Data
Government contracts tracker
Contract awards published by the National Procurement and Tender Administration (NPTA). 10,872 awards on record, updated hourly.
Awards in 2026
888
Value in G$ (2026)
G$45.5 billion
plus 44 awards in US$
Largest buyers in 2026 (G$)
- Guyana Water Inc.G$5.79 billion
- Ministry of EducationG$4.85 billion
- Ministry of Public Utilities & AviationG$4.56 billion
- Ministry of Public WorksG$4.33 billion
- Ministry of HealthG$3.75 billion
Largest contractors in 2026 (G$)
- Lena Engenharia E. Construcoes , Proyectos E. Innovacion Cinco, Excel Guyana Inc, Latitude Geospatial Consultancy Inc (J.V)G$3.62 billion
- Jiangsu Gaia Enviromntal Technology Co. LtdG$3.48 billion
- Dax Contracting ServicesG$1.30 billion
- Fix-It DepotG$1.24 billion
- BK International Inc.G$1.03 billion
10,872 awards
| Awarded | Buyer | Contract | Awarded to | Amount | Bids |
|---|---|---|---|---|---|
| 24 May 2024 | Ministry of Health | Supply and Delivery of Printer Ink for Program 1-8 17/2024/47 · NCB | First Change Builders Inc | G$2.9 million | 16 |
| 24 May 2024 | Ministry of Health | Supply and Delivery of Printer Ink for Program 1-8 17/2024/47 · NCB | Andrew's Enterprise | G$1.1 million | 16 |
| 24 May 2024 | Ministry of Health | Supply and Delivery of Printer Ink for Program 1-8 17/2024/47 · NCB | United Trading & Business Services | G$5.2 million | 16 |
| 24 May 2024 | Ministry of Health | Supply and Delivery of Printer Ink for Program 1-8 17/2024/47 · NCB | Regal Stationery & Computer Centre | G$30,600 | 16 |
| 24 May 2024 | Ministry of Health | Supply and Delivery of Printer Ink for Program 1-8 17/2024/47 · NCB | PBS Technologies Guyana Inc | G$526,868 | 16 |
| 24 May 2024 | Ministry of Health | Supply and Delivery of Printer Ink for Program 1-8 17/2024/47 · NCB | Toners R US | G$528,000 | 16 |
| 24 May 2024 | Ministry of Health | Supply and Delivery of Printer Ink for Program 1-8 17/2024/47 · NCB | Blizz Core Technology Guyana Inc | G$5.0 million | 16 |
| 24 May 2024 | Ministry of Health | Supply and Delivery of Printer Ink for Program 1-8 17/2024/47 · NCB | First Change Builders Inc | G$2.9 million | 16 |
| 24 May 2024 | Ministry of Health | Supply and Delivery of Printer Ink for Program 1-8 17/2024/47 · NCB | Andrew's Enterprise | G$1.1 million | 16 |
| 24 May 2024 | Ministry of Health | Supply and Delivery of Printer Ink for Program 1-8 17/2024/47 · NCB | United Trading & Business Services | G$5.2 million | 16 |
| 24 May 2024 | Ministry of Health | Supply and Delivery of Janitorial Supplies for Program 1-8 16/2024/47 · NCB | GuyBiz Establishment | G$911,624 | 25 |
| 24 May 2024 | Ministry of Health | Supply and Delivery of Janitorial Supplies for Program 1-8 16/2024/47 · NCB | Andrew's Enterprise | G$1.2 million | 25 |
| 24 May 2024 | Ministry of Health | Supply and Delivery of Janitorial Supplies for Program 1-8 16/2024/47 · NCB | Paradise Food Products | G$6.3 million | 25 |
| 24 May 2024 | Ministry of Health | Supply and Delivery of Janitorial Supplies for Program 1-8 16/2024/47 · NCB | Khalama'at Chemicals Company Inc | G$286,682 | 25 |
| 24 May 2024 | Ministry of Health | Supply and Delivery of Janitorial Supplies for Program 1-8 16/2024/47 · NCB | Memorex Enterprise | G$28.1 million | 25 |
