star area. | MLUH                                                                                                                                                               | LC International                     | SR2,814,108.00   |
| 150 | 23/7 | Procurement of CT Scan Tube                                                      | MOH                                                                                                                                                                | Ireland Blyth Ltd from Mauritius     | Euro 122,000.00  |
| 151 | 23/7 | Procurement of Ultraviolet disinfection System for Sewerage Treatment            | PUC                                                                                                                                                                | Orica Wtercare                       | SR851,104.72     |
| 152 | 23/7 |                                                                                  | Procurement of pumps, Electrical panels and spares for water pumping stations and spares for sewage pumps (a) Procurement of spares for Hidrostal sewega pumps PUC | Hidrostal Sewage Sa Pty Ltd          | Euro97,498.32    |
| 153 | 23/7 | (B)Procurement of Grundfos Pumps for water pumping                               | PUC                                                                                                                                                                | Bluezone Mauritius                   | Euro 13,410.00   |
| 154 | 23/7 | Procurement of spare for Mirrlees Radiator                                       | PUC                                                                                                                                                                | Covard Heat Transfer Ltd             | GBP32,042.43     |
|     |      |                                                                                  |                                                                                                                                                                    |                                      | 4                |
| 156 | 23/7 | General renovation works to Block B at Belonie Secondary School                                  | MOE                                                                                                                                            | Belvedere Builders                    | SR869,505.75    |
| 157 | 30/7 | Procurement of Engine Block and Crankshaft for Engine A11                                        | PUC                                                                                                                                            | Ras Tek Pvt Ltd                       | Euro798,650.00  |
| 158 | 30/7 | procurement of Wartsila Engine spares                                                            | PUC                                                                                                                                            | Wartsila Eastern Africa ltd           | Euro158,424.00  |
| 159 | 30/7 | Proposed walkway, Drain, rock armoring , road and Bridge widening at Anse Talbot( Ex-Golden Egg) | SLTA                                                                                                                                           | G&S Enterpise                         | SR1,113,010.00  |
| 160 | 30/7 | Procurement of transfer pump control panel                                                       | PUC                                                                                                                                            | CA Engineering Consultancy Pte Ltd    | SGD14,600.00    |
| 161 | 30/7 | Consultancy service for North to South Victoria Bye- Pass road and utilities organisation        | MLUH                                                                                                                                           | Sonnel Seychelles LTD                 | SR1,332,000.00  |
| 162 | 30/7 | Procurement of the supply of sodium cardonate                                                    | PUC                                                                                                                                            | HPL Chemical LTD                      | USD42,600.00    |
|     | AUG  |                                                                                                  |                                                                                                                                                |                                       |                 |
| 163 | 6/8  | Procurement of Vehichels X 4                                                                     | MOH                                                                                                                                            | Kim-Koom & Co Pty Ltd                 | SR1,100,000.00  |
| 164 | 6/8  |                                                                                                  | Tender for the collection of redeem center for the collection of pet plastic produts and empty aluminum beverage cans for the North Mahe WMF   | Mr. Donal Ernesta                     |                 |
| 164 | 6/8  |                                                                                                  | Tender for the collection of redeem center for the collection of pet plastic produts and empty aluminum beverage cans for the Central Mahe WMF | Mr. Kali Deenudayali                  |                 |
| 165 | 13/8 | Procurement of exercise books                                                                    | MOE                                                                                                                                            | JD's Stationey EDU Centre             | SR,1,700,000.00 |
| 166 | 13/8 | Procurement of High Pressure pump spares -BZM00003022                                            | PUC                                                                                                                                            | Bluezone Mauritius Ltd                | Euro27,712.73   |
| 166 | 13/8 | Procurement of High Pressure pump spares -BZM00003023                                            | PUC                                                                                                                                            | Bluezone Mauritius Ltd                | Euro12,639.55   |
