FY2023-2024 Annual Public Procurement Plan, MJSAC

The plan is filed on the CNMP standard form for fiscal year 2023-2024 and lists twenty-two numbered contracts of the Ministère de la Jeunesse, des Sports et de l'Action Civique (MJSAC) over three pages. The operating budget lines (TF) include fuel and lubricants (HTG 36,000,000.00, supplies, direct agreement GRGR, launch November 2023, signature December 2023, 9 months, Ouest), sports materials for the school games in the ten departments (HTG 15,000,000.00, PRAL, 6 months), maintenance of sports parks (HTG 14,000,000.00, works, DECO, 6 months), maintenance of MJSAC buildings (HTG 14,000,000.00, works, DECO, 6 months), office supplies (HTG 12,000,000.00, PRAL, 3 months), staff catering at the central office (HTG 8,000,000.00, services, PRAL, 6 months), rehabilitation of the changing rooms at Parc Saint-Victor (HTG 12,000,000.00, works, DECO, 3 months), four all-terrain vehicles on TF and TI in two lots (HTG 33,000,000.00, restricted national tender AORN, lot 2 of one vehicle at HTG 10,000,000.00), treated water for central office staff (DEPX), special apparel for the Flag Day commemoration (DEPX, March 2024), office furniture (HTG 15,000,000.00, PRAL, April to May 2024) and cleaning products and maintenance materials (AORN, May to June 2024). The investment budget lines (TI) include two software applications for human resources and asset management (HTG 4,814,000.00, intellectual services, PRAL), a firm for introduction to vocational training in the Nord, Sud and Ouest, a firm to survey physical and sports activity in schools (PRAL), seating and changing rooms at Parc Capointe in Cornillon (HTG 25,600,000.00, PRAL, March to April 2024, 5 months), seating and changing rooms at Parc Lelio Colin in Thiotte (HTG 25,000,000.00, PRAL, April 2024, Sud-Est, 6 months), sports equipment for the departments (DEPX), educational, recreational and cultural materials for the ten departments (DEPX) and a firm to train instructors and facilitators in physical and sports activities for the ten departments (HTG 7,332,000.00, PRAL, June to July 2024).

CNMP a-priori control is marked yes for the fuel and the four vehicles and no for the other legible lines. Launch dates run from November 2023 to June 2024. The form prints no total.