Western Regional Health Authority (183 total, 146 awards)
The Supply and Delivery of Ink for the Parish Managers Office -61
general
· Won by KS VERDANT ENTERPRISES LIMITED
· J$334,512
· Awarded 22/07/2026 18:32:45
· source
The Supply and delivery of Waiting Area Chairs for the Hanover Health Department - 031
medical
· Won by ECONO OFFICE AND SCHOOL SUPPLIES LIMITED
· J$1,661,175
· Awarded 21/07/2026 18:44:30
· source
Procurement of Cavicide Wipes 26/27-JE-079
general
· Won by Disposables Limited T/A Jamaica Hospital Supplies
· J$637,560
· Awarded 21/07/2026 16:48:21
· source
Procurement of Pesticides and Garbage Bags 26/27-JE-086,089
vehicles
· Won by BIODEN CHEMICALS LIMITED
· J$526,668
· Awarded 21/07/2026 16:46:33
· source
For The Supply and Delivery of Plumbing Supplies 26/27-MAINFH-016
general
· Won by CRICHTON BROS LTD
· J$734,443
· Awarded 21/07/2026 08:54:42
· source
The Supply and Delivery of Building and Plumbing Supplies 26/27-ADMINTHD-058
construction
· Won by CRICHTON BROS LTD
· J$969,140
· Awarded 21/07/2026 08:49:43
· source
The Supply and Delivery of Lexmark MX521 Toner 26/27-ADMINTHD-039
office
· Won by KS VERDANT ENTERPRISES LIMITED
· J$448,500
· Awarded 17/07/2026 08:18:52
· source
Provision of Servicing for AC Units in General Admin 26/27-JE-082
food
· Won by Jerome Air Condition Services
· J$775,500
· Awarded 16/07/2026 17:54:28
· source
Procurement of Toiletries for July 2026 26/27-JY-002
general
· Won by BIODEN CHEMICALS LIMITED
· J$1,431,817
· Awarded 16/07/2026 14:50:20
· source
The Supply and delivery Disinfectant Spray for the Hanover Health Services 46-47
medical
· Won by Minott Equipment and Chemicals Ltd
· J$609,022
· Awarded 16/07/2026 13:29:47
· source
26/27-Lab-026-The Procurement of Agar Plates for microbiology (6 months order)
general
· Won by MEDCO MEDICAL SUPPLIES LTD
· J$2,099,912
· Awarded 16/07/2026 10:37:34
· source
26/27-MAINFH-042-The Procurement of a Hand Pendant for a Surgical Operating Table (Amtai T800)
medical
· Won by Medical Link Limited
· J$149,500
· Awarded 16/07/2026 10:11:05
· source
The Supply and Delivery of Plumbing Supplies 26/27-MAINFH-015
general
· Won by Clear Vision Electrical and Plumbing Supplies
· J$364,780
· Awarded 16/07/2026 09:07:14
· source
To Supply Install and Service Sanitary Bins at Trelawny Health Services Administrative Offfice July 2026-March 2027 ADMINTHD-043
medical
· Won by Rentokil Initial Jamaica Ltd
· J$78,394
· Awarded 16/07/2026 09:03:42
· source
Provision of Labour and Equipment for Repair and Elevation of Laundry Wall 26/27-MY-052B
construction
· Won by T and S Trucking and Equipment
· J$1,100,000
· Awarded 28/07/2026 15:38:37
· source
Provision of Transportation for Staff for Social Cases 26/27-JY-011
food
· Won by Horace Haughton
· J$1,980,000
· Awarded 26/07/2026 19:46:27
· source
Procurement of Disposable Hazmat Coverall 26/27-JE-106
general
· Won by MEDCO MEDICAL SUPPLIES LTD
· J$833,750
· Awarded 24/07/2026 17:51:15
· source
Procurement of Specimen Container 26/27-JY-001
general
· Won by BIODEN CHEMICALS LIMITED
· J$913,560
· Awarded 24/07/2026 17:50:14
· source
The Procurement of USB Headsets for the ICT Department - 25/26-ICT-0037
it
· Won by KS VERDANT ENTERPRISES LIMITED
· J$110,400
· Awarded 24/07/2026 15:10:04
· source
The Procurement of APC UPS for Falmouth Public General Hospital - 26/27-ICT-0020
medical
· Won by KS VERDANT ENTERPRISES LIMITED
· J$50,784
· Awarded 24/07/2026 15:06:55
· source
Provision of Labour and Equipment for Repair and Elevation of Laundry Wall 26/27-MY-052B
construction
· Won by T and S Trucking and Equipment
· J$1,100,000
· Awarded 28/07/2026 15:38:37
· source
Provision of Transportation for Staff for Social Cases 26/27-JY-011
food
· Won by Horace Haughton
· J$1,980,000
· Awarded 27/07/2026 00:46:27
· source
Provision of Telecommunication Services 26/27-JE-069
food
· Won by Leroy A Grey
· J$1,508,251
· Awarded 26/07/2026 19:33:10
· source
Procurement of Neotech Ram Cannula 26/27-JY-003
general
· Won by Facey Commodity Company Limited
· J$1,099,313
· Awarded 24/07/2026 17:52:03
· source
Procurement of Disposable Hazmat Coverall 26/27-JE-106
general
· Won by MEDCO MEDICAL SUPPLIES LTD
· J$833,750
· Awarded 24/07/2026 22:51:15
· source
Procurement of Specimen Container 26/27-JY-001
general
· Won by BIODEN CHEMICALS LIMITED
· J$913,560
· Awarded 24/07/2026 22:50:14
· source
The Procurement of USB Headsets for the ICT Department - 25/26-ICT-0037
it
· Won by KS VERDANT ENTERPRISES LIMITED
· J$110,400
· Awarded 24/07/2026 20:10:04
· source
The Procurement of APC UPS for Falmouth Public General Hospital - 26/27-ICT-0020
medical
· Won by KS VERDANT ENTERPRISES LIMITED
· J$50,784
· Awarded 24/07/2026 20:06:55
· source
The Supply and Delivery of Ink for the Parish Managers Office -61
general
· Won by KS VERDANT ENTERPRISES LIMITED
· J$334,512
· Awarded 22/07/2026 23:32:45
· source
The Supply and delivery of Grocery items for the Noel Holmes Hospital Dietary Department for July 2026
medical
· Won by Lasco Distributors Limited
· J$1,280,734
· Awarded 21/07/2026 18:46:24
· source
The Supply and delivery of Waiting Area Chairs for the Hanover Health Department - 031
medical
· Won by ECONO OFFICE AND SCHOOL SUPPLIES LIMITED
· J$1,661,175
· Awarded 21/07/2026 23:44:30
· source
Procurement of Cavicide Wipes 26/27-JE-079
general
· Won by Disposables Limited T/A Jamaica Hospital Supplies
· J$637,560
· Awarded 21/07/2026 21:48:21
· source
Procurement of Pesticides and Garbage Bags 26/27-JE-086,089
vehicles
· Won by BIODEN CHEMICALS LIMITED
· J$526,668
· Awarded 21/07/2026 21:46:33
· source
For The Supply and Delivery of Plumbing Supplies 26/27-MAINFH-016
general
· Won by CRICHTON BROS LTD
· J$734,443
· Awarded 21/07/2026 13:54:42
· source
The Supply and Delivery of Building and Plumbing Supplies 26/27-ADMINTHD-058
construction
· Won by CRICHTON BROS LTD
· J$969,140
· Awarded 21/07/2026 13:49:43
· source
The Supply and Delivery of Lexmark MX521 Toner 26/27-ADMINTHD-039
office
· Won by KS VERDANT ENTERPRISES LIMITED
· J$448,500
· Awarded 17/07/2026 13:18:52
· source
Provision of Servicing for AC Units in General Admin 26/27-JE-082
food
· Won by Jerome Air Condition Services
· J$775,500
· Awarded 16/07/2026 22:54:28
· source
Procurement of Toiletries for July 2026 26/27-JY-002
general
· Won by BIODEN CHEMICALS LIMITED
· J$1,431,817
· Awarded 16/07/2026 19:50:20
· source
The Supply and delivery Disinfectant Spray for the Hanover Health Services 46-47
medical
· Won by Minott Equipment and Chemicals Ltd
· J$609,022
· Awarded 16/07/2026 18:29:47
· source
26/27-Lab-026-The Procurement of Agar Plates for microbiology (6 months order)
general
· Won by MEDCO MEDICAL SUPPLIES LTD
· J$2,099,912
· Awarded 16/07/2026 15:37:34
· source
26/27-MAINFH-042-The Procurement of a Hand Pendant for a Surgical Operating Table (Amtai T800)
medical
· Won by Medical Link Limited
· J$149,500
· Awarded 16/07/2026 15:11:05
· source
The Supply and Delivery of Plumbing Supplies 26/27-MAINFH-015
general
· Won by Clear Vision Electrical and Plumbing Supplies
· J$364,780
· Awarded 16/07/2026 14:07:14
· source
To Supply Install and Service Sanitary Bins at Trelawny Health Services Administrative Offfice July 2026-March 2027 ADMINTHD-043
medical
· Won by Rentokil Initial Jamaica Ltd
· J$78,394
· Awarded 16/07/2026 14:03:42
· source
The Procurement of Medical Supplies for the Noel Holmes Hospital - 26/27-GS-002
medical
· Won by SHEKINAH TRADING LIMITED
· J$206,450
· Awarded 15/07/2026 20:17:03
· source
Procurement of Dental Mouth Mirror 26-27 Den 003
medical
· Won by OPTIMUM TRADING LIMITED
· J$37,663
· Awarded 15/07/2026 18:51:29
· source
The Procurement of Electrical Items 26/27-MAINFH-024
general
· Won by L S DUHANEY COMPANY LIMITED
· J$1,363,802
· Awarded 13/07/2026 17:16:54
· source
Procurement of Nitrile Examination Gloves 26/27-JE-065
general
· Won by IRAD Medical Supplies Ltd
· J$68,289
· Awarded 13/07/2026 17:13:20
· source
Procurement of Three-Draw Pedestal Cabinet 26-27 Acct STJPHS 011
office
· Won by Stationery and Office Supplies Ltd
· J$23,092
· Awarded 13/07/2026 16:40:52
· source
To Supply and Fit Tyres to Toyota Hiace 26/27-TRANSPORT-FH-002
it
· Won by TYRES R US LIMITED
· J$184,400
· Awarded 13/07/2026 13:13:22
· source
Procurement of Feeding Tube 26/27-MY-110
general
· Won by SHEKINAH TRADING LIMITED
· J$441,600
· Awarded 10/07/2026 18:14:53
· source
Princess Margaret Hospital (82 total, 64 awards)
To Supply and Deliver Paints and Painting Supplies to the Princess Margaret Hospital
construction
· Won by Brandram-Henderson (West Indies) Limited
· J$1,549,750
· Awarded 20/07/2026 16:50:20
· source
To Supply and Deliver Maintenance Tools to the Princess Margaret Hospital
medical
· Won by Starlit Hardware Electronics and General Supplies Distributors Limited
· J$71,300
· Awarded 20/07/2026 16:43:39
· source
To Supply and Deliver Wireless Router to the Princess Margaret Hospital
medical
· Won by 59 Commerce Limited
· J$277,200
· Awarded 20/07/2026 16:37:41
· source
To Supply and Deliver Batteries to the Princess Margaret Hospital
medical
· Won by CARI-MED GROUP LIMITED
· J$204,792
· Awarded 20/07/2026 16:23:23
· source
To Supply and Deliver Pressure Gauge Flow Meter to the Princess Margaret Hospital
medical
· Won by KMP Maintenance Services Limited
· J$426,698
· Awarded 20/07/2026 16:19:24
· source
To Supply and Deliver Medical Supplies to the Princess Margaret Hospital
medical
· Won by Alpha-Med Global Ltd.
