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["Government of Saint Lucia"]
["Consolidated Procurment Plan for the Period April 2022- March 2023"]
[]
["MINISTRY/ DEPARTMENT","Project (account classification)","Description of Required Procurement","ESTIMATED COST","Procurement method","Anticipated Contract Award Dates","Required Delivery /Completion dates","Contract amount"]
["DEPARTMENT OF FINANCE","44 043 118 126 216 02120003 30113","Furniture, Equipment & Computers/Laptops",null,"Open tender","2022-09-28","2022-12-30"]
[null,"44 043 118 126 216 02120003 30113","Furniture (Judges)",null,"Restricted tender"]
[]
[null,"44 043 118 126 216 02120005 30113","Photocopier/Printer- Dept of Justice & Treasury",null,"Open Tender","2022-05-27","2022-06-24"]
[null,"44 043 118 126 216 02120005 30113","Office Equipment"," ","Restricted tender"]
[]
[null,"44 043 118 126 216 01204014","Stationery & Office Supplies",null,"Open tender","2022-09-28","2022-12-30"]
[]
[null,"44 092 281 001 129 01204000","General Administration and Support Services",null,"Restricted tender"]
[null,"44 043 118 126 216 01208002","Agreement (Full Service Maintenance)",null,"Direct Procurement"]
[]
[null,"44 092 281 001 075 01208007 ","Cleaning",null,"Open tender"]
[]
[null,"44 092 281 001 075 01208013","Security",null,"Direct Procurement",null,null,916704]
[]
[null,"44 043 118 126 216 01208002","Landscaping"]
[null,null,"Cleaning"]
[null,null,"Termite and Pest Management Services"]
[]
[null,"44 043 118 126 216 01208000","Alarm Services, CCTV Cameras",null,"Restricted tender"]
[]
[null,"44 092 281 001 075 01208013","Security Services",null,"Open tender","2022-09-01"]
[]
[null,"44 092 281 001 075 01208007","Cleaning Services",null,"Open tender"]
[]
[null,"44 092 281 001 075 01208008","Landscaping",null,"Direct Procurement"]
[]
[null,"44 092 281 001 075 01208007","Sanitary Maintenance",null,"Direct Procurement"]
[]
[null,"44 092 281 001 075 01205001","Mobile plan",null,"invitation"]
[]
[null,"44 092 281 001 075 01204045","Water Purification/ Dispensary",null,"Direct Procurement"]
[]
[null,"44 092 281 001 075 01208016","Maintenance of Building",null,"Direct Procurement",null,null,6037603.43]
[]
[null,"44 092 281 001 075 01208004","Smartstream Software Licences",null,"Direct Procurement",null,null,1684371.58]
[]
[null,"44 092 281 001 075 01208024","Laundering",null,"Restricted tender",null,null,36000]
[]
[null,"44 092 281 001 129 01208000","General Administration and Support Services"]
[]
[null,"44 092 281 001 075 01702002/4","Insurance - machinery breakdown & commercial all risks",null,"tbd"]
[]
[null,"44 092 281 001 075 01702001","Vehicle Insurance - SLG 9723",null,"Direct Procurement"]
[]
[null,"44 043 282 001 129 01702001","Vehicle Insurance - SLG 4059",null,"Direct Procurement"]
[null,"44 092 281 001 129 01204000","General Administration and Support Services"]
[]
[null,"44 092 281 001 075 01208004","Software Maintenance",null,"Direct Procurement"]
[]
[null,"44 092 281 001 075 01208099","Sanitary Hygiene Maintenance",null,"Direct Procurement",null,null,12000]
[]
["Customs","44 047 285 001 075 0212002","Furniture",45029,"open tender"]
[]
[null,"44 047 285 001 075 0212002","Office Equipment",20119,"open tender"]
[]
[null,"44 047 285 001 075 0212100","Computers/Laptops/Printers/Scanners",25315,"open tender"]
[]
[null,"44 047 285 001 075 0212100","Radio Communication System",162600,"RFQ"]
[{"$nulls":4}," "]
