General & Other (658)
Tissue Boardwalk Multi-fold Hand Towel
To Supply and Deliver PT-10 Test Kit
Procurement for the Rental of Fire Extinguisher
To supply and deliver disposable needles -39337
To Supply and Deliver OT Supplies
The Supply and Delivery of Scanner for the Western Regional Office Admin Assistant.
SR#30976-CARDIFFHOTEL-CHINAWARE-06.09.2026 (RFQ)
#REQ-30974/09-2026/HCHS/TILES
#REQ-30973/09-2026/HCHS/ROOM SAFES
Request for Quotation for Pre-Checked As-Built Subdivision Plans for Norwood G4 and Norwood H3, St. James
2026-09-07-005 HEAVY EQUIPMENT RENTAL, RIVERTON
2026-09-07-004 HEAVY EQUIPMENT RENTAL, CHURCH CORNER
Procurement for Supply and Delivery of Sundries for Nursery (re-tender)
Procurement of Manage Engine Additional Module – Dex Manager Plus
Procurement of Remote for Operating Table.
To Supply and Deliver Electrical Materials
SR#30989-EBONYPARKACADEMY-CHICKS-07.09.2026
#REQ-30995/08-2026/EBONY PARK/PROPANE GAS
SR#30687-GARMEXACADEMY-SHIRTS-24.08.2025 (RFQ) #2
Supply and Delivery of Reveal 2.0 Test Devices for Salmonella and Listeria
Procurement to supply stamp ink pads 175040
For The Supply and Delivery of Inks 26/27-STORESFH-048
Request for Quotation (RFQ) – Fabrication of Two Hundred (200) Angle Iron Signage Posts with UDC Branded Signs
To Supply and Deliver a Laminating Machine
To supply and deliver Cellulose Acetate Dialyzer Ca 210
To supply Prelone Susp. 10mg/5ml, etc 16139
To supply Tab. Rosuvastatin 10mg 30’s, etc 16140
To supply Inj.Metamizole 1000mg/2ml, etc
To supply Tab. Vidigliptin 50mg, etc 16143
To supply Solvin 4mg/5ml Elixir 120ml, etc 16142
Procurement of Servicing Scanner Ref #: 2026-CAD-G1-09-04-S1
The Procurement of Goods for the Supply and Delivery of Two (2) 1.1 Cu ft Industrial Microwaves
The Procurement for the Delivery and Supply of Bread Products for SPGH 700952
11173 - Procurement of Navigation Charts for the Caribbean Maritime University’s Faculty of Marine and Nautical Studies.
To Supply A17 Phone 1210020260682
Supply and Delivery of Chain Saw
Supply and Delivery of Amendment to the Valuation Roll (AVR) Forms
RFQ- Procurement to Carry Out Interconnection Service for Public Wi-Fi Sites Across Jamaica (Retender)
Procurement to Carry Out Interconnection Service for Community Wi-Fi Sites in St. Elizabeth (B) Retender
Procurement to Carry Out Interconnection Service for Community Wi-Fi Sites in Westmoreland (Retender)
To Supply and Deliver IV Pressure Transducer
To Supply and Deliver Rituximab Medication
To Supply and Deliver I-stat Cartridges
To Supply and Deliver Cardiac Supplies
To Supply Double-Cylinder Deadbolt Lock 1210020268286
To Supply and Deliver Whiteboard 1210020260307
To Supply and Deliver Angiographic Syringes 1210020269426
To Supply and Deliver Stethoscope 1210020261908
To supply and deliver elastocrepe bandage - 39341
To supply and deliver coronary stent - 158657
Procurement to supply printing notes 175620
2627-ADMINTHD-008B The Procurement of Audio Tape Recorders for THD 2026
Procurement to supply printing notes 175619
To supply and deliver membrane box - 157182
Renewal of Adobe Creative Cloud and Adobe Stock Annual Subscription for CCPR
Procurement to supply Office Stationeries 174518
Procurement to supply max metal signs 167465
Pavement Works - St Hughes High School, St. Andrew
Supply and Delivery of Polo Shirts for Private Bonded Warehouse
Purchasing of Knapsack for the vector control workers
Procurement of Ink Cartridges
To Supply Fuse 1210020265304
To supply and deliver disposable needles - 39337
Procurement to Carry Out Interconnection Service for Community Wi-Fi Sites in Hanover and Trelawny
#REQ-30933/03-2026/PETERSFIELD/MOLD REMEDIATION
DISPOSABLE GLOVES (LO-0828/26)
Supply and Installation of additional Access Control features and Door Buzzers
to Supply Technilite Tc 99m Generator 154709
#REQ-30901/27-2026/BEECHAMVILLE/CONCESSIONAIRE SERVICES
#REQ-30900/27-2026/JUNCTION/CONCESSIONAIRE SERVICES
#REQ-30832/02-2026/HCHS/FISH
Procurement of Uniform Material HI
Procurement of Customs Blazers for NISMB
Rental of Tents and Tables Retender
To Supply and Deliver Chicken Whole A Grade to BHC
To Supply and Deliver Meat Products to BHC
SR#30795-HCBS-SALONMATERIAL-26.08.2026
To Supply and Deliver Disposable Utensils to BHC
Procurement of Gold Ribbons for Apostille Services
Shelter Recovery Programme: (Semi-Permanent Housing Solutions), in the Parishes of Trelawny, St. James and Hanover
Procurement for Actuary Service_3
Procurement of Office Equipment for the Portland Parish Court
To Supply and Deliver Armbands
Installation of UDC-Branded “Private Property No Trespassing No Dumping” Sign Posts at Orange Bay, Hanover
The Procurement for the Replacement of Three Fire Hydrants at Garmex Industrial Freezone, 76 Marcus Garvey Drive, Kingston 13 (Retender)
To Supply and Deliver Printing Items VJH 1220020267481
Provide Cleaning service of the reverse osmsis 173280
Provide Subterranean Termite Treatment 164213
To Supply and Deliver Vacuum Trolley 1210020260388
Additional Boreholes Caymanas Smart Economic Zone
The Procurement of Goods for the Supply and Delivery of Grocery Items for the General Stores Unit
Procurement of Student IDs
Procurement of Printed Envelopes
Proposed termite treatment at Free Town Primary May Pen Infant and Seymour Edwards Infant School
SR#30669-ADMIN-PPELot1-20.08.2027
SR#30705-STONYHILLACADEMY-DORMITORYMATTRESSES-21.08.2026
SR#30595-ROCKFORTVTC-WELDINGMATERIALS-18.08.2026
Medical, Health & Pharmaceutical (219)
To Provide Catering Services at the Princess Margaret Hospital
The Procurement of Inks for Noel Holmes Hospital - 26/27-GENNHH-94
The Procurement of Dental Compressor and Dry Suction Unit for Manchester Health Department within the Southern Regional Health Authority
Purchasing of oxygen cylinder, regulators and humidifier bottles for the St. Health Department
Purchasing of chemical spray pump for the St.Thomas Health Department
The Supply and Delivery of Imaging Units for the Western Regional Health Authority.
