perf(tables): remove cosmetic padding from markdown tables
Drop column-width padding from table output. Saves ~37% bytes on table-heavy PDFs. Markdown renders identically — padding was purely cosmetic. Optimizes token efficiency for AI agent consumers. Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>
This commit is contained in:
Abimael Martell
co-authored by
Claude Opus 4.6
Claude Opus 4.6
parent
ba1fbcbff6
commit
80a3b81ff9
+296
-296
@@ -1,298 +1,298 @@
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| | Date | Procurement Title | PE | Bidder | Amount |
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| --- | ---- | ---------------------------------------- | --------- | ----------------------------------- | ---------------------------------------- |
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| | JAN | | | | |
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| 1 | 8/1 | Procurement of Criticals Spare Parts for Engine Maintenance on Mahe | PUC | Wartsila Eastern Africa Ltd | Euro97,922.30 |
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| 2 | 8/1 | Procurement of Criticals Spare Parts for Caterpillar Engine on Praslin | PUC | Wartsila Eastern Africa Ltd | Euro270,982.90 |
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| 3 | 15/1 | Manufacturing and Deliveries of 900 Students Desks | MOE | | SPR Richard, Building & Furniture Contractor Pty LtdSR1,080,000.00 |
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| 4 | 15/1 | Renovation Works at Mont Fleuri Secondary School | MOE | Sai-Fu Enterprise | SR2,815,771.00 |
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| 5 | 15/1 | La Gogue to Mont Simpson Raw Water Transfer | PUC | Vijay Construction | SR7,816,058.00 |
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| 6 | 15/1 | Storm Water Channel Project at Au Cap-Additional Works | DOE | United Concrete Products (Sey)Ltd | SR184,300.00 |
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| 7 | 22/1 | Procurement of Security at ex-Maritime Training Centre | SFA | Elite Surveillance Security Agency | SR30,000.00 |
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| 8 | 22/1 | Installation of Sewerage Treatment Plant at Anse Gaulette | MLUH | Green Island Construction Compnay | SR4,524,884.85 |
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| 9 | 29/1 | Procurement of Cylinder Liner | PUC | Wartsila Eastern Africa Ltd | Euro28,186.75 |
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| 10 | 29/1 | Procurement of Service Pack for Coupling | PUC | Wartsila Eastern Africa Ltd | Euro11,151.00 |
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| 11 | 29/1 | Construction of Drainage for Roads A & B Eve Island Praslin | MLUH | Ascent Projects Sey | SR2,931,174.00 |
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| 12 | 29/1 | Procurement of Electric Cables for Perseverance Infrastructure-Variations | PUC | Indian Ocean Export Company Pty Ltd | USD768.12 |
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| | FEB | | | | |
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| 13 | 5/2 | Procurement of DI Pipes and Fittings for Le Rocher Refurbishment | PUC | Legend General Supply | USD43,807.50 |
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| 14 | 5/2 | Procurement of Bearings for ABB Turbo Charger | PUC | ABB France | EURO 28,966.15 |
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| 15 | 5/2 | Procurement of Alfa Laval Separator Spares | PUC | ALFA LAVAL (Pty) Ltd | Euro 41,191,30 |
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| 16 | 5/2 | constraction of 6*2 bedroom Houses- Mont Buxton | MLUH | O-NIVO Construction | SR3,688,844.00 |
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| 17 | 5/2 | Procurement of Critical Spares frr Major Overhaul-Set A41 PUC | PUC | Wartsila Eastern Africa Ltd | EURO 104,880.10 |
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| 18 | 5/2 | Procurement of Vehcile x1 | MOE | Abhaye Valabhji Pty Ltd | SR 650,000.00 |
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| 19 | 5/2 | Procurement of Vehicle x1 | SBFA | Abhaye Valabhji Pty Ltd | SR 585,000.00 |
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| 20 | 12/2 | Procurement of Turbo charger Rotor for Engine on Praslin | PUC | Marine Power International FZC | Euro 835,669.00 |
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| 21 | 12/2 | Procurement of Critical Spares for Genset M4 Major Overhaul on Praslin | PUC | Overseae Tractor S.A | USD 20,546.12 |
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| 22 | 12/2 | Procurement of Air Cooler Cartridge for Wartsila Engine | PUC | Marine Power International FZC | Euro 36,508.93 |
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| 23 | 12/2 | Procurement of Spares for Genset 8P on Praslin | PUC | Wartsila Eastern Africa Ltd | Euro 288,202.50 |
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| 24 | 19/2 | Construction of Stone Masonry Retaining Wall at Jean Larue Road, Takamaka | SLTA | Esparon's Enterprise | SR 1,105,069.00 |
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| 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 |
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| 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 |
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| 27 | 19/2 | Procurement of Critical Spares for Wartsila Engine-Engine Set B11 | PUC | Marine Power International FZC | Euro 44,089.42 |
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| 28 | 26/2 | Procurement for Vehcile x 2 | Judiciary | PMC Auto | SR1,349,551.00 |
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| 29 | 26/2 | Procurement of Safety Spare Patrs for 8MW Engines - (safety Spares) | PUC | Wartsila Eastern Africa Ltd | Euro 202,898.40 |
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| 30 | 26/2 | Procurement of Safety Spare Patrs for 8MW Engines - (Turbo) | PUC | ABB France | Euro 132,833.33 |
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| | MAR | | | | |
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| 31 | 5/3 | Procurement of Spare Parts for the Asphalt Plant- Petite Paris | SLTA | Astec Factory (USA) | USD 101,337.81 |
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| 32 | 5/3 | Procurement of Non-Critical Spare Parts for Wartsila Engines | PUC | Marine Power International FZC | Euro 44,050.00 |
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| 33 | 5/3 | Procurement of Non-Critical Spare Parts for Wartsila Engines B11 | PUC | Marine Power International FZC | Euro 98,743.00 |
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| 34 | 5/3 | Procurement of Non-Critical Spare Parts for Wartsila Engines 8B | PUC | Marine Power International FZC | Euro 103,215.00 |
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| 35 | 5/3 | Procurement of Critical Spare Parts for Wartsila Engines 8B | PUC | Wartsila Global Logistic | Euro 97,979.10 |
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| 36 | 5/3 | Procurement Spare Parts for the 8MW Engines | PUC | Wartsila Global Logistic | Euro 41,444.00 |
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| 37 | 5/3 | Procurement of Voltage Districbution Boxes and Fuses-Variations | PUC | Indian Ocean Export Company Pty Ltd | GBP1,300.00 |
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| 38 | 5/3 | 33Kv South Mahe Project-Variations | PUC | United Concrete Products (Sey)Ltd | SR459,684.00 |
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| 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 |
