General & Other (1258)
Supply and Delivery of Oxford Shirts for Quality Week
2026-010-028-030- Supplementary Services, KSA and St. Catherine
2026-010-028-028- Supplementary Services, KSA and St. Catherine
2026-010-028-032- Supplementary Services, KSA and St. Catherine
2026-010-028-033- Supplementary Services, KSA and St. Catherine
2026-010-028-036 Supplementary Services, KSA and St. Catherine
2026-010-028-024 Supplementary Services, KSA and St. Catherine
2026-010-028-025 Supplementary Services, KSA and St. Catherine
: 2026-010-028-034 Supplementary Services, KSA and St. Catherine
2026-010-028-038- Supplementary Services, KSA and St. Catherine
2026-010-028-040 Supplementary Services, KSA and St. Catherine
2026-010-028-029- Supplementary Services, KSA and St. Catherine
2026-010-028-035- Supplementary Services, KSA and St. Catherine
2026-010-028-002- Supplementary Services, St. Thomas
2026-010-028-021 Supplementary Services, KSA and St. Catherine
: 2026-010-028-022- Supplementary Services, KSA and St. Catherine
2026-010-028-017 Supplementary Services, KSA and St. Catherine
2026-010-028-019 Supplementary Services, KSA and St. Catherine
2026-010-028-020 Supplementary Services, KSA and St. Catherine
2026-010-028-008 Supplementary Services, KSA and St. Catherine
2026-010-028-16- Supplementary Services, KSA and St. Catherine
2026-010-028-013- Supplementary Services, KSA and St. Catherine
2026-010-028-001 Supplementary Services, St. Thomas
2026-010-028-015- Supplementary Services, KSA and St. Catherine
2026-011- Supplementary Services, KSA and St. Catherine
2026-010-028-012- Supplementary Services, KSA and St. Catherine
2026-010-028-009- Supplementary Services, KSA and St. Catherine
2026-010-028-007- Supplementary Services, KSA and St. Catherine
2026-010-028-004- Supplementary Services, KSA and St. Catherine
2026-010-028-003 Supplementary Services, KSA and St. Catherine
26-27 ADMIN-MED-002 The procurement of Healgen Accufluor Fluorescence Immunoassay HbA1C Quantative Test Ki
To Supply and Deliver Toiletries and Chemicals to BHC
#REQ-32665/28-2026/GARMEX/JANITORIAL SERVICES
#REQ-32367/27-2026/GARMEX/ASSORTED FABRIC
2026-010-027-008- Supplementary Services, KSA and St. Catherine
2026-010-027-004 Supplementary Services, KSA and St. Catherine
The Procurement of Goods for the Supply and Installation of Cameras and Access Control Points at Queens 230 Warehouse
To Supply and Deliver Carpentry Materials to BHC
GOJ Constituency Mitigation Dec 2026 -Sanitation and Bulky Waste Removal SouthEast St. Ann
To Supply and Deliver Sterile Drapes
2026-010-027-015 Supplementary Services, KSA and St. Catherine
2026-010-027-014 Supplementary Services, KSA and St. Catherine
2026-010-027-013- Supplementary Services, KSA and St. Catherine
2026-010-027-016 Supplementary Services, KSA and St. Catherine
2026-010-027-012 Supplementary Services, KSA and St. Catherine
2026-010-027-017 Supplementary Services, KSA and St. Catherine
2026-010-027-011- Supplementary Services, KSA and St. Catherine
2026-010-027-018 Supplementary Services, KSA and St. Catherine
2026-010-027-019- Supplementary Services, KSA and St. Catherine
2026-010-027-022 Supplementary Services, KSA and St. Catherine
2026-010-027-020- Supplementary Services, KSA and St. Catherine
2026-010-027-023- Supplementary Services, KSA and St. Catherine
2026-010-027-009 Supplementary Services, KSA and St. Catherine
2026-010-027-007 Supplementary Services, KSA and St. Catherine
2026-010-027-006- Supplementary Services, KSA and St. Catherine
2026-010-027-005 Supplementary Services, KSA and St. Catherine
2026-010-027-003 Supplementary Services, KSA and St. Catherine
2026-010-027-010 Supplementary Services KSA and St Catherine
Supply and deliver Physiotherapy Consumables - RFQ1410020265241
Procurement to supply and deliver Groceries
Supply and deliver Pasteur Pipette, Biohazard Bag and Blood Collection Needle - RFQ1410020260035
SR#32479-NTEI-WELDING-21.10.2026
Purchase of U7-PRO and UNIFI 8-POE SWITVH for USF
Purchase of Mobile Tablets for Jamaica Fire Brigade Emergency Respond Team
Procurement of electrical cables
GOJ Constituency Mitigation Dec 2026 -Sanitation and Bulky Waste Removal St. Mary Central
To Supply and Deliver Diathermy Pencils
To Supply and Deliver Hepa Filters and Circuits
To Supply and Deliver HDU Supplies
To Supply and Deliver Chemotherapy Supplies
To Supply and Deliver I-stat Cartridges
To supply disposable gowns -23742
Supply and delivery of Pencils for General Stores
Ref No: 2026-10-23-002- SOUTHERN TRELAWNY B
Ref No: 2026-10-23-002- SOUTHERN TRELAWNY
WASTE COLLECTION PORTLAND