| 167 | 13/8 | Procurement of CR64 pump spares                                                                  | PUC                                                                                                                                            | Bluezone Mauritius Ltd                | Euro31,822.00   |
| 168 | 13/8 | Construction of access road  at Ex-Deltel- Anse Royale                                           | MLUH                                                                                                                                           | Benoiton Construction Pty Ltd         | SR4,585,441.12  |
| 169 | 13/8 | Renovation work to one classroom block at Pionte Larue Secondary School                          | MOE                                                                                                                                            | Belverdere Builders                   | SR1,114,575.00  |
| 170 | 13/8 | Completion of Amitie Housing Project 12 x 3 Bedrooms                                             | MLUH                                                                                                                                           | Allied Builders Sey Ltd               | 6,006,410.37    |
| 171 | 13/8 | Copolia Road widening-Phase 2                                                                  | SLTA                                                                                                                                           | Belverdere Builders                   | SR1,037,235.00  |
| 172 | 20/8 | Procurement of ABB Turbocharger Cartridge                                                        | PUC                                                                                                                                            | ABB France                            | Euro106,266.66  |
| 173 | 20/8 | Procurement of services to carry out the full refit and overhaul of tug Alouette                 | SPA                                                                                                                                            | SECREN (Madagascar)                   | Euro189,618.42  |
| 174 | 20/8 | Awarding of cranshatf and Block replacement solution for A11 engine                              | PUC                                                                                                                                            | Wartsila                              | Euro800,000.00  |
| 175 | 29/8 | Servicing of geartrain for Wartsila Engine 18V32LN                                               | PUC                                                                                                                                            | Wartsila Eastern Africa               | Euro 21,141.90  |
| 176 | 29/8 | Spare parts for Wartsila Engine 18V32LN                                                          | PUC                                                                                                                                            | Wartsila Eastern Africa               | Euro38,440.00   |
| 177 | 29/8 | Procurement for sience equipment and chemical for 2013                                           | MOE                                                                                                                                            | Findel Education                      | GBP37,831.26    |
| 178 | 29/8 | Installation of fencing at Mont Fleuri Secodary School                                           | MOE                                                                                                                                            | Donald  Builbing & Contractor Pty Ltd | SR1,761,034.00  |
| 179 | 29/8 |                                                                                                  | Construction ot New Fire Station, fuel store, bin site and boundary wall at Lapasse La Digue-Variations SFRSA                                | Furui Construction Pty Ltd            | SR277,521.45    |
| 180 | 29/8 | Propsed road widening and drainage improvement at Quincy Vilage                                  | SLTA                                                                                                                                           | TCH Contractor                        | SR1,015,806.24  |
| 181 | 3/9  | Tender for procurement of windows licenses                                                       | STB                                                                                                                                            | Victoria Computer Service             | SR788,808.00    |
| 182 | 3/9  | Procurement of Bitumen in drums for the asphalt production Praslin                               | SLTA                                                                                                                                           | Benzene International Pte Ltd         | Euro87,220.00   |
| 183 | 3/9  | Procurement of spre parts for Sulzer Engine 8ZAL40 and 8ZAL40S                                   | PUC                                                                                                                                            | Wartsila Eastern Africa               | Euro9,861.00    |
| 184 | 3/9  | Procurement of gear train parts for Stork Wartsila Engine SW280                                  | PUC                                                                                                                                            | Wartsila Eastern Africa               | Euro7,931.00    |
|     | SEP  |                                                                                                  |                                                                                                                                                |                                       |                 |
| 185 | 10/9 | Cleaning and maintenance of wetlands and rivers on Praslin                                       | ED                                                                                                                                             | "W" Cleaning Service                  | SR769,590.00    |
| 186 | 10/9 | Re-construction and partition of Independence House                                              | MLUH                                                                                                                                           | Green Island Construction Co Pty      | SR868,022.94    |