· J$1,507,995
· Awarded 20/07/2026 16:15:10
· source
To Supply and Deliver Solid State Drive to the Princess Margaret Hospital
medical
· Won by 59 Commerce Limited
· J$371,990
· Awarded 20/07/2026 16:07:40
· source
To Supply and Deliver Poly Truck Laundry Cart to the Princess Margaret Hospital
medical
· Won by Starlit Hardware Electronics and General Supplies Distributors Limited
· J$299,000
· Awarded 20/07/2026 16:01:49
· source
To Supply and Deliver Adult Pampers, Incontinence Pads and Bed Rolls to the Princess Margaret Hospital
medical
· Won by Alpha-Med Global Ltd.
· J$486,202
· Awarded 20/07/2026 15:56:21
· source
To Supply and Deliver Adult Pampers, Incontinence Pads and Bed Rolls to the Princess Margaret Hospital
medical
· Won by Alpha-Med Global Ltd.
· J$2,310,275
· Awarded 20/07/2026 15:52:16
· source
To Supply and Deliver Mop Wringer and Garbage Bin at the Princess Margaret Hospital
medical
· Won by Starlit Hardware Electronics and General Supplies Distributors Limited
· J$469,660
· Awarded 20/07/2026 15:46:59
· source
To Refill and Deliver Five Gallon Water Bottles to the Princess Margaret Hospital
medical
· Won by Starlit Hardware Electronics and General Supplies Distributors Limited
· J$142,025
· Awarded 20/07/2026 15:43:00
· source
To Supply and Deliver Plumbing Supplies at the Princess Margaret Hospital
medical
· Won by Starlit Hardware Electronics and General Supplies Distributors Limited
· J$56,925
· Awarded 20/07/2026 15:36:58
· source
To Supply and Deliver General Sanitation to the Princess Margaret Hospital
medical
· Won by Zep Products Limited
· J$990,472
· Awarded 20/07/2026 15:22:35
· source
To Supply and Deliver General Sanitation to the Princess Margaret Hospital
medical
· Won by Empire Stationery and Office Supplies Company Limited
· J$545,618
· Awarded 20/07/2026 15:16:32
· source
To Supply and Deliver White Flat Sheet to the Princess Margaret Hospital
medical
· Won by Siboney Manufacturing Co. Ltd.
· J$1,748,000
· Awarded 20/07/2026 15:12:36
· source
To Supply and Deliver Name Labels to the Princess Margaret Hospital
medical
· Won by Mona Graphic Printers Company Limited
· J$209,300
· Awarded 20/07/2026 15:09:11
· source
To Supply and Deliver Pressure Gauge Flow Meter to the Princess Margaret Hospital
medical
· Won by KMP Maintenance Services Limited
· J$426,698
· Awarded 20/07/2026 21:19:24
· source
To Supply and Deliver Paints and Painting Supplies to the Princess Margaret Hospital
construction
· Won by Brandram-Henderson (West Indies) Limited
· J$1,549,750
· Awarded 20/07/2026 21:50:20
· source
To Supply and Deliver Maintenance Tools to the Princess Margaret Hospital
medical
· Won by Starlit Hardware Electronics and General Supplies Distributors Limited
· J$71,300
· Awarded 20/07/2026 21:43:39
· source
To Supply and Deliver Wireless Router to the Princess Margaret Hospital
medical
· Won by 59 Commerce Limited
· J$277,200
· Awarded 20/07/2026 21:37:41
· source
To Supply and Deliver Batteries to the Princess Margaret Hospital
medical
· Won by CARI-MED GROUP LIMITED
· J$204,792
· Awarded 20/07/2026 21:23:23
· source
To Supply and Deliver Medical Supplies to the Princess Margaret Hospital
medical
· Won by Alpha-Med Global Ltd.
· J$1,507,995
· Awarded 20/07/2026 21:15:10
· source
To Supply and Deliver Solid State Drive to the Princess Margaret Hospital
medical
· Won by 59 Commerce Limited
· J$371,990
· Awarded 20/07/2026 21:07:40
· source
To Supply and Deliver Poly Truck Laundry Cart to the Princess Margaret Hospital
medical
· Won by Starlit Hardware Electronics and General Supplies Distributors Limited
· J$299,000
· Awarded 20/07/2026 21:01:49
· source
To Supply and Deliver Adult Pampers, Incontinence Pads and Bed Rolls to the Princess Margaret Hospital
medical
· Won by Alpha-Med Global Ltd.
· J$486,202
· Awarded 20/07/2026 20:56:21
· source
To Supply and Deliver Adult Pampers, Incontinence Pads and Bed Rolls to the Princess Margaret Hospital
medical
· Won by Alpha-Med Global Ltd.
· J$2,310,275
· Awarded 20/07/2026 20:52:16
· source
To Supply and Deliver Mop Wringer and Garbage Bin at the Princess Margaret Hospital
medical
· Won by Starlit Hardware Electronics and General Supplies Distributors Limited
· J$469,660
· Awarded 20/07/2026 20:46:59
· source
To Refill and Deliver Five Gallon Water Bottles to the Princess Margaret Hospital
medical
· Won by Starlit Hardware Electronics and General Supplies Distributors Limited
· J$142,025
· Awarded 20/07/2026 20:43:00
· source
To Supply and Deliver Plumbing Supplies at the Princess Margaret Hospital
medical
· Won by Starlit Hardware Electronics and General Supplies Distributors Limited
· J$56,925
· Awarded 20/07/2026 20:36:58
· source
To Supply and Deliver General Sanitation to the Princess Margaret Hospital
medical
· Won by Zep Products Limited
· J$990,472
· Awarded 20/07/2026 20:22:35
· source
To Supply and Deliver General Sanitation to the Princess Margaret Hospital
medical
· Won by Empire Stationery and Office Supplies Company Limited
· J$545,618
· Awarded 20/07/2026 20:16:32
· source
To Supply and Deliver White Flat Sheet to the Princess Margaret Hospital
medical
· Won by Siboney Manufacturing Co. Ltd.
· J$1,748,000
· Awarded 20/07/2026 20:12:36
· source
To Supply and Deliver Name Labels to the Princess Margaret Hospital
medical
· Won by Mona Graphic Printers Company Limited
· J$209,300
· Awarded 20/07/2026 20:09:11
· source
Rental of Private Ambulance Services for the Princess Margaret Hospital
medical
· Won by Ambucall Jamaica
· J$1,927,200
· Awarded 15/07/2026 20:32:14
· source
To Supply and Deliver Immersion Oil and Lens Paper at the Princess Margaret Hospital
medical
· Won by SCIENTIFIC AND MEDICAL SUPPLIES LTD
· J$126,661
· Awarded 15/07/2026 20:24:59
· source
To Supply and Deliver Isolation and Surgical Gowns at the Princess Margaret Hospital
medical
· Won by Alpha-Med Global Ltd.
· J$1,632,585
· Awarded 15/07/2026 19:35:12
· source
To Supply and Deliver Eggs to the Princess Margaret Hospital
medical
· Won by Clifton Berrick T/A Berricks Pots Meat and More
· J$140,000
· Awarded 15/07/2026 19:28:01
· source
To Supply and Deliver Uniform Materials to the Princess Margaret Hospital
medical
· Won by LP AZAR LIMITED
· J$2,065,389
· Awarded 15/07/2026 19:24:04
· source
To Supply and Deliver Ground Provision to the Princess Margaret Hospital
medical
· Won by Clifton Berrick T/A Berricks Pots Meat and More
· J$1,411,000
· Awarded 15/07/2026 19:21:20
· source
To Supply and Deliver Lab Coats to the Princess Margaret Hospital
medical
· Won by Bell Safety Ltd
· J$538,085
· Awarded 15/07/2026 19:17:14
· source
To Supply and Deliver Hospital Bed Mattresses to the Princess Margaret Hospital
medical
· Won by SHEKINAH TRADING LIMITED
· J$1,121,250
· Awarded 15/07/2026 19:12:55
· source
To Supply and Deliver Lasco Lasoy to the Princess Margaret Hospital
medical
· Won by Lasco Distributors Limited
· J$691,992
· Awarded 15/07/2026 19:04:12
· source
To Supply and Deliver Hand Towel and Tissues to the Princess Margaret Hospital
medical
· Won by SANMERNA PAPER PRODUCTS LIMITED
· J$1,197,380
· Awarded 14/07/2026 20:52:58
· source
To Supply and Deliver Cables for ECG Machine and Electrodes to the Princess Margaret Hospital
medical
· Won by Disposables Limited T/A Jamaica Hospital Supplies
· J$184,230
· Awarded 14/07/2026 20:45:09
· source
To Provide Refreshments for Staffs Welfare Activity Jersey Night for Staff at the St. Thomas Health Services at the Princess Margaret Hospital
medical
· Won by Double Scoop Restaurant and Icecream Parlor
· J$130,000
· Awarded 14/07/2026 21:50:30
· source
To Supply and Deliver Coverall to the Princess Margaret Hospital
medical
· Won by Starlit Hardware Electronics and General Supplies Distributors Limited
· J$863,650
· Awarded 14/07/2026 21:31:38
· source
To Supply and Deliver Liquid Supplement to the Princess Margaret Hospital
medical
· Won by Massy Distribution (Jamaica) Limited
· J$506,219
· Awarded 14/07/2026 21:24:32
· source
To Supply and Deliver Steam Boiler Water Treatment Chemical for the Princess Margaret Hospital
medical
· Won by CHEM-QUIP WATER TREATMENT LTD
· J$82,859
· Awarded 14/07/2026 21:16:53
· source
To Supply and Deliver General Sanitation to the Princess Margaret Hospital
medical
· Won by Zep Products Limited
· J$1,464,640
· Awarded 14/07/2026 21:14:13
· source
Ministry of National Security (72 total, 66 awards)
Procurement for the Supply and Delivery of Office Equipment and Executive Chairs for the Ministry of National Security and Peace
office
· Won by Century Business Machines Ltd.
· J$358,915
· Awarded 22/07/2026 18:49:02
· source
Procurement for the Supply and Delivery of Office Furniture and Stationery
office
· Won by Century Business Machines Ltd.
· J$214,949
· Awarded 22/07/2026 18:36:27
· source
Procurement for the Supply and Delivery of thirty-six (36) Shirts for the Ministry of National Security
security
· Won by AdverBrand Services Company Ltd.
· J$114,069
· Awarded 22/07/2026 16:40:18
· source
The Provision of Psychosocial Consultant Services for the Ministry of National Security and Peace staff
food
· Won by Shernett M A Brown
· J$7,722,000
· Awarded 23/07/2026 17:39:43
· source
Purchase of Twenty-five (25) Attendance Registers for the Ministry of National Security and Peace
security
· Won by Jamaica Printing Services (1992) Ltd.