WASTE COLLECTION PORTLAND ZONE 1B
WASTE COLLECTION ST. MARY ZONE 2C
WASTE COLLECTION ST. ANN ZONE 5
WASTE COLLECTION ST. MARY ZONE 2B
GOJ Constituency Mitigation Dec 2026 -Bulky Waste Removal Northwest St. Ann
THE PROCUREMENT FOR THE REMOVAL AND REPLACEMENT OF ROLLER SHUTTER AT FALMOUTH FIRE STATION
Procurement of Overbed Tables 26/27-O-126B
Procurement of Short Term Catheter 26/27-O-108
To Supply and Deliver X-Ray Requisition Cards 1210020262965
Procurement of Insect Repellent (Vector Control) - RFQ#1430020267091
Procurement of Manual Patient Beds 26/27-O-127
GOJ Constituency Mitigation Dec 2026 -Bulky Waste Removal NE St. Ann
To supply and Deliver of Six (6) Fuses 1210020262987
RFQ#2026-10-22-007-GOJ CONSTITUENCY MITIGATION PROGRAMME (DECEMBER,2026) - NORTH EASTERN ST. ELIZABETH
RFQ#2026-10-22-006-GOJ CONSTITUENCY MITIGATION PROGRAMME (DECEMBER,2026) - SOUTH EASTERN ST. ELIZABETH
Ref No: 2026-10-22-002-NORTHERN TRELAWNY
Supply and deliver Elo Box Midi Supra - Re-tender - RFQ1410020267865
RFQ#2026-10-22-005-GOJ CONSTITUENCY MITIGATION PROGRAMME (DECEMBER,2026) - NORTH WESTERN ST. ELIZABETH
RFQ#2026-10-22-004-GOJ CONSTITUENCY MITIGATION PROGRAMME (DECEMBER,2026) - NORTH WESTERN MANCHESTER
RFQ#2026-10-22-003-GOJ CONSTITUENCY MITIGATION PROGRAMME (DECEMBER,2026) - CENTRAL CLARENDON
Procurement of Lawn and Garden Equipment For St. Mary Parish Court Ref#2026-CAD-G1-10-21-S4
Medical, Health & Pharmaceutical (357)
Procurement of Lab Reagents for May Pen Hospital within the Southern Regional Health Authority REF #: RFQ-LABREAGENT-MPH/112026
To Supply and Deliver Laboratory Items to BHC
Procurement of Office Furniture for Hanover Health Services 044-101
The Procurement of Lab Supplies (October) for Mandeville Regional Hospital within Southern Regional Health Authority REF: 2026-LABSUPPI-MRH00202b
To Supply and Deliver Ventilator Circuits
Installation of Murals at Bounty Hall Health Centre
The assessment of the GE Logiq E Portable Ultrasound at Kingston Public Hospital
Procurement of Consultant Scientific Officers for the Pharmaceutical and Regulatory Affairs Branch
Procurement of Medical Supplies (Test Kits) - RFQ#1430020264737
SR#32349-NEWPORTVTC-HOSPITALITY-14.10.2026 (RFQ)
Procurement of Dangerous Drugs Cabinets 26/27-O-132
To Supply and Deliver Respiratory and Medical Consumables Order
26/27 ADMINSTJPHS-118 The Procurement of 4 seater waiting areas chairs for various Health Centres
Installation of Murals at Lowe River Health Centre
Procurement of Non-Consulting Services for Pest Control Treatment for Percy Junor Hospital within Southern Regional health Authority
The Provision of Material and Labour for Electrical Works at Falmouth Hospital Nursing Quarters 26/27-MAINFH-061
The Procurement of Centrifuge for Mandeville Regional Hospital within Southern Regional Health Authority REF#: 2026-CENTRIEQUIP-MRH00203
Medical Disposables 164178
Medical Disposables 39369
Medical Disposables 39368
Medical Disposables 39366
Medical Disposables 39365
Medical Disposables 39364
Medical Disposables 39363
Supply Medical Disposables 39361
Supply Medical Disposables 39360
Supply Medical Disposables 39357
Supply Medical Disposables 39355
To Supply and Deliver Medical Sundries
To carry out Assessment and provide report on X-Ray Machine at the Princess Margaret Hospital
The Procurement of Dextrose Water for Mandeville Regional Hospital within Southern Regional Health Authority REF: 2026-DEXPHARA-MRH00199
To supply Safety Gears for Public Health Department staff
The Procurement of Syringes for Mandeville Regional Hospital within Southern Regional Health Authority REF: 2026-SYRMULTI-MRH00200
The Procurement of Laptop for Deputy Public Health Nurse at the Falmouth Public General Hospital 26/27-ICT-0063
Purchasing of dental supplies for the St. Thomas Health Department
26/27 STORESSJH-043 The Supply and Delivery of Disinfectant Spray for St James Health Services
Purchasing of gardening tools for the St. Thomas Health Department
Purchasing of dental hand piece for the St. Thomas Health Department
Purchasing of trophy, plaque and medals for the St.Thomas Health Department
Supply Medical Disposables 23757
Supply Medical Disposables 39959
Supply Medical Disposables 39990
Supply Medical Disposables 23742
Supply Medical Disposables 18023
Supply Medical Disposables 173995
Supply Medical Disposables 154753
Supply Medical Disposables 158659
Supply Medical Disposables 39313
Power to the Medical Waste Container at Lionel Town Hospital within the Southern Regional Health Authority-Retender SRHA-W-2026-0053B
MINOR WORKS AT MAY PEN HOSPITAL DRUG SERV
