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“<tr data-row_id="31902"><td>Ministry of Public Utilities & Aviation </td><td>30/2026/34</td><td>ARKA Imports & Hardware Supplies L1</td><td>Supply and Delivery of Electromechanical Equipment Accessories and Spares Lots 1-7</td><td>198960000</td><td>G$</td><td>NCB</td><td>12</td><td>07/05/2026</td><td>08/05/2026</td></tr>”
“Date of Tender Opening: March 31, 2026 File Number: Guyana Water Inc (30/2026/34) - Supply & Delivery of Electromechanical Equipment Accessories & Spares Lots 1-7 Dax Contracting Services L3 44,640,000$ 1,000,000$ Dax Contracting Services L4 72,600,000$ 1,200,000$ Dax Contracting Services L5 46,800,000$ 750,000$ Dax Contracting Services L6 25,000,000$ 500,000$ Dax Contracting Services L7 5 Spreci Desing CA LLC L1 US $921,839.39 4,955,490$ Premier N/A N/A ✔ 1 1 Spreci Desing CA LLC L2 US $677,522”
“<tr data-row_id="31902"><td>Ministry of Public Utilities & Aviation </td><td>30/2026/34</td><td>ARKA Imports & Hardware Supplies L1</td><td>Supply and Delivery of Electromechanical Equipment Accessories and Spares Lots 1-7</td><td>198960000</td><td>G$</td><td>NCB</td><td>12</td><td>07/05/2026</td><td>08/05/2026</td></tr>”
“<tr data-row_id="31902"><td>Ministry of Public Utilities & Aviation </td><td>30/2026/34</td><td>ARKA Imports & Hardware Supplies L1</td><td>Supply and Delivery of Electromechanical Equipment Accessories and Spares Lots 1-7</td><td>198960000</td><td>G$</td><td>NCB</td><td>12</td><td>07/05/2026</td><td>08/05/2026</td></tr>”
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