Tenders

# Project Type Procurement Number Procurement Name Awarded Party Awarded Amount Awarded Duration
159 Goods 137-PR/2023/G-06 Huawei Switches maxcom technologies 1,198,968.00
158 Goods 137-PR/2024/G-03 Sophos Firewall License Pinetworks 372,108.32
155 Works 137-PR/2024/W-03 Private Ward 04 Renovation Plane company 1,215,654.48
152 Works 137-PR/2023/W-27 Fixed Asset Register
114 Goods 137-PR/2023/G-24 Procurement of Water Dispensers
113 Goods 137-PR/2023/G-22 Procurement of 4 Set of AHU Heaters
111 Works 137-PR/2023/W-11 Fire System Foot
110 Goods 137-PR/2023/G-20 Procurement Battery Powered saw-Drill System
107 Goods 137-PR/2023/G-16 Procurement of 12 AC Systems
103 Goods 137-PR/2023/G-14 Lights & Fans
102 Goods 137-PR/2023/G-13 maintenance items
45 Works 137-PR/2021/W-01 Developing gym facility and a gardening area at the terrace of Mental Health Ward Mazel MVR 1،300،951.36 59 Days
43 Works 137-PR/2021/W-10 Nurses Training Maritime Academy of Maldives MVR 66,000.00 1 year
35 Goods 137-PR/2021/G-12 Supply and delivery of Tablets (iPads) Atoll Market PVT LTD 591,904 14 days
23 Works 137-PR/2021/W-04 Dharumavantha Hospital 11th Floor Screeding Works RAF Company PVT LTD 41,688.02 09 days
21 Works 137-PR/2021/W-02 Center for Mental Health Phase 02 Mazel 1,500,439.28
20 Goods 137-PR/2021/G-06 Procurement of Endpoint Security Software Medglobe PVT LTD 250,1170 03 years
19 Consulting Services 137-PR/2021/G-05 Sophos XG550 Email Protection 2 Years
17 Consulting Services 137-PR/2021/W-01 Customs Clearance
16 Consulting Services 137-PR/2021/G-03 ARUBA POE Switch-06 Nos
15 Goods 137-PR/2021/G-02 A4 & A5 Printing paper
11 Goods 137-PR/2020/G-10 To procure 48 Wi-Fi Devices
10 Goods 137-PR/2020/G-09 AHU & FCU Filter spares
9 Works 137-PR/2020/W-09 Hiyala wing Ceiling Repair
3 Works 137-PR/2020/W-06 Upgrading of Laundry