The Health Services Authority (HSA) has a legal obligation to ensure fairness and impartiality in our purchase of goods and services. All contractors must therefore have an equal and fair opportunity to work with us.
Our procurement process:
Each procurement opportunity is managed uniquely depending on the contract value, scope of work, and other bidding requirements. Procurement follows a standard process:
• Request for Proposal (RFP)
• Project activation
• Project administration
• Project close-out
Contracts estimated at less than $250K are handled internally, larger contracts must be approved by the Public Procurement Committee. Bids are subject to an evaluation process based on the criteria and weightings. We generally tell you how the bids will be evaluated in the bid document.
Becoming a registered vendor
Register directly with HSA’s Procurement Department by emailing firstname.lastname@example.org or completing the form below.
If submitting your bid through The Cayman Islands Government Public Purchase Portal, vendors must also register on the portal.