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| 40 | 5/3 | Provision of Utilities and Infrastructture on Ile Preseverance- Extention of Consulancy Services | MLHU | GIBB ( Mauritius) | USD138,050.00 |
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| 41 | 12/3 | Procurement of Uniform Materials for Primary, Secondary and Post Secondary Schools | MOE | Lot 1 Roy & Sons Import | SR 396,000.00 |
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| | | | | | 1 |
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| 41 | 12/3 | Procurement of Uniform Materials fro Primary, Secondary and Post Secondary Schools | MOE | Lot 3 Roy & Sons Import | SR650,000.00 |
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| 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 |
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| 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 |
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| 42 | 19/3 | Procurement of Medium Voltage Cables | PUC | Nexans France Lens | Euro 52,354.45 |
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| 43 | 19/3 | Procurement of Brass/Bronze Fitting | PUC | Jainsons Industries | Euro 97,718.48 |
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| 44 | 19/3 | Procurement of Training Vessel for Maritime Training Centre | SFA | Neil Marine (Sri Lanka) | USD 284,521.15 |
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| 44 | 19/3 | Procurement of Training Vessel for Maritime Training Centre-Equipment | SFA | Neil Marine (Sri Lanka) | USD 97,861.50 |
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| 45 | 19/3 | Procurement of Stationery Items-Lot 1 | MOE | Print V Care | SR 349,450.00 |
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| 45 | 19/3 | Procurement of Stationery Items-Lot 2 | MOE | Print V Care | SR 392,500.00 |
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| 45 | 19/3 | Procurement of Stationery Items-Lot 3 | MOE | JD's Stationery & Educational Centre | SR 19,150.00 |
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| 45 | 19/3 | Procurement of Stationery Items-Lot 5 | MOE | Vitoria Computer Services Pty LTd | SR 94,500.00 |
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| 45 | 19/3 | Procurement of Stationery Items-Lot 6 | MOE | Roy & Sons Imports | SR 114,750.00 |
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| 45 | 19/3 | Procurement of Stationery Items-Lot 7 | MOE | Trade Supplies Pty Ltd | SR 35,224.00 |
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| 46 | 26/3 | Procurement of Microsoft Windows License | STB | Victoria Computer Service | SR 977,150.40 |
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| 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 |
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| | APR | | | | |
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| 48 | 2/4 | Site Preparation for 2000m GRP Tank at Fond B'Offay Praslin | PUC | Vijay Construction | SR 623,025.00 |
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| 49 | 2/4 | Supply of Fish to the Prison Department | | Prison Service Mr. Danny Loizeau | SR 27.50 per KG |
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| 50 | 2/4 | Supply of Polo T- Shirt and Jeans -Lot 1 | PUC | Magilyn Ltee | USD 28,885.00 |
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| 50 | 2/4 | Supply of Polo T- Shirt and Jeans -Lot 2 | PUC | Magilyn Ltee | USD 35,910.00 |
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| 51 | 2/4 | Procurement of Grundfos Pumps for Rocher Caiman Pump Stations | PUC | Bluezone Mauritius | Euro 30,761.00 |
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| 51 | 2/4 | Procurement of Grundfos Pumps for Rocher Caiman Pump Stations No 3 | PUC | Bluezone Mauritius | Euro 24,254.00 |
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| 51 | 2/4 | Procurement of Grundfos Pumps Sewerage Pump Station | PUC | Bluezone Mauritius | Euro 65,203.00 |
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| 52 | 2/4 | Procurement of Virtual Studio Equipment | SBC | New Tek Europe | Euro 27,240.00 |
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| 53 | 2/4 | Consultancy Service for Inspection of Rochon Dam & Desisn of Remedial Works | PUC | Tracetebel Engineering | Euro 244,810.00 |
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| 54 | 2/4 | Security in MOH's Institution-Lot 1 | MOH | Alliance Security | SR 58,968.00 |
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| 55 | 2/4 | Procurement of Bearings for TurboCharger Wartsila Engines | PUC | ABB France | Euro 57,191.50 |
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| 56 | 2/4 | Procurement for Turbocharger Rotor Refurbishment- Wartsila Engine | PUC | Marine Power International | Euro 33,769.00 |
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| 57 | 2/4 | Procurement of Lighting Equipments | PUC | Thorn Europhane | Euro 38,982.30 |
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| 58 | 9/4 | Construction of Fooothpath at Olivier Maradan Street | SLTA | Benoiton Construction | SR 1,548.520.00 |
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| 59 | 9/4 | Procurement of Utrasonic Cleaning Machine | PUC | IOP Marine (Denmark) | Euro 31,740.00 |
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| 60 | 9/4 | Implementation of Nwe Financial System | SCAA | Blanche Birger | Euro 65,779.50 |
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| 61 | 9/4 | Construction of Fuel station and Admin Block | SPTC | Onivo Construction | SR2,196.748.00 |
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| 62 | 9/4 | Procurement of Plastic Chairs | MOE | J Galt International | ZAR 498,560.00 |
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| 63 | 9/4 | Security Service in All Education Institution -Lot 2 | MOE | Xtreme Security Service | SR 28,000.00 |
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| 64 | 16/4 | Procurement of Critical Spare Parts for Wartsila Engines B41 | PUC | Wartsila Global Logistic Service | Euro 37,460.92 |
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| 65 | 16/4 | Security Service STC Premises-Supermarket | STC | Isles Security Agency Ltd | SR 908,107.20 |
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| 65 | 16/4 | Security Service STC Premises-Meat & Veg | STC | Allaince Security | SR 456,183.36 |
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| 65 | 16/4 | Security Service STC Premises-Warehouse, Duty free, BDR Complex | STC | Isles Security Agency Ltd | SR 490,752.00 |
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| 65 | 16/4 | Security Service STC Premises-Head Office | STC | Isles Security Agency Ltd | SR 503,712.00 |
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| 65 | 16/4 | Security Service STC Premises-Praslin ( Amitie Store /Duty-Free | STC | Alliance Security | SR 327,598.56 |
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| 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 |
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| 67 | 16/4 | Supply of Electrical Cable, Transformewr Equipment & Service Connection Materials | MLUH | Ascent Projects (Sey) Pty Ltd | SR 3,888,632.42 |
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| 68 | 23/4 | Procurement of Vehicle | SFA | Exel Motors | SR 519,869.79 |
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| 69 | 23/4 | Procurement of X-Ray Bulk Cargo Screening Machine for Import Cargo Warehouse Extenson | SCAA | Smiths Detection | Euro 368,000.00 |
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| | | | | | 2 |
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| 71 | 23/4 | Procurement of Ultracsonic Cleaning Machine | PUC | IOP Marine (Denmark) | Euro 1,250.00 |