[null,"44 047 285 001 075 0212005","Vehicle (Special Operations Unit )",85200,"open tender"]
[]
["General Admin. & Support Services","44 047 285 001 075 01204001","Water Dispensers",null,"open tender"]
[]
[null,"44 047 285 001 075 01204003","Uniforms (Shoes,Material,Epaulettes,Sewing of Pants)",null,"RFQ"]
[]
[null,"44 047 285 001 134 01208004","Software Maintenance (ASCUYDA Software Licenses) ",null,"RFQ"]
[]
[null,"44 047 285 001 075 01208007","Cleaning Services/Sanitary Maintenance ",null,"open tender"]
[]
[null,"44 047 285 001 075 01208013","Security Charges ",null,"open tender"]
[]
[null,"44 047 285 001 075 01702001","Vehicle Insurance ",null,"open tender"]
[]
[null,"44 047 285 001 075 01702005","Boat Insurance (Vigilant II)",null,"open tender"]
[]
[null,"44 047 285 001 075 01702006","Insurance (Personal Accident) ",null,"open tender"]
[]
[]
["AGRICULTURE, FISHERIES, FOOD SECURITY & RURAL DEVELOPMENT"]
[]
["Crop Development:","41 024 012 -01204","Office operation and cleaning supplies, planting and garden supplies",136000,"Restricted",null,"Once every quarter"]
[null,"41 024 012 -01208","fuel ",80000,"Restricted",null,"Twice/quarter"]
[null,"Crop Development:"," Maintenance of Vehicles, AC repairs",80000,null,null,"When Needed"]
[]
[]
["Livestock Development:","41 024 037 - 01204","Purchase of animal feed and medication, cleaning and office supplies",130000,"Restricted",null,"Once every quarter"]
[null,"41 024 037 - 01208","fuel ",32000,"Restricted",null,"Twice/quarter"]
[null,"41 024 037 - 01208"," Maintenance of Vehicles, AC Repairs",20000,null,null,"When Needed"]
[]
[]
["Fisheries:","41 025 027 02104","Office cleaning and operations, feed for aquaphonics ",12000,"Restricted",null,"Once every quarter"]
[null,"41 025 027 02108","fuel ",20000,"Restricted",null,"Twice/quarter"]
[null,"41 025 027 02108"," Maintenance of Vehicles, AC Repairs",20000,null,null,"When Needed"]
[]
["Fisheries Administration","41 109 001 - 01204","Office and general expenses eg. Cleaning supplies and printing",12000,"Restricted",null,"Once every quarter"]
[null,"41 109 001- 01208","fuel ",8000,"Restricted",null,"Twice/quarter"]
[null,"41 109 001- 01208"," Maintenance of Vehicles, AC Repairs",10000,null,null,"When Needed"]
[null,"41 109 001- 01702","Insurance for vessels - Chaddon",14575,"Open","August","September"]
[null,null,"Insurance personal accident - Divers and Non Divers",28000,"Open","December","January"]
[]
[]
["Information Management","41 026 014 - 01204","Office and general expenses eg. Cleaning supplies and printing",6000,"Restricted",null,"Once every quarter"]
[null,"41 026 014 - 01208","Fuel ",2000,"Restricted",null,"Twice/quarter"]
[]
[]
["Forestry ","41 028 031 - 01204","office and cleaning supplies, animal feed and operational supplies",20000,"Restricted",null,"Once every quarter"]
[null,"41 028 031 - 01208","Fuel ",32000,"Restricted",null,"Twice/quarter"]
[null,"41 028 031 - 01208"," Maintenance of Vehicles, AC Repairs Printers and copiers",20000,null,null,"When Needed"]
[]
["Forestry - Administration","41 028 001 - 01204","office and cleaning supplies",12000,"Restricted",null,"Once every quarter"]
[null,"41 028 001 - 01208","Fuel ",26601,"Restricted",null,"Twice/quarter"]
[null,"41 028 001 - 01702","Personal insurance Tour guides ",28000,"open","December","January"]
[]
[]
["Water Resources","41 029 001 - 01204 ","Printing and binding and cleaning supplies",6000,"Restricted",null,"Once every quarter"]
