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Purchasing of finger food for HPV Launch
To Supply and Deliver ECG Paper 1210020264118
#REQ-29266/30-2026/DERRICK ROCHESTER/FIRE ALARM
Supply and deliver Baby Wipes and Disinfecting Wipes - RFQ1410020265321
SR#29214-JUNCTIONVTC-CABINET-23.06.2026
SR#29176-CARDFFHOTEL-INDUSTRIAL DRYER-22.06.2026 (RFQ)
SR#29224-HCMET-AIRCONDIITONERS-23.06.2026 (RFQ)
To Supply and Deliver Laboratory Medical Supply to BHC
SR#29197-EBONYPARKACADEMY-LAYERBIRDS-22.6.2026 #2
To Supply and Deliver Ground Provision to BHC
Large White sheet with logo (160515)
To Supply and Deliver Laboratory Item to BHC
The Procurement of Non- Consulting Services for the Provision of Polygraph Services for the Internal Affairs Division
Supply and deliver Accessories for Hamilton Ventilator Machine - RFQ1410020267127
The Procurement of Goods for the Supply and Delivery of Six (6) Water Dispensers
The Procurement of Goods for the Supply and Delivery of Office Chair
Supply and Installation of 20 Ton Centralize AC Unit PBCJ.
PAY IN SLIPS (LO-0582/26)
RFQ#2026-06-29-001- SUPPLEMENTAL FLEET SERVICES, CLARENDON
SR#29257-MKTGCOMMUN-BOOTHDECOR-22.06.2026
SEALANT URETHANE (LO-0599/26)
Procurement of Structural Repairs at Rennock Lodge Primary and Infant School St Andrew
Procurement of Modular Workstations IRO Various Courts and Traffic Ticket Public Days, Ref # CAD/2026/G1/MOD/028
Procurement of Laptop Computers IRO Court Administration Division, Ref # CAD/2026/G1/LAPTOP/027
Sheet Patching of Sections of Roadway at Hill qsixty-City and Mendez Town- Lorrimers Division
Renovation of the Paediatric Ward at the Linstead Public Hospital (Submission Only)
Supply and deliver Anti-Sera - RFQ1410020261210
To Supply Stack Chairs for Drug Serv and Health Centres (Retender)
Procurement of Refreshment
Laptops and Monitors- Retender
Tourism Resort Maintenance Programme - St. James-August 2026
TO SUPPLY AND INSTALL FRIDGE GUARDS AND SURGE PROTECTORS - PR#173210
Procurement of Training Items for Beauty Services Students
Procurement of Rental of tents and Supplies
TO SUPPLY AND INSTALL EMERGENCY STANDBY LIGHTS - PR#173207
Procurement of P-202A Spare Reconditioned Mechanical Seal
Supply and Installation of Air Conditioning Unit at The Linstead Tax Office
To Provide Removal of BOS Items 3210020268591
Supply and Delivery of UPS Systems and UPS Batteries (Re-Tender)
To Supply and Deliver Lunches 1210020261091
PROCUREMENT OF STRATEGIC PLANNING, RETREAT FACILITATION, LEADERSHIP AND WORKFORCE DEVELOPMENT CONSULTANT
Supply and delivery of Gatorade
Supply and delivery of Footrest
Supplementary Fleet Garbage Compactor units for Westmorland Ref No.: 2026-06-30 GLL
The Procurement of Small General Hospital Supplies
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
Supply and deliver White Distilled Vinegar - RFQ1410020266188
Purchasing of gasoline for the St. Thomas Health Department (Retender)
The Procurement of ECG Sheets/Paper for July 2026
TO SUPPLY AND INSTALL DOUBLE PLUGS - PR#172767
Rehabilitation of Farm Road in St. Andrew [Mount Prospect to Mount Horeb Road]: RADA/WORKS/40/2024
Invitation to tender for: Rehabilitation of Farm Roads in St. Andrew [Halls Delight Road and Clydesdale Road]: RADA/WORKS/41/2024
Rehabilitation of Flood Damaged Farm Road in St. Andrew [Flamstead Road]: RADA/WORKS/21/2024
Rehabilitation of Flood Damaged Farm Roads in St. Andrew [Iron River Road and Pigeon Valley Road]: RADA/WORKS/20/2024
Rehabilitation of Farm Road in St. Elizabeth [Lindo Lane Road]: RADA/FRRP/WORKS/42/2024
