| 1 |
Emergency Procedure
|
Ministry of Education, Youth and Information
|
Procurement for damage cause by hurricane Mellisa at Windsor School of Special Education
|
5,909,900.00
|
31/03/2026 17:37:19
|
|
| 2 |
Emergency Procedure
|
Tourism Enhancement Fund
|
Purchase of Food Relief Items due to Hurricane Melissa
|
305,798.85
|
31/12/2025 10:38:13
|
|
| 3 |
Emergency Procedure
|
National Health Fund
|
Structural Engineering Services - Emergency Assessment, Structural Design and Construction Monitoring at Savanna-La-Mar, Black River, Noel Holmes and Falmouth Hospitals
|
21,675,000.00
|
31/12/2025 12:39:44
|
|
| 4 |
Emergency Procedure
|
Tourism Enhancement Fund
|
Purchase of Food Relief Items due to Hurricane Melissa
|
1,051,927.91
|
31/12/2025 11:50:33
|
|
| 5 |
Emergency Procedure
|
Tourism Enhancement Fund
|
Assessment of Damages to the Artisan Village Falmouth
|
320,402.82
|
05/01/2026 10:30:18
|
|
| 6 |
Emergency Procedure
|
Tourism Enhancement Fund
|
Purchase of Food Relief Items due to Hurricane Melissa
|
1,857,026.50
|
05/01/2026 11:09:52
|
|
| 7 |
Emergency Procedure
|
Petrojam Limited
|
Emergency Procurement of C-1 Compressor Spares
|
14,321.40
|
05/01/2026 15:22:48
|
|
| 8 |
Emergency Procedure
|
Jamaica Fire Brigade
|
Roof Repair to the Falmouth Fire Station
|
2,075,920.00
|
06/01/2026 13:28:38
|
|
| 9 |
Emergency Procedure
|
National Water Commission
|
Emergency Rehabilitation and Upgrading of Dela Vega City Wastewater Treatment Facility and Pumping Station, Dela Vega City, St. Catherine
|
143,920,875.00
|
07/01/2026 14:19:27
|
|
| 10 |
Emergency Procedure
|
Tourism Enhancement Fund
|
Transporting Teams for Packing Care Packages for Tourism Workers affected by Hurricane Melissa
|
231,000.00
|
07/01/2026 17:03:27
|
|