| Contract No. |
Description |
Type |
Company |
|
TO-MIA-134797-CS-CQS |
Design and Development of Management Information System |
Lump Sum |
Ashish Joshi |
Design and Development of Management Information System
| Type | Lump Sum |
| Company | Ashish Joshi |
| Signed Date | 30-Jan-2020 |
| Forecast Completion Date | 31-Dec-2020 |
| Contract Amount | $273,420.00 |
| Payed Amount to date | $273,420.00 |
| Implementation Progress(%) | 100% |
|
TO-MIA-134787-GO-RFQ |
Supply and Delivery of Two Xray Machines |
Lump Sum |
Hedi Tech |
Supply and Delivery of Two Xray Machines
| Type | Lump Sum |
| Company | Hedi Tech |
| Signed Date | 18-Dec-2019 |
| Forecast Completion Date | 30-Apr-2020 |
| Contract Amount | $245,000.00 |
| Payed Amount to date | $245,000.00 |
| Implementation Progress(%) | 100% |
|
TO-MIA-123141-CS-INDV |
Temporary Registration Officer 4 |
Time Based |
Taniela Moala |
Temporary Registration Officer 4
| Type | Time Based |
| Company | Taniela Moala |
| Signed Date | 11-May-2020 |
| Forecast Completion Date | 31-Mar-2021 |
| Contract Amount | $20,124.00 |
| Payed Amount to date | $0.00 |
| Implementation Progress(%) | 100% |
|
TO-MIA-70038-CS-INDV-2 |
Monitoring and Evaluation Specialist |
Time Based |
Ana Soakai |
Monitoring and Evaluation Specialist
| Type | Time Based |
| Company | Ana Soakai |
| Signed Date | 01-Mar-2021 |
| Forecast Completion Date | 31-Oct-2021 |
| Contract Amount | $154,615.00 |
| Payed Amount to date | $0.00 |
| Implementation Progress(%) | 100% |
|
TO-MIA-157612-CS-OMDV |
SET Project Accountant |
Time Based |
Tatiana Marich Tupou |
SET Project Accountant
| Type | Time Based |
| Company | Tatiana Marich Tupou |
| Signed Date | 11-May-2020 |
| Forecast Completion Date | 10-May-2021 |
| Contract Amount | $70,950.00 |
| Payed Amount to date | $0.00 |
| Implementation Progress(%) | 100% |
|
TO-MIA-70036-CS-INDV |
SET Project Accountant |
Time Based |
Viliami Hafoka |
SET Project Accountant
| Type | Time Based |
| Company | Viliami Hafoka |
| Signed Date | 18-Mar-2019 |
| Forecast Completion Date | 17-Mar-2021 |
| Contract Amount | $139,750.00 |
| Payed Amount to date | $0.00 |
| Implementation Progress(%) | 45% |
|
TO-MIA-123148-CS-INDV |
Employment Training and Support Officer 2 |
Time Based |
Kerry Lepa |
Employment Training and Support Officer 2
| Type | Time Based |
| Company | Kerry Lepa |
| Signed Date | 09-Mar-2020 |
| Forecast Completion Date | 12-Feb-2021 |
| Contract Amount | $70,147.00 |
| Payed Amount to date | $0.00 |
| Implementation Progress(%) | 100% |
|
TO-MIA-87209-GO-RFQ |
Supply of Office Equipment for Component 1 Project Staff |
Purchase Order |
Multiple |
Supply of Office Equipment for Component 1 Project Staff
| Type | Purchase Order |
| Company | Multiple |
| Signed Date | 29-Aug-2019 |
| Forecast Completion Date | 05-Sep-2019 |
| Contract Amount | $48,250.00 |
| Payed Amount to date | $48,249.75 |
| Implementation Progress(%) | 100% |
|
TO-MIA-177172-GO-RFQ |
Supply of Computer Software for Project Staff |
Purchase Order |
Optimus Systems Ltd |
Supply of Computer Software for Project Staff
| Type | Purchase Order |
| Company | Optimus Systems Ltd |
| Signed Date | 07-Oct-2020 |
| Forecast Completion Date | 27-Oct-2020 |
| Contract Amount | $5,487.00 |
| Payed Amount to date | $5,486.40 |
| Implementation Progress(%) | 100% |
|
TO-MIA-70103-GO-RFQ |
Supply and Delivery of PMU Vehicle |
Purchase Order |
Razak Spart Parts Zone Ltd |
Supply and Delivery of PMU Vehicle
| Type | Purchase Order |
| Company | Razak Spart Parts Zone Ltd |
| Signed Date | 12-Jun-2019 |
| Forecast Completion Date | 12-Jul-2019 |
| Contract Amount | $88,880.00 |
| Payed Amount to date | $88,880.00 |
| Implementation Progress(%) | 100% |
|
TO-MIA-70094-GO-RFQ |
Supply of PMU Office Equipment |
Purchase Order |
Multiple |
Supply of PMU Office Equipment
| Type | Purchase Order |
| Company | Multiple |
| Signed Date | 01-Jun-2019 |
| Forecast Completion Date | 01-Jul-2019 |
| Contract Amount | $60,010.00 |
| Payed Amount to date | $60,009.49 |
| Implementation Progress(%) | 100% |
|
TO-MIA-201166-GO-RFQ |
Supply and installation of Videoconference set |
Purchase Order |
Ricoh Tonga Ltd |
Supply and installation of Videoconference set
| Type | Purchase Order |
| Company | Ricoh Tonga Ltd |
| Signed Date | 15-Mar-2021 |
| Forecast Completion Date | 30-Apr-2021 |
| Contract Amount | $65,867.00 |
| Payed Amount to date | $0.00 |
| Implementation Progress(%) | 100% |
|