| 187 | 10/9 | Procurement of critical spare fro major overhaul                                                 | PUC                                                                                                                                            | Wartsila Eastern Afirca               | Euro33,623.00   |
| 188 | 10/9 | Procurement of control panel for six pumps station                                               | PUC                                                                                                                                            | CA Engineering Consultancy Pte Ltd    | SGD37,400.00    |
| 189 | 17/9 | Security service for Wellness Centre                                                             | MOH                                                                                                                                            | Alliance Security                     | SR78,624.00     |
| 190 | 17/9 | Procurement of reinforce plastic (FRP) handrails and grating                                     | PUC                                                                                                                                            | Webforge Group                        | SR839,795.02    |
| 191 | 17/9 | Procurement of helital fitting                                                                   | PUC                                                                                                                                            | Cu A1 Engineering (Pty) Ltd           | ZAR343,000.00   |
| 192 | 17/9 | Procurement of Flygt pumps                                                                       | PUC                                                                                                                                            | Aqualia DPI LTD                       | Euro56,080.00   |
| 193 | 17/9 | Procurement of black-up and emergency pumps                                                      | PUC                                                                                                                                            | M.A.H.Y Khoory & Co                   | UAE186,650.00   |
| 194 | 17/9 | Procurement of additional requirement of polo t-shirts and jeans                                 | PUC                                                                                                                                            | Magilyn Ltee                          | USD42,127.50    |
| 195 | 17/9 | Procurement of Pressure filters                                                                  | PUC                                                                                                                                            | Barr +Wray                            | GBP379,921.00   |
| 196 | 17/9 | Procurement of grunfos pump for water pumping                                                    | PUC                                                                                                                                            | Blue Zone Mauritius                   | Euro108,574.00  |
|     |      |                                                                                                  |                                                                                                                                                |                                       | 5               |
| 198 | 24/9  | Procurement of Technical Services for Crankshaft Grinding on Engine 6B                          | PUC                                                                                                                | Golten Co Ltd                     | USD92,654.00    |
| 199 | 24/9  | Procurement of technical service for repair of generator 1B- varations                          | PUC                                                                                                                | Golten Co Ltd                     | USD84,337.00    |
| 200 | 24/9  | Procurement of spare parts fro Wartsila Engine A21                                              | PUC                                                                                                                | Wartsila Global Logistic          | Euro235,579.30  |
| 201 | 24/9  | Procurement of vehicle x 2                                                                      | SLTA                                                                                                               | Abhaye Valabhji Pty Ltd           | SR1000.000.00   |
|     | OCT   |                                                                                                 |                                                                                                                    |                                   |                 |
| 202 | 1/10  | Proposed new traffic lane to 5th June Avenue                                                    | SLTA                                                                                                               | Divy Constrution                  | SR2,864,589.00  |
| 203 | 1/10  |                                                                                                 | Proposed Walkway, Drain, rock armoring , road and Bridge widening at Anse Talbot( Ex-Golden Egg) - Variations SLTA | G & S Enterprise                  | SR200,448.00    |
| 204 | 1/10  | Proposed Reconstrcution of Burnt House-Au Cap                                                 | MLUH                                                                                                               | Furui Construction                | SR946,130.00    |
| 205 | 1/10  | Variation on the project associated with the procurement of seven 100m3/day containerised plant | PUC                                                                                                                | Tornado Group  (UAE)              | USD172,500.00   |
| 206 | 1/10  | Works on the breaker system at Bel Omber desalination plant                                     | PUC                                                                                                                | United Concrete Products (Sey)Ltd | SR1,998,993.11  |