Supply Medical Disposables 39967
Supply Medical Disposables 23778
Supply Medical Disposables 39992
Supply Medical Disposables 39977
Supply Medical Disposable 04542
Supply Medical Disposable 16154
PMH26-G066-To Supply and Deliver Protective Boots for Port Maria Hospital
The Procurement of Laboratory Supplies (October) for Mandeville Regional Hospital within Southern Regional Health Authority REF#: 2026-LABSUPP-MRH00195
To Supply and Deliver Surgical Scrub Brush 1220020265040
The Procurement of Dental Supplies for St James Health Service 26/27-STJPHS-DENTAL-015
Procurement of Consultant Scientific Officers for the Pharmaceutical and Regulatory Affairs Branch - Retender
Supply and Installation of Internal and External Signage for the Greater Portmore, Old Harbour and St. Jago Park Health Centres St. Catherine
To supply, deliver and Install signs at the St. Thomas Health Department/ Princess Margaret Hospital compound
The Procurement of Office Furniture for Mandeville Regional Hospital within Southern Regional Health Authority REF: 2026-OFFURNST-MRH00191
The Procurement of Examination Gloves for Mandeville Regional Hospital within Southern Regional Health Authority REF: 2026-GLOSTER-MRH00196
To Provide Catering Services at the Princess Margaret Hospital
Competition: Procurement of a 20ft modular Container for Negril Health Centre (Retender)
Supply and delivery of Accessories for Puritan Bennett 980 Ventilator. RFQ-1410020268402
lunches for Senior managers' meeting and Hospital Management Committee meeting
The Procurement to Supply and Delivery of Medical Supplies for SPGH 136469
The Supply and delivery of Medical Supplies for the Noel Holmes Hospital -103B
The Provision of Electrical Supply Upgrade to the Operating Theatre, Outpatient Clinics and Maternity Isolation Area - 26/27 Proj – 0034A
The Procurement of One (1) Dental Chair Compressor for the Black River Health Centre Dental Clinic within Southern Regional Health Authority
The Procurement to Supply and Deliver Medical Supplies for SPGH 126369
The Procurement of Medical Supplies for Operating Theatre at SPGH 772133
To Supply and Deliver Medical Trolley
The Procurement of an Uninterruptible Power Supply (UPS) for the Pathology Unit at Mandeville Regional Hospital within the Southern Regional Health Authority REF: 2026-UPSPATH-MRH00189
Provision of Service for the Removal and Replacement of the Vault Key Lock at Comprehensive Health Centre
The Procurement of Tyres for Savanna-la-mar Public General Hospital Ticket-558745
Supply and deliver Anti-Sera - RFQ1410020262902
Landscaping service for Whitehall, Seaforth, Font Hill, Cedar Valley and Trinityville Health Centre ( Retender)
The Provision of Minor Works to Provide Material and Labour to provide for Deep Cleaning and Mold Treatment of Female Medical Ward at SPGH 218766
To supply and deliver coronary drug eluting stents - 158654
Procurement of Chemicals and Toiletries for National Council on Drug Abuse
The Procurement of Access Control Doors for Public Health Inspectors Offices for Manchester Health Department at Golf View Shops within Southern Regional Health Authority
The Procurement of Surgical Supplies for Mandeville Regional Hospital within Southern Regional Health Authority REF#: 2026-OTHDUSUPP-MRH00188
To Supply and Deliver Adult Ventilator Circuit 1210020269205
To Provide Nutritionals in Lots for Spanish Town Hospital and Kingston Public Hospital-RETENDER
Purchasing of plaque and citation for the St. Thomas Health Department
The Supply and delivery Toiletries for the Hanover Health Services - 99 n 101
To Supply and Deliver Multi-Function Heavy Duty Hand Truck and Single Use Oxygen Cylinder Trolley to the Princess Margaret Hospital
To Supply and Deliver Eggs to the Princess Margaret Hospital
Rental of Private Ambulance Services for the Princess Margaret Hospital
To Supply and Deliver Culturett Swabs to the Princess Margaret Hospital
To Supply and Deliver Automatic Touchless Soap, Hand Towel and Hand Sanitizer Dispensers to the Princess Margaret Hospital
To Supply and Deliver Electrosurgical Pads
Procurement of (4) Ventilator Batteries for May Pen Hospital within the Southern Regional Health Authority REF #: RFQ-VENTBAT-MPH/102026
Supply Medical Disposables 18094
Supply Medical Disposables 18082
Construction & Civil Works (223)
Retrofitting of Containers for the Creation of Office Spaces at the Roads and Works
Patching to sections of roadways in the town of Savanna-la-mar
Supply and Installation of Fibre Optic Cables and Accessories for Repairs to Backbone Cables- Chesterfield Drive, Spanish Town Road.
