Supplement tcig app fy2014 15

Page 1

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

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Annual

Annual

Annual

Annual

Annual

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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

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