| 24 May 2024 | Ministry of Health | Supply and Delivery of Janitorial Supplies for Program 1-8 16/2024/47 · NCB | ARS Investment | G$56,135 | 25 |
| 24 May 2024 | Ministry of Health | Supply and Delivery of Janitorial Supplies for Program 1-8 16/2024/47 · NCB | Regal Stationery & Computer Centre | G$2.6 million | 25 |
| 24 May 2024 | Ministry of Health | Supply and Delivery of Janitorial Supplies for Program 1-8 16/2024/47 · NCB | True Value Trading | G$19.0 million | 25 |
| 24 May 2024 | Ministry of Health | Supply and Delivery of Janitorial Supplies for Program 1-8 16/2024/47 · NCB | Ravina's Anand's Home Goods | G$35,422 | 25 |
| 24 May 2024 | Ministry of Health | Supply and Delivery of Janitorial Supplies for Program 1-8 16/2024/47 · NCB | General Distributors | G$732,294 | 25 |
| 24 May 2024 | Ministry of Home Affairs | Re-Construction of Timehri Police Station 90/2024/51 · NCB | Green Plains Enterprise | G$126 million | 21 |
| 24 May 2024 | MOA-National Drainage and Irrigation Authority | Construction of Flood Relief Embankment in Region 6: Lots 1-5 152/2024/21 · NCB | I&R Construction L5 | G$166 million | 12 |
| 24 May 2024 | MOA-National Drainage and Irrigation Authority | Construction of Flood Relief Embankment in Region 6: Lots 1-5 152/2024/21 · NCB | KP Jagdeo Gen Contractor L3 | G$166 million | 12 |
| 24 May 2024 | MOA-National Drainage and Irrigation Authority | Construction of Flood Relief Embankment in Region 6: Lots 1-5 152/2024/21 · NCB | D Sawh Mec Workshop L4 | G$166 million | 12 |
| 24 May 2024 | Ministry of Education | Repairs and Painting-Freeburg Secondary School 164/2024/40 · NCB | Eric Bess Construction | G$15.3 million | 11 |
| 24 May 2024 | Guyana Water Inc. | Supply and Installation of Raw Water Mains From L'oratoire Well Station to Lust-en-Rust Water Treatment Plant 56/2024/45 · NCB | Daves Constr & Supplying Est | G$63.0 million | 16 |
| 24 May 2024 | Guyana Water Inc. | Supply and Installation of Transmission Mains Along Friendship Housing Scheme 53/2024/45 · NCB | J Persaud Infrastructure | G$187 million | 30 |
| 24 May 2024 | MOA-National Drainage and Irrigation Authority | Construction of Flood Relief Embankments in Region 6 Block 9: Internal Drains Lots 1-4 153/2024/21 · NCB | Kascon Eng Serv L2 | G$43.2 million | 12 |
| 24 May 2024 | MOA-National Drainage and Irrigation Authority | Construction of Flood Relief Embankments in Region 6 Block 9: Internal Drains Lots 1-4 153/2024/21 · NCB | Kascon Eng Serv L4 | G$70.7 million | 12 |
| 24 May 2024 | MOA-National Drainage and Irrigation Authority | Construction of Flood Relief Embankments in Region 6 Block 9: Internal Drains Lots 1-4 153/2024/21 · NCB | Bhowan Trucking & Constr Servs L1 | G$63.2 million | 12 |
| 24 May 2024 | MOA-National Drainage and Irrigation Authority | Construction of Flood Relief Embankments in Region 6 Block 9: Internal Drains Lots 1-4 153/2024/21 · NCB | Persaud Eng & Hydraulic Servs L3 | G$51.1 million | 12 |
| 24 May 2024 | Ministry of Education | Electrical Upgrade to Education Building- UG Turkeyen 243/2024/40 · NCB | R&P Eng & Gen Constr | G$35.5 million | 9 |
| 24 May 2024 | Ministry of Education | Construction of Grade 9 Block- Tucville Secondary School 238/2024/40 · NCB | Kaiveri Pro Logistics & Invs Inc | G$74.9 million | 5 |