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| 72 | 30/4 | Procurement of Vehicle | PA | Abhaye Valabhji Pty Ltd | SR575,000.00 |
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| 73 | 30/4 | Procurement of ID Cards | DICT | Blanche Birger Bureautique | Euro 43,500.00 |
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| 74 | 30/4 | Procurement of Electrical Meters | PUC | ISKRAEMECO | Euro 55,733.60 |
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| 75 | 30/4 | Procurement of Grunfos Pump for Le Rocher Pump Station | PUC | Bluezone Mauritius Ltd | Euro 37,910.60 |
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| 76 | 30/4 | Procurement of A3 and A4 Photocopr Paper | MOE | Islad Motors Co Ltd | SR552,000.00 |
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| | MAY | | | | |
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| 77 | 7/5 | Supply of Chemicals for use in Drinking Water Treatment -Calcium Hypochlorite Power | PUC | Technoglass | US$ 156, 920.00 |
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| 77 | 7/5 | Supply of Chemicals for use in Drinking Water Treatment-Calcium Hypochlorite | PUC | Technoglass | US$ 83,980.00 |
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| 78 | 7/5 | Procurement of Connecting Rod (Variations) | PUC | Wartsila Eastern Africa Ltd | Euro 1,200.00 |
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| 79 | 7/5 | Project Management Consultancy-Extension of contract | SIBA | Philippe Adrienne Consultancy Engineers | SR 225.000.00 |
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| 80 | 7/5 | Procurement of Liquid Chlorine | PUC | Al Afaq LLC | USD 77,088.00 |
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| 81 | 21/5 | Procurement of Agriculture Inputs | SAA | Rodley Mathieu | SR1,241,225.00 |
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| 82 | 21/5 | Procurement of Metelogical Equipment | MEE | Vaisala | Euro 33,815.00 |
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| 83 | 21/5 | Procurement of Turbocharger for Rotor Shaft for Wartsila Engine | PUC | Marine Power International | Euro 39,945.00 |
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| 84 | 21/5 | Provision of Security Srevices for MOH's Institutions | MOH | Alliance Security | SR 19,656.00 |
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| 85 | 21/5 | Procurement of Low Voltage ABC Cables | PUC | Nextans | Euro 50,118.69 |
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| 86 | 28/5 | Procurement of HDPE pipes-Pipe for water applications | PUC | STR Marketing- | USD 68,030.02 |
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| 86 | 28/5 | Procurement of HDPE pipes-Pipe for sewerage applications | PUC | STR Marketing | USD 12,509.55 |
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| 87 | 28/5 | Procurement of Incenerator for Baie Ste Anne Praslin Hospital | MOH | Incinco Limited | GBP 101,992.00 |
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| 88 | 28/5 | Geotechnical Survey on Ile Soleil | | 2020 Development Ltd Geoconsul Ltee | SR 741,520.00 |
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| 89 | 28/5 | Extra Works at Palais De Justice | | The Judiciary Quingjian Group Co | SR 1,614,226.00 |
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| 90 | 28/5 | Fire Fighting and rescue training Course | SFRS | Emergency Training Solution Pty Ltd | ZAR 824,453.80 |
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| 91 | 28/5 | Procurement of Charger Air Cooler for Wartsila Engine at Power Station C | PUC | Marine Power International FZC | Euro 38,217.00 |
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| | JUN | | | | |
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| 92 | 4/6 | Procurement of Tanalisth Treated Wooden Poles | PUC | Brits Pale | ZAR 438,081.83 |
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| 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 |
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| 94 | 4/6 | Procurement of Cylinder Liner and Pistons | PUC | Wartsila Eastern Africa | Euro 70,082.73 |
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| 95 | 4/6 | Procurement of Digital Microwave Equipment | SBC | MOCHINO | Euro 125,845.00 |
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| 96 | 4/6 | Procurement of Vehicle 1 | LWMA | Abhaye Valabhji Pty Ltd-Jeep | SR 475,000.00 |
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| 96 | 4/6 | Procurement of Vehicle 1 | LWMA | EHW Seychelles Ltd- Car | SR 267,850.00 |
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| 97 | 4/6 | Procurement of Forged filter Ball-Valves | PUC | Jainsons Malleables | USD 11,000.00 |
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| 98 | 11/6 | Completion of Stone Masonry Retaining Wall at Jean Larue Road Takamaka | SLTA | Bazil Construction | Sr 1,081,530.00 |
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| 99 | 11/6 | Procurement of Seychelles Paswsports | DIA | Groupe Impimerie Nationale | Euro 102,400.00 |
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| 100 | 19/6 | Anse Boileau Footpath and Drainage Construction Phase II | SLTA | TCH Building Contractor | SR 960,107.50 |
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| 101 | 21/6 | Procurement of Vehicle x 1 | PSD | Abhaye Valabhji-Bus x1 | SR 475,000.00 |
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| 101 | 21/6 | Procurement of Vehicle x 1 | PSD | PMC Auto- Car x1 | SR 267,850.00 |
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| 102 | 21/6 | Renovation Works on Block A- Beau Vollon Secondary School | MOE | Sai-Fu Enterprise Company Ltd | SR 2,253,300.00 |
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| 103 | 21/6 | Procurement of 35 VMS Terminal Accessories | SFA | Communication Specialist Ltd | Euro 63,770.00 |
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| 104 | 21/6 | Renewal of SFA's Themis FMC Services | SFA | CLS- France | Euro 36,000.00 |
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| 105 | 21/6 | Procurement of Electrical Spares for Wartsila Engine | PUC | Wartsila Eastern Africa | Euro 1,757.00 |
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| 106 | 21/6 | Procurement of Class D water Meters | PUC | Elster Metering Limited (Pty) Ltd | USD 109,7051.00 |
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| 107 | 21/6 | Procurement of Sludge Incinerator | PUC | Atlas Incinerator | € 94,470.00 |
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| 108 | 21/6 | Procurement of Technical Services for Crankshaft Grinding | PUC | Goltens | USD 76,075.00 |
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| 109 | 21/6 | Procurement of WAS Pumps | PUC | Netzsch Southern Africa Pty Ltd | Euro 56,657.20 |
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| | | | | | 3 |
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| 111 | 21/6 | Procurement of Fitting and Pipes ( Stock Replenishment) | PUC | STR Marketing Ltee | USD 60,688.90 |
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| 112 | 21/6 | Refurbishment of Pharmaceutical Production Unit-Contract Extension | MOH | Mahe Design | SR808,375.00 |
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| 113 | 21/6 | Technical Service for Repair on Generator-1B | PUC | Goltens | USD 75,600.00 |
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| 114 | 21/6 | Procurement of Gate Valves | PUC | AVK Valves Southern africa (Pty) Ltd | ZAR 461,608.44 |
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| 115 | 25/6 | Procurement of Hot-Dipped Galvanised Materials | PUC | HDSA Shipping (Pty) Ltd | Zar 435,614.00 |
