Suppliers
Track project-linked supplier needs, selected quotes, orders, delivery commitments, and partner requests.
Active needs
3
Roofing, water, and electrical materialsSelected quotes
1
QUO-MML-0204 selected Jun 18Open orders
2
One acceptance due Jun 20Partner requests
2
Local logistics and electrical supportView
SUP-MML-338 Mandeville Materials Ltd.
Selected quote for Santa Cruz Market roofing sheets, fasteners, sealants, and delivery support.
QUO-MML-0204
ORD-SCM-0204
Acceptance due Jun 20
SUP-SHL-117 Southfield Haulage partner request
Local logistics support request for St. Elizabeth delivery runs and offloading coordination.
REQ-SHL-LOG-006
St. Elizabeth
Open
NEED-MSR-ELEC-052 Electrical repair items
Conduit, fixtures, breakers, cable, and make-safe materials for Mandeville School repairs.
Manchester
Electrical
Supplier search
Mandeville Materials Ltd. supply relationship
Supplier context links NEED-SCM-ROOF-118, QUO-MML-0204, ORD-SCM-0204, delivery proof, and invoice readiness for Santa Cruz Market Roof & Drainage Recovery.
NEED-SCM-ROOF-118
QUO-MML-0204
DEL-SCM-0125
Mandeville Materials Ltd. supply relationship
Supplier context links NEED-MSR-ELEC-052, QUO-MML-0216, ORD-MSR-0118, delivery proof, and invoice readiness for Mandeville School Repair Package.
NEED-MSR-ELEC-052
QUO-MML-0216
DEL-MSR-0118
Mandeville Materials Ltd. supply relationship
Supplier context links NEED-CCR-WATER-071, QUO-MML-0212, ORD-CCR-0110, delivery proof, and invoice readiness for Clarendon Clinic Water & Access Repairs.
NEED-CCR-WATER-071
QUO-MML-0212
DEL-CCR-0110
Black River Aggregates Ltd. supply relationship
Supplier context links NEED-JDR-PIPE-064, QUO-BRA-0331, ORD-JDR-0331, delivery proof, and invoice readiness for Junction to Southfield Drainage Repairs.
NEED-JDR-PIPE-064
QUO-BRA-0331
DEL-JDR-0142
Clarendon Hardware Depot supply relationship
Supplier context links NEED-MPA-AGG-089, QUO-CHD-0128, ORD-MPA-0128, delivery proof, and invoice readiness for May Pen Community Access Repairs.
NEED-MPA-AGG-089
QUO-CHD-0128
DEL-MPA-0128
Morant Bay Building Supplies supply relationship
Supplier context links NEED-MBH-ROOF-033, QUO-MBS-0788, ORD-MBH-0788, delivery proof, and invoice readiness for Morant Bay Health Centre Roof Recovery.
NEED-MBH-ROOF-033
QUO-MBS-0788
DEL-MBH-0151
Black River Aggregates Ltd. supply relationship
Supplier context links NEED-BRB-BASE-077, QUO-BRA-0342, ORD-BRB-0342, delivery proof, and invoice readiness for Black River Bridge Approach Repairs.
NEED-BRB-BASE-077
QUO-BRA-0342
DEL-BRB-0160
Mandeville Materials Ltd. supply relationship
Supplier context links NEED-BSH-TIMBER-080, QUO-MML-0220, ORD-BSH-0220, delivery proof, and invoice readiness for Balaclava Community Shelter Repairs.
NEED-BSH-TIMBER-080
QUO-MML-0220
DEL-BSH-0164
Central Aggregates Jamaica supply relationship
Supplier context links NEED-PDR-CULV-092, QUO-CAJ-0405, ORD-PDR-0405, delivery proof, and invoice readiness for Porus Drainage & Culvert Clearance.
NEED-PDR-CULV-092
QUO-CAJ-0405
DEL-PDR-0170
Clarendon Hardware Depot supply relationship
Supplier context links NEED-CHC-ELEC-097, QUO-CHD-0139, ORD-CHC-0139, delivery proof, and invoice readiness for Chapelton Clinic Electrical Make-Safe.
NEED-CHC-ELEC-097
QUO-CHD-0139
DEL-CHC-0174
Morant Bay Building Supplies supply relationship
Supplier context links NEED-YWS-TANK-104, QUO-MBS-0794, ORD-YWS-0794, delivery proof, and invoice readiness for Yallahs Water Storage & Access Works.
NEED-YWS-TANK-104
QUO-MBS-0794
DEL-YWS-0180
Central Aggregates Jamaica supply relationship
Supplier context links NEED-CSS-PLUMB-109, QUO-CAJ-0410, ORD-CSS-0410, delivery proof, and invoice readiness for Christiana School Sanitation Repairs.
NEED-CSS-PLUMB-109
QUO-CAJ-0410
DEL-CSS-0184