· J$165,313
· Awarded 23/07/2026 15:37:58
· source
Procurement for the Supply and Installation of 300 CCTV Cameras and Associated Devices and Infrastructure for JamaicaEye in Portmore
security
· Won by Sitewatch Electronic Security Limited
· J$439,394,166
· Awarded 25/07/2026 20:31:20
· source
Procurement for Supply, Installation and Configuration of 150 Plate Smart Licenses Plate Recognition Software for Jamaica Eye, with 3 Years Maintenance MNS2023/09/285, Request for Quotation.
it
· Won by Aviation Communications (AV COM) Jamaica Limited
· J$852,944
· Awarded 24/07/2026 10:17:46
· source
The Provision of Psychosocial Consultant Services for the Ministry of National Security and Peace staff
food
· Won by Shernett M A Brown
· J$7,722,000
· Awarded 23/07/2026 22:39:43
· source
Supply and Delivery of Kyocera Printer
it
· Won by Copiers And Consumables Limited
· J$432,483
· Awarded 23/07/2026 15:59:14
· source
Purchase of Twenty-five (25) Attendance Registers for the Ministry of National Security and Peace
security
· Won by Jamaica Printing Services (1992) Ltd.
· J$165,313
· Awarded 23/07/2026 20:37:58
· source
Procurement for the Supply and Delivery of Office Furniture for the Ministry of National Security and Peace
office
· Won by Corporate Interiors International Limited
· J$397,552
· Awarded 22/07/2026 19:00:15
· source
Procurement for the Supply and Delivery of Office Equipment and Executive Chairs for the Ministry of National Security and Peace
office
· Won by Century Business Machines Ltd.
· J$358,915
· Awarded 22/07/2026 23:49:02
· source
Procurement for the Supply and Delivery of Office Furniture and Stationery
office
· Won by Century Business Machines Ltd.
· J$214,949
· Awarded 22/07/2026 23:36:27
· source
Procurement for the Supply and Delivery of Appliances
general
· Won by One Stop Furniture Co. Ltd.
· J$207,680
· Awarded 22/07/2026 17:28:38
· source
Purchase of one (1) Credenza and two (2) back supports for the Ministry of National Security and Peace.
security
· Won by One Stop Furniture Co. Ltd.
· J$66,968
· Awarded 22/07/2026 16:55:36
· source
Procurement for the Supply and Delivery of thirty-six (36) Shirts for the Ministry of National Security
security
· Won by AdverBrand Services Company Ltd.
· J$114,069
· Awarded 22/07/2026 21:40:18
· source
Procurement for the Supply and Delivery of Kyocera Toner Inks (Black) for the Ministry of national Security and Peace
office
· Won by Copiers And Consumables Limited
· J$164,362
· Awarded 22/07/2026 16:06:11
· source
Procurement for the Renewal of ADManager Plus and ADAudit Plus License Subscriptions
it
· Won by SynCon Technologies Limited
· J$1,179,200
· Awarded 21/07/2026 16:39:50
· source
Procurement for the Supply and Delivery of Ergonomic Conference Chairs
office
· Won by DC STATIONERY DEPOT LIMITED
· J$500,284
· Awarded 15/07/2026 23:52:20
· source
Procurement of Critical Items and Services in Support of JamaicaEye Maintenance
general
· Won by Sitewatch Electronic Security Limited
· J$39,849,199
· Awarded 15/07/2026 22:03:22
· source
Supply and Delivery of Network Infrastructure Materials for the Ministry.
it
· Won by Blue Chip Strategies Ltd
· J$271,760
· Awarded 15/07/2026 11:57:38
· source
Supply and Delivery of Office Furniture, Equipment for the Ministry
office
· Won by Empire Stationery and Office Supplies Company Limited
· J$264,940
· Awarded 14/07/2026 16:08:02
· source
Procurement for the Supply of Veeam Data Cloud Vault 20TB Subsciption Services for a Period of Three (3) Years
general
· Won by Blue Chip Strategies Ltd
· J$2,616,575
· Awarded 14/07/2026 15:23:11
· source
Procurement of Subscription Service - CrowdStrike Enterprise Package and Identity Threat Detection and Response for the Ministry of National Security
security
· Won by Blue Chip Strategies Ltd
· J$10,632,585
· Awarded 14/07/2026 15:22:08
· source
Procurement for the Supply and Delivery of One Thousand, Five Hundred (1500) Samsung Galaxy Tab Active5 Pro Tablet and Accessories for the Jamaica Constabulary Force (JCF)
general
· Won by Smart Mobile Solutions JA Limited
· J$317,413,352
· Awarded 14/07/2026 15:20:47
· source
Procurement for the Supply, Delivery Configuration and Installation of Network Infrastructural Components
construction
· Won by KS VERDANT ENTERPRISES LIMITED
· J$2,724,000
· Awarded 14/07/2026 13:59:05
· source
Supply and Delivery of Inks for the Ministry.
general
· Won by Copiers And Consumables Limited
· J$531,864
· Awarded 14/07/2026 13:39:45
· source
Procurement for the Supply and Delivery of One Hundred and Fifty (150) Uninterruptible Power Supplies (UPS)
it
· Won by ROYALE COMPUTERS AND ACCESSORIES LIMITED
· J$7,305,168
· Awarded 11/07/2026 15:21:44
· source
Supply and Delivery of one (1) L Shape Executive Desk
office
· Won by Century Business Machines Ltd.
· J$189,750
· Awarded 09/07/2026 21:58:20
· source
Procurement for the Supply and Delivery of Headsets and Appliances
general
· Won by One Stop Furniture Co. Ltd.
· J$242,541
· Awarded 08/07/2026 22:50:42
· source
Supply and Delivery of 2025 Diaries for the Ministry of National Security
security
· Won by AdverBrand Services Company Ltd.
· J$934,950
· Awarded 07/07/2026 19:00:25
· source
Supply and Delivery of 2026 Diaries.
general
· Won by AdverBrand Services Company Ltd.
· J$970,025
· Awarded 07/07/2026 18:55:43
· source
Supply and Delivery of Branded Paraphernalia for the Ministry
general
· Won by AdverBrand Services Company Ltd.
· J$453,330
· Awarded 07/07/2026 18:50:39
· source
Supply and Delivery of Branded Shirts for the Ministry
general
· Won by AdverBrand Services Company Ltd.
· J$87,573
· Awarded 07/07/2026 18:44:48
· source
Supply and Delivery of Water Coolers and Ice Machine and Maintenance Services for a Year for the Ministry of National Security and Peace in Lots
food
· Won by Rayton Electric Commercial Equipment Limited
· J$4,090,138
· Awarded 07/07/2026 17:08:58
· source
Procurement of Works - Renovation of Castleton Police Station, St. Mary
construction
· Won by C and D Construction and Engineering Limited
· J$21,534,419
· Awarded 06/07/2026 16:12:05
· source
Procurement of Motor Vehicles for the Jamaica Constabulary Force
vehicles
· Won by Toyota Jamaica Limited
· J$451,459,762
· Awarded 04/07/2026 20:42:55
· source
Post Beryl Assessment of Jamaicaeye Survelliance Infrastructure -Zone 1 RT
general
· Won by Sitewatch Electronic Security Limited
· J$1,488,100
· Awarded 04/07/2026 20:23:59
· source
Renovation Works –Portland Marine Police Post
construction
· Won by Jambeth Limited
· J$61,442,766
· Awarded 04/07/2026 19:41:38
· source
Supply and Delivery of five (5) Kyocera Mid Range Printers
it
· Won by Copiers And Consumables Limited
· J$8,387,504
· Awarded 04/07/2026 18:23:36
· source
Procurement of Insurance Broker Services for insuring the Ministry’s Fleet Vehicles and Equipment
vehicles
· Won by Marathon Insurance Brokers Limited
· J$2,558,952
· Awarded 04/07/2026 18:11:57
· source
Procurement for the Supply and Installation of Meeting Room Devices for the Ministry of National Security
security
· Won by ROYALE COMPUTERS AND ACCESSORIES LIMITED
· J$1,295,015
· Awarded 04/07/2026 17:07:41
· source
Procurement for the Supply and Delivery of one (1) Kyocera Printer and Kyocera Toners
it
· Won by Copiers And Consumables Limited
· J$5,681,197
· Awarded 03/07/2026 19:04:28
· source
Procurement for the Supply and Delivery of Chemical Products for the Ministry of National Security and Peace
security
· Won by BIODEN CHEMICALS LIMITED
· J$820,859
· Awarded 03/07/2026 18:51:02
· source
Supply and Delivery of File Folders and Envelopes for Ministry of National Security and Peace
security
· Won by Mona Graphic Printers Company Limited
· J$785,680
· Awarded 02/07/2026 22:51:37
· source
Procurement for the Supply and Delivery of Executive Chairs and Whiteboards for the Ministry of National Security and Peace
office
· Won by Stationery and Office Supplies Ltd
· J$324,038
· Awarded 02/07/2026 21:51:29
· source
Procurement for the Supply and Delivery of Furniture for the Ministry of National Security
office
· Won by Stationery and Office Supplies Ltd
· J$332,396
· Awarded 02/07/2026 21:31:42
· source
Supply and Delivery of Office Furniture, Equipment for the Ministry.
office
· Won by Century Business Machines Ltd.
· J$186,300
· Awarded 02/07/2026 17:25:51
· source
Supply and Delivery of Branded Shirts for the Ministry
general
· Won by FIFTH AVENUE TRADERS LIMITED
· J$275,425
· Awarded 02/07/2026 17:04:45
· source
Renovation of Ground Floor, Oxford House Building
construction
· Won by Art Waterproofing Limited
· J$33,474,740
· Awarded 01/07/2026 17:41:26
· source
HEART NSTA/Trust (68 total, 1 awards)
Procurement of Two (2) Multimedia Camcorders
general
· Won by Visual-Tech Solutions Limited
· J$5,165,315
· Awarded 24/07/2026 07:28:53
· source
SR#29942-MKTGCOMM-DENBIGHSHIRTS-21.07.2026
general
· Deadline 24/07/2026 15:00:00
· Awarded View opened bids
· source
SR#29437-ICT-UCCX-03.07.2026 (RFQ)#3
it
· Deadline 24/07/2026 10:00:00
· Awarded View opened bids
· source
Purchasing of gasoline for the St. Thomas Health Department (Retender)
medical
· Deadline 03/07/2026 12:00:00
· Awarded View opened bids
· source
Rural Agricultural Development Authority (32 total, 29 awards)
Rehabilitation of Flood Damaged Farm Road in St. Elizabeth [Down Country Road]: RADA/WORKS/35/2024
construction
· Won by VICK MCNAUGHTON T/AS VM CONSTRUCTION AND HAULAGE
· J$3,161,800
· Awarded 13/07/2026 20:39:40
· source
Rehabilitation of Farm Road in St. Elizabeth [Claro Town Road]: RADA/FRRP/WORKS/40/2024
construction
· Won by RSJ CONSTRUCTION COMPANY LIMITED
· J$13,082,500
· Awarded 13/07/2026 20:31:57
· source
Rehabilitation of Farm Road in St. James [Industry to Virgin Valley Road]: RADA/FRRP/WORKS/04/2025
construction
· Won by ARCHISTRUCT LIMITED
· J$10,690,300
· Awarded 13/07/2026 20:20:36
· source
Rehabilitation of Farm Road in Trelawny [Durham (Woodhead) Road]: RADA/FRRP/WORKS/06/2025
construction
· Won by ARCHISTRUCT LIMITED
· J$14,207,050
· Awarded 13/07/2026 20:00:04
· source
Rehabilitation of Farm Roads in the parishes of Clarendon, Trelawny and Hanover RADA/FRRP/WORKS/14-16/2022
construction
· Won by D.R. Foote Construction Co. Limited
· J$22,638,000
· Awarded 06/07/2026 14:40:58
· source
Rehabilitation of Farm Roads in St. Thomas [Hagley Gap to Penlyne Castle Road and Moy Hall Estate Road]: RADA/WORKS/48/2024
construction
· Won by Rick Williams Trucking Equipment and Construction Ltd.