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| 116 | 25/6 | Procurement of Critical Spares for Wartsila Engine B51- Lot 1 | PUC | Wartsila Global Services | Euro 92,472.70 |
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| 117 | 25/6 | Procurement of Pistons for Replacement on Wartsila Engined- 8p on Praslin | PUC | RUYSCH | Euro 83,262.64 |
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| 118 | 25/6 | | Procurement of services Operation and Maintenance of Containerised Desalination Units on Mahe -2013 PUC | Tornado Group | USD 266,820.82 |
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| 119 | 25/6 | Procurement of X-ray Screening Machine for VVIP Lounge | SCAA | Smiths Detection | Euro 101,800.00 |
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| | JUL | | | | |
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| 120 | 2/7 | Construction of Motorable Road at Anse Aux Pins- Capucin (Nourrice Road) | SLTA | Esparon's Enterprise | SR 183,410.00 |
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| 121 | 2/7 | Bridge Renovation at Cascade | SLTA | Benioton Construction | SR 1,361,100.00 |
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| 122 | 2/7 | Procurement of Bitumen | SLTA | Termcotank S.A | USD 519,418.20 |
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| 123 | 2/7 | Procurement of Vehicle x 2 | STB | PMC Auto Pty Ltd | SR 960,126.00 |
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| 124 | 2/7 | | Consutancy Services for Technical Assistance for Elaboration of Theme on Natioal and International Positioning MFA | John Nevill | SR 180,000.00 |
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| 125 | 9/7 | Procurement of Stationery Items Lot 4 | MOE | JD's Stationey EDU Centre | SR 629,950.00 |
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| 126 | 9/7 | Procurement of Atomic Spectrometer | SBS | SMM Instrument (Pty) Ltd | USD 181,147.00 |
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| 127 | 9/7 | Operation and Maintenance of Containerised Desalination Units by Tornado-2012 | PUC | Tornado Group | USD 45,174.62 |
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| 128 | 9/7 | Procurement of Sensors and Transmitters for Wartsila Engines | PUC | Wartsila Global Logistic Services | Euro 50,360.00 |
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| 129 | 9/7 | Procurement of Bulk Water Meters Strainers | PUC | Elster Metering Limited (Pty) Ltd | ZAR 931,966.00 |
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| 130 | 9/7 | Procurement of Gudgeon Pins for engine 8P | PUC | Wartsila Global Logistic Services | Euro 23,460.00 |
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| 131 | 9/7 | Procurement of Piston for Wartsila Engine A21 | PUC | Wartsila Global Logistic Services | Euro 219,622.00 |
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| 132 | 9/7 | Procurement of Piston for Wartsila Engine B11 | PUC | Marine Power International FZC | Euro 243,799.98 |
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| 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 |
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| 134 | 9/7 | La Louise Non- Performance Pipieline Replacement | PUC | Ascent Projects Sey Pty Ltd | SR 1,289,375.00 |
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| 135 | 9/7 | Refurbishment Sewage Treatment Plant Baie Ste Anne Praslin Hospital | MOH | Des Iles Environment Solutions | SR 1,462,875.00 |
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| 136 | 9/7 | Consultancy Services for Quality management System (QMS) | DE | Mr. John Horack | USD 22,325.00 |
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| 137 | 9/7 | Construction of New Road at Cascade Primary School | MLUH | Esparon's Enterprise | SR 2,443,814.00 |
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| 138 | 9/7 | Procurement of Tanalisth Treated Wooden Poles | PUC | Brits Pale Pty Ltd | ZAR 518,694.02 |
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| 139 | 9/7 | Procurement of Non-Critical Spares- Specialized Tools | PUC | Marine Power International FZC | Euro 10,866.55 |
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| 140 | 9/7 | Upgarding of Roche Caiman Road and Roundabout | SLTA | Bazil Construction | SR 1,592,002.00 |
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| 141 | 9/7 | Procurement of Crankshaft for Engine 5B at New Port Station | PUC | A&D Sales | GBP 65,375.00 |
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| 142 | 16/7 | Refurnishment sewage treatment plant, Baie Ste Anne Praslin Hospital | MOH | Des Iles Environment Solutions | SR1,462,875.00 |
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| 143 | 16/7 | Consultancy Service for Quality Management System (QMS) | DE | Mr. John Horack | CND$22,325.00 |
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| 144 | 16/7 | Construction of New Road at Cascade Primary School | SLTA | Esparon's Enterprise | SR 2,443,814.00 |
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| 145 | 16/7 | Procurement of Tanalisth Treated Wooden Poles | PUC | Brit Pale Pty Ltd | ZAR518,694.02 |
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| 146 | 16/7 | Procurement od Non- critcal spares-specialized tools | PUC | Marine International FZC | Euro10,866.55 |
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| 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 |
|
||||
||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 |
|
||||
|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|
|
||||
|
||||
|
||||
@@ -1,10 +1,10 @@
|
||||
본 가격표는 국내 거주 중인 외국인을 위한 한국어 가격표의 비공식 번역본입니다. ※ The post-tax benefit sales price is provided for your reference only, reflecting the current tax benefits and eco-friendly vehicle individual consumption tax reductions. 본 가격표와 한국어 가격표의 내용이 상이한 경우 한국어 가격표의 내용이 우선하므로, 반드시 한국어 가격표의 내용을 확인하십시오. The final sales price may vary depending on the addition of optional items and whether the eco-friendly vehicle criteria are met, so please be sure to check the quotation. This price list is an unofficial translation of the Korean price list for the convenience of foreign residents in South Korea. ※ Please check the Korean price list for information on colors, details, and fuel consumption for each model. If the price list differs from the Korean price list, please check the contents of the Korean price list first. ※ All optional item prices are listed based on pre-tax reduction amounts. The actual sales price, which reflects the total individual consumption tax reduction including optional items, may differ depending on applicable tax benefits. ※ The items (specifications, colors, etc.) and prices listed in this pricing table are subject to change without prior notice depending on the holding of new car launch events, improvements made in automobile performance, introduction of related laws and regulations, and changes in company circumstances. The all-new NEXO Release Date: June 10, 2025 / (Unit: KRW)
|
||||
|
||||