Supply Deliver and Construct Electical Circuits for Operating Theatres Six and Seven 174757
To Supply and Deliver Parts to Repair Infinium Anaesthesia Machines 1210020268745
To Provide Repairs to Two (2) Circuit Boards for Central Air Condition Units at the Princess Margaret Hospital
To Supply and Deliver Parts to Repair Kyocera Printer (re-tender) 1220020269384
Supply and deliver parts and labour to service and repair Vacuum Pumps - RFQ1410020260859
To Provide Assessment Repair and Servicing of Two 25 Ton Air Condition Units 26/27-MAINFH-056
Procurement to repair and service autoclave
Rehabilitation of Roadway at Gravel Lane in the Albert Town Division
Procurement of Minor Work: Ceiling Repair at Port Maria Tax Office
SR#32345-OLDHARBOURVTC-KITCHENETTEREPAIRS-14.10.2026
To Supply and Deliver Parts to Repair Surgical Light 1220020264232
To Supply and Deliver Parts to Repair Linet Multicare Intensive Care Unit 1210020261262
To Supply and Deliver Parts to Repair Amtai Operating Theatre Table 1210020264662
Procurement of Works - To Repair Sections of Spring Ground Road, Water Lane Road, and Dunbar Road - Christiana Division - Re-tender
Procurement of Works to Repair Park Facility- Cecil Charlton Park, Mandeville
To Assess and Supply Parts for the Repair of Elevator and Dumbwaiter at Falmouth Hospital 26/27-MAINFH-084
Garbage Disposal for 230 Spanish Town Road and Myers Wharf for November 1 to December 31, 2026
Shacman compactor unit repairs
SR#31900-PROPTMNGT-VEHICLEREPAIRS-30.09.2026 #2
Minor Works at the James Health Centre, Concrete Roof Repairs within Southern Regional Health Authority
Procurement of Website Building and Hosting Services for the Island Traffic Authority
The Procurement of Minor Works for the Replacement of Water Pump at Queen Warehouse, 230 Spanish Town Road, Kingston
SMHD26-RO-G044-To Supply and Deliver Building and Maintenance Materials to The St Mary Health Department
To Supply and Deliver Parts to Repair Kyocera Printer 1220020269384
Isolation Ward J Floor repair at the Mandeville Regional Hospital within the Southern Regional Health Authority-Retender
Procurement of Works to Repair section of Bottom and Top Coffee Grove and Bottom Mountain Pass Road, Bellefield Division
Procurement of Works to Repair Section of Gabby Street, Fairfield Road and Hatfield Road, Spur Tree Division
Above Ground Storage Tank 3 MILR Repairs
2026-010-013-001- REPAIR AND SERVICING-SHACMAN UNIT
Supply and deliver the necessary parts and labour to repair and service Desoutter Orthopedic Drill - RFQ1410020267522
Procurement of Works for Paving of Driveway at New Broughton Primary School and Patching of Campbell's Castle-Farm Road
SR#31267-ICT-PRINTERREPAIRS-16.09.2026 #3
To Supply and Deliver Material to Repair and Service Air conditioning 1210020264844
The Remedial Repairs to the Roofs of the Agricultural Library and Administrative Building of the Veterinary Service Division at 193 Old Hope Road Kingston 6
Supply Material and Labour to Repair Damage Water Pumps at KSA Health Department and Comprehensive Health Centre
Procurement of Works - To Repair Sections of Pillar Road, Cocoa Walk and Green Park Roads - Grove Town Division
The Procurement of Works - To Repair Sections of Advent Avenue/Patrick Road - Mandeville Division
#REQ-32049/07-2026/ADMINISTRATION/MOTOR VEHICLE REPAIRS
Procurement of Works - To Repair Sections of Marshalls Pen - New Green Division
Procurement for Waterproofing to Roof at Kingston Technical High School, Kingston.