· J$25,998,350
· Awarded 03/07/2026 20:42:37
· source
Rehabilitation of Farm Road in St. Andrew [Mount Prospect to Mount Horeb Road]: RADA/WORKS/40/2024
construction
· Won by FSC Construction Works Limited
· J$13,345,000
· Awarded 02/07/2026 15:35:07
· source
Invitation to tender for: Rehabilitation of Farm Roads in St. Andrew [Halls Delight Road and Clydesdale Road]: RADA/WORKS/41/2024
construction
· Won by REEBAHAM SERVICES LIMITED
· J$20,798,500
· Awarded 02/07/2026 15:23:17
· source
Rehabilitation of Flood Damaged Farm Road in St. Andrew [Flamstead Road]: RADA/WORKS/21/2024
construction
· Won by REEBAHAM SERVICES LIMITED
· J$1,405,000
· Awarded 02/07/2026 15:13:57
· source
Rehabilitation of Flood Damaged Farm Roads in St. Andrew [Iron River Road and Pigeon Valley Road]: RADA/WORKS/20/2024
construction
· Won by J and L Equipment and Construction Services Limited
· J$2,373,200
· Awarded 02/07/2026 15:08:35
· source
Rehabilitation of Farm Road in St. Elizabeth [Lindo Lane Road]: RADA/FRRP/WORKS/42/2024
construction
· Won by VICK MCNAUGHTON T/AS VM CONSTRUCTION AND HAULAGE
· J$14,382,805
· Awarded 02/07/2026 15:04:08
· source
Rehabilitation of Farm Road in Portland [Claverty Cottage Road]: RADA/WORKS/49/2024
construction
· Won by Millers Electric and Construction Company Limited
· J$12,469,000
· Awarded 02/07/2026 14:59:07
· source
Rehabilitation of Flood Damaged Farm Road in Portland [Big Hill Road]: RADA/WORKS/15/2024
construction
· Won by Millers Electric and Construction Company Limited
· J$1,467,600
· Awarded 02/07/2026 14:50:27
· source
Rehabilitation of Farm Roads in St. Thomas [Heartease Island Road and Works Yard Road]: RADA/FRRP/WORKS/20/2024
construction
· Won by Millers Electric and Construction Company Limited
· J$19,115,400
· Awarded 02/07/2026 14:04:36
· source
Procurement of Repairs to RADA Hanover Parish Office Roof: RADA/WORKS/32/2024
construction
· Won by GYCON (SOLUTION) LIMITED
· J$9,963,400
· Awarded 02/07/2026 14:01:23
· source
Rehabilitation of Farm Road in St. Catherine [Bamboo Ridge to Omeally Road]: RADA/FRRP/WORKS/49/2024
construction
· Won by Jambeth Limited
· J$10,976,600
· Awarded 02/07/2026 13:57:49
· source
Rehabilitation of Farm Road in St. Andrew [Lime Edge to New Garden Road]: RADA/FRRP/WORKS/29/2024
construction
· Won by Rick Williams Trucking Equipment and Construction Ltd.
· J$14,544,000
· Awarded 02/07/2026 13:54:40
· source
Rehabilitation of Farm Road in St. Andrew [Mount Prospect to Mount Horeb Road]: RADA/WORKS/40/2024
construction
· Won by FSC Construction Works Limited
· J$13,345,000
· Awarded 02/07/2026 15:35:07
· source
Invitation to tender for: Rehabilitation of Farm Roads in St. Andrew [Halls Delight Road and Clydesdale Road]: RADA/WORKS/41/2024
construction
· Won by REEBAHAM SERVICES LIMITED
· J$20,798,500
· Awarded 02/07/2026 15:23:17
· source
Rehabilitation of Flood Damaged Farm Road in St. Andrew [Flamstead Road]: RADA/WORKS/21/2024
construction
· Won by REEBAHAM SERVICES LIMITED
· J$1,405,000
· Awarded 02/07/2026 15:13:57
· source
Rehabilitation of Flood Damaged Farm Roads in St. Andrew [Iron River Road and Pigeon Valley Road]: RADA/WORKS/20/2024
construction
· Won by J and L Equipment and Construction Services Limited
· J$2,373,200
· Awarded 02/07/2026 15:08:35
· source
Rehabilitation of Farm Road in St. Elizabeth [Lindo Lane Road]: RADA/FRRP/WORKS/42/2024
construction
· Won by VICK MCNAUGHTON T/AS VM CONSTRUCTION AND HAULAGE
· J$14,382,805
· Awarded 02/07/2026 15:04:08
· source
Rehabilitation of Farm Road in Portland [Claverty Cottage Road]: RADA/WORKS/49/2024
construction
· Won by Millers Electric and Construction Company Limited
· J$12,469,000
· Awarded 02/07/2026 14:59:07
· source
Rehabilitation of Flood Damaged Farm Road in Portland [Big Hill Road]: RADA/WORKS/15/2024
construction
· Won by Millers Electric and Construction Company Limited
· J$1,467,600
· Awarded 02/07/2026 14:50:27
· source
Rehabilitation of Farm Roads in St. Thomas [Heartease Island Road and Works Yard Road]: RADA/FRRP/WORKS/20/2024
construction
· Won by Millers Electric and Construction Company Limited
· J$19,115,400
· Awarded 02/07/2026 14:04:36
· source
Procurement of Repairs to RADA Hanover Parish Office Roof: RADA/WORKS/32/2024
construction
· Won by GYCON (SOLUTION) LIMITED
· J$9,963,400
· Awarded 02/07/2026 14:01:23
· source
Rehabilitation of Farm Road in St. Catherine [Bamboo Ridge to Omeally Road]: RADA/FRRP/WORKS/49/2024
construction
· Won by Jambeth Limited
· J$10,976,600
· Awarded 02/07/2026 13:57:49
· source
Rehabilitation of Farm Road in St. Andrew [Lime Edge to New Garden Road]: RADA/FRRP/WORKS/29/2024
construction
· Won by Rick Williams Trucking Equipment and Construction Ltd.
· J$14,544,000
· Awarded 02/07/2026 13:54:40
· source
Rehabilitation of Farm Roads in St. Thomas [Hagley Gap to Penlyne Castle Road and Moy Hall Estate Road]: RADA/WORKS/48/2024
construction
· Won by Rick Williams Trucking Equipment and Construction Ltd.
· J$25,998,350
· Awarded 03/07/2026 20:42:37
· source
Construction of Concrete Platform for RADA HQ Denbigh Show: RADA/WORKS/01/2026
construction
· Deadline 24/07/2026 15:00:00
· Awarded View opened bids
· source
Pruning, Stripping and Fungicide Application of 10 acres of Cocoa Trees for the Management of the Frosty Pod Rot Disease located at August Town, Deeside and Lucky Hill in St. Catherine-RADA/WORKS/FPRD/14/2026
Pruning, Stripping and Fungicide Application of 40 acres of Cocoa Trees for the Management of the Frosty Pod Rot Disease located at Sutton Road 2 in Clarendon and Mead and Wood Hall in St. Catherine-RADA/FPRD/WORKS/11/2026
construction
· Deadline 01/07/2026 14:00:00
· Awarded View opened bids
· source
Petrojam Limited (25 total, 20 awards)
Re-tender: COVID- 19 Mitigation Measures (Deep Cleaning and Sanitizing)
general
· Won by Arcadia Enterprise Limited
· J$27,098,600
· Awarded 31/07/2026 09:28:30
· source
Procurement of Spares for F-1 Furnace
vehicles
· Won by John Zink Company LLC
· J$54,595
· Awarded 16/07/2026 11:12:08
· source
PSAIM License-Annual Maintenance and Support Services
it
· Won by Siemens Energy Inc
· J$18,585
· Awarded 24/07/2026 15:19:35
· source
Engineering Oversight for the Repair of MX350 Auto Transfer Controller within GE Spectra Series Switchboard
construction
· Won by ABB Inc - Electrification Services
· J$31,934
· Awarded 24/07/2026 15:09:44
· source
P-11 Pump Repairs 2026
construction
· Won by Denron Engineering Services Limited
· J$1,840,000
· Awarded 24/07/2026 14:29:06
· source
PSAIM License-Annual Maintenance and Support Services
it
· Won by Siemens Energy Inc
· J$18,585
· Awarded 24/07/2026 20:19:35
· source
Engineering Oversight for the Repair of MX350 Auto Transfer Controller within GE Spectra Series Switchboard
construction
· Won by ABB Inc - Electrification Services
· J$31,934
· Awarded 24/07/2026 20:09:44
· source
P-11 Pump Repairs 2026
construction
· Won by Denron Engineering Services Limited
· J$1,840,000
· Awarded 24/07/2026 19:29:06
· source
350 KVA Standby Generator (Supply and Installation for Antilles Building Offices) Re-Tender
construction
· Won by Quality Plus Contracting Company Limited
· J$15,394,254
· Awarded 23/07/2026 12:34:10
· source
Service and Repair of Grabner Minivap VPS
construction
· Won by Vansad Automation Ltd
· J$10,336
· Awarded 22/07/2026 15:09:12
· source
Procurement of Spares for F-1 Furnace
vehicles
· Won by John Zink Company LLC
· J$54,595
· Awarded 16/07/2026 16:12:08
· source
Procurement of Solenoid Valves and Diaphragm
general
· Won by ANIVED LLC
· J$36,393
· Awarded 15/07/2026 18:47:09
· source
Procurement of Additional Pump Spares for P-402
vehicles
· Won by ANIVED LLC
· J$9,390
· Awarded 15/07/2026 18:40:42
· source
Procurement of Electrical Boards for Loading Rack
general
· Won by EL DORADO TECHNICAL SERVICES
· J$42,527
· Awarded 07/07/2026 18:39:41
· source
Procurement for the Supply of P3 3A Bowl Assembly
general
· Won by Lewis and Company Limited
· J$175,046
· Awarded 06/07/2026 16:16:09
· source
Re-Tender Procurement for Replacement Parts for Eaton Westinghouse 1960 1980 Vintage Electrical Equipment.
