TURKS AND CAICOS ISLANDS GOVERNMENT ANNUAL PROCUREMENT PLAN FOR THE FINANCIAL YEAR 2014/15 Section 22 of the Public Procurement Ordinance 2012 requires the publication of the Annual Procurement Plan in order to draw the market’s early attention to potential procurement opportunities which is expected to proceed during the financial year. This publication is only an indication of potential procurement opportunities and may be subject to change.
1
TURKS AND CAICOS ISLANDS GOVERNMENT ANNUAL PROCUREMENT PLAN FOR THE FINANCIAL YEAR 2014/15 MINISTRY:
03 – Police
No.
Procurement Category
1.
Intermediate
2.
Intermediate
3.
Intermediate
4.
Intermediate
Project No.
Account No.
Estimated Budget (US$)
Estimated Publication
Purchase CCTV System for Police HQ in PLS
$20,000.00
Q2
Replace old computers on network.
$20,000.00
Annual
009 33003
Replace desk top printers with network printers
$7,000.00
Q3
009 33501
Replace VHF and HF Radio in Police Aircraft
$15,000.00
Q2
$7,000.00
Q2
009 32803
009 33003
Procurement Details
5.
Intermediate
009 33706
Purchase a Transfer Switch for the generator in South Caicos Station and also to put the generator on line.
6.
Intermediate
009 32803
CCTV System for the Grand Turk Station
$6,000.00
Q2
7.
Intermediate
009 33706
Gate Control System for the Grand Turk Station
$9,000.00
Q4
8.
Intermediate
009 33399
Desks and Chairs for all islands
$20,000
Q3
9.
Intermediate
009 32803
CCTV System for Police HQ in GDT
$10,000.00
Q4
10.
Intermediate
009 33001
Stationery (paper, pens, paper clips, and other clerical materials, Ink and Toners)
$25,000
Q3
11.
High
009 33801
Uniform (pants, shirts, accessories)
$125,000
Annual
12.
Intermediate
009 38017
Firearms and ammunition
$25,000
Annual
THIS PUBLICATION IS ONLY AN INDICATION OF POTENTIAL PROCUREMENT OPPORTUNITIES AND MAY BE SUBJECT TO CHANGE.
2
TURKS AND CAICOS ISLANDS GOVERNMENT ANNUAL PROCUREMENT PLAN FOR THE FINANCIAL YEAR 2014/15 MINISTRY:
03 – Police
No.
Procurement Category
Project No.
Account No.
13.
High
009 33501
14.
High
009 33508
Estimated Budget (US$)
Estimated Publication
Outboard engines
$140,000
Q3
Fuel (vehicle, marine, aircraft)
$400,000
Annual
Procurement Details
DATE: 31 July 2014
TURKS AND CAICOS ISLANDS GOVERNMENT ANNUAL PROCUREMENT PLAN FOR THE FINANCIAL YEAR 2014/15 MINISTRY: No.
1.
2.
3.
07 – Office of the Premier and Ministry of Tourism, Culture and Heritage
Procurement Category
Project No.
Capital
015-5125
Account No.
Estimated Budget (US$)
Estimated Publication
National Heritage Project
$25,000
Q3
Procurement Details
Intermediate
015-34305
Consultancy to conduct Architectural Rendering for Major PPP Projects
$10,000
Q3
Intermediate
015-34231
Protocol Related Equipment and Diplomatic Gifts (Video Camera, Keepsakes)
$5,000
Q3
DATE: 25 July 2014
THIS PUBLICATION IS ONLY AN INDICATION OF POTENTIAL PROCUREMENT OPPORTUNITIES AND MAY BE SUBJECT TO CHANGE.
3
TURKS AND CAICOS ISLANDS GOVERNMENT ANNUAL PROCUREMENT PLAN FOR THE FINANCIAL YEAR 2014/15 MINISTRY: No.
16 – Ministry of Border Control and Labour
Procurement Category
Project No.
Account No.
Procurement Details
RENOVATION CENTRE
1.
Capital
OF
Estimated Budget (US$)
Estimated Publication
REMAND/DETENTION
Delivery location: Five Cays, Providenciales $180,000
096-004907
Q3
Scope of Work: - Refurbishment of existing Detention Center to improve security, living conditions and work environment BORDER MANAGEMENT SYSTEM Delivery location: Grand Turk/Providenciales Duration: Completion of First Phase by 03/2014 Second Phase 2nd Quarter 0f 2014/15 2.