Procurement of Works - To Repair Sections of Palm Drive and Top Albion Road, Knockpatrick Division
#REQ-31925/07-2026/BEECHAMVILLE/CONSTRUCTION
The Provision of Minor Works to provide Material and labour for Painting of Female Medical Ward 591896
Proposed Repair to Boiler at Laundry 173472
Construction of a Two Bedroom Dwelling Unit in the Constituency of Manchester Central for Primrose Patterson
Procurement to Repair Air condition Unit at BHC
2026-010-005-005- REPAIR AND SERVICING-SHACMAN UNIT
Procurement for repairing Timing Belt 175949
Painting and other Minor Renovation Works at Black River Hospital Pharmacy
#REQ-31490/29-2026/NEWPORT VTC/ROOF REPAIRS
The Procurement to provide material and labour to Repair Air Conditioning Unit at SPGH 103416
Demolition and Renovation of existing counter joinery works at Port Antonio Tax Office
Construction of a Three Bedroom Dwelling Unit in the Constituency of Clarendon Northern for Everton Wallace (Re-Tender)
Procurement for Emergency Repair Works to the Parking Shed Roof at NWA St Ann Parish Office
Construction of Pond in St. Elizabeth [Berling]: RADA/WORKS/04/2026
Construction of Ponds in St. Elizabeth [Top Hill and Dunder]: RADA/WORKS/03/2026
Construction of Pond in St. Elizabeth [Flagaman]: RADA/WORKS/05/2026
Remedial renovation works at Moneague Post Office
Repair to various scopes 172591
Procurement of Works for patching of Crooks gate and Priddee Roadway- Southwest, Clarendon
SERVICING AND REPAIRS OF THE AIR CONDITIONING SYSTEMS FOR BUS UNITS LOCATED AT THE ROCKFORT DEPOT LO-0906/26
Electrical repairs to Shacman and International units
The Construction of Disability Ramp and Tiling of the Veterinary Services Division's Administrative Building Veranda
Cleaning and Sanitization Services at 66 ½ Spanish Town Road 1 Year
Falmouth Cruise Ship Terminal Walkway Repair Works
2026-09-022-002- ELECTRICAL REPAIRS AND UPGRADES
Routine Road Maintenance – Stewart Town -Union Hill (Mango Valley), St. Mary
REPAIR OF LENNOX 8 TON ACU PR#173423
The Procurement to provide Material and Labour to make Repairs to the Elevator for SPGH 366553
Emergency Procurement – Hurricane Melissa: Renovation and Repairs at Charlton Primary School, St. Ann, Jamaica
Procurement of PBX Telephone Installation and repair Services SJGRC
General Servicing and Repairs of one (1) Passenger Elevator at the Block 11 Building located at 14 – 20 Port Royal Street, Kingston
Supply and Installation of Fibre Optic Cables and Accessories from JUTC Portmore along Hellshire Main Road to Marlie Hill Wireless Site (RETENDER)
Patching to sections of Dunbars River Road, North Savanna-la-Mar Division
To Provide Repairs to Sterilizer at Operating Theatre at the Princess Margaret Hospital
Procurement of General Painting and Resurfacing of Dairy Floor - 2 lots
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
Office, Furniture & Stationery (194)
Supply and Install Air Conditioning units for Oprating Theatres 6 and 7
Procurement of Desktop Scanners for LRS (Re-Tender)
Supply and Install Air Conditioning Units for Operating Theatres Six and Seven 174756
Procurement of Toners and Refrigerators
Procurement of Copy Papers for Main Stores at NWA’s Corporate Office
The Procurement of Goods for the Supply and Delivery of Office Furniture
Procurement of Executive Chairs 26/27-O-126
To Supply Toner for HP230A - 174743
Procurement of Appliances, Kitchen Utensils, Furniture and Equipment
Request for Quotation – The Purchase of Beach Chairs and Umbrellas for Harmony Beach Park
SR#32267-HCBS-OFFICEFURNITURE-09.10.2026
SR#32162-LLUIDASVALEVTC-COMBOCHAIRS-14.10.2026
SR#31533-generalstores-tonercartridges-30.09.2026
Procurement of Servicing and Replacement of Air Conditioning Units
Procurement of Stationery (Nutritionist Printed Cards) - RFQ#1430020260227
Procurement of Office and Stationery Supplies (Inks and Toners) - RFQ#1430020260639
Procurement to supply Executive Chair 158893
To Supply Toner Cartridges
Procurement to supply Ergonomic Chairs 157124
Procurement to supply Ergonomic Chairs 174706
SR#31535-generalstores-tonercartridges-30.09.2026 (RFQ)
Supply and deliver Printing Paper - OPTI CCA - RFQ1410020266245
Procurement of paper bags
Procurement of Stationery Supplies (Copy Papers)
To Supply and Deliver Office Furniture
Supply and Delivery of Office Furniture and Office Supplies
The Procurement of Carpentry materials for Workstations and Counters HPEU Church Street - 26/27-MAINSJHD-148
Procurement of Letter Size 11x8.5 Paper
Procurement for the Supply and Delivery of Sixteen (16) Desktop Scanners for the Ministry of National Security and Peace
SR#31425-JAGAS-Office Furniture-23.09.2026
#REQ-31893/02-2026/ST.THOMAS/CABINETS
Procurement of Chairs For Corporate Area Traffic Court Ref#2026-CAD-G1-10-06-S2
To Supply and Deliver Toner Cartridges to BHC
To supply Stamps for Legal Desk, Death Registry and CEO Office
The Procurement of Desk and Padded Chairs for Regional Inservice Education Institution - 26/27 Tech 0074A
The Procurement to Supply and Deliver Printed Stationery for SPGH 667787
The Procurement of Goods for the Supply and Delivery of Furniture Polish for the General Stores Unit
The Procurement of Goods for the Supply and Delivery of Small Form-Factor Pluggable (SFP) Fiber Modules for NISMB Scanning Project
Supply and deliver Printed Stationery - RFQ1410020266843
The Procurement of Goods for the Supply and Delivery of Office Furniture for Adolph Levy
Supply and Delivery of Office Furniture and Supplies
Supply and Delivery of Paper Clip for General Stores
One- off servicing of all air condition (AC) Units at BSJ, NCRA, JANAAC and HSRA-OFMB/SEPTEMBER/2026/001
To Supply and Deliver Toner Cartridges to BHC
Supply and Delivery of Lexmark Toners and Consumables
Supply and Delivery of Copy Paper (Letter and Legal)
To supply and deliver Toner - 174745
Procurement of Conference Table and Chairs for Executive Office
To Supply and Deliver Thermal Paper and Tracheostomy Trays
To Supply and Deliver Desk and Chairs
The Procurement of Goods for the Supply and Delivery of One (1) Ergonomic Office Chair and One (1) Retractable Footrest
The Procurement of Goods for the Supply and Delivery of Toners for the General Stores Unit
To supply letter size paper 1220020260941.
