fix(tables): cap column alignment width at 40 chars to reduce whitespace bloat
Tables with very wide cells (e.g. 230+ chars from merged schedule columns) caused massive whitespace padding in every row. Capping alignment at 40 characters reduces output size significantly (franklin: 77KB→24KB, Closed-Business: 571KB→502KB) without affecting content. 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
f1b32b320b
commit
f2e3d51e49
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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 |
|
||||
|
||||
|
||||
Reference in New Issue
Block a user