| Classification Exclusive Exclusive | Selling price before tax benefit Supply value(surtax) 80,509,000 73,190,000(7,319,000) | Selling price after tax benefit 76,435,000 | Standard equipment • Powertrain/Performance: Fuel cell system(150kW drive motor, lithium-ion battery, and reducer), Regenerative braking system, Column-Type Shift By Wire(vibration warning), Drive mode select • Safety: 9 airbag system(1st-row advanced/center side airbags, 1st/2nd-row side airbags, and rollover-resistant curtain airbags), Multi-Collision Brake System, Active hood system(for pedestrian protection), Safety unlock function, Artificial engine sound(for pedestrian protection), Child seat fastening system (2 in 2nd-row), Fire extinguisher for vehicles, Pedal Misapplication Safety Assist • Smart Safety Technology: Forward Collision-avoidance Assist(vehicles/ pedestrians/two-wheeled vehicles/junction turning/front oncoming), Smart Cruise Control with Stop & Go, Lane Keeping Assist, Lane Following Assist 2, Blind-spot Collision Warning(driving), Blind-spot Collision-avoidance Assist(forward exit), Rear Cross-traffic Collision-avoidance Assist, Safety Exit Assist, Driver Attention Warning, High Beam Assist, Advanced Rear Occupant Alert, Intelligent Speed Limit Assist, Hands-On Detection, Highway Driving Assist, Navigation-based Smart Cruise Control(safety speed zone/curve control), Vibration warning steering wheel • Exterior: Full LED headlamps(projection type), LED turn signal lamps (front and rear), LED Daytime Running Lights, LED positioning lights, LED rear combination lamps, LED third brake lights, 18-inch alloy wheels & tires, Solar glass(windshield), Double-glazed soundproof glass(windshield, and 1st/ 2nd-row doors), Outside mirror(heating, power-folding, power adjustment, | Options (before tax benefit) ▶ Hi-pass(e hi-pass) [200,000] |
|
||||
| ---------------------------------- | ---------------------------------------- | ---------------------------------------- | ---------------------------------------- | ---------------------------------------- |
|
||||
| | with 3.5% individual consumption tax applied 79,287,000 | with 3.5% individual consumption tax applied 76,435,000 | and LED turn signal lamps), Auto flush door handles, Black door garnish • Interior: Panoramic curved display, 12.3-inch color LCD cluster, Leather- | |
|
||||
| Special | 83,500,000 75,909,091(7,590,909) with 3.5% individual consumption tax applied 82,232,000 | 79,275,000 with 3.5% individual consumption tax applied 79,275,000 | upholstered steering wheel(with heating, two-tone color, and Interactive Pixel Lights), LED interior lamp (map lamp, personal lamp, sun visor lamp, and luggage lamp), Metallic door scuff plate • Seat: Synthetic leather seats, 1st-row manual seats, Heated 1st-row seats, 2nd-row 60/40-split folding seats(reclining) • Convenience: Proximity key with push-button start, Smart key remote start, Electronic Parking Brake(with automatic vehicle hold), Paddle shift(regenerative control), Dual-zone full automatic air conditioning(with high-performance antibacterial combination filter, auto defog system, fine dust sensor, air cleaning mode, and after-blow function), 2nd-row seat air vent, Auto light control system, USB Type-C Ports(1×27W switchable charging/data port in 1st-row, and 2×100W charging ports in both 1st and 2nd-row), ECM room mirror(frameless), Rain sensor, Power windows with pinch protection(1st/2nd-row), Power outlet (1 in 1st-row), Parking Distance Warning-Forward/Reverse, Rear View Monitor, Wireless phone charger(single), Walk-away lock, Route planner, Hyundai AI Assistant • Infotainment: 12.3-inch navigation(Bluelink, phone projection, Bluetooth hands-free, and In-car Payment), Audio system(6 speakers), Over-The-Air navigation updates ▶ Standard equipment of Exclusive plus • Smart Safety Technology: Forward Collision-avoidance Assist(intersection crossing/changing lanes in oncoming traffic/approaching from either side/ evasive steering assist), Highway Driving Assist 2, Navigation-based Smart Cruise Control(access road) • Exterior: Roof rack • Interior: Metallic pedal, Driving mode-dependent ambient mood lighting(crash pad, 1st/2nd-row door trim) • Seat: Synthetic leather seats(patch applied), Power-adjustable driver's | ▶ [600,000] Built-in Cam 2 Plus, Augmented reality navigation ▶ [850,000] Indoor/outdoor V2L ▶ [950,000] Parking Assist ▶ [1,150,000] Audio by BANG & OLUFSEN |
|
||||
| Prestige | 87,893,000 79,902,727(7,990,273) with 3.5% individual consumption tax applied 86,559,000 | 83,445,000 with 3.5% individual consumption tax applied 83,445,000 | seat(8-way, lumbar support, and Integrated Memory System(driver's seat and outside mirror connected)), Power-adjustable front passenger’s seat(8-way), Ventilated 1st-row seats, Heated 2nd-row seats • Convenience: Hi-pass(e hi-pass), In-car fingerprint authentication system(personalization, startup, payment, and etc.), Smart power tailgate ▶ Standard equipment of Exclusive Special plus • Smart Safety Technology: Remote Smart Parking Assist 2, Parking Collison- avoidance Assist(front/side/rear) • Exterior: Intelligent Front-Lighting System(IFS), Dynamic welcome/escort lighting(1 type), Sequential turn signals(fron t and rear), Ambient lighting auto flush door handles, Two-tone door garnish, Glossy black rear diffuser • Interior: Recycled PET suede interior materials(headlining/sunvisor), Fabric upholstered crash pad • Seat: BIO-processed natural leather seats(metal patch applied, embossed design punching), Passenger's seat walk-in device, 1st-row relaxation comfort seats(leg rest included), Ventilated 2nd-row seats • Convenience: Parking Distance Warning-Side, Head-Up Display, Digital key 2, Wireless phone charger(dual), Surround View Monitor, Blind-spot View Monitor, LED reverse light guide • Infotainment: Audio by BANG & OLUFSEN sound system(14 speakers, including external amp), Active road noise control, Active Sound Design | sound system ▶ [250,000] 19-inch alloy wheels & tires ▶ [600,000] Built-in Cam 2 Plus, Augmented reality navigation ▶ [850,000] Indoor/outdoor V2L ▶ [900,000] Vision roof ▶ [1,380,000] Digital side mirror ▶ [750,000] Camera package ▶ [250,000] 19-inch alloy wheels & tires |
|
||||
|Classification Exclusive Exclusive|Selling price before tax benefit Supply value(surtax) 80,509,000 73,190,000(7,319,000)|Selling price after tax benefit 76,435,000|Standard equipment • Powertrain/Performance: Fuel cell system(150kW drive motor, lithium-ion battery, and reducer), Regenerative braking system, Column-Type Shift By Wire(vibration warning), Drive mode select • Safety: 9 airbag system(1st-row advanced/center side airbags, 1st/2nd-row side airbags, and rollover-resistant curtain airbags), Multi-Collision Brake System, Active hood system(for pedestrian protection), Safety unlock function, Artificial engine sound(for pedestrian protection), Child seat fastening system (2 in 2nd-row), Fire extinguisher for vehicles, Pedal Misapplication Safety Assist • Smart Safety Technology: Forward Collision-avoidance Assist(vehicles/ pedestrians/two-wheeled vehicles/junction turning/front oncoming), Smart Cruise Control with Stop & Go, Lane Keeping Assist, Lane Following Assist 2, Blind-spot Collision Warning(driving), Blind-spot Collision-avoidance Assist(forward exit), Rear Cross-traffic Collision-avoidance Assist, Safety Exit Assist, Driver Attention Warning, High Beam Assist, Advanced Rear Occupant Alert, Intelligent Speed Limit Assist, Hands-On Detection, Highway Driving Assist, Navigation-based Smart Cruise Control(safety speed zone/curve control), Vibration warning steering wheel • Exterior: Full LED headlamps(projection type), LED turn signal lamps (front and rear), LED Daytime Running Lights, LED positioning lights, LED rear combination lamps, LED third brake lights, 18-inch alloy wheels & tires, Solar glass(windshield), Double-glazed soundproof glass(windshield, and 1st/ 2nd-row doors), Outside mirror(heating, power-folding, power adjustment,|Options (before tax benefit) ▶ Hi-pass(e hi-pass) [200,000]|
|
||||
|---|---|---|---|---|
|
||||
||with 3.5% individual consumption tax applied 79,287,000|with 3.5% individual consumption tax applied 76,435,000|and LED turn signal lamps), Auto flush door handles, Black door garnish • Interior: Panoramic curved display, 12.3-inch color LCD cluster, Leather-||