to supply and deliver medical equipment - 39348
To supply and deliver Medical Consumables - 17389
To Supply and Deliver Laboratory Items to BHC
To supply and deliver Medical Consumables - 158664
To Provide Photography Service for KSA Health Department Staff Appreciation Function
To Supply and Deliver Printed Stationery to the Princess Margaret Hospital
Purchasing of office furniture for the St.Thomas Health Department ( Retender)
The Procurement for the Supply and Delivery of Pharmaceutical Supplies for SPGH 215280
The Procurement to Supply and Deliver Medical Equipment for SOGH 383059
Procurement of Medical Supplies - RFQ#1430020265846
Procurement of Printer for the St. Catherine Health Services Accounting Department - RFQ#3430020264274
To provide the necessary labour and material to improve the environment comfort and overall service delivery at the Kitson Town Health Centre - RFQ #3430020263994
To supply and ventilator circuit -157224
Procurement of Whole Chicken and Chicken Franks for May Pen Hospital within the Southern Regional Health Authority ref #: 2026-WHOLECHICK-MPH/09
Procurement of (13) Air-Conditioning Units for the May Pen Hospital within Southern Regional Health Authority REF #: RFQ-AIRCONUNIT-MPH/082026
Supply and deliver Accessories for Mindray Beneheart R12 ECG Machine - RFQ1410020265964
To Supply and Deliver Paraffin Wax Refill Beads to the Princess Margaret Hospital
To Supply and Deliver Direct Thermal Barcode to the Princess Margaret Hospital
To Supply and Deliver Non-Printed Stationery to the Princess Margaret Hospital
To supply Safety Gears for Public Health Department staff 164173
The Supply of Emergency Lights for the Western Regional Health Authority Noel Holmes Hospital.
To Supply and Deliver Laboratory Items to BHC
The Procurement of Acrylic Award (Flame) for Staff Awards within Southern Regional Health Authority
To Supply and Deliver Medical Supplies for X-Ray and Operating Theatre at the Princess Margaret Hospital
To Supply and Deliver Self-Inking Stamp at the Princess Margaret Hospital
To Supply and Deliver CPAP Face Mask to the Princess Margaret Hospital
To Provide Catering Services at the Princess Margaret Hospital
Supply Medical Disposables 39307
Supply Medical Disposables 39345
To Provide Catering Services at the Princess Margaret Hospital
To Supply Medical Disposables 04525
To Supply and Deliver Bread to the Princess Margaret Hospital
Supply Medical Disposable 17388
Procurement for the Withdrawal and Disposal of Sewage from the Linstead Hospital
Procurement of miscellaneous medical items
To Provide Treatment For Termite at Medical Records Office and Container 26/27-ADMINFH-022
Procurement of Disaster Preparedness Supplies for St. Elizabeth Health Department within Southern Regional Health Authority - Ref. 2026-Disaster Supplies-STEHD/211
Procurement of Medical Supplies
To Supply and Deliver Respiratory and Examination Consumables(Medical Sundries)
Removal of old debris from Linstead Hospital Compound
To Provide Materials and Refurbishing of Examination Bed and Benches at the Princess Margaret Hospital
The Procurement to Supply and Deliver Medical Supplies to SPGH 459383
To Supply and Deliver Laboratory Item to BHC
The Procurement of Nutritional Feed for Mandeville Regional Hospital within Southern Regional Health Authority Ref.:2026-NUTRIFEED-MRH00170
PMH26-G097-To Supply Reagents and Lab Supplies for the Port Maria Hospital
To Supply and Deliver Emergency Operating Theatre Supplies at the Princess Margaret Hospital
To Supply and Deliver Emergency Diathermy Pads and Pencils at the Princess Margaret Hospital
To Supply and Deliver Emergency X-Ray Detectable Sponge at the Princess Margaret Hospital
Procurement of Reagents and Supplies for the Environmental Health Laboratory EHL2026-08-20 Amended
To Refill and Deliver Five Gallon Water Bottles to the Princess Margaret Hospital
The Procurement of Consultancy Services for Accounts and Finance Department for a period of Six Month within the Southern Regional Health Authority
To Supply and Deliver Ground Provision to the Princess Margaret Hospital
Supply Medical Disposables 18030
Purchasing of glass plaques for the St. Thomas Health Department
Purchasing of refreshments for the St. Thomas Health Department
The Procurement of Consultancy Services for Account and Finance Department for a period of Six Month within the Southern Regional Health Authority
To Supply and Deliver ECG Paper 1210020269817
Purchasing of gardening supplies for the St. Thomas Health Department (Retender)
To Supply and Deliver Heavy Duty Cone Wet Floor Sign at the Princess Margaret Hospital