general
· Won by L S DUHANEY COMPANY LIMITED
· J$28,027,214
· Awarded 06/07/2026 16:57:17
· source
Procurement of Maintenance Services for the Docks and Boathouse
general
· Won by Barnaby Engineering and Testing Services Limited
· J$40,392,899
· Awarded 06/07/2026 16:35:46
· source
Procurement of Labour and Material for LPG Cable and UPS Installation
it
· Won by Barnaby Engineering and Testing Services Limited
· J$8,072,541
· Awarded 06/07/2026 16:25:57
· source
Bid Document-Supply of Portable Drinking Water Services
food
· Won by Kingston Sanitation and Water Supplies Limited
· J$5,170,000
· Awarded 01/07/2026 20:29:32
· source
Bid Document-Supply of Portable Drinking Water Services
food
· Won by Kingston Sanitation and Water Supplies Limited
· J$5,170,000
· Awarded 01/07/2026 20:29:32
· source
Procurement of Flex Hoses
general
· Deadline 24/07/2026 10:00:00
· Awarded View opened bids
· source
Procurement of Photographic Services-Petrojam Limited
general
· Deadline 22/07/2026 14:00:00
· Awarded View opened bids
· source
Repair and PM Service of OptiDist Automatic Distillation Units
construction
· Deadline 16/07/2026 13:00:00
· Awarded View opened bids
· source
Procurement of Satellite Phones for Disaster Recovery
general
· Deadline 07/07/2026 14:00:00
· Awarded View opened bids
· source
Procurement of P-202A Spare Reconditioned Mechanical Seal
The Procurement of Works for the Preventative Maintenance Servicing of One (1) OTIS 800 KG/Eight (8) Passenger Elevator located at 2 – 4 King Street, Kingston for the period of Two (2) Years
general
· Deadline 13/07/2026 14:00:00
· Awarded View opened bids
· source
Procurement of Minor Works for the Repairs to Evaporative Coolers Water Supply and Electrical System at Queens Warehouse, 230 Spanish Town Road, Kingston
construction
· Deadline 10/07/2026 14:00:00
· Awarded View opened bids
· source
The Procurement of Goods for the Supply and Delivery of Two (2) 1.2 Cubic ft Industrial Stainless-Steel Microwave with Surge Protectors for Passenger Terminal NMIA
general
· Deadline 07/07/2026 14:00:00
· Awarded View opened bids
· source
The Procurement of Goods for the Supply and Delivery of Five (5) Office Chairs
general
· Deadline 03/07/2026 14:00:00
· Awarded View opened bids
· source
Southern Regional Health Authority (24 total, 17 awards)
The Procurement of Medical Consumables for Mandeville Regional Hospital within Southern Regional Health Authority Ref No: SS-25-MRH-0093MD
medical
· Won by PROMEDICAL DISTRIBUTION LIMITED
· J$2,474,950
· Awarded 31/07/2026 10:54:44
· source
The Procurement of Medical Consumables (CSSD) for Mandeville Regional Hospital within Southern Regional Health Authority Ref No: SS-25-MRH-0031MD
medical
· Won by SHEKINAH TRADING LIMITED
· J$1,785,743
· Awarded 31/07/2026 10:47:31
· source
Procurement of Viewing Stations for the Radiology Departments within the Southern Regional Health Authority
medical
· Won by Donemar Limited
· J$29,903,738
· Awarded 31/07/2026 18:42:30
· source
The Procurement of Reagents for the Sickle Cell Laboratory at the Regional Office April-June 2026 within Southern Regional Health Authority
medical
· Won by Quality Laboratory Solutions Jamaica Limited
· J$799,340
· Awarded 31/07/2026 16:32:40
· source
The Procurement of Laptops and Desktops for Health Facilities within Southern Regional Health Authority
medical
· Won by Appliance Traders Ltd
· J$28,590,721
· Awarded 31/07/2026 11:26:11
· source
The Procurement of Clinical Furniture for Mandeville Regional Hospital within Southern Regional Health AuthorityRef: RBD-25-MRH-001
medical
· Won by SHEKINAH TRADING LIMITED
· J$6,624,000
· Awarded 31/07/2026 10:56:39
· source
The Procurement of Neonatal and HDU Medical Consumables for Mandeville Regional Hospital within Southern Regional Health Authority Ref No: SS-25-MRH-00108MD
medical
· Won by Medical Link Limited
· J$4,620,989
· Awarded 31/07/2026 10:37:41
· source
The Procurement of Parts for Mandeville Regional Hospital within Southern Regional Health Authority Ref No: SS-25-MRH-0063MD
medical
· Won by Renal Dynamics LLC
· J$7,028
· Awarded 31/07/2026 10:33:16
· source
The Procurement of Non-Consulting Services for the Retrofitting of Two (2) 2026 Toyota Hiace Buses into Ambulances for Black River Hospital and St. Elizabeth Health Services within Southern Regional Health Authority
medical
· Won by Creative conversions limited
· J$8,661,000
· Awarded 20/07/2026 11:31:26
· source
Physiotherapy Department Container Solutions at the Santa Cruz Health Centre within the Sothern Regional Health Authority (Ref No: SRHA-W-2026-0012)
medical
· Won by Lesclar Synergy Construction Company Limited
· J$20,901,790
· Awarded 16/07/2026 15:55:20
· source
The Procurement of Non-Consulting Services for the Retrofitting of Two (2) 2026 Toyota Hiace Buses into Ambulances for Black River Hospital and St. Elizabeth Health Services within Southern Regional Health Authority
medical
· Won by Creative conversions limited
· J$8,661,000
· Awarded 20/07/2026 16:31:26
· source
Physiotherapy Department Container Solutions at the Santa Cruz Health Centre within the Sothern Regional Health Authority (Ref No: SRHA-W-2026-0012)
medical
· Won by Lesclar Synergy Construction Company Limited
· J$20,901,790
· Awarded 16/07/2026 20:55:20
· source
Procurement of Non-perishable food supplies for the May Pen Hospital within Southern Regional Health Authority Ref No: RFQ-NONPER-MPH/062026
medical
· Won by Lasco Distributors Limited
· J$967,583
· Awarded 16/07/2026 09:49:35
· source
Repairs to the Roof of the Administration Department and Operating Theatre at Lionel Town Hospital within Southern Regional Health Authority- SRHA-W-2026-0014l
construction
· Won by Cambridge Trading Limited
· J$24,030,200
· Awarded 14/07/2026 21:36:23
· source
The Procurement of Sirens, Inverters and Air Horn Amplifier Kits for Retrofitted Ambulances for Black River Hospital and St. Elizabeth Health Services within Southern Regional Health Authority
medical
· Won by K AND L AUTO ELECTRICAL SALES AND SERVICES LTD
· J$1,392,044
· Awarded 09/07/2026 12:43:10
· source
The Procurement of Hospital Beds for Mandeville Regional Hospital within Southern Regional Health Authority SS-25-MRH-00104EQ
medical
· Won by Alpha-Med Global Ltd.
· J$2,000,001
· Awarded 29/06/2026 16:08:31
· source
The Procurement of Hospital Beds for Mandeville Regional Hospital within Southern Regional Health Authority SS-25-MRH-00104EQ
medical
· Won by Alpha-Med Global Ltd.
· J$2,000,001
· Awarded 29/06/2026 16:08:31
· source
The Procurement of Pinel Restraints for Mandeville Regional Hospital within Southern Regional Health Authority Ref No.:2026-PINELRESTRAINTS-MRH-00154
medical
· Deadline 23/07/2026 13:00:00
· Awarded View opened bids
· source
The Procurement of Personal Protective Equipment for Health Facilities within Southern Regional Health Authority
medical
· Deadline 20/07/2026 11:00:00
· Awarded View opened bids
· source
Procurement of Disposables Supplies for the May Pen Hospital within the Southern Regional Health Authority REF #: RFQ-DISPSUP-MPH/072026
medical
· Deadline 14/07/2026 12:00:00
· Awarded View opened bids
· source
Procurement of Enteral Feeds for the May Pen Hospital within Southern Regional Health Authority Ref No: 2026-ENTFEED-MPH/07
medical
· Deadline 13/07/2026 12:00:00
· Awarded View opened bids
· source
Procurement of Non-perishable food supplies for May Pen Hospital within the Southern Regional Health Authority ref #: 2026-NONPER-MPH/07
medical
· Deadline 13/07/2026 12:00:00
· Awarded View opened bids
· source
The Construction and installation of Aluminium Modulars for the Human Resource Dept. at the May Pen Hospital within the Southern Regional Health Authority RFQ #: MPH-2026-WK-07
construction
· Deadline 09/07/2026 12:00:00
· Awarded View opened bids
· source
The Procurement of Recliners for Mandeville Regional Hospital within Southern Regional Health Authority Ref No.:2026-RECLINER-MRH-00153
medical
· Deadline 08/07/2026 13:00:00
· Awarded View opened bids
· source
Post and Telecommunications Department (23 total, 19 awards)
Half Way Tree Post Office Upper Floor and Roof Renovations
construction
· Won by DIVERSE SERVICES AND CONSTRUCTION LTD.
· J$10,454,906
· Awarded 30/07/2026 14:58:41
· source
Darliston Post Office Roof Replacement
construction
· Won by ALFRASURE STRUCTURES AND ROOFING LIMITED
· J$5,854,283
· Awarded 20/07/2026 09:56:24
· source
Pest Control Framework
general
· Won by My Pest Control.Com Limited
· J$0
· Awarded 17/07/2026 11:04:39
· source
Supply and Delivery of Electrical Appliances
general
· Won by Advance Procurement Limited
· J$85,100
· Awarded 28/07/2026 09:59:08
· source
Supply and Delivery of Trash Bins
general
· Won by BIODEN CHEMICALS LIMITED
· J$379,500
· Awarded 24/07/2026 15:32:55
· source
Provision of Fans (Wall, Standing, Industrial)
food
· Won by Carlisa Enterprises Limited
· J$296,942
· Awarded 23/07/2026 10:43:26
· source
Supply and Delivery of Electrical Appliances
general
· Won by Advance Procurement Limited
· J$85,100
· Awarded 28/07/2026 09:59:08
· source
Supply and Delivery of Trash Bins
general
· Won by BIODEN CHEMICALS LIMITED
· J$379,500
· Awarded 24/07/2026 20:32:55
· source
Provision of Fans (Wall, Standing, Industrial)
food
· Won by Carlisa Enterprises Limited
· J$296,942
· Awarded 23/07/2026 15:43:26
· source
Darliston Post Office Roof Replacement
construction
· Won by ALFRASURE STRUCTURES AND ROOFING LIMITED
· J$5,854,283
· Awarded 20/07/2026 14:56:24
· source
Pest Control Framework
general
· Won by My Pest Control.Com Limited
· J$0
· Awarded 17/07/2026 16:04:39
· source
Closed Framework Agreement of Tea Condiments and Bottled Water
food
· Won by Loraine Henry Fisher T/As Cost-U-Less Distributors
· J$3,180,769
· Awarded 01/07/2026 16:04:42
· source
Provision of Supply and Installation of Security Systems and Services for PTD
food
· Won by Shalk Electronic Security Limited
· J$1,538,010
· Awarded 01/07/2026 16:02:34
· source
Supply and Delivery of Office Appliance for PTD Retendered
general
· Won by One Stop Furniture Co. Ltd.
