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Abimael MartellandClaude Opus 4.6 80a3b81ff9 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>
2026-03-12 11:19:30 -07:00

29 KiB
Raw Blame History

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
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