Capital
096-004886
Scope of Work: - Analysis of systems that are available (Cayman/Burleson) and negotiation of contract - Implementation and training for work permit, labour clearance, residence permit and PRC modules - acquisition of external licence - purchase/upgrade of hardware - Issuance of ID type work permit cards
$371,881
THIS PUBLICATION IS ONLY AN INDICATION OF POTENTIAL PROCUREMENT OPPORTUNITIES AND MAY BE SUBJECT TO CHANGE.
4
Q2
TURKS AND CAICOS ISLANDS GOVERNMENT ANNUAL PROCUREMENT PLAN FOR THE FINANCIAL YEAR 2014/15 MINISTRY: No.
16 – Ministry of Border Control and Labour
Procurement Category
Project No.
Account No.
Estimated Budget (US$)
Procurement Details
Estimated Publication
MAINTENANCE OF SOFTWARE – OVERSEAS TERRITORIES REGIONAL CRIMINAL INTELLIGENCE SYSTEM (OTRCIS)
3.
Intermediate
061 34401
Delivery location: Turk/Providenciales
Grand $14,000
Q1
Scope of Work: - Assess and communicate maintenance needs - Pay annual maintenance cost upon receipt of invoice UNIFORM AND PROTECTIVE CLOTHING Delivery location: TCI 4.
Intermediate
061 33801
$24,996
Annual
$200,000
Q3
Scope of Work: - Purchase of Uniforms for Immigration Officers Office Accommodation – Providenciales Delivery Location: Providenciales 5.
Capital
096-005126
Scope of Work: - Renovation of former Samuel Been Building - Purchase of Office furniture and equipment
DATE: 29 July 2014
THIS PUBLICATION IS ONLY AN INDICATION OF POTENTIAL PROCUREMENT OPPORTUNITIES AND MAY BE SUBJECT TO CHANGE.
5
TURKS AND CAICOS ISLANDS GOVERNMENT ANNUAL PROCUREMENT PLAN FOR THE FINANCIAL YEAR 2014/15 MINISTRY:
51 – Ministry of Environment and Home Affairs
No.
Procurement Category
1.
Intermediate
Project No.
Account No. 051/33307
Estimated Budget (US$)
Estimated Publication
The purchase of driver’s license identification cards (Road Safety Department)
$10,500
Annual
$25,000
Annual
Procurement Details
2.
Intermediate
051/33399
The purchase of other supplies and materials and equipment (license decals and plates) (Road Safety Department)
3.
Intermediate
060/33512
Prisons Rations/supplies (Her Majesty’s Prison)
$19,312.50
Monthly
4.
Intermediate
060/33518
Transport of Prisoners (Her Majesty’s Prison)
$11,158.00
Monthly
5.
Intermediate
060/33801
Uniforms – purchase (Her Majesty’s Prison)
$9,000.00
Q2
6.
Intermediate
060/33801
Uniforms – purchase (Her Majesty’s Prison)
$7,000.00
Q3
7.
Intermediate
060/38099
Prisoner interventions – OB Course (Her Majesty’s Prison)
$10,000.00
Q4
$35,000
Q2
$30,000
Annual
$10,000
Q2
8.
Capital
074-004865
9.
Intermediate
074/33801
10.
Intermediate
074/33708
Renovation of Facility to House the Fire Hall (Turks and Caicos Islands Domestic Fire Services) To purchase uniforms and Protective Clothing (PPE) (Turks and Caicos Islands Domestic Fire Services) To perform maintenance of fixed assets miscellaneous (Turks and Caicos Islands Domestic Fire Services)
THIS PUBLICATION IS ONLY AN INDICATION OF POTENTIAL PROCUREMENT OPPORTUNITIES AND MAY BE SUBJECT TO CHANGE.
6
TURKS AND CAICOS ISLANDS GOVERNMENT ANNUAL PROCUREMENT PLAN FOR THE FINANCIAL YEAR 2014/15 MINISTRY: No.
51 – Ministry of Environment and Home Affairs
Procurement Category
11.
Intermediate
12.
Intermediate
13.
Intermediate
14.
Intermediate
Project No.
Account No.
