Procurement
Awarded bids, purchases, open bids, variations to agreements and Secretariat expenditure.
Disclosure of purchases
The council discloses procurement above MVR 35,000: the plan beforehand, the tender notice, and the awarded contract afterwards.
Bids awarded for more than MVR 35,000: the vendor, the contract value and the signed agreement.
6 awarded tendersTotal value MVR 3,276,800
| Reference | Procurement | Vendor | Amount | Awarded | Document |
|---|---|---|---|---|---|
| (IUL)418-PR/418/2026/037 | Waste collection vehicle | Atoll Motors Pvt Ltd | MVR 448,000 | 22 September 2026 | Download Signed agreement |
| (IUL)418-PR/418/2026/025 | Installation of solar panels at the mosque | Sunrise Energy Maldives Pvt Ltd | MVR 598,000 | 8 September 2026 | Download Signed agreement |
| (IUL)418-PR/418/2026/034 | Lighting for the harbour jetty | Harbour Lighting Solutions Pvt Ltd | MVR 212,300 | 18 August 2026 | Download Signed agreement |
| (IUL)418-PR/418/2026/022 | Supply of waste bins | Clean Atoll Supplies Pvt Ltd | MVR 139,600 | 5 August 2026 | Download Signed agreement |
| (IUL)418-PR/418/2026/031 | Supply of office computers | Hulhumale Tech Pvt Ltd | MVR 86,400 | 20 July 2026 | Download Signed agreement |
| (IUL)418-PR/418/2026/019 | Road paving (phase 2) | Raajje Civil Works Pvt Ltd | MVR 1,792,500 | 3 June 2026 | Download Signed agreement |
- (IUL)418-PR/418/2026/037
- Procurement
- Waste collection vehicle
- Vendor
- Atoll Motors Pvt Ltd
- Amount
- MVR 448,000
- Awarded
- 22 September 2026
- Document
- Download Signed agreement
- (IUL)418-PR/418/2026/025
- Procurement
- Installation of solar panels at the mosque
- Vendor
- Sunrise Energy Maldives Pvt Ltd
- Amount
- MVR 598,000
- Awarded
- 8 September 2026
- Document
- Download Signed agreement
- (IUL)418-PR/418/2026/034
- Procurement
- Lighting for the harbour jetty
- Vendor
- Harbour Lighting Solutions Pvt Ltd
- Amount
- MVR 212,300
- Awarded
- 18 August 2026
- Document
- Download Signed agreement
- (IUL)418-PR/418/2026/022
- Procurement
- Supply of waste bins
- Vendor
- Clean Atoll Supplies Pvt Ltd
- Amount
- MVR 139,600
- Awarded
- 5 August 2026
- Document
- Download Signed agreement
- (IUL)418-PR/418/2026/031
- Procurement
- Supply of office computers
- Vendor
- Hulhumale Tech Pvt Ltd
- Amount
- MVR 86,400
- Awarded
- 20 July 2026
- Document
- Download Signed agreement
- (IUL)418-PR/418/2026/019
- Procurement
- Road paving (phase 2)
- Vendor
- Raajje Civil Works Pvt Ltd
- Amount
- MVR 1,792,500
- Awarded
- 3 June 2026
- Document
- Download Signed agreement