To Supply and Deliver Casualty Registration Log Book and Casualty Outpatient Department Book to the Princess Margaret Hospital
To Supply and Deliver Medical Items to be used at the Laboratory at the Princess Margaret Hospital
Supply Medical Disposables 39314
Supply Medical Disposables 39310
Supply Medical Disposables 39317
Supply Medical Disposables 39316
Supply Medical Disposables 39303
Supply Medical Disposables 39315
Supply Medical Disposables 39311
Supply Medical Disposables 39309
Supply Medical Disposables 23770
Supply Medical Disposables 23741
Supply Medical Disposables 39319
Supply Medical Disposables 39318
Procurement of ECG Papers
Procurement of Office Furniture for Clarendon Health Department within Southern Regional Health Authority
The Procurement of Non-Consulting Services for Pest Control Treatment for Health Centres of Manchester within Southern Regional Health Authority
To Supply and Deliver Diathermy Pads and Pencils at the Princess Margaret Hospital
To Supply and Deliver Medical Items to be used at the Operating Theatre at the Princess Margaret Hospital
The Procurement of a Printer (Medical Records) for Mandeville Regional Hospital within Southern Regional Health Authority Ref.: 2026-PRINTER-MRH-00167
Purchasing of adult and paediatric scales with stadiometers for the St. Thomas Health Department (Retender)
To supply and deliver Electrosurgical Pencils and Pads with Cables. RFQ-1410020267306
To Supply Pharmaceutical Items (Tramadol)
The Procurement of Consultancy Services for Operations and Maintenance for a period of One Year within the Southern Regional Health Authority Ref No: HFRG-2026-CONMAINOFF/134b
Supply and Delivery Tickets for KSA Health Department
To Supply and Install Glass for Entrance Door at the Medical Centre
To Provide Infant Formula for Bustamante Hospital for Children
Installation of Generator at Glen Vincent Health Centre Pharmacy
The Procurement of Food Establishment Inspection books and Food Handlers' card - 26/27-EnvHealthTHD-011
Supply, Delivery, Installation and Commissioning of Air Conditioning Units at Kingston Public Hospital
Provision of service for the pulling of sewage, washing and cleaning of manholes for the St. Thomas Health Department (Retender)
Preventative Maintenance Service for Contract Implementation - GE 9900 C-Arm at the Spanish Town Hospital Retender
The Procurement of Fortigate Devices License Renewal for a period of Three (3) years Southern Regional Health Authority RFQ #: HFRG-2026-FORTIGATELICE-SRHA/144
The Procurement of Three (3) Pedestal Mounted Eyewash Station for Health Facilities within Southern Regional Health Authority
PAH26-G175- To supply Lab items to the Port Antonio Hospital.
Construction & Civil Works (142)
Proposed Minor Renovation Works to the Conference Room and Surrounding Office Spaces at the Maritime Authority of Jamaica (MAJ)
To supply and deliver drainage system - 161238
Procurement of Works - To Repair Sections of Roadways at Providence and Village- Walderston Division
Procurement of Minor Works to Renovate the NCRA Executive Bathroom
SR#30824-PORTMARIAVTC-CONSTRUCTION-28.08.2026 (RFQ)
SR#30784-KENILWORTHACADEMY-LAUNDRYROOMREPAIRS-26.08.2026
To Provide Repairs to Release Switch Retender 3210020268116
Request for Quotation – The Construction of a Cargo Trailer for Harmony Beach Park and Portmore Resilience Park Golf Cart Attachment
To Supply and Deliver Painting Materials
Procurement of Stationery Supplies for Corporate Area Civil Court Ref#2026-CAD-G1-08-31-S1
Emergency Procurement – Hurricane Melissa: Renovation and Repairs at Guys Hill Primary, St. Catherine, Jamaica
The Provision of Material and Labour to Construct a Tank Base at the Cornwall Hospital
Rehabilitate section of Compound Road, Frome Division
Procurement of Works to rehabilitate sections of Villa Road, Mandeville Division
Repair to sections of Queen Street Roadway, South Savanna-la-mar Division
SR#29831-STONYHILL-ROOFREPAIRS-16.07.2026
Procurement for the Modification of Building PRO12 at the CMU Port Royal Campus
To provide labour to carryout repairs on Bio-base Autoclave Machine - RFQ3410020267275
To Service and Repair Anaesthesia Machine
ABH26-RO-S021. Repair and servicing of laundry dryer at the Annotto Bay Hospital
To Supply and Deliver Road Paints at the Princess Margaret Hospital
Patching to sections of Buddah Road Darliston Division
2627-MAINFH-064- Servicing and Repairs of Generator FPGH 2026
To Repair Operating table 173444
#REQ-30409/02-2026/SOUTH CAMP ROAD/STANDBY GENERATOR
Procurement of Roof Compound
Renovation of USF Office Space.
