FY2024-2025 Annual Public Procurement Plan, ONA

The plan covers fiscal year 2024-2025 and lists 23 planned contracts numbered 01 to 23, all financed from the ONA's own funds (FP) with budget references of the form ONA00-2425-FP-xxxx. The largest lines are a group health insurance policy for employees and pensioners at 207,000,000 gourdes (line 01, services, AORN, launch August 2024, signature October 2024, 12 months), the refitting of administrative buildings at 130,000,000 gourdes (line 18, works, AOON, January to March 2025, 4 months), the acquisition of vehicles at 120,000,000 gourdes (line 02, AORN), the construction of administrative buildings at 110,000,000 gourdes (line 07, AORN, nationwide, 8 months), office supplies at 100,000,000 gourdes (line 03, AOON), cleaning products at 80,000,000 gourdes (line 08, AOON), computer equipment at 70,000,000 gourdes (line 05, AOON), diesel for generators in the metropolitan area at 65,000,000 gourdes (line 11, GRGR), solar photovoltaic equipment at 60,000,000 gourdes (line 19, AOON) and building maintenance and cleaning nationwide at 46,400,000 gourdes (line 17, AOON).

Other lines include fuel vouchers at 42,000,000 gourdes (GRGR), telephone service at 30,000,000 gourdes (GRGR), office furniture at 30,000,000 gourdes (AORN), turkeys for employees at year end at 30,000,000 gourdes (AORN), software at 30,000,000 gourdes (AORN), promotion and advertising at 18,500,000 gourdes (GRGR), studies and consulting at 16,500,000 gourdes (DPAN), staff catering at 15,000,000 gourdes (PRAL), internet at 14,000,000 gourdes (GRGR), supplies for the security directorate at 12,000,000 gourdes (PRAL), calendars at 10,000,000 gourdes (DEPX), seminars and training at 5,300,000 gourdes (DEPX) and parcel transport at 4,000,000 gourdes (GRGR). Modes used are AOON, AORN, GRGR, PRAL, DEPX and DPAN. CNMP a-priori control is marked Oui on 17 lines and Non on 6 (calendars, parcel transport, studies, seminars, security-directorate supplies and one other). Launch dates run from August 2024 to March 2025 and signature dates from October 2024 to April 2025; execution periods run from 1 to 12 months. Locations are Port-au-Prince or nationwide.