Estimated Budget (US$)
Estimated Publication
$30,000
Q2
$25,000
Annual
086/33526
The purchase of livestock supplies (Agriculture Department)
$15,000
Annual
086/33528
The purchase of veterinary supplies (Agriculture Department)
$30,000
Annual
The purchase or renovating the Juvenile Center (Department of Social Development and Gender Affairs)
$300,000
Q2
074/33719
086/33525
Procurement Details To purchase parts and perform repairs and servicing of vehicles (Turks and Caicos Islands Domestic Fire Services) The purchase of farm supplies for Government Farm in North Caicos (Agriculture Department)
15.
Capital
16.
Capital
109/005129
Ministry Vehicle – Provo
$50,000
Q3
17.
Capital
109/004972
National Physical Development Plan – Phase 1
$200,000
Q3
101/005128
DATE: July 20, 2014
THIS PUBLICATION IS ONLY AN INDICATION OF POTENTIAL PROCUREMENT OPPORTUNITIES AND MAY BE SUBJECT TO CHANGE.
7
TURKS AND CAICOS ISLANDS GOVERNMENT ANNUAL PROCUREMENT PLAN FOR THE FINANCIAL YEAR 2014/15 MINISTRY: No. 1.
52 – Ministry of Government Support Services
Procurement Category High
Project No.
Procurement Details
Estimated Budget (US$)
Estimated Publication
Fuel for Government Vehicles, Generators, Pumps and others on all islands
403,000
Annual
150,000
Q2
120,000
Q3
90,000
Q4
Account No. 094-33508
Supplies and Equipment for Turks and Caicos Island Government Central Purchasing Unit Supplies and Equipment for Turks and Caicos Island Government Central Purchasing Unit Supplies and Equipment for Turks and Caicos Island Government Central Purchasing Unit
2.
High
094-38018
3.
High
094-38018
4.
High
094-38018
5.
Intermediate
082-33752
Installations for Fire Extinguishers
25,000
Annual
6.
Intermediate
082-33751
Road Signs
12,500
Q2
7.
Intermediate
082-33750
Maintenance to Generators-All Islands
40,000
Annual
8.
High
082-33701
Air Conditioning and parts
110,000
Q2
9.
Intermediate
082-33705
Maintenance TCIG Medical Buildings
50,000
Annual
10.
Intermediate
082-33728
Coastal Structures
20,000
Q2
11.
Intermediate
056-33749
Building reinstatement cost
25,000
Q2
THIS PUBLICATION IS ONLY AN INDICATION OF POTENTIAL PROCUREMENT OPPORTUNITIES AND MAY BE SUBJECT TO CHANGE.
8
TURKS AND CAICOS ISLANDS GOVERNMENT ANNUAL PROCUREMENT PLAN FOR THE FINANCIAL YEAR 2014/15 MINISTRY:
52 – Ministry of Government Support Services
No.
Procurement Category
Project No.
Estimated Budget (US$)
Estimated Publication
12.
High
045-33719
Repairs and Servicing of Vehicles including parts
108,000
Annual
13.
Intermediate
008-33399
Communication Equipment
32,000
Q2
14.
Intermediate
008-36004
Emergency relief equipment and supplies
7,252
Q2
15.
Intermediate
044-33799
EXTENSION WORKS TO PUMP HOUSE AT LIGHTHOUSE WATER STORAGE TANK
7,638.75
Q3
16.
Intermediate
044-33799
ONE YEAR CONSUMBLE SPARES FOR THE 300K SWRO UNIT
6,200.00
Q3
17.
Intermediate
044-33799
FENCING REPAIRS TO CATCHMENT, SOUTH CAICOS
9,000.00
Q3
18.
Intermediate
044-33799
INSTALLATION OF FENCING AT RO PLANT COMPOUND, SALT CAY
17,000.00
Q4
19.
Intermediate
INSTALLATION OF PIPING SYSTEM TO FORMER DDME BUILDING
5,000.00
Q4
20.
Intermediate
044-33799
REPAIR WORKS TO NORTH DISTRIBUTION POINT, GRAND TURK
7,000.00
Q2
21.
Intermediate
044-33799
ADDITION OF PIPING SYSTEM TO BREEZE BREA, NOOKIE HILL AND EASE SURBURBS
9,000.00
Q4
Account No.