| 24 May 2024 | Ministry of Education | Construction of Jawalla Secondary School 236/2024/40 · NCB | Sheriff Constr Inc | G$232 million | 7 |
| 24 May 2024 | Ministry of Education | Repairs and Painting-Freeburg Secondary School 164/2024/40 · NCB | Eric Bess Construction | G$15.3 million | 5 |
| 24 May 2024 | Georgetown Public Hospital Corporation | Supply and Delivery of Computer System and Battery Backups Lots 1-5 97/2024/46 · NCB | PBS Technologies Guyana Inc L2 | G$2.9 million | 9 |
| 24 May 2024 | Georgetown Public Hospital Corporation | Supply and Delivery of Computer System and Battery Backups Lots 1-5 97/2024/46 · NCB | PBS Technologies Guyana Inc L4 | G$9.7 million | 9 |
| 24 May 2024 | Georgetown Public Hospital Corporation | Supply and Delivery of Computer System and Battery Backups Lots 1-5 97/2024/46 · NCB | KM Technology L1 | G$44.1 million | 9 |
| 24 May 2024 | Georgetown Public Hospital Corporation | Supply and Delivery of Computer System and Battery Backups Lots 1-5 97/2024/46 · NCB | KM Technology L3 | G$4.8 million | 9 |
| 24 May 2024 | Ministry of Public Works | Supply of Double Cab Pickups, 15 Seater Bus and Maintenance Equipment Lots 1-6 23/2024/31 · NCB | Beharry Automotive Ltd | G$98.9 million | 11 |
| 24 May 2024 | Ministry of Public Works | Supply of Double Cab Pickups, 15 Seater Bus and Maintenance Equipment Lots 1-6 23/2024/31 · NCB | Guyana Tractor & Equipment L4 | G$39.7 million | 11 |
| 24 May 2024 | Ministry of Public Works | Supply of Double Cab Pickups, 15 Seater Bus and Maintenance Equipment Lots 1-6 23/2024/31 · NCB | General Equipment Guyana Ltd L3 | G$12.9 million | 11 |
| 24 May 2024 | Ministry of Public Works | Supply of Double Cab Pickups, 15 Seater Bus and Maintenance Equipment Lots 1-6 23/2024/31 · NCB | General Equipment Guyana Ltd L5 | G$55.4 million | 11 |
| 24 May 2024 | Ministry of Public Works | Supply of Double Cab Pickups, 15 Seater Bus and Maintenance Equipment Lots 1-6 23/2024/31 · NCB | General Equipment Guyana Ltd L6 | G$18.9 million | 11 |
| 23 May 2024 | Guyana Defence Force | Procurement of Stationery, Janitorial Event and Genuine Ink Supplies 264/2023/53 · NCB | GuyBiz Establishment L2 | G$663,600 | 26 |
| 23 May 2024 | Guyana Defence Force | Procurement of Stationery, Janitorial Event and Genuine Ink Supplies 264/2023/53 · NCB | Paradise Food Products L2 | G$3.2 million | 26 |
| 23 May 2024 | Guyana Defence Force | Procurement of Stationery, Janitorial Event and Genuine Ink Supplies 264/2023/53 · NCB | Paradise Food Products L1 | G$2.5 million | 26 |
| 23 May 2024 | Guyana Defence Force | Procurement of Stationery, Janitorial Event and Genuine Ink Supplies 264/2023/53 · NCB | United Trading & Business Services L4 | G$2.6 million | 26 |
| 23 May 2024 | Guyana Defence Force | Procurement of Stationery, Janitorial Event and Genuine Ink Supplies 264/2023/53 · NCB | United Trading & Business Services L1 | G$1.1 million | 26 |
| 23 May 2024 | Guyana Defence Force | Procurement of Stationery, Janitorial Event and Genuine Ink Supplies 264/2023/53 · NCB | Supergraphics L3 | G$4.0 million | 26 |
Source: NPTA, Tenders Awarded. Shown as NPTA publishes them; amounts and dates are not corrected. Totals count G$ awards only. NCB: national competitive bidding; ICB: international competitive bidding.