· J$422,832
· Awarded 01/07/2026 16:00:39
· source
Supply and Delivery of Office Furniture for PTD Retendered
office
· Won by NEVEAST SUPPLIES LIMITED
· J$2,129,754
· Awarded 01/07/2026 15:58:52
· source
Closed Framework Agreement of Tea Condiments and Bottled Water
food
· Won by Loraine Henry Fisher T/As Cost-U-Less Distributors
· J$3,180,769
· Awarded 01/07/2026 16:04:42
· source
Provision of Supply and Installation of Security Systems and Services for PTD
food
· Won by Shalk Electronic Security Limited
· J$1,538,010
· Awarded 01/07/2026 16:02:34
· source
Supply and Delivery of Office Appliance for PTD Retendered
general
· Won by One Stop Furniture Co. Ltd.
· J$422,832
· Awarded 01/07/2026 16:00:39
· source
Supply and Delivery of Office Furniture for PTD Retendered
office
· Won by NEVEAST SUPPLIES LIMITED
· J$2,129,754
· Awarded 01/07/2026 15:58:52
· source
Squatter Eviction Services at Thetford, Old Harbour, St. Catherine
it
· Deadline 10/07/2026 11:00:00
· Awarded View opened bids
· source
Court Management Services (19 total, 0 awards)
Procurement of Print Management Application Software IRO the Judiciary of Jamaica (Re-Tender) Ref#: Annex-C.A.D-P.C.S-G1-07/2026
it
· Deadline 27/07/2026 14:00:00
· Awarded View opened bids
· source
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
construction
· Deadline 27/07/2026 15:00:00
· Awarded View opened bids
· source
Procurement of Stationery Items IRO Court Administration Division, Ref No#CAD/2026/G1/SI/024
general
· Deadline 03/07/2026 11:00:00
· Awarded View opened bids
· source
South East Regional Health Authority (16 total, 10 awards)
Supply,Delivery of installation of two (2) datacard print head for the regional office
general
· Won by Global Systems Source Limited
· J$443,325
· Awarded 31/07/2026 19:14:59
· source
Supply, Delivery, Installation and Commissioning of One (1) Holmium Laser System for the Spanish Town Hospital
medical
· Won by A.A. Laquis (Jamaica) Limited
· J$17,559,120
· Awarded 31/07/2026 19:00:50
· source
Supply, Delivery and Installation of Entry Level PoE Desktop IP Phones-RETENDER
office
· Won by Annexus Technologies Limited
· J$10,249,931
· Awarded 31/07/2026 17:38:23
· source
Supply and deliver of payroll inks for the regional office
general
· Won by Global Systems Source Limited
· J$772,800
· Awarded 30/07/2026 18:24:52
· source
To replace defective Card Guide Assembly and effect general servicing
general
· Won by 59 Commerce Limited
· J$34,000
· Awarded 30/07/2026 18:22:24
· source
To Provide Nutritionals in Lots for Princess Margaret Hospital, Spanish Town Hospital, Kingston Public Hospital, Bustamante Hospital for Children, Victoria Jubilee Hospital and National Chest Hospital
medical
· Won by CARI-MED GROUP LIMITED
· J$3,175,331
· Awarded 30/07/2026 18:12:00
· source
Supply, Delivery and Installation of Camera Systems at Spanish Town Hospital
medical
· Won by INTEGRATED OPTION SOLUTION SERVICE LIMITED
· J$346,331
· Awarded 21/07/2026 15:25:20
· source
To Supply and Deliver Infant Formula for Bustamante Hospital for Children
medical
· Won by Massy Distribution (Jamaica) Limited
· J$2,627,202
· Awarded 15/07/2026 22:18:59
· source
Provision of Consulting Services to Rectify Existing Issues with the Accounts Payable Module of Microsoft Great Plains
food
· Won by Charlton Hylton
· J$2,012,500
· Awarded 15/07/2026 21:49:48
· source
Supply and Delivery of ICT Consumables for National Chest Hospital, Kingston and St. Andrew Health Department, Kingston Public Hospital, Victoria Jubilee Hospital and Bustamante Hospital for Children for two months in Lots
medical
· Won by STERLING CARTER TECHNOLOGY DISTRIBUTORS LIMITED
· J$16,434,827
· Awarded 09/07/2026 23:02:34
· source
Supply and delivery of Gift Certificates
general
· Deadline 24/07/2026 14:00:00
· Awarded View opened bids
· source
Supply and Delivery of Printed Envelopes
general
· Deadline 14/07/2026 14:00:00
· Awarded View opened bids
· source
Supply, Delivery and Installation of Entry Level PoE Desktop IP Phones-RETENDER
The Procurement of Goods for the Supply and Delivery of Hard Hats for the General Stores Unit
general
· Deadline 20/07/2026 14:00:00
· Awarded View opened bids
· source
The Procurement of Goods for the Supply and Delivery of Disposable Nitrile Gloves for the General Stores Unit
general
· Deadline 20/07/2026 14:00:00
· Awarded View opened bids
· source
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
it
· Deadline 08/07/2026 14:00:00
· Awarded View opened bids
· source
North East Regional Health Authority (13 total, 12 awards)
SAHD26-G074: The Procurement Of Lab Bulk Order
general
· Won by MEDCO MEDICAL SUPPLIES LTD
· J$2,417,760
· Awarded 27/07/2026 11:39:45
· source
SAHD26-G074: The Procurement Of Lab Bulk Order
general
· Won by MEDCO MEDICAL SUPPLIES LTD
· J$2,417,760
· Awarded 27/07/2026 16:39:45
· source
To Provide Cholesterol Screening Supplies for St Mary Health Department
medical
· Won by Recharged Distributors Limited
· J$202,337
· Awarded 21/07/2026 07:27:22
· source
To Supply Ultra-Sound Gel To The Port Maria Hospital
medical
· Won by MEDCO MEDICAL SUPPLIES LTD
· J$92,920
· Awarded 13/07/2026 13:21:50
· source
To Supply Three Hundred and Fifty (350) Grab and Go Tote Bags For Commemorative Days At The ST Mary Health Department
medical
· Won by Murae's Creations
· J$724,500
· Awarded 13/07/2026 13:19:02
· source
PMH26-G077 To Supply Anesthetic Face Masks and Anesthetic Circuit Filters to The Port Maria Hospital
medical
· Won by Medical Link Limited
· J$80,673
· Awarded 13/07/2026 13:16:24
· source
To Supply Two (2) Waste Toner Bottles For Lexmark CX522 Printer and One (1) Imaging Unit For Lexmark MX521 Printer At The St Mary Health Department
medical
· Won by KS VERDANT ENTERPRISES LIMITED
· J$40,572
· Awarded 08/07/2026 19:51:11
· source
To Supply Twenty (20) Double Tissue Dispensers for Domestic Tissue to The Port Maria Hospital
medical
· Won by BIODEN CHEMICALS LIMITED
· J$144,670
· Awarded 08/07/2026 19:20:05
· source
PMH26-G068 To Supply and Deliver Medical Supplies for Port Maria Hospital
medical
· Won by Selective Sales And Associates Company Limited
· J$1,444,975
· Awarded 01/07/2026 19:26:22
· source
To Supply Fourteen (14) Referral A Books to The Port Maria Hospital
medical
· Won by Jamaica Printing Services (1992) Ltd.
· J$63,595
· Awarded 01/07/2026 19:21:30
· source
PMH26-G068 To Supply and Deliver Medical Supplies for Port Maria Hospital
medical
· Won by Selective Sales And Associates Company Limited
· J$1,444,975
· Awarded 01/07/2026 19:26:22
· source
To Supply Fourteen (14) Referral A Books to The Port Maria Hospital
medical
· Won by Jamaica Printing Services (1992) Ltd.
· J$63,595
· Awarded 01/07/2026 19:21:30
· source
PMH26-G077 To Supply Anesthetic Face Masks and Anesthetic Circuit Filters to The Port Maria Hospital
medical
· Deadline 07/07/2026 14:00:00
· Awarded View opened bids
· source
National Works Agency (13 total, 2 awards)
Procurement for the Rehabilitation and Restoration of Two (2) Water Pumps for the National Works Agency (NWA) Corporate Office, 140 Maxfield Avenue (Retender)
food
· Won by DKAM Engineering Solutions Limited
· J$1,301,325
· Awarded 30/06/2026 21:21:48
· source
Procurement for the Rehabilitation and Restoration of Two (2) Water Pumps for the National Works Agency (NWA) Corporate Office, 140 Maxfield Avenue (Retender)
food
· Won by DKAM Engineering Solutions Limited
· J$1,301,325
· Awarded 30/06/2026 21:21:48
· source
Procurement for the provision of Laundering Services for NWA’s Corporate Office for a period of one (1) year
Road Rehabilitation - Potosi - Morant River Bridge - Sunning Hill, St. Thomas
construction
· Deadline 22/07/2026 10:00:00
· Awarded View opened bids
· source
Road Rehabilitation - Seville Great House Road, St. Ann
construction
· Deadline 21/07/2026 10:00:00
· Awarded View opened bids
· source
Retaining Wall Construction - Red Ground, Sylvester Drive, St. Catherine
construction
· Deadline 20/07/2026 10:00:00
· Awarded View opened bids
· source
Retaining Wall Construction – Bullet Tree, St. Catherine
construction
· Deadline 20/07/2026 11:00:00
· Awarded View opened bids
· source
Routine Road Maintenance: Spanish Town Bypass to Burke Road, Spanish Town to Bog Walk (White Church Street to Brunswick Avenue) and Sligoville Road, St. Catherine
construction
· Deadline 14/07/2026 11:00:00
· Awarded View opened bids
· source
Routine Road Maintenance- 5 Miles - Sligoville, Bogwalk Ewarton (Bogwalk - Church Road), St. Catherine
construction
· Deadline 14/07/2026 10:00:00
· Awarded View opened bids
· source
Routine Road Maintenance - Natural Bridge to Williamsfield Bridge, St. Catherine
construction
· Deadline 14/07/2026 12:00:00
· Awarded View opened bids
· source
Procurement of Grocery Items for Main Stores at NWA’s Corporate Office
general
· Deadline 09/07/2026 13:00:00
· Awarded View opened bids
· source
Procurement of Hand Towels and Hand Soaps for NWA’s Corporate Office
general
· Deadline 07/07/2026 13:00:00
· Awarded View opened bids
· source
Procurement of Stationeries for NWA's South East Regional Office
general
· Deadline 06/07/2026 13:00:00
· Awarded View opened bids
· source
National Health Fund (11 total, 5 awards)
Emergency IT Security Services and Team Augmentation
it
· Won by Fujitsu Caribbean (Jamaica) Limited
· J$24,629,471
· Awarded 14/07/2026 18:23:35
· source
Emergency procurement of Pharmaceutical #36/26
medical
· Won by Tabz Rx Limited
· J$5,400,000
· Awarded 30/06/2026 20:16:53
· source
Emergency Supply of Pharmaceutical #35/26
medical
· Won by G.C.L Medical Trading Co. Limited
· J$10,200,000
· Awarded 30/06/2026 19:48:17
· source
Emergency procurement of Pharmaceutical #36/26
medical
· Won by Tabz Rx Limited
· J$5,400,000
· Awarded 30/06/2026 20:16:53
· source
Emergency Supply of Pharmaceutical #35/26
medical
· Won by G.C.L Medical Trading Co. Limited
· J$10,200,000
· Awarded 30/06/2026 19:48:17
· source
Procure Hand Towel and Tissue
general
· Deadline 16/07/2026 14:00:00
· Awarded View opened bids
· source
Procurement of Prescription Labels
general
· Deadline 16/07/2026 14:00:00
· Awarded View opened bids
· source
To Supply FortiAP-231K Devices and FortiAP-231K One (1) Year of FortiCare Premium Support for Drug Serv Pharmacies
medical
· Deadline 13/07/2026 14:00:00
· Awarded View opened bids
· source
Independent ICT Specialist/Advisor to the CEO
it
· Deadline 09/07/2026 14:00:00
· Awarded View opened bids
· source
Supply Stack Chairs for Drug Serv and Health Centres (retender)
medical
· Deadline 06/07/2026 14:00:00
· Awarded View opened bids
· source
To Supply Stack Chairs for Drug Serv and Health Centres (Retender)
medical
· Deadline 03/07/2026 14:00:00
· Awarded View opened bids
· source
Urban Development Corporation (8 total, 3 awards)
Request for Quotation – Provision of Garbage Collection and Disposal Services for UDC –Operated Facilities in Kingston, namely, the Jamaica Conference Centre (JCC)(RETENDER)
vehicles
· Won by K and H Waste Limited
· J$2,371,875
· Awarded 23/07/2026 09:43:55
· source
Request for Quotation – Supply and Delivery of Uninterruptible Power Supply (UPS) for Desktop Computers at the Urban Development Corporation
it
· Won by Accupower Jamaica Limited
· J$2,819,818
· Awarded 23/07/2026 17:15:33
· source
Request for Quotation – Provision of Garbage Collection and Disposal Services for UDC –Operated Facilities in Kingston, namely, the Jamaica Conference Centre (JCC)(RETENDER)
vehicles
· Won by K and H Waste Limited
· J$2,371,875
· Awarded 23/07/2026 14:43:55
· source
Purchase of Printer for the St. Ann Development Company
it
· Deadline 22/07/2026 14:00:00
· Awarded View opened bids
· source
Request for Quotation – Annual Subscription Renewal for AEC Collection IC
general
· Deadline 21/07/2026 14:00:00
· Awarded View opened bids
· source
Request for Quotation (RFQ) – Rental of Logitech Video Conferencing System and Rally Bar.