044-33799
Procurement Details
THIS PUBLICATION IS ONLY AN INDICATION OF POTENTIAL PROCUREMENT OPPORTUNITIES AND MAY BE SUBJECT TO CHANGE.
9
TURKS AND CAICOS ISLANDS GOVERNMENT ANNUAL PROCUREMENT PLAN FOR THE FINANCIAL YEAR 2014/15 MINISTRY:
52 – Ministry of Government Support Services
No.
Procurement Category
Project No.
Account No.
Estimated Budget (US$)
Estimated Publication
22.
High
082/33704
Summer Repairs to TCIG Public Schools (13 Schools)
$350,000.00
Annual
23.
High
082/33713
Repairs to TCIG Roads (Multiple Roads)
$470,000.00
Annual
24.
Intermediate
082/33707
Repairs to water tank Salt Cay
$15,000.00
Q3
25.
Intermediate
082/33713
Cleaning Of Canals Grand Turk
$10,000.00
Q2
26.
Intermediate
082/33707
Repairs / Renovations to PWD Stores Grand Turk
$20,000.00
Q3
27.
Intermediate
082/33707
Repairs / Renovations to PWD Mechanical Workshop Grand Turk
15,000.00
Q3
28.
Intermediate
082/33707
Repairs / Renovations to PWD Mechanical Workshop Provo
15,000.00
Q3
29.
Intermediate
082/33707
Repairs / Renovations to DDME Grand Turk
10,000.00
Q3
30.
Intermediate
047-33399
Purchase of a Printer
15,000
Q2
31.
Capital
043004866
Installation of Shutters on Gov't Buildings all Islands
33,000
Annual
32.
Capital
043004938
Design and Installation of one(1) 30 kgpd Ro Plant - Salt Cay
174,180
Annual
Procurement Details
THIS PUBLICATION IS ONLY AN INDICATION OF POTENTIAL PROCUREMENT OPPORTUNITIES AND MAY BE SUBJECT TO CHANGE.
10
TURKS AND CAICOS ISLANDS GOVERNMENT ANNUAL PROCUREMENT PLAN FOR THE FINANCIAL YEAR 2014/15 MINISTRY:
52 – Ministry of Government Support Services
No.
Procurement Category
Estimated Budget (US$)
Estimated Publication
33.
Capital
043005064
Middle Caicos Cave Bathroom Project
15,000
Q2
34.
Capital
043005059
Bombarra Dockslip Extension
35,000
Q2
35.
Capital
044004946
Installation of pre-paid water meters to all customers
40,000
Q2
36.
Capital
082005155
Road Development Programme Five Cays Subdiv Rd
80,000
Annual
37.
Capital
082005156
Road Development Programme Kew Town Subdiv Rd
30,000
Annual
38.
Capital
082005157
Road Development Programme CH High School Rd
30,000
Annual
39.
Capital
082005158
Road Development Programme Belle Field Landing Rd
140,000
Annual
40.
Capital
082005159
Road Development Programme Three Mary Cays Rd Grading
40,000
Annual
41.
Capital
082005160
Blue Hills Dock Repair
50,000
Annual
42.
Capital
082005161
Middle Caicos Recreational Park
15,000
Annual
43.
Capital
110005153
Ministry Vehicle - Grand Turk
50,000
Annual
Project No.
Account No.
Procurement Details
DATE: July 28, 2014
THIS PUBLICATION IS ONLY AN INDICATION OF POTENTIAL PROCUREMENT OPPORTUNITIES AND MAY BE SUBJECT TO CHANGE.
11
TURKS AND CAICOS ISLANDS GOVERNMENT ANNUAL PROCUREMENT PLAN FOR THE FINANCIAL YEAR 2014/15 MINISTRY:
54 - Ministry of Finance, Investment and Trade
Procurement Category
Project No.
1.
Capital
111004976
2.
Capital
111004958
3.
Capital
111005137
4.
Capital
111005138
5.
Capital
111005139
6.
Capital
111005140
No.
Account No.