[null,"41 029 001 - 01208 ","Fuel ",2000,"Restricted",null,"Twice/quarter"]
[null,"41 029 001 - 01208 "," Maintenance of Vehicles, AC Repairs",4000,null,null,"When Needed"]
[]
[]
["Marketing","41 030 003 - 01204 ","Advertising materials, printing supplies",6000,"Restricted",null,"Once every quarter"]
[null,"41 030 003 - 01208","Fuel ",2000,"Restricted",null,"Twice/quarter"]
[null,"41 030 003 - 01208","Maintenance of Vehicles, computer and priniter repairs",4000,null,null,"When Needed"]
[]
[]
["Head Office - Admin","41 089 001 - 01204","cleaning and sanitizing supplies, printing and operational supplies",64000,"Restricted",null,"Once every quarter"]
[null,"41 089 001 - 01208","Fuel ",32000,"Restricted",null,"Twice/quarter"]
[null,"41 089 001 - 01208","Maintenance of Vehicles, computer and priniter repairs",32000,null,null,"When Needed"]
[null,"41 089 001 - 01702","Insurance for the Departments Buildings",210000,"open","June","July"]
[null,"41 089 001 - 01702","Insurance for Departments Fleet of Vehicles",96000,"open","May","June"]
[]
[]
["ATTORNEY GENERAL'S CHAMBERS"]
["Executive Direction","32-086-268-001-075-01204","Membership/Subscription renewal",104259.53,"Direct Procurement","Feb 4th","March 31st"]
[null,null,"Printing & Binding(Toners)",17000,"open tender","20 month","end month"]
[]
[null,null,"Cash transit services",10100,"open tender","2022-02-20","1 April 2022"]
[null,null,"Petrol, Tyres & vehicle repair",15293,"open tender","31 Mar 2022","1 Apr 2022"]
[null,null,"Building Maintenance, equip.repairs",12000,"open tender","31 Mar 2022","1 Apr 2022"]
[]
["Delivery of Legal Services","32-014-027-016-099-01204","Printing & Binding(Toners)",8000,"open tender","20 month","end month"]
[null,null,"Furniture & equipment repair",8080,"open tender","31 Mar 2022","1 Apr 2022"]
[]
["Vital Records Management","32-113-026-019-140-01204","Printing & Binding(Toners)",6000,"open tender","20 month","end month"]
[]
[null,"32-086-268-001-075-01702","Vehicle Insurance",5425.99,"open tender","24 Mar 2022","4 May 2022"]
[null,null,"Vehicle Insurance",2848.84,"open tender","24 Feb 2022","4 March 2022"]
[]
[null,null,"Cash transit services",30200,"open tender","2022-02-20","1 April 2022"]
[null,"32-086-268-001-075-01208","Furniture & equipment repair",5800,"open tender","2022-02-20","1 April 2022"]
[]
[]
[]
["DEPARTMENT OF JUSTICE",null,"Procurement of Hydrogen Gas Generator",109309,"Direct Procurement",null,"2022-10-01"]
[]
[null,null,"Swift Justice - Backlog Reduction Project"]
[null,null,"Appointment of Judicial Officer",280800,"open tender","2022-05-01","2022-06-01"]
[null,null,"Appointment of Court Staff",358068,"open tender","2022-05-01","2022-04-01"]
[null,null,"Procure Court Equipment",456000,"Direct Procurement",null,"2022-04-01"]
[null,null,"Procure Judges Vehicle (hire)",66000,"Direct Procurement",null,"2022-05-01"]
[null,null,"Lease Court Premises (hire)",1044000,"Direct Procurement",null,"2022-04-01"]
[null,null,"Supplies and Materials",81500,"Direct Procurement",null,"2022-05-01"]
[]
[null,null,"Puchasing of ten (10) Computer Workstations",null,"open tender","May 16th","May 30th"]
[]
[null,null,"Purchase of one (1) Certificate Printer",null,"Open tender","May 16th"]
[]
[null,null,"Replacement computer workstations and domain controller",62444.4,"Open tender","May 28th","May 30th"]
[]
[]
["EQUITY, SOCIAL JUSTICE & EMPOWERMENT"]
[null,"51 061 171 010 093","Purchase of Vehicle",null,"Direct Procurement","N/A","June"]
[]
[]