SR#30691-PORTMMARIAVTC-CONSTRUCTIONSUPPLIES-20.08.2026#2
Patching to sections of Hesket Road to Mount Airy Primary School, Negril Division
Procurement of Chest Drainage Bottles
#REQ-30727/28-2026/BLACK RIVER /RENOVATIONS
Patching to sections of Carawina Road from Baggy Valley intersection to Carawina Crossroad
Patching to sections of Saint Pauls #4, Whitehall to Good Hope, Negril Division
To Assess Service and Repair MX521 Lexmark Printers 26/27-ICTTHD-009A
Request for Quotation The Provision of parts, to do repair on Vehicle (Toyota Pickup) Kingston
Procurement of Parts and Services to repair Incubator and Warmers
Procurement of Works - Repairs to Sections of Logwood-Prospect and Turner Top Roads
The Repairs of Fence Link Chains for Five Dairy Farmers in St. Elizabeth
To provide the required expertise and material to perform renovation works at the Connors Health Centre - RFQ #3430020261998
Emergency Procurement – Hurricane Melissa: Renovation and Repairs at Race Course Primary and Infant School, Clarendon, Jamaica. Ref. No.: GOJ/NET/EMER/70-2026/2027
Retender Emergency Procurement – Hurricane Melissa: Renovation and Repairs at Vere Technical High School, Hayes Clarendon, Jamaica. Ref. No.: GOJ/NET/EMER/86-2026/2027
Removal of Damaged HVAC Units at Data Entry Building 7 at the Montego Bay Free Zone (Re-tender)
To provide the necessary labour, equipment and material to de-bush and clean drain lines at Bellevue Division from the private road to Frazer’s Boulevard - RFQ #3430020263975
Procurement Goods; Supply and Installation of Hurricane Shutters at the Broadcasting Commission
Procurement of Items to repair Air Conditioning Unit
Road Rehabilitation: Dana Drive, St. Catherine
Routine Road Maintenance (Patching): Bartons – Brown’s Hall, St. Catherine
ABH26-RO-W008-To Paint and Construct Sluice Sinks at Annotto Bay Hospital.
Patching to sections of Roadways in the Town of Savanna La Mar.
Tiling for Construction Department (Beauty Services)
Procurement to repair Transformer for Medical Waste Container
Column Repairs at the Falmouth Cruise Ship Terminal (FCST)
Rehabilitation of Farm Roads in St. Ann [Hessen Castle to Murray Mtn Road and McKenzie to Cedar Valley Road]: RADA/FRRP/WORKS/01/2026
Road Rehabilitation: Kew – Lucea PWD (Seawall), Hanover (RE-TENDER)
Removal of Damaged HVAC Units at Data Entry Building 7 at the Montego Bay Free Zone
Procurement for Waterproofing to Roof at Kingston Technical High School
The Procurement of Minor Works for Interior Renovation of the Jamaica Customs Agency Head Office Cafeteria
Emergency Procurement – Hurricane Melissa: Renovation and Repairs at Pondside Primary in Pondside District, Great Valley P.O., Hanover
To assess and repair Schiller Defibrillators and Schiller ECG Machine
Procurement to repair Chiller SJGRC
Request for Quotation Repair Refurbishing and Servicing of Tractor MF.290 at Font Hill St. Elizabeth
Emergency Procurement – Hurricane Melissa: Renovation and Repairs at Llandilo School of Special Education Located in Lucea, Hanover - Retender
2026-08-17-001-SHINGLESFORACCESSROADREPAIRS
TO ASSESS AND REPAIR MAGNETIC {ELECTRONIC} ON GRILL - PR#173395
Procurement of Works to Rehabilitate Harrison Town Road, Milk River Division
The Procurement of Non-Consulting Services for the Repair Maintenance of Enforcer 1
#REQ-30380/13-2026/SOUTH CAMP ROAD/JANITORIAL SERVICES
#REQ-30378/13-2026/RIPON ROAD/JANITORIAL SERVICES
Requesting repairs to Autoclave machine
To provide labour to carryout repairs on Nuvo Operating Tables - RFQ3410020269284
Shacman Compactor Repairs August 2026
Construction of Eight (8) Concrete Bases and Associated Works for China Aid Container Units in the Parish of Trelawny for Hurricane Melissa Victims
Construction of Fifteen (15) Concrete Bases and Associated Works for China Aid Container Units in the Parish of Westmoreland for Hurricane Melissa Victims
Development of Access Road Section D, Mt. Edgecombe, Westmoreland
Rehabilitate Green Pond to Harmons Road, - Porus Division
Repairs Works at Port Antonio Health Centre
Supply and Delivery of Painting Supplies
Rehabilitate Compound Road, Frome Division
Patching to sections of Savanna-la-mar Bus Park, North Savanna-la-mar Division.
PMH26-S007 To Provide Tree Grooming Services To The Areas Behind The Administrative Building, Laundry And Doctors Quarters At The Port Maria Hospital
Building Repairs and Electrical Upgrade at Junction Health Centre
Procurement for the Repairs to UPS System
Procurement for the Repair of Fibre Optic Cable Serving the Mammography Unit (RETENDER)
Construct Gabion Basket Wall at Beeston Spring and patch Old Tom Hill Rd., Whitehouse Division.
FDGT/PG/CON/1.3- Proof of Concept and TOR for Government Process Improvement and Automation
Excavate and ballasting to sections of roadways in the Town of Savanna La Mar
Patching to sections of Truro Road, Friendship Division.