Supply and Delivery of Office Furniture for AEO
Procurement of Stationery Supplies - St. Catherine Parish Court
Procurement of Office Furniture - St. Mary Parish Court
Procurement of Office Furniture - Richmond Court
The Procurement of Goods for the Supply and Delivery of Furniture for the Customs Offices at the AJAS Warehouse, Sangster International Airport
PROCUREMENT FOR THE SUPPLY AND DELIVERY OF STATIONERY SUPPLIES FOR NSWMA
Procurement of Office Furniture - Annotto Bay Court
Procurement of Furniture - Chapelton Family Court
SR#31224-BEECHAMVILLE-OFFICEFURNITURE-15.09.2026
Procurement for the Supply and Delivery of Ink/Toner Cartridges for the DCS
Supply of Brown Paper Bags
Supply and delivery of Printed Stationery. RFQ1410020265812
To Supply and Deliver Desktop PC
Supply and Installation of two (2) Air Conditioning Units for the Surveys and Mapping Complex located at 23½ Charles Street, Kingston
Supply and Delivery of Copy Papers (Letter and Legal)
Supply and Delivery of Office Chairs for KWC
The Procurement of Domestic Toilet Paper 26/27-STORESFH-060
Procurement of Office Furniture For St. Elizabeth Parish Court Ref#2026-CAD-G1-09-17-S1
Procurement to provide removal and disposal of Unserviceable Furniture and Equipment SJGRC
Procurement of Stationery Items and First Aid Kits in lots
To Supply and Deliver Air Condition Supplies
Procurement of Stationery Items
Procurement of Toners For Judiciary of Jamaica Ref#2026-CAD-G1-09-14-S1
SR#30819-EbonyParkAcademy-chairstables-28.08.2026#2
Procurement of Stationery Items - St. Mary Parish Court
Procurement of Office Furniture and Equipment
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
Information Technology & Telecoms (157)
Supplementary Fleet Garbage Compactor Unit (s) Westmorland Ref No.: 2026-10-27-Millers 876
To Supply and Install Parts for HP Printer at the Administrative Department
Purchase of Laptop and Desktop Computers for JFB
The Procurement of Goods for the Supply and Delivery of Office Chairs for the Entry Processing Unit (EPU)
International Parts unit 30-4532 and Stores
International Parts -Unit 30-4562
Procurement of Hach Reagents for Unit Utilities Water Testing
SR#32310-ICT-UPSMAINTENANCE-14.10.2026
Procurement of Servicing Printer For Supreme Court Ref#2026-CAD-G1-10-21-S3
Software Subscription Licences for Meraki Wireless Platform
Procurement for the supply and delivery of accessories for patient monitor
Renewal of Cisco Security Software Licenses and Support
SR#32192-ICT-DATADROPS-09.10.2026
Procurement of Printer Inks, Toners and Office Supplies
Procurement of 10 Laptops
#REQ-STHS/16-2026/STONY HILL/3D PRINTER
#REQ-32309/16-2026/BLACK RIVER/UPS UNIT
The Procurement of Minor Works for the Retrofitting and Installation of Data, UPS and JPS Electrical Supply for the Physical Security and Surveillance Monitoring Unit
BUS LINE MONITORING SERVICES (LO-0841/26)
Supply and delivery of Barcode and Label Printers
Procurement of Licences for Microsoft Teams and Microsoft Office E1
The Procurement of Goods for the Supply and Delivery of Six (6) 1500VA Portable Backup Battery Uninterruptable Power Supply (UPS) Line-Interactive, Tower Form Factor)
#REQ-31965/14-2026/ITC/LAPTOP
Procurement to supply Memorabilia Bottles and Cups 163928
Provision of Trucked water to Orange District 26/27-S-103B
2026-010-012-003- PRINTER
SR#31969-ICT-PRINTER-04.10.2026 (RFQ)
Supply and delivery of additional accessories for the Witleaf Patient Monitors. RFQ1410020264881
Supply and Delivery of Dry-Fit Polo Shirts for Wellness Committee
Request for Quotation for the Supply and Delivery of Dell Pro 5 Laptop
Bus Tracking and Fuel Monitoring Services
Procurement for Microsoft Windows Server 2025 License
SR#31204-ICT-UDEMYSUBSCRIPTION-14.09.2026 #4
Procurement to Assess Printer 175524
Supply and Delivery of Autocad License
Procurement of Consultancy Services for Software Maintenance and Development Services for Ticket Management System (TIMS)
#REQ-31965/06-2026/ITC/LAPTOP
#REQ-31894/06-2026/BEECHAMVILLE/UPS UNIT
Independent ICT Specialist/Advisor
Procurement for the Renewal of Office 365 E1 Licenses
Procurement for the Supply and Delivery of Laptop and Monitors for the Maritime Authority of Jamaica (MAJ) - Retender
The Procurement of Goods for the Supply and Installation of 6U Network Cabinet for NISMB Scanning Project
Rental of Mobile C-Arm Unit - Re-Tender - RFQ3410020267749
2026-09-030-003- NETWORK SECURITY EQUIPMENT AND SERVICES
Procurement for the Renewal of Licenses and Support Microsoft Dynamics Great Plains Accounting-R
Procurement for the Renewal of Senteon Licenses (RETENDER)
Procurement of Adapters for ICT Unit