Procurement Details Upgrade of Port at South Dock PLS. To commence work on the upgrade to the Providenciales Dock. This would include the dredging and repairs to the South Dock. Drafting and setting up of a Credit Union Scheme. To establish a credit union scheme within the Turks and Caicos Islands. The procurement would require the engagement of a consultant, public consultations etc. Retrofitting of Office space for Ministry of Finance. To assist with the retrofitting of the accommodation space for the Ministry of Finance and its various departments in the islands of Providenciales, Grand Turk and South Caicos. This would consist of the retrofitting work to the old TCI Bank Building in Providenciales for the accommodation of Customs (including housing the Canine Unit), Revenue Unit, Investment Unit, MOF and Treasury. Accommodation for South Caicos Treasury and relocation of MOF departments in Grand Turk. Fixed Asset Records Management Software Purchase. To record a list of all assets within the Turks and Caicos Islands Government. Also to produce a plan for moving forward regarding the valuation of the TCIG Assets. This project would facilitate the single sourcing of a Fixed Assets module for SmartStream. South Caicos Airport Development. This initiative will be led by the Turks and Caicos Airport Authority. The project will include the construction of a fire hall, resurfacing of apron, runway and construction of a control tower. Credit Rating Assessment. For work to be carried out regarding a credit rating for TCI.
Estimated Budget (US$)
Estimated Publication
300,000
Q3
50,000
Q3
279,600
Q2
50,000
Q2
301,868
Q2
50,000
Q1
THIS PUBLICATION IS ONLY AN INDICATION OF POTENTIAL PROCUREMENT OPPORTUNITIES AND MAY BE SUBJECT TO CHANGE.
12
TURKS AND CAICOS ISLANDS GOVERNMENT ANNUAL PROCUREMENT PLAN FOR THE FINANCIAL YEAR 2014/15 MINISTRY: No.
7.
54 - Ministry of Finance, Investment and Trade
Procurement Category
Project No.
Account No.
111005154
Capital
Procurement Details Strengthening of Investments. This project would provide funding for the retention of a consultant for the transition of the Investment Unit into the Investment Agency (a statutory body). In addition funding will also be provided for the retention of a consultant to assist in the progression of the Business Transformation Strategy and other items relating to the strengthening of investment in the TCI. International Air travel. This exercise would assist with the procurement of bulk/ or economical fares for international travel throughout TCIG. Promotions. This would require the commitment of funds for the promotion of investment opportunities within the TCI and also promote FDIs Uniforms & Protective Clothing. This proposed expenditure seeks tenders regarding the supply of uniforms for the Customs Department Staff.
Estimated Budget (US$)
Estimated Publication
700,000
Q2
900,000
Annual
90,000
Annual
36,048
Annual
8.
High
11132402 & 11132403
9.
High
11635502
10.
Intermediate
01833801
11.
Intermediate
01834304
Drug Dog Costs. Costs related to the upkeep of canines for the Customs Canine Unit.
37,080
Annual
12.
Intermediate
12034402
Maintenance of Hardware. Procurement of a computer system to assist with securing the EOI Unit’s request for information
15,000
Q3
DATE: July 23, 2014
THIS PUBLICATION IS ONLY AN INDICATION OF POTENTIAL PROCUREMENT OPPORTUNITIES AND MAY BE SUBJECT TO CHANGE.
13
TURKS AND CAICOS ISLANDS GOVERNMENT ANNUAL PROCUREMENT PLAN FOR THE FINANCIAL YEAR 2014/15 MINISTRY:
55 – Ministry of Health and Human Services
No.
Procurement Category
Project No.
Estimated Budget (US$)
Estimated Publication
1.
Intermediate
030-35301
Drugs and Medicines-Primary Health Care
13,725
Q2
2.
Intermediate
030-35301
Drugs and Medicines-Primary Health Care
13,723
Q3
3.
Intermediate
030-35301
Drugs and Medicines-Primary Health Care
13,723
Q4
4.
Intermediate
030-35399
Medical Equipment for Primary Health Care
51,492
Annual
5.
Intermediate
030-36002
Emergency Medical Supplies
8,796
Annual
6.
High
032-34218
Medicines and Supplies for Treatment and Care
100,000
Annual
7.
Intermediate
032-34702
National Celebration- catering, supplies and Services
10,300
Annual
8.
Intermediate
063-35301
Drugs and Medicines for the Drug and Mental Health Unit
5,772
Annual
9.
Intermediate
029-33399
Dental Supplies and Equipment
16,000
Q2
10.
Intermediate
029-33399
Dental Supplies and Equipment
16,000
Q3
11.