Procurement of Masonry Works and the Supply and Installation of Air Conditioning Units at the Engineering Building of the Ministry of Agriculture, Fisheries and Mining, Hope Gardens, Kingston 6
Supply, Delivery and Installation of an Air Conditioning Unit for the Security Post at the Block 11 Building located at 14 – 20 Port Royal Street, Kingston
Procurement of services to repair malfunctioning Refrigerator
To Supply Item to Repair Neuro Drill 1210020260706
Consulting Structural Engineer Services for Structural Safety Assessment of Building located at 84 Hanover Street, Kingston
Procurement of Emergency Works to Construct Concrete Base to House Modular Container at the Withorn Outstation Court, Westmoreland (Re-Tender) Ref #: Min-Works-W.C.B-AW1/7/26
To provide materials and labour to construct tank base at Seaforth Health Centre
Construction of Concrete Platform for RADA HQ Denbigh Show: RADA/WORKS/01/2026
Renovation to Welfare Area at Charlemont Small Industrial Complex (S.I.C.), Linstead, St. Catherine (Re-tender)
Procurement for the Repair of Fibre Optic Cable Serving the Mammography Unit
To provide labour to carry out repairs on Anaedthetic Biomedical Equipment - RFQ3410020260778
Consultancy Services for Assessment, Design, BOQ, Cost Estimate, Bidding Support, Evaluation Support for the Central Air Conditioning System Upgrade at the PCJ Building
Office, Furniture & Stationery (108)
Procurement for the Supply, Delivery and Installation of Office Furniture for Maritime Authority of Jamaica (MAJ) – Retender
To Supply and Install Filters for AC Unit
SR#30972-NTEI-FURNITURE-07.09.2026 (RFQ)
Procurement of Exec Chair and Mouse Pads
SR#30819-EbonyParkAcademy-chairstables-28.08.2026
2026-08-014-001- STATIONERYANDOFFICE SUPPLIES
The Procurement of Goods for the Supply and Delivery of Toner Cartridge, Maintenance Kit, Waste Toner Box-Container for the General Stores Unit
The Procurement of Goods for the Supply and Delivery of Office Chairs
The Procurement of Printing Stationery for WHD 983636
Supply and Delivery of HP Ink Toner Cartridges
Procurement to supply chairs and pedestal 129788
SR#30176-GENERALSTORES-TONERS-29.07.2026
To deliver and supply Stationery
Procurement of Desktop Lecterns for the Manchester Parish Court
Supply and Delivery of HP and Kyocera Toners
Procurement for Chairs Lots (Retender)
Re-Tender - Procurement of Stationery and Office Supplies
The Procurement of Goods for the Supply and Delivery of Office Furniture for Adolph Levy
To Supply and Deliver Office Furniture
Procurement of Office Equipment and Furniture for the Manchester Family Court
Procurement of Office Furniture for the Clarendon Parish Court
Supply and Installation of Stand-Alone Office Furniture for K-9 Staff (Eastern Team)
Supply and delivery of Junior Executive Chairs and Conference Tables. RFQ-1410020267295
To supply and deliver visitor's chairs - 162017
Freshdesk OMNI Pro X13, XC Assist
Procurement of Toners for the St. Catherine Parish Court
SR#30472-GENERALSTORES-COPYPAPER-29.07.2026
SR#30472-GENERALSTORES-COPYPAPER-29.07.2026
To Supply and Deliver Archival Chart Paper
SR#30428-STTHOMASPARISHOFFICE-CHAIRS-12.08.2026
The Supply and Delivery of Lexmark MX431 Toner and Riso Ink 26/27-ADMINTHD-083
The Procurement of Goods for the Supply and Delivery of Toner Cartridges for ECOSYS MA4000cix for Jamaica Customs Agency
Procurement of Office Furniture 26/27-NURSINGWHD-021
#REQ-30521/19-2026/EBONY PARK /CHAIRS
SR#29285-HCEMET-LABWORKSTATIONS-26.06.2026
SR#30175-GENERALSTORES-TONERS-29.07.2026
SR#30174-GENERALSTORES-TONERS-29.07.2026
The Procurement of Air Conditioning Units, Refrigerant and supplies for the SPGH Ticket 450512, 590456
Procurement to supply cabinet 157221
Procurement to supply sofa and arm chair 157220
Supply and deliver HP Toners and Inks - RFQ1410020269916
Procurement of Toner Cartridges to Replenish Inventory
#REQ-29991/14-2026/ADMINISTRATION/NEWSPAPER
#REQ-30475/13-2026/TVET/TONERS
#REQ-30474/13-2026/TVET/TONER CARTRIDGES
#REQ-30473/13-2026/TVET/TONER CARTRIDGES
Procurement of Office furniture for the Clarendon Parish Court
To Supply and Deliver Office Furniture
2026-08-014-001- STATIONERYANDOFFICE SUPPLIES
#REQ-30453/13-2026/CORPORATE OFFICE/AIR CONDITIONING
The Procurement of Minor Works for the Supply, Delivery and Installation of Two (2) Air Conditioning Units at the GWEST Facility
Rental of Stationery C-Arm Imaging Systems 3210020261827
Supply and deliver 2-Ton Pallet Jack and Key Cabinet - RFQ1410020266363
Procurement of Stationery for the Manchester Parish Court
To Supply and Deliver Printed Stationery
To Supply and Deliver Chairs for Conference Room
Procurement of Stationery Items
INSTALLATION OF PLUGS - PR#173390
To Supply and Deliver Chairs for Conference Room
Procurement of Office Chair
The Procurement of Stationery Supplies for the Western Regional Office (3 Months) WH/WRO-26/27-0085
Procurement of Toners for the St. Catherine Parish Court
SR#29911-TVETCENTRALADMIN-LEXMARKTONERS-20.07.2026
SR#29436-GARMEX-FURNITURE-02.07.2026
To Supply and Deliver Office Furniture
Procurement of Stationery Items IRO Court Administration Division, Ref No#CAD/2026/G1/SI/024
Procurement of 400 Reams Xerox Copy Paper
The Procurement of Goods for the Supply and Delivery of Office Furniture
The Procurement of Goods for the Supply and Delivery of Office Chairs and Pedestal
2627-WHWRO-0022-The Procurement of Toners for Operations and Maintenance 2026
Procurement to supply Executive Chair 157498
Procurement to supply Ergonomic and Drafting Chairs 174037
Supply and delivery of Lumbar Supportive Office Chair
The Procurement of Chairs for July 2026
To Supply and Deliver Toner Cartridges to BHC
Supply and Delivery of Stationery Items for General Stores Unit
Procurement of Printed Stationery
The Procurement of Goods for the Supply and Delivery of Office Chair
SR#29772- PROPTMNGT-DeskPartitions-15.07.2026
To Supply and Deliver Office Furniture
Supply and deliver Kyocera Black Toner - Re-Tender - RFQ1410020269426
Procurement of Stationery and Office Supplies
Procurement of Stationery
Supply and Delivery of Specialized Paper - Retender
Supply, Delivery and Installation of Entry Level PoE Desktop IP Phones-RETENDER
XEROX C505 TONER CARTRDIGES (LO-0621/26)
The Supply and Delivery of Lexmark MX521 Toner 26/27-ADMINTHD-039
Procurement of Office Furniture For Trelawny Parish Court Ulster Spring Outstation Ref#2026-CAD-G1-07-06-S2
Procurement of copy papers
#REQ-29222/06-2026/MANDEVILLE/AIR CONDITIONING
The Procurement of Air Condition and Refrigeration Material 26/27-MAINFH-026
2627-CORPS-064- The Procurement of Stationery Items for the Regional Office 2026
Procurement of Reception Desks For Hanover and St. James Family Courts Ref#2026-CAD-G1-07-06-S1
Procurement of Toners For St. Ann Family Court and Trelawny Parish Court Ref#2026-CAD-G1-07-03-S1
The Procurement of Goods for the Supply and Delivery of Five (5) Office Chairs
Information Technology & Telecoms (91)
Supply, deliver, install and commission 1 60,000 BUT duct AC Unit for the ICT Server Room- RETENDER
Purchase of Laptops Batteries for Black River High School.