| 207 | 1/10  | Procurement of Viking Johnson fittings                                                          | PUC                                                                                                                | Viking Johnson (UK)               | GBP92,286.50    |
| 208 | 1/10  | Procurement of HDPE Pipes and Fittings                                                          | PUC                                                                                                                | STR Marketing Ltee                | USD196,672.57   |
| 209 | 1/10  | Procurement of Piston and Gudgeon Pins                                                          | PUC                                                                                                                | Marine Power International FZC    | Euro277,098.00  |
| 210 | 8/10  | Procurement of Services for Sewing of Uniform for Office Staff-Lot 1                          | PUC                                                                                                                | Ms. Suzanne Edmond                | SR500.00        |
| 210 | 8/10  | Procurement of Services for Sewing of Uniform for Office Staff-Lot 2                          | PUC                                                                                                                | Ms. Suzanne Edmond                | SR200.00        |
| 210 | 8/10  | Procurement of Services for Sewing of Uniform for Office Staff-Lot 3                          | PUC                                                                                                                | Ms. Suzanne Edmond                | SR475.00        |
| 210 | 8/10  | Procurement of Services for Sewing of Uniform for Office Staff-Lot 4                          | PUC                                                                                                                | Sey Sytle                         | SR450.00        |
| 211 | 8/10  | Procurement of vehicle x 2                                                                      | FIU                                                                                                                | PMC Auto Pty Ltd                  | SR526,864.00    |
| 212 | 15/10 | Renovation Works to Le Chantier Mall-Variation Works                                          | SSF                                                                                                                | Allied Builders Sey Ltd           | SR1,673,752.51  |
| 213 | 15/10 | Security Services for District's Administration Offices and Community Centres-Lot 1           | MSACDS                                                                                                             | Eagle Watch Security Services     | SR96,600.00     |
| 213 | 15/10 | Security Services for District's Administration Offices and Community Centres-Lot 2           | MSACDS                                                                                                             | Alliance Security Services        | SR103,012.00    |
| 213 | 15/10 | Security Services for District's Administration Offices and Community Centres-Lot 4           | MSACDS                                                                                                             | Security Protection Services      | SR71,000.00     |
| 214 | 15/10 | Anse Boileau Footpath and Drainage Construction Phase 2 - Variations                            | SLTA                                                                                                               | TCH Contractor                    | SR326,780.00    |
| 215 | 15/10 | Construction of Fooothpath at Olivier Maradan Street-Variations                               |                                                                                                                    | Benoiton Construction Pty Ltd     | SR368,642.50    |
| 216 | 15/10 | Operation and Maintenance of Containerised Desalination Units on Mahe 2013-2014                 | PUC                                                                                                                | Tornado Group (UAE)               | USD1,214,400.00 |
| 217 | 15/10 | Procurement of Non Critical Spare Parts for Wartsila Engine 5B                                  |                                                                                                                    | MAN Diesel & Turbo (UK)           | GDP88,360.88    |
| 218 | 15/10 | Procurement of Meter Boxes                                                                      | PUC                                                                                                                | CAHORS (France)                   | Euro35,221.20   |
| 219 | 15/10 | Construction of Services Road to Commercial Zone West of Inter Island Quay                      | MLUH                                                                                                               | Allied Builders Sey Ltd           | SR6,234,343.36  |
| 220 | 15/10 | Proposed New traffic lane from Roche Caiman to Eden Island                                      | SLTA                                                                                                               | Franky's Constrcution             | SR3,017,155.00  |
| 221 | 22/10 | Procurement of Textbooks for Primary and Secondary Schools                                      | MOE                                                                                                                | Seytex                            | SR695,810.58    |
| 221 | 22/10 | Procurement of Textbooks for Primary and Secondary Schools                                      | MOE                                                                                                                | VCS Pty Ltd                       | SR36,430.00     |
| 221 | 22/10 | Procurement of Textbooks for Primary and Secondary Schools                                      | MOE                                                                                                                | KIS Distribution Company          | SR10,500.00     |
| 221 | 22/10 | Procurement of Textbooks for Primary and Secondary Schools                                      | MOE                                                                                                                | MNM General Supply                | SR16,216.20     |