["HOME AFFAIRS"]
["Main Office","36 088 321 001 075 1208000","Operation and Maintenance (vehicle parts, servicing)",12500,"Restricted"]
[null,"36 088 321 001 075 1208000","Operation and Maintenance(M'tce of building)",8000,"open tender"]
[null,"36 088 321 001 075 1702000","Insurance ",11500,"Restricted"]
[null,"36 088 321 001 075 01208000 20AC3 0347","Purchase of Border Management System",1045500,"Direct Procurement"]
[null,"36 088 321 001 129 02120000 20AC3 0347","Purchase of Border Management System",585300,"Direct Procurement"]
[null,"Procurement Unit/ Dept. of Finance head","Furniture and Equipment ",11250,"open tender"]
[]
["Fire Service","36-020-271 001-129-01702","Insurance (Vehicle Fleet)      ",null,"Open tender"]
[null,"36-023-271-001-129-01203","Training (Gears &  supplies)",null,"Open tender"]
[null,"36-020-043-026-068-01208","Operation and Maintenance (Vehicle Operating and Maintenance (tires, parts, servicing)",null,"Open tender"]
[null,"36-023-271-001-129-01204","Stationery, Supplies & Materials (Purchase of shoes, uniforms and accoutrements) EMS supplies",null,"Open tender"]
[null,"36-020-301-026-068-02110-30113","Repairs to other Fire Facilities",null,"Open tender"]
[]
[null,null,"Toilet facilities for fire Prevention South "]
[null,null,"Fencing for Micoud Fire Station "]
[null,null,"Laundry room for Vigie "]
[null,null,"Foam tank slab for Vigie "]
[null,null,"Replacement of window for Dennery "]
[null,null,"Security system for Micoud "]
[null,null,"Security system for Soufriere "]
[null,null,"Exhaust Pipe for generator Soufriere "]
[null,null,"A/C unit for various station "]
[null,null,"Partial re[placement of termite infested partition of FSTS"]
[null,null,"Decontamination  room at Dennery "]
[]
["Probation and Parole","1101001 0200000 1001","Purchase of furniture; medium\n conference table & 12 chairs",null,null,"June","2022-07-31"]
[]
[null,"1201001 0200000 1001","Descktops computers 10",null,null,null,"2022-07-31"]
[null,null,"Laptop computers 2",null,null,"June","2022-07-31"]
[null,null,"Television 40 inches smart",null,null,"June","2022-07-31"]
[]
["Royal St. Lucia Police Force","36-023-273-001-129-01702","Insurance (Vehicle Fleet)",610000,"open tender"]
[null,"36-023-273-001-129-01702","Inusrance (medical)",1283723,"open tender"]
[null,"36-023-056-043-173-1702","Insurance (Marine vessels)",250000,"open tender"]
[null,"36-023-273-001-129-01203","Training (Gears &  supplies)",490368,"open tender"]
[null,"36-023-273-001-129-01208","Operation and Maintenance (Vehicle Operating and Maintenance - tires, parts, servicing)",4313200,"open tender"]
[null,"36-023-273-001-129-01204","Stationery, Supplies & Materials (Purchase of shoes, uniforms and accoutrements)",2524074,"open tender"]
[null,"36-023-273-001-075-30DD3","I T Equipment ",230000,"open tender"]
[null,"36-023-273-001-075-30DD3","Server IT",947765,"open tender"]
[null,"36-023-063-043-174-30113","Purchase of furniture and equipment,appliances",160000,"open tender"]
[null,"36-023-057-043-175-0264-30113","Renovations Vieux Fort Divisional Headquarters",2072772,"Direct Procurement",null,"2023-02-01"]
[null,"36-023-057-043-175-0264-30113","Choiseul Police Station Renovation",418000,"open tender",null,"2023-02-01"]
[null,"36-023-057-043-175-0264-30113","Fencing Impound Lot",399579,"open tender",null,"2023-02-01"]
[null,"36-023-057-043-175-0264-30113","Holding Cells Retrofitting ",1357965,"open tender",null,"2023-02-01"]