Renewal Of Microsoft 365 Business Premium Software Subscription Licenses
The Procurement for the Renewal of Microsoft 365 Business Licenses for One (1) Year for Factories Corporation of Jamaica Limited
The Supply and Delivery of Disposable 7oz Plastic Cups For 7 Months 26/27-STORESFH-046
Supply and delivery AutoCAD License
PU: SkyHigh Security Software Subscription Rnewal
The Supply and Delivery of Disposable16oz Paper Cups with Lids 26/27-STORESFH-047
Electrical Cables for the Generator Project, ICT Authority (ICTA)
To Supply and Deliver Multipatient Kit 1210020263389
Retender New Computer Sept2026
Procurement of LI-Battery for Patient Monitor
Electrical Cables for the Generator Project, ICT Authority (ICTA)
Procurement of Fortinet Network Security Equipment, Renewals, and Related Services for The Port Authority of Jamaica
Procurement of Consultancy Services for the Assessment of Split Air-Conditioning Units
Purchase of Adobe License for the PBCJ
Request for Quotation – Network Optimization – Professional Service for UDC
Request for Quotation – Network Optimization – Hardware Purchase for UDC
Supply and Delivery of One Plotter Printer for MGD
The Procurement of Lexmark MX521 Imaging Unit and Maintenance Kit 26/27-ICTTHD-009
Provision of Internet Service for the WRHA Freeport Technical Department 26/27- ICT-026
Assessment of Kyocera Printer (re-tender) 3220020261537
Supply and Delivery of Eighty Microsoft Business Premium Licenses for MGD
The Procurement of Goods for the Supply and Installation of Office Furniture for Manager, Physical Security and Surveillance Monitoring Services
Procurement of Standard Desktop PCs and Monitors for the Statistical Institute of Jamaica
#REQ-30714/25-2026/ITC/LIMBLE LICENCES
PROCUREMENT OF VMWARE LICENSES AND RELATED SUBSCRIPTION AND SUPPORT SERVICES
To Provide Annual Renewal Service for Microsoft Dynamics Great Plains Accounting Software
#REQ-/25-2026/ITC/UPS SYSTEM
Procurement of ICT Project Manager Consultant
Procurement to supply branded cups and other supplies 174519 R
The Procurement of One High Spec Laptop and Five Laptops for the Public Gardens and Zoo Branch
Procurement to supply branded cups, branded diary with basket 174519
11564 – Procurement of publication, in the Jamaica Observer for the Maritime Monthly publication period from September 4, 2026, to August 13, 2027., for the Caribbean Maritime University.
Procurement of Adobe Acrobat Licenses for One (1) Year
To supply and deliver Electronic Blood Pressure Monitor
To supply and deliver parts for Kyocera Printer - 174741
Refurbishment of Staff Restroom at Garmex Warehouse – Unit 13
The Procurement of Goods for the Supply and Delivery of Three (3) Printers for DHL Montego Bay
SR#30389-PROPTMNGT-MONITORING-10.08.2026
SR#30348-STONYHILLACADEMY-UPS-05.08.2026
Supply and delivery of Consumables for Printers at the Training Unit and NMIA
The Procurement of Wireless Access Point - 26/27-ICT-0013A
Procurement of Patient Monitor 26/27-A-042
Procurement of 2 Printers
SR#30294-ICT-CLOUDTOPUP-03.08.2026
Supply and Delivery of Branded Dry-Fit Shirts for MBJ Team Charity Walk/Run
Provision of Monitoring Alarm System Service
The Procurement of Copilot AI Subscription and Microsoft 365 App for 12 Months - 26/27-ICT-0028
SR#30228-ICT-UPS -31.07.2026
Procurement of Time Monitoring and Synchronization System
To Supply and Deliver Hard Drives for Computers
To Supply and Deliver Meat Saw, Platform Scale, and Fruit Peeler for Dietary
Renewal of UpGuard Licenses for One (1) Year.