| 221 | 22/10 | Procurement of Textbooks for Primary and Secondary Schools                                      | MOE                                                                                                                | Roy & Sons Import                 | SR107,625.00    |
| 222 | 22/10 | Road Widening and Drainage Improvement at Quincy Village-Variations                           | SLTA                                                                                                               | TCH Building Contractor           | SR328,213.75    |
| 223 | 22/10 | Procurement of Grunfos Pumps for Mare Aux Cochons                                               | PUC                                                                                                                | Bluezone Mauritius                | Euro44,914.00   |
| 224 | 22/10 | Procurement of Vehicle x 3                                                                      | MLUH                                                                                                               | Sun Motors                        | SR2,310,000.00  |
| 225 | 22/10 | Procurement of Agriculture Inputs                                                               | SAA                                                                                                                | Launch Export (SA)                | ZAR720,100.00   |
| 226 | 22/10 | Provision of Utilities and Infrastructture on Ile Preseverance Island-Civil 09                |                                                                                                                    | Allied Builders Sey Ltd           | SR14,964,125.91 |
| 227 | 22/10 | Provision of Utilities and Infrastructture on Ile Preseverance Island-Civil 08                |                                                                                                                    | Allied Builders Sey Ltd           | SR35,927,978.92 |
| 228 | 29/10 | Proposed Completion of Corgate Estate Re-Development-Phase A (Zone A2) - Mont Fleuri          | MLUH                                                                                                               | Allied Builders Sey Ltd           | SR10,372,824.02 |
| 229 | 29/10 | Construction of One Block of Condominium Flats at Pointe Larue                                  | MLUH                                                                                                               | Franky's Constrcution             | SR18,063,876.00 |
| 230 | 29/10 | Proposed Construction of Micro-Enterprise Building at Providence                                | MLUH                                                                                                               | O Nivo Construction               | SR28,462,412.00 |
| 231 | 29/10 | Renovation of English River Secondary Schools                                                   | MLUH                                                                                                               | Divy Constrution                  | SR2,133,560.00  |
| 232 | 29/10 | Renovation and Partitioning of Independence House-Variation                                   | MLUH                                                                                                               | Green Island Construction Co Pty  | SR1,847,477.43  |
|     |       |                                                                                                 |                                                                                                                    |                                   | 6               |

| 298 | 17/12 | Renovation of Glacis Health Centre-Variations                       | MOH  | F & P Construction                         | SR400,000.00   |
| --- | ----- | --------------------------------------------------------------------- | ---- | ------------------------------------------ | -------------- |
| 299 | 17/12 | Supply of New Equipment for Kitchen                                   |      | Prison Service K. K. Chua                  | SR943,000.00   |
| 300 | 23/12 | Procurement of Vehicle x 1                                            | MLUH | Sun Motors                                 | SR770,000.00   |
| 300 | 23/12 | Procurement of Vehicle x 1                                            | MLUH | Abhaye Valabhji                            | SR435,000.00   |
| 301 | 23/12 | Procurement of Spares for LT Water Circulating Pump                   | PUC  | Wartsila Global Logistcs Services          | Euro 19,389.00 |
| 302 | 23/12 | Procurement of Filter Cartridge-Desalination Plants                 | PUC  | Trans Crescent Technical Equipment Company | Euro22,030.00  |
| 303 | 23/12 | Procurement of LED Streetlights                                       | SLTA | Lighting Orient (China)                    | USD104,282.00  |
| 304 | 23/12 | Proposed New Road at Cascade Primary School-Variations              | SLTA | Esparon's Enterprise                       | SR861,400.00   |
| 305 | 23/12 | General renovation at School Section at MOE Headquarters-Variations | MOE  | Prime Builders                             | SR2,761,935.75 |
| 306 | 23/12 | Remedial Works at Mont Fleuri Primary School and Creche-Variations  | MOE  | Sai-Fu Enterprise Company Ltd              | SR1,006,778.50 |
| 307 | 23/12 | General Renovation of Toilet at La Digue School                       | MOE  | Furui Construction                         | SR338,785.40   |
| 308 | 26/12 | Procurement of 2500 Ream of A4 Paper                                  | MOE  | Island Motors                              | SR1,200,000.00 |
| 309 | 26/12 | Procurement of Additional of 400 Desktop Computers                    | MOE  | Orion Computers                            | SR3,100,000.00 |
| 310 | 26/12 | Procuremet of Vehcile x 5                                             | MOE  | PMC Auto Pty Ltd                           | SR1,374,897.00 |
| 311 | 26/12 | Procurement of Canon Ink / Riso Meter                                 | MOE  | Paradise Computer Services                 | SR473,000.00   |
| 312 | 26/12 | Supply of Metal Fencing                                               | MOE  | BBT (UK)                                   | GBP105,278.00  |
| 313 | 26/12 | Procurement of Mobile Dental Clinic / Surgeries x 2                   | MOH  | Quayle Dental (UK)                         | GBP233,842.00  |
|     |       |                                                                       |      |                                            | 9              |