general
· Deadline 17/07/2026 14:00:00
· Awarded View opened bids
· source
Request for Quotation (RFQ) – Valuation Service for Lots 3-11 Rose Hall and Reserved Roads #1 and 2 St. James (Estate)
construction
· Deadline 15/07/2026 14:00:00
· Awarded View opened bids
· source
Request for Quotation (RFQ) – Supply, Delivery and Installation of Cooling Tower Fan
general
· Deadline 13/07/2026 14:00:00
· Awarded View opened bids
· source
Tax Administration Jamaica (8 total, 7 awards)
RFQ - Sample and Analyse Effluent Discharge
general
· Won by The Scientific Research Council
· J$1,721,822
· Awarded 31/07/2026 12:23:50
· source
Procurement of Jamaica Observer Hard Copy Newspaper subscription x 2 years
it
· Won by Jamaica Observer Limited
· J$9,999,989
· Awarded 31/07/2026 12:13:17
· source
Hurricane and Office Supplies
general
· Won by Dentyne Ltd
· J$1,724,715
· Awarded 31/07/2026 12:13:15
· source
Supply and Delivery of Laptop Screen Extender
it
· Won by Unicorp Solutions Limited
· J$2,998,464
· Awarded 21/07/2026 18:55:44
· source
Procurement of Kyocera Toners
office
· Won by Copiers And Consumables Limited
· J$9,617,566
· Awarded 22/07/2026 19:38:53
· source
Procurement of Kyocera Toners
office
· Won by Copiers And Consumables Limited
· J$9,617,566
· Awarded 23/07/2026 00:38:53
· source
Supply and Delivery of Laptop Screen Extender
it
· Won by Unicorp Solutions Limited
· J$2,998,464
· Awarded 21/07/2026 23:55:44
· source
Supply and Installation of Air Conditioning Unit at The Linstead Tax Office
it
· Deadline 03/07/2026 10:00:00
· Awarded View opened bids
· source
Jamaica Fire Brigade (7 total, 7 awards)
THE PROCUREMENT FOR ADDITIONAL REPAIRS NEEDED FOR ERIF II FIREBOAT MONTEGO BAY
construction
· Won by Yamaja Engines Ltd
· J$3,902,478
· Awarded 30/07/2026 18:18:58
· source
THE PROCUREMENT FOR TWO THOUSAND FIVE HUNDRED (2500) YARDS BLUE TERYLENE AND WOOL MATERIAL
general
· Won by Siboney Manufacturing Co. Ltd.
· J$8,337,500
· Awarded 16/07/2026 10:20:31
· source
THE PROCUREMENT OF TWO HUNDRED AND TWENTY (220) FIREFIGHTER GEAR BAGS
general
· Won by Siboney Manufacturing Co. Ltd.
· J$8,222,500
· Awarded 16/07/2026 10:19:40
· source
THE PROCUREMENT FOR TWO THOUSAND FIVE HUNDRED (2500) YARDS BLUE TERYLENE AND WOOL MATERIAL
general
· Won by Siboney Manufacturing Co. Ltd.
· J$8,337,500
· Awarded 16/07/2026 15:20:31
· source
THE PROCUREMENT OF TWO HUNDRED AND TWENTY (220) FIREFIGHTER GEAR BAGS
general
· Won by Siboney Manufacturing Co. Ltd.
· J$8,222,500
· Awarded 16/07/2026 15:19:40
· source
THE PROCUREMENT OF TEN (10) PSS 5000 SELF-CONTAINED BREATHING APPARATUS SETS
general
· Won by National Safety Limited
· J$17,703,100
· Awarded 02/07/2026 20:36:48
· source
THE PROCUREMENT OF TEN (10) PSS 5000 SELF-CONTAINED BREATHING APPARATUS SETS
general
· Won by National Safety Limited
· J$17,703,100
· Awarded 02/07/2026 20:36:48
· source
Bellevue Hospital (7 total, 0 awards)
The Procurement of wringer buckets and wheelbarrows for July 2026
general
· Deadline 22/07/2026 16:00:00
· Awarded View opened bids
· source
Procurement of Dental Items for the Dental Unit
medical
· Deadline 22/07/2026 16:00:00
· Awarded View opened bids
· source
general
· Deadline 22/07/2026 16:00:00
· Awarded View opened bids
· source
Procurement of Consumable Items for August 2026- Retender
general
· Deadline 16/07/2026 14:00:00
· Awarded View opened bids
· source
The Procurement of Small General Hospital Supplies
medical
· Deadline 03/07/2026 13:00:00
· Awarded View opened bids
· source
The Procurement of ECG Sheets/Paper for July 2026
medical
· Deadline 03/07/2026 13:00:00
· Awarded View opened bids
· source
National Water Commission (6 total, 4 awards)
ELTHAM WASTEWATER TREATMENT PLANT(WWTP) REHABILATION and UPGRADE PROJECT PHASE 1E - Restoration of Sludge Drying Beds and Digester - RE-TENDER
food
· Won by Champion Industrial Equipment and Supplies Ltd
· J$37,901,160
· Awarded 01/07/2026 19:14:47
· source
GERANIUM PATH COLLECTOR SEWERS - Supply of all Materials and Labour for the Construction of 270 meters of 200 mm (8”) Nominal Diameter Collector Sewers
construction
· Won by Champion Industrial Equipment and Supplies Ltd
· J$37,273,654
· Awarded 30/06/2026 23:34:55
· source
ELTHAM WASTEWATER TREATMENT PLANT(WWTP) REHABILATION and UPGRADE PROJECT PHASE 1E - Restoration of Sludge Drying Beds and Digester - RE-TENDER
food
· Won by Champion Industrial Equipment and Supplies Ltd
· J$37,901,160
· Awarded 01/07/2026 19:14:47
· source
GERANIUM PATH COLLECTOR SEWERS - Supply of all Materials and Labour for the Construction of 270 meters of 200 mm (8”) Nominal Diameter Collector Sewers
construction
· Won by Champion Industrial Equipment and Supplies Ltd
· J$37,273,654
· Awarded 30/06/2026 23:34:55
· source
Supply and Delivery of Pipes and fitting for Section of Spring Gardens, Readings, St. James- Retendered
general
· Deadline 10/07/2026 11:00:00
· Awarded View opened bids
· source
CP0690/26- SUPPLY AND DELIVERY OF 1" PVC JNR COUPLING -INVENTORY
general
· Deadline 03/07/2026 12:00:00
· Awarded View opened bids
· source
NEPM Waste Management Limited (6 total, 4 awards)
Frie Emergency Doctors Wood DS2
general
· Won by Hardware Affairs Limited
· J$2,042,000
· Awarded 20/07/2026 07:32:23
· source
Fire Emergency Doctors Wood DS
general
· Won by Bundah and Sons Construction Limited
· J$2,025,000
· Awarded 16/07/2026 16:16:47
· source
Frie Emergency Doctors Wood DS2
general
· Won by Hardware Affairs Limited
· J$2,042,000
· Awarded 20/07/2026 12:32:23
· source
Fire Emergency Doctors Wood DS
general
· Won by Bundah and Sons Construction Limited
· J$2,025,000
· Awarded 16/07/2026 21:16:47
· source
Shacman Parts - July 2026
general
· Deadline 23/07/2026 15:15:00
· Awarded View opened bids
· source
Laptops and Monitors- Retender
it
· Deadline 03/07/2026 14:30:00
· Awarded View opened bids
· source
Ministry of Health and Wellness (6 total, 3 awards)
Procurement of Wellness Passports for Know Your Numbers Campaign (Retender)
general
· Won by peartreeXpress Printers Limited
· J$4,190,441
· Awarded 30/07/2026 14:09:14
· source
Procurement for Security Guard Services for six (6) months
security
· Won by SECURIPRO LIMITED
· J$99,418,926
· Awarded 21/07/2026 10:17:53
· source
Procurement for Security Guard Services for six (6) months
security
· Won by SECURIPRO LIMITED
· J$99,418,926
· Awarded 21/07/2026 15:17:53
· source
Procurement to Supply, Install and Commission the Condensation System with an Integrated Chiller and Galvanized Sheet Metal Ducting Units with Up-Blast Exhaust Fans
general
· Deadline 21/07/2026 13:00:00
· Awarded View opened bids
· source
Request for Quotation - Procurement for the Supply and Delivery of One (1) Multifunction Printer and One (1) Uninterruptable Power Supply (UPS)
it
· Deadline 17/07/2026 14:00:00
· Awarded View opened bids
· source
Procurement of Short Term Bio Medical Engineer Consultant
medical
· Deadline 15/07/2026 17:00:00
· Awarded View opened bids
· source
Jamaica Urban Transit Company (6 total, 2 awards)
PROVISION OF NEW TYRES (LO-0330/26)
vehicles
· Won by TYRES R US LIMITED
· J$14,927,000
· Awarded 06/07/2026 18:03:39
· source
PICK UP VAN (LO-0938/25)
general
· Won by Toyota Jamaica Limited
· J$18,886,400
· Awarded 06/07/2026 17:58:58
· source
general
· Deadline 02/07/2026 10:00:00
· Awarded View opened bids
· source
SEALANT URETHANE (LO-0599/26)
general
· Deadline 02/07/2026 11:00:00
· Awarded View opened bids
· source
Jamaica Social Investment Fund (6 total, 5 awards)
Old Fort Craft Market Rehabilitation
general
· Won by S M Quality Construction Limited
· J$53,591,150
· Awarded 15/07/2026 15:08:49
· source
Annual Financial Audit for Three Years for JSIF
it
· Won by Crichton Mullings Strategics
· J$12,249,000
· Awarded 09/07/2026 19:29:27
· source
GOJ NEP Electrification Support Project for Trelawny and Hanover, Morant Bay, St.Thomas, Kingston and St. Andrew, Manchester and St. Elizabeth
general
· Won by J H DUNSTAN AND ASSOCIATES LIMITED
· J$107,112,280
· Awarded 09/07/2026 15:39:47
· source
Anchovy Integrated Infrastructure Project (IIP), St. James (#73419).