Rehabilitation of Farm Road in Portland [Claverty Cottage Road]: RADA/WORKS/49/2024
To serve as Physical Activity specialist
Rehabilitation of Flood Damaged Farm Road in Portland [Big Hill Road]: RADA/WORKS/15/2024
The Supply Labor and Material for Groundwork at Falmouth Outpatient Clinic at Falmouth Hospital - 26/27-MAINFH-037
Purchasing of printed Stationery
Rehabilitation of Farm Roads in St. Thomas [Heartease Island Road and Works Yard Road]: RADA/FRRP/WORKS/20/2024
Procurement of Repairs to RADA Hanover Parish Office Roof: RADA/WORKS/32/2024
Rehabilitation of Farm Road in St. Catherine [Bamboo Ridge to Omeally Road]: RADA/FRRP/WORKS/49/2024
Rehabilitation of Farm Road in St. Andrew [Lime Edge to New Garden Road]: RADA/FRRP/WORKS/29/2024
Procurement of Ventilator Circuits 26/27-JE-102
Provision of Labour and Equipment for Post Construction Deep Cleaning 26/27-MY-061
Procurement of Bread Supplies- August to October 2026 26/27-JE-003
Procurement of N95 Particulate Mask 26/27-JE-032
2026-06-02-002-EXTINGUISHING OF FIRE AT THE CHURCH CORNER DISPOSAL SITE
Procurement of Electrostatic Filter 26/27-JE-015
2026-06-02-001-EXTINGUISHING OF FIRE AT THE RIVERTON DISPOSAL SITE
To Supply and Deliver Plaster of Paris
The Supply and Delivery of 13 Desktop Computers and Monitors for WRHA Hanover Health Services
To Conduct Water, Sanitation and Hygiene (WASH) Works at Duncans Health Centre
Bid Document-Supply of Portable Drinking Water Services
PMH26-G068 To Supply and Deliver Medical Supplies for Port Maria Hospital
To Supply Fourteen (14) Referral A Books to The Port Maria Hospital
ELTHAM WASTEWATER TREATMENT PLANT(WWTP) REHABILATION and UPGRADE PROJECT PHASE 1E - Restoration of Sludge Drying Beds and Digester - RE-TENDER
Renovation of Ground Floor, Oxford House Building
The Procurement of Fifty Five (55) Desktop Computers with Monitors for the WRHA 26/27-ICT-004
Closed Framework Agreement of Tea Condiments and Bottled Water
Provision of Supply and Installation of Security Systems and Services for PTD
Supply and Delivery of Office Appliance for PTD Retendered
Supply and Delivery of Office Furniture for PTD Retendered
PU- Urban and Regional Planning Services - Hellshire Park Phase 1, St. Catherine
GERANIUM PATH COLLECTOR SEWERS - Supply of all Materials and Labour for the Construction of 270 meters of 200 mm (8”) Nominal Diameter Collector Sewers
To Provide External Ambulance Services 3210020269253
Procurement for the Rehabilitation and Restoration of Two (2) Water Pumps for the National Works Agency (NWA) Corporate Office, 140 Maxfield Avenue (Retender)
The Procurement of Jumbo Toilet Tissues for six (6) months - WH/WRO-26/27-008
2627 -PROC-0003 The Procurement of Storage Boxes for Procurement 2026
Emergency procurement of Pharmaceutical #36/26
Emergency Supply of Pharmaceutical #35/26
The Procurement of Private Security Services for 1 Month at the Western Children Hospital (June 2026) - 26/27-PPWCH-004
The Procurement of Private Security Services for 1 Month at the St. James Public Health Services (June 2026) - 26/27-PPSJ-004
Procurement of Printed Envelopes
The Supply Portable 110-Volt Fuel Transfer Pumps to the Western Regional Health Authority.
The Supply Portable 12-Volt Fuel Transfer Pumps to the Western Regional Health Authority.
The Supply and Delivery Equipments for the Western Regional Health Authority Noel Holmes Hospital.
The Supply and Delivery of Ambulance Stretchers for the Western Regional Health Authority.
The Procurement of Six Months Supply of White Letter and Size Copy Paper for the Western Regional Health Authority