Intermediate
029-33399
Dental Supplies and Equipment
16,000
Q4
Account No.
Procurement Details
THIS PUBLICATION IS ONLY AN INDICATION OF POTENTIAL PROCUREMENT OPPORTUNITIES AND MAY BE SUBJECT TO CHANGE.
14
TURKS AND CAICOS ISLANDS GOVERNMENT ANNUAL PROCUREMENT PLAN FOR THE FINANCIAL YEAR 2014/15 MINISTRY:
55 – Ministry of Health and Human Services
No.
Procurement Category
12.
Intermediate
Project No.
Account No. 089-33399
Procurement Details Supplies for Special Needs Unit Food, cleaning supplies, sheets etc. for the Wellness Center on Grand Turk and South Caicos and SNAP Center in Providenciales Medical Supplies for Islands Centers Grand Turk, South Caicos and SNAP Centre in Providenciales
Estimated Budget (US$)
Estimated Publication
27,000
Annual
110,000
Annual
18,000
Annual
13.
High
089-33512
14.
Intermediate
089-35399
15.
Intermediate
097-35302
Procurement of Reagents and Chemicals for all Public Laboratories
20,604
Annual
16.
Intermediate
097-35399
Medical Supplies for Public Health Laboratory
39,996
Annual
17.
Intermediate
107-33399
Medical Supplies and Equipment for Ambulances
30,000
Annual
18.
Intermediate
107-33508
Fuel for Ambulances
9,060
Annual
19.
Intermediate
107-33719
Parts for the Ambulances
21,600
Annual
20.
Capital
072005135
Purchase of Vehicle
50,000
Annual
21.
Capital
107004980
Ambulances for all Islands
200,000
Q2
22.
Capital
072004981
Surveillance Equipment for research
140,000
Annual
23.
Capital
107005136
Ambulances for all Islands
300,000
Q2
THIS PUBLICATION IS ONLY AN INDICATION OF POTENTIAL PROCUREMENT OPPORTUNITIES AND MAY BE SUBJECT TO CHANGE.
15
TURKS AND CAICOS ISLANDS GOVERNMENT ANNUAL PROCUREMENT PLAN FOR THE FINANCIAL YEAR 2014/15 MINISTRY:
55 – Ministry of Health and Human Services
No.
Procurement Category
Project No.
Estimated Budget (US$)
Estimated Publication
24.
Intermediate
057-33399
Health supplies and equipment
7,000
Annual
25.
Intermediate
057-33513
Refuse Collection and Sites
10,000
Annual
26.
Intermediate
057-3516
Pest Control Services –All Islands
61,000
Annual
27.
Intermediate
057-33726
7,000
Annual
28.
High
072-34305
Audit and Consultancy
303,828
Annual
29.
Capital
030004784
Furniture and Equipment for Island Clinics
50,000
Annual
30.
Capital
030004964
Strategic Planning for Primary Health Care and Clinics
10,000
Annual
31.
Capital
057004978
Refurbishment and Outfitting of the Public & Environmental Heath Lab
300,000
Annual
32.
Capital
072004979
Refurbishment and outfitting of the Wellness Centre-Grand Turk
400,000
Annual
33.
Capital
072005134
Repairs to the Morgue and purchasing of Reefers
100,000
Annual
Account No.
Procurement Details
Upkeep of Cemetery All Islands
DATE: July 28, 2014
THIS PUBLICATION IS ONLY AN INDICATION OF POTENTIAL PROCUREMENT OPPORTUNITIES AND MAY BE SUBJECT TO CHANGE.
16
TURKS AND CAICOS ISLANDS GOVERNMENT ANNUAL PROCUREMENT PLAN FOR THE FINANCIAL YEAR 2014/15 MINISTRY:
57 – Ministry of Education, Youth, Sports and Library Services
No.
Procurement Category
Project No.
Account No.
Estimated Budget (US$)
Estimated Publication
1.
Intermediate
03334305
Sports Consultancy
$40,000
Annual
2.
Intermediate
03334305
Library Consultancy
$10,000
Annual
3.
High
03433102
Purchase of text books for the various Primary Schools
$85,000
4.
Intermediate
03434213
Primary school Transfer Test- to purchase/print of the GSAT Test papers for the Primary Schools
$24,000
Annual
5.
High
03635709
CXC examination papers
$120,000
Annual
6.