Request for Quotation - Cisco Identity Services Engine (ISE) Premier Licences
Supply and Deliver TN-626 Toner for Bizhub C451i Printer
Procurement for the Renewal of Licenses and Support Microsoft Dynamics Great Plains Accounting
Request for Quotation - Preventative Maintenance and Consumables Supplies Services for Kyocera Printers
Procurement of Laptop_GSD-3
Procurement of Security Monitoring and Response Services for 11 months
PROCUREMENT OF SUPPLY AND DELIVERY OF PRINTER CONSUMABLES
Retender-Procurement of Starlink Mini Kit and Cases
To supply and deliver adhesive skin traction kit - 39338
#REQ-31324/21-2026/OLD HARBOUR/PRINTER
Procurement of Projectors, Presentation Clickers, Laptop and Laptop Case_2B
The Procurement to Supply and Deliver HBA1C kit for WHD 981677
ENTRUST ID PRINTER PARTS LO-0902/26
Supply and Delivery of office Furniture for Collections Unit and Internal Audit
Procurement for Portable Projectors and Laptops for the ODPEM
To replace fuser unit in printer - 175955
Supply and delivery of Accessories for Witleaf Patient Monitor and Suction Bottles. RFQ-1410020267757
Procurement of Multifunction Desk Printer
The Procurement of Non Consulting Services for the Provision of Monitoring and Tracking of the Agency's Fleet
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.
Food, Catering & Provisions (128)
Provision of Fitness Instruction and Employee Wellness Programme Services
Procurement to supply and deliver Meals for Committee meeting
Purchasing of lunches for Senior Manager Meeting
To Supply and Deliver Lunches and Beverages
The Provision to Provide Material and Labour to Provide Landscaping Services for the Compound of SPGH Ticket 570554
Supply, Delivery, Reinstallation and Commissioning of Transmissions and Waterjets for the Port Authority of Jamaica
PU: Provision of Security Services [6-Months Contract] - NHT, 4 Park Boulevard, St. Andrew
Provision of Indoor Air Quality (IAQ) Assessment Services for the Accountant General’s Department – 21 Dominica Drive (Re-Tender)
Procurement of Catering Services - RFQ#3430020267171
CP1701/26- SUPPLY AND DELIVERY OF DD300 LOCATOR SIGNAL TRANSMITTER ALKALINE BATTIES- WATER PRODUCTION
Supply and delivery of Gatorade Powder for General Stores
The Procurement of Non-Consulting Services for the Provision of One Hundred (100) Slots for Polygraph Services for the Jamaica Customs Agency
Provision of Website Maintenance Services for Four (4) Corporate Websites for a Period of Six (6) Months
Leakage Control and Water Storage Restoration - Springvale Impound, Bog Walk, St. Catherine
Procurement of Disposable Food Containers
Procurement of Food items for Liguanea Region
The Procurement of Goods for the Supply and Delivery of Seven (7) Water Dispensers for the Agency
Procurement for Supply and Delivery of Lunches
The Procurement of Goods for the Supply, Delivery and Installation of One (1) Portable Water Pump for the Corporate Office located at King Street, Kingston
Procurement of Meals for Heroes Day Celebration
Provision of Quantity Surveying Services for Two (2) Proposed Projects (Re-tender)
To Supply and Deliver Ground Provision to BHC
Procurement of Water Storage Containers For Court of Appeal Ref#2026-CAD-G1-10-06-S3
To Supply and Deliver Food Items to BHC
WATER BASE DEGREASER (LO-0953/26)
2026-010-002-009 PROVISION OF COVER MATERIAL RIVERTON
Supply and deliver Chlorine Water Quality Test Strips - RFQ141002026510
2026-010-005-007-PROVISION OF HEAVY EQUIPMENT
2026-010-005-007-PROVISION OF HEAVY EQUIPMENT
Supply and Delivery of Drinking Water
Provision of Landscaping Services for three (3) months at the Urban Development Corporation
Bottled water for General Stores
To Supply and Deliver Finger Food 1210020261619
Procurement of General Supplies (Wastewater Sample Dipper) - RFQ #1430020261604
Request For Quotation for the Provision of Janitorial and Sanitation Service for the 145h Maxfield Avenue, Kingston 10
BOTTLED WATER (LO-0928/26)
Procurement of Catering Services - RFQ#3430020263093
The provision of Interim Procurement Consultancy Services
The Procurement of Goods for the Supply and Delivery of Water Cooler for the Customs Offices at the AJAS Warehouse, Sangster International Airport
Provision of Décor Services for the Accountant General’s Department
Supply and Delivery of Drinking Water
Procurement of Non-Consulting Services for the Provision of Backdrop Area and Decor for JCA Month of Wellness 2026
The Procurement of Goods for the Supply and Delivery of Seven (7) Water Dispensers for the Agency
Procurement of catering for Games Evening October 9, 2026
Procurement of Catering Services for CSW 2026 October 5, 2026