|
||||
|Special|83,500,000 75,909,091(7,590,909) with 3.5% individual consumption tax applied 82,232,000|79,275,000 with 3.5% individual consumption tax applied 79,275,000|upholstered steering wheel(with heating, two-tone color, and Interactive Pixel Lights), LED interior lamp (map lamp, personal lamp, sun visor lamp, and luggage lamp), Metallic door scuff plate • Seat: Synthetic leather seats, 1st-row manual seats, Heated 1st-row seats, 2nd-row 60/40-split folding seats(reclining) • Convenience: Proximity key with push-button start, Smart key remote start, Electronic Parking Brake(with automatic vehicle hold), Paddle shift(regenerative control), Dual-zone full automatic air conditioning(with high-performance antibacterial combination filter, auto defog system, fine dust sensor, air cleaning mode, and after-blow function), 2nd-row seat air vent, Auto light control system, USB Type-C Ports(1×27W switchable charging/data port in 1st-row, and 2×100W charging ports in both 1st and 2nd-row), ECM room mirror(frameless), Rain sensor, Power windows with pinch protection(1st/2nd-row), Power outlet (1 in 1st-row), Parking Distance Warning-Forward/Reverse, Rear View Monitor, Wireless phone charger(single), Walk-away lock, Route planner, Hyundai AI Assistant • Infotainment: 12.3-inch navigation(Bluelink, phone projection, Bluetooth hands-free, and In-car Payment), Audio system(6 speakers), Over-The-Air navigation updates ▶ Standard equipment of Exclusive plus • Smart Safety Technology: Forward Collision-avoidance Assist(intersection crossing/changing lanes in oncoming traffic/approaching from either side/ evasive steering assist), Highway Driving Assist 2, Navigation-based Smart Cruise Control(access road) • Exterior: Roof rack • Interior: Metallic pedal, Driving mode-dependent ambient mood lighting(crash pad, 1st/2nd-row door trim) • Seat: Synthetic leather seats(patch applied), Power-adjustable driver's|▶ [600,000] Built-in Cam 2 Plus, Augmented reality navigation ▶ [850,000] Indoor/outdoor V2L ▶ [950,000] Parking Assist ▶ [1,150,000] Audio by BANG & OLUFSEN|
|
||||
|Prestige|87,893,000 79,902,727(7,990,273) with 3.5% individual consumption tax applied 86,559,000|83,445,000 with 3.5% individual consumption tax applied 83,445,000|seat(8-way, lumbar support, and Integrated Memory System(driver's seat and outside mirror connected)), Power-adjustable front passenger’s seat(8-way), Ventilated 1st-row seats, Heated 2nd-row seats • Convenience: Hi-pass(e hi-pass), In-car fingerprint authentication system(personalization, startup, payment, and etc.), Smart power tailgate ▶ Standard equipment of Exclusive Special plus • Smart Safety Technology: Remote Smart Parking Assist 2, Parking Collison- avoidance Assist(front/side/rear) • Exterior: Intelligent Front-Lighting System(IFS), Dynamic welcome/escort lighting(1 type), Sequential turn signals(fron t and rear), Ambient lighting auto flush door handles, Two-tone door garnish, Glossy black rear diffuser • Interior: Recycled PET suede interior materials(headlining/sunvisor), Fabric upholstered crash pad • Seat: BIO-processed natural leather seats(metal patch applied, embossed design punching), Passenger's seat walk-in device, 1st-row relaxation comfort seats(leg rest included), Ventilated 2nd-row seats • Convenience: Parking Distance Warning-Side, Head-Up Display, Digital key 2, Wireless phone charger(dual), Surround View Monitor, Blind-spot View Monitor, LED reverse light guide • Infotainment: Audio by BANG & OLUFSEN sound system(14 speakers, including external amp), Active road noise control, Active Sound Design|sound system ▶ [250,000] 19-inch alloy wheels & tires ▶ [600,000] Built-in Cam 2 Plus, Augmented reality navigation ▶ [850,000] Indoor/outdoor V2L ▶ [900,000] Vision roof ▶ [1,380,000] Digital side mirror ▶ [750,000] Camera package ▶ [250,000] 19-inch alloy wheels & tires|
|
||||
|
||||
**Classification Details** **Indoor/outdoor V2L** Indoor V2L, Outdoor V2L(connectorless type) **Parking Assist** Surround View Monitor, Blind-spot View Monitor, Parking Distance Warning-Side, Parking Collison-avoidance Assist-Rear **Audio by BANG & OLUFSEN** Audio by BANG & OLUFSEN sound system(14 speakers, including external amp.), Active road noise control, Active Sound Design **sound system** **Camera package** Digital center mirror(with camera sensor cleaning system), Driver monitoring system THE ALL-NEW NEXO /// ECO-FRIENDLY CAR
|
||||
|
||||
|
||||
@@ -28,9 +28,9 @@ R E V I E W 8 5
|
||||
|
||||
-800
|
||||
|
||||
| 1982 | 1986 | 1990 | 1998 | 2006 |
|
||||
| ---- | --------- | ---------- | ---------- | ------ |
|
||||
| | Apartment | Industrial | Office-CBD | Retail |
|
||||
|1982|1986|1990|1998|2006|
|
||||
|---|---|---|---|---|
|
||||
||Apartment|Industrial|Office-CBD|Retail|
|
||||
|
||||
1982 1986 1990 1994 1998 2002 2006
|
||||
|
||||
@@ -38,11 +38,11 @@ R E V I E W 8 5
|
||||
|
||||
**Correlation of Cap Rate Spreads Over Treasury** **Multifamily Industrial CBD Office**
|
||||
|
||||
| | Multifamily | Industrial | CBD Office |
|
||||
| ---------- | ----------- | ---------- | ---------- |
|
||||
| Industrial | 0.937 | | |
|
||||
| CBDOffice | 0.924 | | |
|
||||
| Retail | 0.922 | 0.969 | 0.964 |
|
||||
||Multifamily|Industrial|CBD Office|
|
||||
|---|---|---|---|
|
||||
|Industrial|0.937|||
|
||||
|CBDOffice|0.924|||
|
||||
|Retail|0.922|0.969|0.964|
|
||||
|
||||
more about investing in tax losses than burst, cap rates spreads steadily com- real estate cash streams. When tax laws pressed, recently falling to approximately dramatically changed in 1986, cap rate zero. And if NOI cap rate spreads are spreads rose, though they generally roughly zero, cash flow cap rate spreads remained negative due to the availability (after reserves for tenant improvements, of excess leverage through 1990 and pro-leasing commissions, and capital expendi- jections of strong cash flow growth, in tures) are well below zero. spite of weak fundamentals. This compression of cap rates and cap Throughout the first two-thirds of the rate spreads over the past five years has 1990s, spreads substantially widened as generated enormous wealth for real estate capital abandoned real estate. Spreads fur-owners. In fact, the combination of cheap ther widened in the latter part of the debt and cap rate compression covered a 1990s, as investors scorned cash flow dur-multitude of property underwriting ing the tech bubble and treasury rates errors made during the past five years, as drifted downward. As the tech bubble neither cap rate compression nor narrow-
|
||||
|
||||
|
||||
+25
-25
@@ -68,10 +68,10 @@ Federal income tax return (including any amended return filed on or before the d
|
||||
2009. Par. 53. For each entry in the “Location” column of the following table, remove the language in the “Remove” column and add the language in the “Add” column in its place: Location Remove Add The last sentence of the The following rules shall The rules described in introductory text to be applicable in paragraph (a) of §1.302- §1.302-4 determining whether the 4T and in paragraphs (b)
|
||||
specific requirements of through (g) of this section section 302(c)(2) are apply in determining met: whether the specific requirements of section 302(c)(2) are met. §1.338(h)(10)-1(f) §1.331-1(d), and §1.332-§1.331-1T(d) and §1.332- 6 6T
|
||||
|
||||
| The last sentence of | paragraph (a)(2)(ii) of this | paragraph (a) of §1.382- |
|
||||
| ----------------------- | ---------------------------- | ------------------------- |
|
||||
| §1.382-2T(h)(4)(vi)(B) | section | 11T |
|
||||
| The first sentence of | §1.382-2T(a)(2)(ii) | §1.382-11T(a) |