To Supply and Deliver Medication Cups
The Supply and Installation of Structured Cabling and Network Infrastructure for the Relocation of the Regional Office 26/27- ICT-0050
Supply, Installation and Commissioning of Two (2) Computer Room Air Conditioning (CRAC) Units for Newport East Data Center
Procurement for the Supply and Delivery of Monochrome Printers-SJD
Procurement of Print Management Application Software IRO the Judiciary of Jamaica (Re-Tender) Ref#: Annex-C.A.D-P.C.S-G1-07/2026
To replace Cyan Hopper in Ricoh IMC300F Printer (174739)
SR#29437-ICT-UCCX-03.07.2026 (RFQ)#3
Procurement of Nephrostomy Kit 26/27-JY-033
The Supply, Installation and Integration of Digital Signature Software for the Judiciary
Purchase of Printer for the St. Ann Development Company
SR#29437-ICT-UCCX-03.07.2026 (RFQ)#2
Procurement of Minor Works for the Relocation of Data Cables and Uninterruptible Power Supply (UPS) Wires, Myers Wharf, Newport East, Kingston
Procurement of Education License for Web Filtering and Security
Downtown Kingston Business Improvement District - EOI
Request for Quotation - Procurement for the Supply and Delivery of One (1) Multifunction Printer and One (1) Uninterruptable Power Supply (UPS)
SR#29662-ICT-PHONEACCESSORIES-10.07.2026
174704 Procurement for Engagement of External Audit Firm for Annual Stock Count Exercise 2026 (Financial year ending July 31, 2026 R
SR#29671-ICT-MERCER-13.07.2026
SR#29491-ICT-TELEVISION-03.07.2026
Renewal of Infrascale Backup Solution Licenses for One (1) Year.
SR#29349-ICT-ACCESSPOINTS-30.06.2026
The Procurement of Network Cables - 26/27-ICT-0015
To Supply and Install drum units for Kyocera Printer (157370)
SR#29352-ICT-FORTIGATE-30.036.2026 #2
Squatter Eviction Services at Thetford, Old Harbour, St. Catherine
Independent ICT Specialist/Advisor to the CEO
Consultancy Service for Process Monitoring
SR#29350-ICT-COMPUTERMONITORS-30.06.2026
The Procurement of Goods for the Supply, Delivery and Installation of Seven (7) Fans and One (1) Air Filter for the Eaton 9390 40kVA UPS Located at Berth 11
Procurement for the Provision, Installation and Relocation of Electrical Sockets, UPS, and Network Outlets at the National Education Trust.
Supply, Delivery, and Installation of Compatible Memory Upgrade Components for Existing Server Infrastructure
SR#29352-ICT-FORTIGATE-30.036.2026
Supply and Installation of 20 Ton Centralize AC Unit PBCJ.
Procurement of Laptop Computers IRO Court Administration Division, Ref # CAD/2026/G1/LAPTOP/027
Laptops and Monitors- Retender
Supply and Installation of Air Conditioning Unit at The Linstead Tax Office
Supply and Delivery of UPS Systems and UPS Batteries (Re-Tender)
Food, Catering & Provisions (61)
Procurement of Finger Food for Management Meeting
Procurement of Bottled Water.
Procurement of bottled water
To Supply and Deliver Assorted Lunches and Juices to BHC
Procurement for the refill of gallon water
Supply and Delivery of Toaster Oven and Water Dispenser
Procurement of Bottled Water
Procurement of Catering services for September 09, 2026
Purchasing of lunches for Nutrition training sessions
Provision of Material and Labour for the Proposed Minor Refurbishment to Shop #38 Freeport Shopping Centre for WRO Technical Department Services - 26/27 Proj – 0028A
Procurement of Refreshment Supplies
Provision of ClearPoint Strategy Management Platform
Provision of Consultancy and Technical Services for the Deployment and Implementation of the Sage 300 ERP System RECREATED
The Provision of Ground Transportation Services for the Caribbean Week of Agriculture 2026
The Supply and Delivery of Gasoline Water Pump and Portable Water Storage Tank 26/27-ADMINTHD-020
Provision of Two (2) Heavy-Duty Scanners
Water Supply System Installation, Port Royal
Procurement of Finger Food for Divisional Meeting (re-tender)
Procurement of Lunches for Physiotherapy week.
Procurement of meals for Management Committee Meeting
Procurement of Refreshment Items for the St. Mary Parish Court
2026-08-19-001-Provision of Heavy Equipment
Procurement of Food Items for Divisional Meeting
The Provision of Material and Labour for the Proposed Refurbishment Works to Reading Warehouse for WRO Warehouse services - 26/27 Proj - 0029
The Provision of Material and Labour for the Proposed Minor Refurbishment to Shop #38 Freeport Shopping Centre for WRO Technical Department Services - 26/27 Proj - 0028
To Supply and Deliver Lunches 1210020269599
The Procurement of Non Consulting Services for Draping of Tent and Provision for Supply Tables and Chairs for MBJ Charity Run/Walk
Procurement of Meals for SJGRC
To provide catering service for Sixty (60) persons attending the STH Supercup Final Ceremony- RFQ-3410020262430
Procurement of Catering Services - RFQ 3430020265458
To Supply and Deliver Ground Provisions
Request for Quotation (RFQ) – Provision of Consumable Janitorial Supplies
Procurement of General Supplies (Water Pumps) - RFQ 1430020266029
Provision of Items for World Mosquito Day Expo at the Nelson Mandela Park
Procurement of Catering Services - RFQ 3430020264776
Procurement of Food and Grocery Items
Procurement of an Individual Consultant for the Provision of Advisory and Implementation Support Services in Relation to the Caymanas Special Economic Zone
Procurement to cater meals for stock taking174750
To provide Pre-Packaged Meals - RFQ3410020267795
SR#29856-STCATHERINEPARISHOFFICE-MEALS-16.07.2026