Procurement of Catering Services for OPANAL Course Oct 7-9, 2026
Water Cooler and Surge Protectors (Retender)
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 – 0028B
The Procurement of Goods for the Supply and Delivery of Seven (7) Water Dispensers for the Agency
2026-09-022-001- WATER SUPPLY REPLACEMENT AND BATHROOM REHABILITATION
Renewal of CrowdStrike EDR/XDR Subscription for 400 Endpoints and Provision of Managed Detection and Response (MDR) Services for One (1) Year
To supply and deliver Sardines in water
The Procurement of Non-Consulting Services for the Provision of Booth Add-ons and Furniture for the Caribbean Week of Agriculture
Catering Service for Grants Approval Meeting
Supply and Delivery of Lunch
The Procurement of Non Consulting Services for the Provision of Decor Items and Services for the JCC 25th Annual Customs Seminar
Procurement of Refreshment and First Aid Items - Chapelton Family Court
Catering Service for the Management Committee Meeting. RFQ-3410020267969
To Supply and Deliver Lunches and Beverages
CP1368/26- SUPPLY AND DELIVERY OF VERTICAL MULTISTAGE BARREL TYPE PUMP COMPLETE WITH MOTOR FOR WATERLOO PLANT
Procurement for the Supply and Delivery of Potable Water
Supply and delivery of Renal Water Treatment Supplies. Rfq-1410020262150
Procurement of Catering Services - RFQ#3430020261405
Procurement for the Provision of Audio-Visual Services for the CMJA Conference IRO CAD, Ref # CAD/2026/NCS7/AV/007
Procurement of Disposable Food Containers
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
Vehicles, Transport & Fleet (72)
Provision of Zoom Business Subscription for a period of 1 year (157379)
Supplementary Fleet Garbage Compactor Units St. James Ref No.: 2026-10-27- PRO
Supplementary Fleet Garbage Compactor units for Westmorland and St. James: Ref No.: 2026-09-28-JLWM
Supplementary Fleet Garbage Compactor Units ST. James, Ref No.: 2026-10-27-CV
Supplementary Fleet Garbage Compactor units Westmoreland Ref No.:2026-10-27-HC
Supplementary Fleet Garbage Compactor units St. James Ref No.:2026-10-27-FGLL
Supplementary Fleet Garbage Compactor units for Westmorland Ref No.: 2026-10- 27-CT
Supplementary Fleet, Charles Gordon Market, Ref No: 2026-10-27 RDC
Supplementary Fleet Garbage Compactor units Ref No.: 2026-10-27 DF
Provision of Catering Services for Retirement Planning Seminar
Supply of Sports Utility Vehicles
Procurement of Ambulance Transport Services HI
RFQ#2026-10-08-002- SUPPLEMENTAL FLEET SERVICES, CLARENDON
RFQ#2026-02-26-003- SUPPLEMENTAL FLEET SERVICES, ST. ELIZABETH
Mechanical Services Shacman compactor 30-4797
Supplementary Fleet Garbage Compactor Units ST. James, Ref No.: 2026-10-09-WW
Tower Tray Spares (Warehouse Stock) - Re-Tender
Purchasing of lunches for retirement function
Procurement of Ambulance Services
RFQ#2026-09-29-001- SUPPLEMENTAL FLEET SERVICES, CLARENDON
Supplementary Fleet Garbage Compactor Units Westmoreland, Ref No.: 2026-09-28-Millers’s 876
Supplementary Fleet Garbage Compactor units Westmoreland Ref No.:2026-09-28-HC
Supplementary Fleet Garbage Compactor units St. James Ref No.:2026-09-28-FGLL
Supplementary Fleet Garbage Compactor Units St. James Ref No.: 2026-09-28-PRO
Supplementary Fleet Garbage Compactor units for Westmorland Ref No.: 2026-09-28-CT
Supplementary Fleet Garbage Compactor units Ref No.: 2026-09-28 DF
Supplementary Fleet, Charles Gordon Market, Ref No: 2026-09-28 RDC
Supplementary Fleet Garbage Compactor units for Westmorland and St. James: Ref No.: 2026-09-28-JLWM
Procurement of Consultancy Services - Business Analyst
YUTONG SPARE PARTS (LO-0811/26)
YUTONG SPARE PARTS (LO-0810/26)
To Provide Rental of Coaster Bus 3210020266641
Request for Quotation for Remedial Works to Sewer Main at Bushy Park, Clarendon
To Provide Removal of Solid Waste Garbage 3210020268906
Request for Quotation for Remedial Works to Sewer Main at Bushy Park, Clarendon
Provision of Private Ambulance Service. RFQ-3410020260270
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 (29)
The Procurement of Goods for the Supply and Delivery of One (1) 1.1 CU FT. Commercial Microwave for the Training Unit
Procurement of Public Relations and Communication Services ( Consultant)
Consultancy Services for Organizational Restructuring and Compensation Review
Procurement for printing of shelter management training guides-Retender
Procurement of Consultant for Preparation of Budget 2027/28- 2030/31
Procurement of Projects Consultant for the NBTS Sep 2026
E and M Consultancy services to design the power supply
Consulting Services for Inventory Count Participation
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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