|
||||
|The last sentence of|paragraph (a)(2)(ii) of this|paragraph (a) of §1.382-|
|
||||
|---|---|---|
|
||||
|§1.382-2T(h)(4)(vi)(B)|section|11T|
|
||||
|The first sentence of|§1.382-2T(a)(2)(ii)|§1.382-11T(a)|
|
||||
|
||||
§1.382-6(b)(2)(i) The second sentence of paragraph (c) of this paragraphs (c)(1), (c)(3), §1.382-8(a) section (c)(4) and (c)(5) of this section and paragraph
|
||||
|
||||
@@ -109,18 +109,18 @@ paragraphs (c)(1), (c)(3),
|
||||
(c)(4), and (c)(5) of this section, and paragraph
|
||||
(c)(2) of §1.382-8T
|
||||
|
||||
| §1.382-8(g), Example | paragraph (c)(2) of this | paragraph (c)(2) of |
|
||||
| --------------------- | ------------------------ | ------------------- |
|
||||
| The first sentence of | paragraph (c)(2) of this | paragraph (c)(2) of |
|
||||
| §1.382-8(g), Example | section | §1.382-8T |
|
||||
|§1.382-8(g), Example|paragraph (c)(2) of this|paragraph (c)(2) of|
|
||||
|---|---|---|
|
||||
|The first sentence of|paragraph (c)(2) of this|paragraph (c)(2) of|
|
||||
|§1.382-8(g), Example|section|§1.382-8T|
|
||||
|
||||
(2)(c) section §1.382-8T
|
||||
|
||||
(2)(e)
|
||||
|
||||
| §1.382-8(g), Example | paragraph (c)(2) of this | paragraph (c)(2) of |
|
||||
| --------------------- | ------------------------- | ------------------------ |
|
||||
| §1.382-8(g), Example | paragraphs (c)(1) and (2) | paragraph (c)(1) of this |
|
||||
|§1.382-8(g), Example|paragraph (c)(2) of this|paragraph (c)(2) of|
|
||||
|---|---|---|
|
||||
|§1.382-8(g), Example|paragraphs (c)(1) and (2)|paragraph (c)(1) of this|
|
||||
|
||||
(3)(b) section §1.382-8T
|
||||
(3)(c)(1)(B) of this section section and paragraph
|
||||
@@ -139,19 +139,19 @@ paragraph (c)(2) of this section paragraph (c)(2) of this section
|
||||
|
||||
(c)(2) of §1.382-8T paragraph (c)(2) of §1.382-8T paragraph (c)(2) of §1.382-8T
|
||||
|
||||
| The first sentence of | paragraph (b)(4)(iv) of | paragraph (b)(4)(iv) of |
|
||||
| ----------------------- | ----------------------- | ----------------------- |
|
||||
| §1.1502-32(b)(4)(v)(A) | this section | §1.1502-32T |
|
||||
| The first sentence of | paragraph (b)(4)(iv) of | paragraph (b)(4)(iv) of |
|
||||
| §1.1502-32(b)(4)(v)(B) | this section | §1.1502-32T |
|
||||
|The first sentence of|paragraph (b)(4)(iv) of|paragraph (b)(4)(iv) of|
|
||||
|---|---|---|
|
||||
|§1.1502-32(b)(4)(v)(A)|this section|§1.1502-32T|
|
||||
|The first sentence of|paragraph (b)(4)(iv) of|paragraph (b)(4)(iv) of|
|
||||
|§1.1502-32(b)(4)(v)(B)|this section|§1.1502-32T|
|
||||
|
||||
§1.1502-35(c)(4)(ii)(B) §1.1502-76(b)(2)(ii)(D) §1.1502-76(b)(2)(ii)(A)(2) paragraph (b)(2)(ii)(D) of this section §1.1502-92(e)(1) §1.382-2T(a)(2)(ii) The first sentence of §1.382-2T(a)(2)(ii) §1.1502-92(e)(2) The first sentence of §1.382-2T(a)(2)(ii) §1.1502-94(d) The second sentence of §1.382-2T(a)(2)(ii) §1.1502-94(d)
|
||||
|
||||
| The last sentence of | paragraph (f) of this | paragraph (f) of §1.1502- |
|
||||
| --------------------- | ------------------------ | -------------------------- |
|
||||
| §1.1502-95(b)(3) | section | 95T |
|
||||
| The last sentence of | subdivision (ii) of this | paragraph (c)(2)(i) of |
|
||||
| §1.1563-1(c)(2)(iv), | subparagraph | §1.1563-1T |
|
||||
|The last sentence of|paragraph (f) of this|paragraph (f) of §1.1502-|
|
||||
|---|---|---|
|
||||
|§1.1502-95(b)(3)|section|95T|
|
||||
|The last sentence of|subdivision (ii) of this|paragraph (c)(2)(i) of|
|
||||
|§1.1563-1(c)(2)(iv),|subparagraph|§1.1563-1T|
|
||||
|
||||
Example (1) The last sentence of §1.1563-1(c)(2)(iv), Example (1) The third sentence of §1.1563-1(c)(2)(iv), Example (2) The third sentence of §1.1563-1(c)(2)(iv), Example (2)
|
||||
|
||||
@@ -163,10 +163,10 @@ subdivisions (ii), (iii), and (iv) of this subparagraph
|
||||
|
||||
§1.1502-76T(b)(2)(ii)(D) paragraph (b)(2)(ii)(D) of §1.1502-76T §1.382-11T(a) §1.382-11T(a) §1.382-11T(a) §1.382-11T(a)
|
||||
|
||||
| The first sentence of | §1.332-6(b), 1.368-3(a), | §1.332-6T(a), §1.368- |
|
||||
| --------------------- | ------------------------- | ----------------------- |
|
||||
| §1.6043-2(a) | or 1.1081-11 | 3T(a), or §1.1081-11T |
|
||||
| The first sentence of | §1.6012-2 | paragraphs (a), (b) and |
|
||||
|The first sentence of|§1.332-6(b), 1.368-3(a),|§1.332-6T(a), §1.368-|
|
||||
|---|---|---|
|
||||
|§1.6043-2(a)|or 1.1081-11|3T(a), or §1.1081-11T|
|
||||
|The first sentence of|§1.6012-2|paragraphs (a), (b) and|
|
||||
|
||||
§301.6011-5T(a) (twice)
|
||||
|
||||
|
||||
@@ -46,63 +46,63 @@ l
|
||||
|
||||
**Freon** **®** **12 Saturation Properties-Temperature Table**
|
||||
|
||||
| Temp | Pressure | Volume | | Density | | | Enthalpy | | Entropy | | Temp |
|
||||
| ---- | -------- | ----------- | ------------- | ---------------- | -------- | -------- | ---------------- | -------- | ------------------ | -------- | ---- |
|
||||
| °C | [kPa] | [m Liquid v | /kg] Vapour v | [kg/m3] Liquid d | Vapour d | Liquid H | [kJ/kg] Latent H | Vapour H | [kJ/K-kg] Liquid S | Vapour S | °C |
|
||||
| -100 | 1.2 | 0.0006 | 10.0000 | 1679.0 | 0.100 | 113.3 | 192.8 | 306.1 | 0.6077 | 1.7210 | -100 |
|
||||
| -99 | 1.3 | 0.0006 | 9.1670 | 1677.0 | 0.109 | 114.1 | 192.4 | 306.5 | 0.6124 | 1.7170 | -99 |
|
||||
| -98 | 1.4 | 0.0006 | 8.4100 | 1674.0 | 0.119 | 115.0 | 192.0 | 307.0 | 0.6171 | 1.7130 | -98 |
|
||||
| -97 | 1.6 | 0.0006 | 7.7250 | 1671.0 | 0.129 | 115.8 | 191.6 | 307.4 | 0.6218 | 1.7100 | -97 |
|
||||
| -96 | 1.7 | 0.0006 | 7.1040 | 1669.0 | 0.141 | 116.6 | 191.3 | 307.9 | 0.6264 | 1.7060 | -96 |
|
||||
| -95 | 1.9 | 0.0006 | 6.5400 | 1666.0 | 0.153 | 117.4 | 190.9 | 308.3 | 0.6310 | 1.7030 | -95 |
|
||||
| -94 | 2.0 | 0.0006 | 6.0270 | 1663.0 | 0.166 | 118.2 | 190.6 | 308.8 | 0.6356 | 1.6990 | -94 |
|
||||
| -93 | 2.2 | 0.0006 | 5.5610 | 1661.0 | 0.180 | 119.1 | 190.1 | 309.2 | 0.6402 | 1.6960 | -93 |
|
||||
| -92 | 2.4 | 0.0006 | 5.1360 | 1658.0 | 0.195 | 119.9 | 189.8 | 309.7 | 0.6448 | 1.6920 | -92 |
|
||||
| -91 | 2.6 | 0.0006 | 4.7480 | 1655.0 | 0.211 | 120.7 | 189.4 | 310.1 | 0.6493 | 1.6890 | -91 |
|
||||
| -90 | 2.9 | 0.0006 | 4.3950 | 1653.0 | 0.228 | 121.5 | 189.1 | 310.6 | 0.6538 | 1.6860 | -90 |
|
||||
| -89 | 3.1 | 0.0006 | 4.0720 | 1650.0 | 0.246 | 122.4 | 188.6 | 311.0 | 0.6583 | 1.6830 | -89 |
|
||||
| -88 | 3.4 | 0.0006 | 3.7760 | 1648.0 | 0.265 | 123.2 | 188.3 | 311.5 | 0.6628 | 1.6800 | -88 |
|
||||
| -87 | 3.6 | 0.0006 | 3.5050 | 1645.0 | 0.285 | 124.0 | 188.0 | 312.0 | 0.6672 | 1.6770 | -87 |
|
||||
| -86 | 3.9 | 0.0006 | 3.2570 | 1642.0 | 0.307 | 124.8 | 187.6 | 312.4 | 0.6716 | 1.6740 | -86 |
|
||||
| -85 | 4.3 | 0.0006 | 3.0290 | 1640.0 | 0.330 | 125.7 | 187.2 | 312.9 | 0.6761 | 1.6710 | -85 |
|
||||
| -84 | 4.6 | 0.0006 | 2.8190 | 1637.0 | 0.355 | 126.5 | 186.8 | 313.3 | 0.6804 | 1.6680 | -84 |
|
||||
| -83 | 5.0 | 0.0006 | 2.6270 | 1634.0 | 0.381 | 127.3 | 186.5 | 313.8 | 0.6848 | 1.6660 | -83 |
|
||||
| -82 | 5.3 | 0.0006 | 2.4490 | 1632.0 | 0.408 | 128.1 | 186.2 | 314.3 | 0.6892 | 1.6630 | -82 |
|
||||
| -81 | 5.8 | 0.0006 | 2.2860 | 1629.0 | 0.437 | 129.0 | 185.7 | 314.7 | 0.6935 | 1.6600 | -81 |
|
||||
| -80 | 6.2 | 0.0006 | 2.1360 | 1626.0 | 0.468 | 129.8 | 185.4 | 315.2 | 0.6978 | 1.6580 | -80 |
|
||||
| -79 | 6.7 | 0.0006 | 1.9970 | 1624.0 | 0.501 | 130.6 | 185.1 | 315.7 | 0.7021 | 1.6550 | -79 |
|
||||
| -78 | 7.1 | 0.0006 | 1.8680 | 1621.0 | 0.535 | 131.5 | 184.6 | 316.1 | 0.7064 | 1.6530 | -78 |
|
||||
| -77 | 7.7 | 0.0006 | 1.7490 | 1618.0 | 0.572 | 132.3 | 184.3 | 316.6 | 0.7106 | 1.6500 | -77 |
|
||||
| -76 | 8.2 | 0.0006 | 1.6390 | 1616.0 | 0.610 | 133.1 | 184.0 | 317.1 | 0.7149 | 1.6480 | -76 |
|
||||