Intermediate
03733102
Text books for Helena Jones Robinson High School (HJRHS)
$25,000
Q2
7.
Intermediate
03833001
Office Supplies for Clement Howell High School
$30,000
Annual
8.
Intermediate
03833102
Text books for Clement Howell High School
$50,000
Q2
9.
Intermediate
03833005
Security expenses - Clement Howell High School
$60,000
Annual
10.
Intermediate
03833520
Bus Services for Schools
$72,000
Q3 & Q4
11.
Intermediate
03834201
To procure trophies/medals for the CXC Awards
$6,000
Annual
12.
Intermediate
03834222
Youth Activities
$7,000
Annual
Procurement Details
THIS PUBLICATION IS ONLY AN INDICATION OF POTENTIAL PROCUREMENT OPPORTUNITIES AND MAY BE SUBJECT TO CHANGE.
17
Q2
TURKS AND CAICOS ISLANDS GOVERNMENT ANNUAL PROCUREMENT PLAN FOR THE FINANCIAL YEAR 2014/15 MINISTRY:
57 – Ministry of Education, Youth, Sports and Library Services
No.
Procurement Category
Project No.
Account No.
Estimated Budget (US$)
Estimated Publication
13.
Intermediate
03933001
Office Supplies for Raymond Gardiner High School
$10,000
Annual
14.
Intermediate
03933102
Text books for Raymond Gardiner High School
$12,000
Q2
15.
Intermediate
04033001
Office Supplies for Marjorie Basden High
$10,000
Annual
16.
Intermediate
04033102
Text books for Marjorie Basden High School
$10,000
Q1
17.
Intermediate
04134222
Youth Day Activities (Youth Day Cadet Program)
$59,000
18.
Intermediate
07933001
Office Supplies for Various Schools
$18,000
19.
High
07933520
Bus Services for the various schools
$305,000
20.
Intermediate
12233799
Other Maintenance Services for Sports Dept.
$55,500
21.
Intermediate
12234201
Awards & Prizes
$10,000
22.
Intermediate
12433102
Purchase of Text Books for the Library Department
$10,000
23.
Capital
033004992
Laboratory & Other Equipment
$200,000
24.
Capital
037004776
Furniture & Equipment HJRHS Six Classroom Block
$38,550
Procurement Details
THIS PUBLICATION IS ONLY AN INDICATION OF POTENTIAL PROCUREMENT OPPORTUNITIES AND MAY BE SUBJECT TO CHANGE.
18
Annual
Annual
Annual
Annual
Annual
Annual
Annual
Annual
TURKS AND CAICOS ISLANDS GOVERNMENT ANNUAL PROCUREMENT PLAN FOR THE FINANCIAL YEAR 2014/15 MINISTRY:
57 – Ministry of Education, Youth, Sports and Library Services
No.
Procurement Category
Project No.
Account No.
25.
Capital
037005036
Furniture & Equipment HJRHS Admin. Block
$400,000
26.
Capital
037004902
Completion of Auditorium at HJRHS
$190,000
27.
Capital
040004993
School Bus Replacement MBHS
$20,000
28.
Capital
079005065
Adelaide Oemler Primary School Playground
$15,000
29.
Capital
033005123
Laboratory & Other Equipment (Phase 2)
$300,000
30.
Capital
033005133
Ministry Vehicle –Provo
$50,000
31.
Capital
033005132
Down Town Ball Park Lights
$80,000
32.
Capital
035004975
Amenities for TCICC – Technical Training)
$20,000
33.
Capital
038005114
Splitting of the Clement Howell High School – Furniture & Equipment
$250,000
34.
Capital
038005115
Splitting of the Clement Howell High School – Infrastructure Upgrade
$180,000
35.
Capital
038005131
Splitting of the Clement Howell High School – Purchase and retrofitting
$590,000
36.
Capital
038004881
Construction of Canteen at CHHS
$110,000
Procurement Details
Estimated Budget (US$)
DATE: July 25, 2014
THIS PUBLICATION IS ONLY AN INDICATION OF POTENTIAL PROCUREMENT OPPORTUNITIES AND MAY BE SUBJECT TO CHANGE.
19
Estimated Publication Annual
Annual
Annual
Annual
Annual
Annual
Annual
Annual
Annual
Annual
Annual
Annual