diff --git a/src/tables/mod.rs b/src/tables/mod.rs index efc3a02..5e17fc1 100644 --- a/src/tables/mod.rs +++ b/src/tables/mod.rs @@ -449,4 +449,53 @@ mod tests { "Per-character financial table should be detected" ); } + + #[test] + fn test_short_subheader_not_merged_as_continuation() { + // Simulate a table with section sub-headers (like month names) that have + // an empty first column and short text in a single other column. + // These should NOT be merged into the previous row as continuation text. + let table = Table { + columns: vec![50.0, 150.0, 300.0, 450.0], + rows: vec![500.0, 480.0, 460.0, 440.0, 420.0, 400.0], + cells: vec![ + // Header row + vec!["No.".into(), "Date".into(), "Title".into(), "Amount".into()], + // Sub-header: month name in 1 column, rest empty + vec!["".into(), "JAN".into(), "".into(), "".into()], + // Data row + vec!["1".into(), "8/1".into(), "Item A".into(), "100".into()], + vec!["2".into(), "15/1".into(), "Item B".into(), "200".into()], + // Another sub-header + vec!["".into(), "FEB".into(), "".into(), "".into()], + // Data row + vec!["3".into(), "5/2".into(), "Item C".into(), "300".into()], + ], + item_indices: vec![], + }; + + let md = table_to_markdown(&table); + // JAN and FEB should be on their own rows, not merged into adjacent rows + assert!( + md.contains("| JAN"), + "JAN should be on its own row, got:\n{}", + md + ); + assert!( + md.contains("| FEB"), + "FEB should be on its own row, got:\n{}", + md + ); + // Verify they're NOT merged into data rows + assert!( + !md.contains("15/1 FEB"), + "FEB should not be merged into data row, got:\n{}", + md + ); + assert!( + !md.contains("8/1 JAN"), + "JAN should not be merged into data row, got:\n{}", + md + ); + } } diff --git a/tests/fixtures/2013-app2.pdf b/tests/fixtures/2013-app2.pdf new file mode 100644 index 0000000..d56e613 Binary files /dev/null and b/tests/fixtures/2013-app2.pdf differ diff --git a/tests/integration_tests.rs b/tests/integration_tests.rs index 03e31d8..a5eab0f 100644 --- a/tests/integration_tests.rs +++ b/tests/integration_tests.rs @@ -921,6 +921,11 @@ fn test_snapshot_real_estate_pricing() { assert_snapshot("real-estate-pricing"); } +#[test] +fn test_snapshot_2013_app2() { + assert_snapshot("2013-app2"); +} + // ============================================================================ // Pages Needing OCR Tests // ============================================================================ diff --git a/tests/snapshots/2013-app2.md b/tests/snapshots/2013-app2.md new file mode 100644 index 0000000..8024a7f --- /dev/null +++ b/tests/snapshots/2013-app2.md @@ -0,0 +1,298 @@ +| | 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 | +