| -75 | 8.8 | 0.0006 | 1.5380 | 1613.0 | 0.650 | 134.0 | 183.5 | 317.5 | 0.7191 | 1.6450 | -75 |
|
||||
| -74 | 9.4 | 0.0006 | 1.4430 | 1610.0 | 0.693 | 134.8 | 183.2 | 318.0 | 0.7233 | 1.6430 | -74 |
|
||||
| -73 | 10.1 | 0.0006 | 1.3560 | 1608.0 | 0.738 | 135.6 | 182.9 | 318.5 | 0.7275 | 1.6410 | -73 |
|
||||
| -72 | 10.8 | 0.0006 | 1.2740 | 1605.0 | 0.785 | 136.5 | 182.4 | 318.9 | 0.7317 | 1.6390 | -72 |
|
||||
| -71 | 11.5 | 0.0006 | 1.1990 | 1602.0 | 0.834 | 137.3 | 182.1 | 319.4 | 0.7358 | 1.6370 | -71 |
|
||||
| -70 | 12.3 | 0.0006 | 1.1290 | 1600.0 | 0.886 | 138.2 | 181.7 | 319.9 | 0.7400 | 1.6340 | -70 |
|
||||
| -69 | 13.1 | 0.0006 | 1.0630 | 1597.0 | 0.941 | 139.0 | 181.3 | 320.3 | 0.7441 | 1.6320 | -69 |
|
||||
| -68 | 14.0 | 0.0006 | 1.0020 | 1594.0 | 0.998 | 139.8 | 181.0 | 320.8 | 0.7482 | 1.6300 | -68 |
|
||||
| -67 | 14.9 | 0.0006 | 0.9455 | 1591.0 | 1.058 | 140.7 | 180.6 | 321.3 | 0.7523 | 1.6280 | -67 |
|
||||
| -66 | 15.8 | 0.0006 | 0.8925 | 1589.0 | 1.120 | 141.5 | 180.3 | 321.8 | 0.7564 | 1.6260 | -66 |
|
||||
| -65 | 16.8 | 0.0006 | 0.8430 | 1586.0 | 1.186 | 142.4 | 179.8 | 322.2 | 0.7604 | 1.6250 | -65 |
|
||||
| -64 | 17.9 | 0.0006 | 0.7968 | 1583.0 | 1.255 | 143.2 | 179.5 | 322.7 | 0.7645 | 1.6230 | -64 |
|
||||
| -63 | 19.0 | 0.0006 | 0.7536 | 1581.0 | 1.327 | 144.1 | 179.1 | 323.2 | 0.7685 | 1.6210 | -63 |
|
||||
| -62 | 20.1 | 0.0006 | 0.7132 | 1578.0 | 1.402 | 144.9 | 178.8 | 323.7 | 0.7726 | 1.6190 | -62 |
|
||||
| -61 | 21.3 | 0.0006 | 0.6754 | 1575.0 | 1.481 | 145.8 | 178.3 | 324.1 | 0.7766 | 1.6170 | -61 |
|
||||
| -60 | 22.6 | 0.0006 | 0.6399 | 1572.0 | 1.563 | 146.6 | 178.0 | 324.6 | 0.7806 | 1.6160 | -60 |
|
||||
| -59 | 24.0 | 0.0006 | 0.6067 | 1570.0 | 1.648 | 147.5 | 177.6 | 325.1 | 0.7845 | 1.6140 | -59 |
|
||||
| -58 | 25.4 | 0.0006 | 0.5755 | 1567.0 | 1.738 | 148.3 | 177.3 | 325.6 | 0.7885 | 1.6120 | -58 |
|
||||
| -57 | 26.8 | 0.0006 | 0.5463 | 1564.0 | 1.831 | 149.2 | 176.8 | 326.0 | 0.7924 | 1.6110 | -57 |
|
||||
| -56 | 28.4 | 0.0006 | 0.5188 | 1561.0 | 1.928 | 150.0 | 176.5 | 326.5 | 0.7964 | 1.6090 | -56 |
|
||||
| -55 | 30.0 | 0.0006 | 0.4930 | 1559.0 | 2.029 | 150.9 | 176.1 | 327.0 | 0.8003 | 1.6080 | -55 |
|
||||
| -54 | 31.6 | 0.0006 | 0.4687 | 1556.0 | 2.134 | 151.7 | 175.8 | 327.5 | 0.8042 | 1.6060 | -54 |
|
||||
| -53 | 33.4 | 0.0006 | 0.4458 | 1553.0 | 2.243 | 152.6 | 175.4 | 328.0 | 0.8081 | 1.6050 | -53 |
|
||||
| -52 | 35.2 | 0.0007 | 0.4243 | 1550.0 | 2.357 | 153.5 | 174.9 | 328.4 | 0.8120 | 1.6030 | -52 |
|
||||
| -51 | 37.1 | 0.0007 | 0.4040 | 1548.0 | 2.475 | 154.3 | 174.6 | 328.9 | 0.8159 | 1.6020 | -51 |
|
||||
| -50 | 39.1 | 0.0007 | 0.3849 | 1545.0 | 2.598 | 155.2 | 174.2 | 329.4 | 0.8197 | 1.6000 | -50 |
|
||||
| -49 | 41.2 | 0.0007 | 0.3669 | 1542.0 | 2.725 | 156.0 | 173.9 | 329.9 | 0.8236 | 1.5990 | -49 |
|
||||
| -48 | 43.4 | 0.0007 | 0.3499 | 1539.0 | 2.858 | 156.9 | 173.4 | 330.3 | 0.8274 | 1.5980 | -48 |
|
||||
| -47 | 45.6 | 0.0007 | 0.3339 | 1536.0 | 2.995 | 157.8 | 173.0 | 330.8 | 0.8313 | 1.5960 | -47 |
|
||||
|Temp|Pressure|Volume||Density|||Enthalpy||Entropy||Temp|
|
||||
|---|---|---|---|---|---|---|---|---|---|---|---|
|
||||
|°C|[kPa]|[m Liquid v|/kg] Vapour v|[kg/m3] Liquid d|Vapour d|Liquid H|[kJ/kg] Latent H|Vapour H|[kJ/K-kg] Liquid S|Vapour S|°C|
|
||||
|-100|1.2|0.0006|10.0000|1679.0|0.100|113.3|192.8|306.1|0.6077|1.7210|-100|
|
||||
|-99|1.3|0.0006|9.1670|1677.0|0.109|114.1|192.4|306.5|0.6124|1.7170|-99|
|
||||
|-98|1.4|0.0006|8.4100|1674.0|0.119|115.0|192.0|307.0|0.6171|1.7130|-98|
|
||||
|-97|1.6|0.0006|7.7250|1671.0|0.129|115.8|191.6|307.4|0.6218|1.7100|-97|
|
||||
|-96|1.7|0.0006|7.1040|1669.0|0.141|116.6|191.3|307.9|0.6264|1.7060|-96|
|
||||
|-95|1.9|0.0006|6.5400|1666.0|0.153|117.4|190.9|308.3|0.6310|1.7030|-95|
|
||||
|-94|2.0|0.0006|6.0270|1663.0|0.166|118.2|190.6|308.8|0.6356|1.6990|-94|
|
||||
|-93|2.2|0.0006|5.5610|1661.0|0.180|119.1|190.1|309.2|0.6402|1.6960|-93|
|
||||
|-92|2.4|0.0006|5.1360|1658.0|0.195|119.9|189.8|309.7|0.6448|1.6920|-92|
|
||||
|-91|2.6|0.0006|4.7480|1655.0|0.211|120.7|189.4|310.1|0.6493|1.6890|-91|
|
||||
|-90|2.9|0.0006|4.3950|1653.0|0.228|121.5|189.1|310.6|0.6538|1.6860|-90|
|
||||
|-89|3.1|0.0006|4.0720|1650.0|0.246|122.4|188.6|311.0|0.6583|1.6830|-89|
|
||||
|-88|3.4|0.0006|3.7760|1648.0|0.265|123.2|188.3|311.5|0.6628|1.6800|-88|
|
||||
|-87|3.6|0.0006|3.5050|1645.0|0.285|124.0|188.0|312.0|0.6672|1.6770|-87|
|
||||
|-86|3.9|0.0006|3.2570|1642.0|0.307|124.8|187.6|312.4|0.6716|1.6740|-86|
|
||||
|-85|4.3|0.0006|3.0290|1640.0|0.330|125.7|187.2|312.9|0.6761|1.6710|-85|
|
||||
|-84|4.6|0.0006|2.8190|1637.0|0.355|126.5|186.8|313.3|0.6804|1.6680|-84|
|
||||
|-83|5.0|0.0006|2.6270|1634.0|0.381|127.3|186.5|313.8|0.6848|1.6660|-83|
|
||||
|-82|5.3|0.0006|2.4490|1632.0|0.408|128.1|186.2|314.3|0.6892|1.6630|-82|
|
||||
|-81|5.8|0.0006|2.2860|1629.0|0.437|129.0|185.7|314.7|0.6935|1.6600|-81|
|
||||
|-80|6.2|0.0006|2.1360|1626.0|0.468|129.8|185.4|315.2|0.6978|1.6580|-80|
|
||||
|-79|6.7|0.0006|1.9970|1624.0|0.501|130.6|185.1|315.7|0.7021|1.6550|-79|
|
||||
|-78|7.1|0.0006|1.8680|1621.0|0.535|131.5|184.6|316.1|0.7064|1.6530|-78|
|
||||
|-77|7.7|0.0006|1.7490|1618.0|0.572|132.3|184.3|316.6|0.7106|1.6500|-77|
|
||||
|-76|8.2|0.0006|1.6390|1616.0|0.610|133.1|184.0|317.1|0.7149|1.6480|-76|
|
||||
|-75|8.8|0.0006|1.5380|1613.0|0.650|134.0|183.5|317.5|0.7191|1.6450|-75|
|
||||
|-74|9.4|0.0006|1.4430|1610.0|0.693|134.8|183.2|318.0|0.7233|1.6430|-74|
|
||||
|-73|10.1|0.0006|1.3560|1608.0|0.738|135.6|182.9|318.5|0.7275|1.6410|-73|
|
||||
|-72|10.8|0.0006|1.2740|1605.0|0.785|136.5|182.4|318.9|0.7317|1.6390|-72|
|
||||
|-71|11.5|0.0006|1.1990|1602.0|0.834|137.3|182.1|319.4|0.7358|1.6370|-71|
|
||||
|-70|12.3|0.0006|1.1290|1600.0|0.886|138.2|181.7|319.9|0.7400|1.6340|-70|
|
||||
|-69|13.1|0.0006|1.0630|1597.0|0.941|139.0|181.3|320.3|0.7441|1.6320|-69|
|
||||
|-68|14.0|0.0006|1.0020|1594.0|0.998|139.8|181.0|320.8|0.7482|1.6300|-68|
|
||||
|-67|14.9|0.0006|0.9455|1591.0|1.058|140.7|180.6|321.3|0.7523|1.6280|-67|
|
||||
|-66|15.8|0.0006|0.8925|1589.0|1.120|141.5|180.3|321.8|0.7564|1.6260|-66|
|
||||
|-65|16.8|0.0006|0.8430|1586.0|1.186|142.4|179.8|322.2|0.7604|1.6250|-65|
|
||||
|-64|17.9|0.0006|0.7968|1583.0|1.255|143.2|179.5|322.7|0.7645|1.6230|-64|
|
||||
|-63|19.0|0.0006|0.7536|1581.0|1.327|144.1|179.1|323.2|0.7685|1.6210|-63|
|
||||
|-62|20.1|0.0006|0.7132|1578.0|1.402|144.9|178.8|323.7|0.7726|1.6190|-62|
|
||||
|-61|21.3|0.0006|0.6754|1575.0|1.481|145.8|178.3|324.1|0.7766|1.6170|-61|
|
||||
|-60|22.6|0.0006|0.6399|1572.0|1.563|146.6|178.0|324.6|0.7806|1.6160|-60|
|
||||
|-59|24.0|0.0006|0.6067|1570.0|1.648|147.5|177.6|325.1|0.7845|1.6140|-59|
|
||||
|-58|25.4|0.0006|0.5755|1567.0|1.738|148.3|177.3|325.6|0.7885|1.6120|-58|
|
||||
|-57|26.8|0.0006|0.5463|1564.0|1.831|149.2|176.8|326.0|0.7924|1.6110|-57|
|
||||
|-56|28.4|0.0006|0.5188|1561.0|1.928|150.0|176.5|326.5|0.7964|1.6090|-56|
|
||||
|-55|30.0|0.0006|0.4930|1559.0|2.029|150.9|176.1|327.0|0.8003|1.6080|-55|
|
||||
|-54|31.6|0.0006|0.4687|1556.0|2.134|151.7|175.8|327.5|0.8042|1.6060|-54|
|
||||
|-53|33.4|0.0006|0.4458|1553.0|2.243|152.6|175.4|328.0|0.8081|1.6050|-53|
|
||||
|-52|35.2|0.0007|0.4243|1550.0|2.357|153.5|174.9|328.4|0.8120|1.6030|-52|
|
||||
|-51|37.1|0.0007|0.4040|1548.0|2.475|154.3|174.6|328.9|0.8159|1.6020|-51|
|
||||
|-50|39.1|0.0007|0.3849|1545.0|2.598|155.2|174.2|329.4|0.8197|1.6000|-50|
|
||||
|-49|41.2|0.0007|0.3669|1542.0|2.725|156.0|173.9|329.9|0.8236|1.5990|-49|
|
||||
|-48|43.4|0.0007|0.3499|1539.0|2.858|156.9|173.4|330.3|0.8274|1.5980|-48|
|
||||
|-47|45.6|0.0007|0.3339|1536.0|2.995|157.8|173.0|330.8|0.8313|1.5960|-47|
|
||||
|
||||
**3**
|
||||
|
||||
|
||||
Reference in New Issue
Block a user