[null,"36-023-057-043-175-0264-30113","Marine Electrical Upgrade",330000,"open tender",null,"2023-02-01"]
[null,"36-023-057-043-175-0264-30113","Repairs to other Police Facilities",537141,"NIPRO, Independent Contractors ",null,"2023-02-01"]
[null,"36-023-063-043-174-30113","Purchase of vehicles (prisoner escort vehicle, motocycles, pick-up trucks",1642300,"Direct Procurement"]
[]
["Bordelais Correctional Facility","36-021-272-001-129-01204","Stationery, Supplies & Materials (office and general expenses, foodstuff, catering)",246900,"Open tender"]
[null,"36-021-272-001-129-01702","Insurance (Vehicular)",48000,"Open tender"]
[null,"36-021-272-001-129-01702","Insurance (Personal Life)",189900,"Open tender"]
[null,"36-021-047-010-036-01204","Stationery, Supplies & Materials (Foodstuff and groceries,cleaning supplies,uniforms,matresses)",2635778,"Open tender"]
[null,"36-021-048-010-143-01204","Stationery, Supplies & Materials (Office & general expenses, foodstuff and groceries,cleaning supplies,animal feed, drugs and medical supplies,constuction materials, tools and equipment)",364310,"Open tender"]
[null,"36-021-049-010-117-01204","Stationery, supplies & Materials ( Tools and equipment, Construction materials)",220000,"Open tender"]
[null,"36-021-049-010-117-01208","Operating & Maintenance(Fuel, Furniture & Equipment repair, Building maintenance,upkeep of grounds,vehicle repairs,tyres & tubes,software & hardware maintenance",540000,"Open tender"]
[null,null,"Repairs to Facility (Corrections)"]
[null,"36-021-049-010-117-02110002-30112","Replacement of Toilets",null,"Open tender","JUNE","2022-11-01"]
[null,"36-021-049-010-117-02110002-30112","Fencing",null,"Open tender","JUNE","2022-10-01"]
[null,"36-021-049-010-117-02110002-30112","Keys and Locks",null,"Open tender","Aug","2022-11-22"]
[null,"36-021-049-010-117-02110002-30112","Replacement of skylights",null,"Open tender","August","Nov"]
[null,"36-021-049-010-117-02110002-30112","Renovation of Staff Quarters",null,"Open tender","Nov","Feb"]
[null,"36-021-049-010-117-02110002-30112","Installation of  Hotwater Heaters",null,"Open tender","August","Oct"]
[null,null,"Furniture & Equipment "]
[null,"36-021-049-010-117-2120099-10004","Washers and Dryers",null,"Open tender","August","sept"]
[null,"36-021-049-010-117-2120099-10004","Kitchen Equipment",null,"Open tender","Sept","October"]
[null,"36-021-049-010-117-2120099-10004","Security Equipment",null,"Open tender","August","September"]
[null,"36-021-049-010-117-2120099-10004","Two way Radios",null,"Open tender","August","September"]
[null,"36-021-049-010-117-2120099-10004","IP PBX Telephone Solution",null,"Open tender","Augusr","Sept"]
[]
[]
["MINISTRY OF THE PUBLIC SERVICE, HOME AFFAIRS, LABOUR AND GENDER RELATIONS"]
["Facilities Management Unit","22 085 017 042 060 02120 10004 0371","Electrical rewiring of Greaham Louisy Administrative Building",460000,"Restricted tender","May 27th","July 31st "]
[]
[null,"22 085 017 042 060 02120 10004 0371","Rehabilitating the Emergency Fire Metal Stairs (GLAB)",300000,"Open tender","May 27th","July 19th "]
[]
[null,"22 085 017 042 060 02120 10004 0371","Design and install updated Water Pump (GLAB)",220000,"Direct Procurement","April 22nd","June 30th "]
[]
[null,"22 085 017 042 060 02120 1004 CAP","Central Air Conditioning Condenser - Land Registry (GLAB)",156000,"Direct Procurement","April 22nd","May 31st "]
[]
[]
["Administration Division",null,"Office Furniture",37505.71]