general
· Won by CONTRAXX ENTERPRISES LIMITED
· J$582,682,915
· Awarded 03/07/2026 20:46:16
· source
Anchovy Integrated Infrastructure Project (IIP), St. James (#73419).
general
· Won by CONTRAXX ENTERPRISES LIMITED
· J$582,682,915
· Awarded 03/07/2026 20:46:16
· source
Downtown Kingston Business Improvement District - EOI
it
· Deadline 27/08/2026 00:00:00
· Awarded View opened bids
· source
Accountant General's Department (6 total, 6 awards)
Procurement of Printed Envelopes
general
· Won by Stella Ltd
· J$461,288
· Awarded 30/06/2026 16:09:50
· source
Procurement for the renewal of the AchieveIt Plus License
it
· Won by AchieveIt Online LLC
· J$5,652,127
· Awarded 30/06/2026 14:38:01
· source
Supply and Delivery of Firewalls- Retender
general
· Won by Fujitsu Caribbean (Jamaica) Limited
· J$100,348,970
· Awarded 30/06/2026 00:52:23
· source
Procurement of Printed Envelopes
general
· Won by Stella Ltd
· J$461,288
· Awarded 30/06/2026 16:09:50
· source
Procurement for the renewal of the AchieveIt Plus License
it
· Won by AchieveIt Online LLC
· J$5,652,127
· Awarded 30/06/2026 14:38:01
· source
Supply and Delivery of Firewalls- Retender
general
· Won by Fujitsu Caribbean (Jamaica) Limited
· J$100,348,970
· Awarded 30/06/2026 00:52:23
· source
Trelawny Municipal Corporation (5 total, 4 awards)
Sheet Patching of Sections of Roadway at Hill qsixty-City and Mendez Town- Lorrimers Division
construction
· Won by MAE Construction Company Limited
· J$4,989,055
· Awarded 10/07/2026 23:31:36
· source
Rehabilitation of Roadway at Duke Street or Durum Road in the Warsop Division
construction
· Won by VICK MCNAUGHTON T/AS VM CONSTRUCTION AND HAULAGE
· J$5,913,798
· Awarded 10/07/2026 15:56:59
· source
Rehabilitation of Roadway at Wilson Avenue and Titus Avenue in the Wakefield Division
construction
· Won by RSJ CONSTRUCTION COMPANY LIMITED
· J$5,991,084
· Awarded 10/07/2026 15:43:28
· source
Construction of Temporary Infirmary Building Phase 2
construction
· Won by Jesgo Construction Limited
· J$16,104,690
· Awarded 08/07/2026 01:05:26
· source
Sheet Patching of Sections of Roadway at Hill qsixty-City and Mendez Town- Lorrimers Division
construction
· Deadline 03/07/2026 15:00:00
· Awarded View opened bids
· source
Port Authority of Jamaica (5 total, 1 awards)
Procurement of Internal Audit Software-TeamMate+
it
· Won by PricewaterhouseCoopers Tax and Advisory Services Limited
· J$10,176,674
· Awarded 30/07/2026 08:57:51
· source
Procurement of an Individual Consultant for the Provision of Advisory and Implementation Support Services in Relation to the Caymanas Special Economic Zone
PU- Urban and Regional Planning Services - Hellshire Park Phase 1, St. Catherine
general
· Won by Pyramid Designs Consultant
· J$2,880,000
· Awarded 01/07/2026 15:50:48
· source
PU- Urban and Regional Planning Services - Hellshire Park Phase 1, St. Catherine
general
· Won by Pyramid Designs Consultant
· J$2,880,000
· Awarded 01/07/2026 15:50:48
· source
Ministry of Culture, Gender, Entertainment and Sport (2 total, 1 awards)
Provision of Motor vehicle Insurance 2026 - 2027
vehicles
· Won by Allied Insurance Brokers Limited
· J$1,280,485
· Awarded 09/07/2026 14:30:09
· source
Printing of 150 Sport Mental Health Toolkit Booklet
medical
· Deadline 09/07/2026 11:30:00
· Awarded View opened bids
· source
Department of Correctional Services (2 total, 1 awards)
Procurement for the Supply and Delivery of Stationery Supplies for South Camp Juvenile and Adult Centre School
office
· Won by The Willman Sales Company Limited
· J$13,000,000
· Awarded 12/07/2026 18:46:24
· source
Procurement for the Supply, Delivery, Installation and Commissioning of One (1)New Forty-Foot (40ft) Blast Freezer for the Department of Correctional Services
general
· Deadline 17/07/2026 15:00:00
· Awarded View opened bids
· source
Procurement of AVSEC Security Guard Services (July 1, 2026 - June 30, 2028)
security
· Won by KINGALARM SERVICES LIMITED
· J$57,020,427
· Awarded 03/07/2026 20:01:55
· source
Procurement of AVSEC Security Guard Services (July 1, 2026 - June 30, 2028)
security
· Won by KINGALARM SERVICES LIMITED
· J$57,020,427
· Awarded 03/07/2026 20:01:55
· source
Administrator General's Department (2 total, 2 awards)
VMWare Software
it
· Won by SynCon Technologies Limited
· J$6,480,215
· Awarded 29/06/2026 20:45:38
· source
VMWare Software
it
· Won by SynCon Technologies Limited
· J$6,480,215
· Awarded 29/06/2026 20:45:38
· source
Water Resources Authority (1 total, 1 awards)
Procurement for the fabrication and installation of a new hydromet station structure and to replace the protective rails at Cave River, Borobridge, St. Ann
general
· Won by Newell's Building and Construction Enterprise Ltd
· J$3,035,084
· Awarded 30/07/2026 11:07:50
· source
Transformation Implementation Unit (1 total, 0 awards)
TIU/2026/COMMS/RFQ-003 - Social Media Services for the Transformation Implementation Unit
general
· Deadline 10/07/2026 16:00:00
· Awarded View opened bids
· source
Tourism Product Development Company Limited (1 total, 0 awards)
Tourism Resort Maintenance Programme - St. James-August 2026
general
· Deadline 03/07/2026 14:00:00
· Awarded View opened bids
· source
Tourism Enhancement Fund (1 total, 1 awards)
Post-Easter Beach Cleanup Works in the Portland Resort Area
general
· Won by ARCHISTRUCT LIMITED
· J$40,154,601
· Awarded 16/07/2026 13:55:40
· source
Statistical Institute of Jamaica (1 total, 0 awards)
Supply, Delivery, and Installation of Compatible Memory Upgrade Components for Existing Server Infrastructure
it
· Deadline 08/07/2026 12:00:00
· Awarded View opened bids
· source
Real Estate Board and Commission of Strata Corporations (1 total, 0 awards)
Renewal of Infrascale Backup Solution Licenses for One (1) Year.
it
· Deadline 14/07/2026 10:00:00
· Awarded View opened bids
· source
Public Broadcasting Corporation of Jamaica (1 total, 0 awards)
Supply and Installation of 20 Ton Centralize AC Unit PBCJ.
it
· Deadline 03/07/2026 15:00:00
· Awarded View opened bids
· source
Passport Immigration and Citizenship Agency (1 total, 1 awards)
To Supply Material to Replace, Install and Repair Damaged Fixtures at PICA’s 3-3a North Avenue and 21 West Kings House Road.
construction
· Won by Nevics Partners Limited
· J$2,888,660
· Awarded 06/07/2026 16:30:55
· source
Office of Disaster Preparedness and Emergency Management (1 total, 0 awards)
Procurement of Container Shunting for the ODPEM_2B
general
· Deadline 20/07/2026 17:00:00
· Awarded View opened bids
· source
National Education Trust (1 total, 0 awards)
Procurement for the Provision, Installation and Relocation of Electrical Sockets, UPS, and Network Outlets at the National Education Trust.
it
· Deadline 08/07/2026 08:30:00
· Awarded View opened bids
· source
Ministry of Finance and the Public Service (1 total, 1 awards)
PROCUREMENT OF MICROSOFT 365 BUSINESS STANDARD LICENSES WITH TEAMS FOR A PERIOD OF ONE (1) YEAR AND PROFESSIONAL SERVICES
it
· Won by Blue Chip Strategies Ltd
· J$1,982,342
· Awarded 30/07/2026 15:00:19
· source
Ministry of Economic Growth and Infrastructure Development (1 total, 0 awards)
Construction of a Three Bedroom Dwelling Unit in the Constituency of St. Catherine North Eastern for Paulette Shaw
construction
· Deadline 22/07/2026 07:00:00
· Awarded View opened bids
· source
Manchester Municipal Corporation (1 total, 0 awards)
The Procurement of Works - To Construct a SoakawayPit at McKinley Road, New Green Division
construction
· Deadline 22/07/2026 15:00:00
· Awarded View opened bids
· source
Kingston and St. Andrew Municipal Corporation (1 total, 0 awards)
Valuation of KSAMC Properties
general
· Deadline 24/07/2026 15:00:00
· Awarded View opened bids
· source
it
· Won by LPA CORPORATE SOLUTIONS (CARIBBEAN) LTD
· J$5,693,407
· Awarded 07/07/2026 14:20:02
· source
Jamaica Defence Force (1 total, 0 awards)
Procurement of Uniforms material for the Jamaica defence force
general
· Deadline 10/07/2026 15:00:00
· Awarded View opened bids
· source
Jamaica Bauxite Institute (1 total, 0 awards)
Consultancy Service for Process Monitoring
it
· Deadline 09/07/2026 14:00:00
· Awarded View opened bids
· source
Institute of Forensic Science and Legal Medicine (1 total, 0 awards)
Fabrication and Installation of Hurricane Shutters and Awning
general
· Deadline 13/07/2026 14:00:00
· Awarded View opened bids
· source
Houses of Parliament Jamaica (1 total, 0 awards)
Procurement of Folders, ID Cards and Accessories
general
· Deadline 17/07/2026 15:00:00
· Awarded View opened bids
· source
Energy Management and Efficiency Programme (IDB Project Executing Unit) (1 total, 0 awards)
Consultancy Services for Assessment, Design, BOQ, Cost Estimate, Bidding Support, Evaluation Support for the Central Air Conditioning System Upgrade at the PCJ Building
construction
· Deadline 13/08/2026 14:00:00
· Awarded View opened bids
· source
Bureau of Standards Jamaica (1 total, 0 awards)
Procurement of Auditing Services for Accreditation for NCBJ