Procurement of Lunch Boxes 26/27-JY-043
Procurement for the provision of Laundering Services for NWA’s Corporate Office for a period of one (1) year
To Supply and Deliver Ground Provision to BHC
Procurement for the supply and delivery of lunches for KPH's Anniversary Service
Provision of Private Security 26-27 Admin 079
SR#29393-STJAMESPARISHOFFICE-LUNCH-01.07.2026
Supply and Delivery of Bottled Water
SR#29616-STANNREGIONALOFFICE-MEALS-08.07.2026 (RFQ)
Procurement of Refreshment
To Supply and Deliver Distilled Water
TO SUPPLY AND INSTALL ELECTRICAL PARTS FOR WATER PUMP - PR#173330
Procurement of Catering Services - RFQ#3430020268209
Purchasing of finger food for HPV Launch
To Supply and Deliver Ground Provision to BHC
The Procurement of Non- Consulting Services for the Provision of Polygraph Services for the Internal Affairs Division
The Procurement of Goods for the Supply and Delivery of Six (6) Water Dispensers
Procurement of Refreshment
To Supply and Deliver Lunches 1210020261091
Supply and delivery of Gatorade
Supply and deliver White Distilled Vinegar - RFQ1410020266188
Vehicles, Transport & Fleet (36)
The Procurement for the Supply and Delivery of Garbage Bags for WHD 463880
Procurement for reupholstering bus seat 175946
To Supply and Deliver Garbage Bins Step On to BHC
To Provide Parts for Regional office Vehicle
Supplementary Fleet Garbage Compactor Units Westmoreland, Ref No.: 2026-09-03-Millers’s 876
Provision of Bus Maintenance and Support Services – Rural School Bus Programme
RFQ#2026-08-28-001- SUPPLEMENTAL FLEET SERVICES, CLARENDON
Supplementary Fleet, Charles Gordon Market, Ref No: 2026-08-25 RDC
Supplementary Fleet Garbage Compactor units Westmoreland Ref No.:2026-08-25-HC
Ref. No.: 2026-08-27, Transportation and Haulage – Dumper Truck for Georges Plain Westmorland
RSB - NEW TYRES (LO-0815-6/26)
Supplementary Fleet Garbage Compactor units for St. James, Ref No.: 2026-08-25-GLL
Supplementary Fleet Garbage Compactor units for Westmorland and St. James: Ref No.: 2026-06-25-JLWM
Supplementary Fleet Garbage Compactor units for Westmorland Ref No.: 2026-08-25-CT
Supplementary Fleet Garbage Compactor units Ref No.: 2026-08-25 DF
Request for Quotation – Provision of Garbage Collection and Disposal Services for UDC - Owned Facilities in Kingston and St. Catherine (Interim Arrangement)
Provision of Private Ambulance Service. RFQ-3410020260270
RFQ#2026-08-21-002- SUPPLEMENTAL FLEET SERVICES, CLARENDON
Ref. No.: 2026-08-20, Transportation and Haulage – Dumper Truck for Georges Plain Westmorland
The Procurement of Garbage Bags for SPGH 478466
Procurement of Motor Vehicles and Specialist Equipment for the Jamaica Defence Force (JDF).
For the Rental of One 35 Yard Compactor September 2026-March 2027 26/27-ADMINFH-0002
Cleaning of Coaster Buses 3210020265775
Procurement of Services to Fix Duplicated Truck Code
Procurment of Assigned Motor Vehicle IRO Supreme Court, Ref # CAD/2026/G2/ASSIGNED-MV/OS/001
Supplementary Fleet Garbage Compactor units St. James Ref No.:2026-07-20-FGLL
RFQ#2026-07-17-002- SUPPLEMENTAL FLEET SERVICES, CLARENDON
RFQ#2026-07-17-001- SUPPLEMENTAL FLEET SERVICES, CLARENDON
Procurement for servicing of Ford Econoline Ambulance174255
Procurement of two (2) Toyota Coaster Minibuses for the Ministry of National Security and Peace
PRINT BUS GATE PASS (LO-0567/26)
Procurement of Garbage Bags
RFQ#2026-06-29-001- SUPPLEMENTAL FLEET SERVICES, CLARENDON
Procurement of P-202A Spare Reconditioned Mechanical Seal
Supplementary Fleet Garbage Compactor units for Westmorland Ref No.: 2026-06-30 GLL
Business, Financial & Consulting Services (21)
Supply and Delivery of Tokens for Strategic Management Retreat
#REQ-30950/07-2026/WESTMORELAND/AUDITS
Supply and Delivery of Shirts for Strategic Management Retreat
Supply and Delivery of Banners for Strategic Management Retreat
Quantity Surveyor Services for the Relocation of STATIN Head Office
Consulting Services for Preparation of a Rehabilitation Plan and Sustainable Development Framework for Hellshire Beach and its Immediate Environs
Transport of Board of Survey items
Supply and Delivery of Shirts for Strategic Management Retreat
To remove Board of Survey Items. RFQ-3410020260907
Procurement of Gaming Appetite and Market Trends Survey Consultant
Procurement of Non-Consulting Servicing: Servicing of Gardex Vault at Kingston Logistic Centre
The Procurement of Non-Consulting Services for the Relocation and Installation of Three (3) Vault Handles for the Manager, Accounts Payables Office
Procurement of Non-Consulting Services for the Installation of a Fixed Button for Access Door at Seaboard Warehouse, Montego Bay
The Procurement of Non-Consulting Services for the Rehabilitation of Generator at Sewell Avenue Facility in Montego Bay
Procurement of Auditing Services for Accreditation for NCBJ
The Procurement of Non-Consulting Services for Decor for WCO Delegation Mission Event
Procurement of Training Equipment for Beauty Services Students
Consulting Services for Geotechnical Investigation for the JIFZ-KLCL Container Yard (Dust Bowl)
PROCUREMENT OF STRATEGIC PLANNING, RETREAT FACILITATION, LEADERSHIP AND WORKFORCE DEVELOPMENT CONSULTANT
Procurement of Training Items for Beauty Services Students
PROCUREMENT OF STRATEGIC PLANNING, RETREAT FACILITATION, LEADERSHIP AND WORKFORCE DEVELOPMENT CONSULTANT
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