| 3rd Quarter of 2025 | |||||
| No. | Date | Contract No. | Description of Work | Contractor | Amount V.I. |
| 1 | 9/7/2025 | Award of Contract for the Supply, Installation, Commissioning & Maintenance Services of Two (2) Oil Lubricated Screw Compressors for the Ministry of National Security | FT Farfan Limited | $678,940.88 | |
| 2 | 11/7/2025 | Award of Contract for the Refurbishment of the West Wing Classrooms at the Cipriani College of Labour & Cooperative Studies, Valsayn Campus | Vee’s Enterprises Limited | $675,000.00 | |
| 3 | 18/7/2025 | GE 675- 24/25 | Award of Contract for the Programme for Upgrading Road Efficiency – FY 2024-2025, GE 675- 24/25, Blanchisseuse Road, Chainage 17+000 to 18+880, from Eastern Main Road, Arima [Road Works-Package 11] | Kall Co Limited | $2,806,773.75 |
| 2nd QUARTER OF 2025 | |||||
| No. | Date | Contract No. | Description of Work | Contractor | Amount V.I. |
| 1 | 14/6/2025 | 90000703 | Tender Acquisition of Peritonial Dialysis Solution (Disconnection Technique) 1.5% x 2L | BRYDEN PI LIMITED | $ 400,000.00 |
| 2 | 14/6/2025 | 90001158 | Tender Acquisition of Raltegravir 400mg Tablet | SMITH ROBERTSON & COMPANY LIMITED | $ 4,043,500.00 |
| 3 | 11/6/2025 | 90003997 | Tender Acquisition of Container Specimen Ster. Individually Wrapped 100-125ml | THE MEDICAL SUPPLY CO. (CARIBBEAN) LTD | $ 595,000.00 |
| 4 | 5/6/2025 | 9001600 | Tender Acquisition of Haemodialysis Acid Concentrate Sol | BRYDEN PI LIMITED | $ 1,094,400.00 |
| 5 | 4/6/2025 | 90009962 | Tender Acquisition of Tacrolimus 0.5mg Tablet | SUPERIOR PHARM LIMITED | $ 353,878.00 |
| 6 | 27/5/2025 | 90001799 | Tender Acquisition of Vitamin B Complex IM Injection | PHARMTECH (CARIBBEAN) LIMITED | $ 150,000.00 |
| 7 | 19/5/2025 | 90009532 | Tender Acquisition of Dutasteride 0.5mg/ Tamusolosin | HAYAT PHARMACEUTICALS LIMITED | $ 288,000.00 |
| 8 | 19/5/2025 | 90006644 | Tender Acquisition of Toprimate 25mg Tablets | SMITH ROBERTSON & COMPANY LIMITED | $ 90,678.00 |
| 9 | 14/5/2025 | 90006681 | Tender Acquisition of Paliperidone 100mg Injections | BRYDEN PI LIMITED | $ 2,858,264.00 |
| 10 | 14/5/2025 | 90006683 | Tender Acquisition of Paliperidone 150mg Injections | BRYDEN PI LIMITED | $ 2,858,264.00 |
| 11 | 13/5/2025 | 91001235 | Tender Acquisition of Lubricating Eye Gel | EYE SEE YOU OPHTHALMIC AND MEDICAL SUPPLIES LTD | $ 295,000.00 |
| 12 | 13/5/2025 | 90000140 | Tender Acquisition of Sugammadex 200mg/2ml Inj | VERNON TECHNOLOGIES LIMITED | $ 241,425.00 |
| 13 | 13/5/2025 | 90000338 | Tender Acquisition of Zuclopenthixol 200mg/ml Injections | MEDI SUPPLIES LIMITED | $ 1,176,000.00 |
| 14 | 9/5/2025 | 90008526 | Tender Acquisition of Tacrolimus 1mg Tablet | $ 664,864.53 | |
| 15 | 2/5/2025 | 90001858 | Tender Acquisition of Budesonide Nebulizer 0.5mg/ml x 2ml | SMITH ROBERTSON & COMPANY LIMITED | $ 79,398.00 |
| 16 | 2/5/2025 | Special Purchase Request | Tender Acquisition of Meningococcal ACWY Injection | MASSY DISTRIBUTION AND MASSY TRADING | $ 208,050.00 |
| 17 | 24/4/2025 | 90009222 | Tender Acquisition for lnfliximab 100mg Injection | MASSY DISTRIBUTION AND MASSY TRADING | $ 2,658,600.00 |
| 18 | 24/4/2025 | 91005021 | Tender Acquisition for Dutasteride 0.5mg Tablets | HAYAT PHARMACEUTICALS LIMITED | $ 312,000.00 |
| 19 | 24/4/2025 | 90005587 | Tender Acquisition of Fingolimod 0.5mg Tablets | SMITH ROBERTSON & COMPANY LIMITED | $ 1,470,304.50 |
| 20 | 24/4/2025 | Award of Contract for the Landscaping Maintenance Services, at NIPDEC’s C-40 Warehouse, Chaguaramas for a period of Eighteen (18) months | Xterior Xperts & Maintenance Company Ltd. | $184,690.00 | |
| 21 | 23/4/2025 | GW 1214- 24/25 | Award of Contract for the Programme for Upgrading Road Efficiency – FY 2024-2025, GW 1214- 24/25, Dibe Road LP #17, off Long Circular Road, St. James [Slope Stabilization & Associated Works] | Trinidad and Tobago Innovative Contractors Limited | $999,843.03 |
| 22 | 23/4/2025 | GW 1219- 24/25 | Award of Contract for the Programme for Upgrading Road Efficiency – FY 2024-2025, GW 1219- 24/25, Quarry Drive, off Mendez Drive, Champ Fleurs [Drainage Works] | Jeremy Joseph Construction Limited | $307,518.75 |
| 23 | 23/4/2025 | CR 713- 24/25 | Award of Contract for the Programme for Upgrading Road Efficiency – FY 2024-2025, CR 713- 24/25, Pokhor Road, off Longdenville Local Road, Longdenville [Road Rehabilitation] | Seereeram Bros. Limited | $1,251,939.88 |
| 24 | 23/4/2025 | CR 712- 24/25 | Award of Contract for the Programme for Upgrading Road Efficiency – FY 2024-2025, CR 712- 24/25, Calcutta #1, from Tunnel at Freeport of Calcutta #2 Junction [Drainage & Road Works] | LCB Contractors Limited | $2,193,103.69 |
| 25 | 23/4/2025 | CR 711- 24/25 | Award of Contract for the Programme for Upgrading Road Efficiency – FY 2024-2025, CR 711- 24/25, Johnson Street, Enterprise, Chaguanas [Road Works] | General Earth Movers Limited | $839,965.50 |
| 26 | 23/4/2025 | CR 710- 24/25 | Award of Contract for the Programme for Upgrading Road Efficiency – FY 2024-2025, CR 710- 24/25, Dass Trace, off Southern Main Road, Enterprise [Road Rehabilitation] | Kall Co Limited | $1,190,457.68 |
| 27 | 22/4/2025 | GW 1189- 24/25 | Award of Contract for the Programme for Upgrading Road Efficiency – FY 2024-2025, GW 1189- 24/25, Sadhoo Trace, off El Socorro Extension Road No.1 [Drainage & Road Works] | Seereeram Bros. Limited | $1,220,034.17 |
| 28 | 22/4/2025 | GW 1188- 24/25 | Award of Contract for the Programme for Upgrading Road Efficiency – FY 2024-2025, GW 1188- 24/25, Boundary Road Extension from Aranguez El Socorro Access Road to Boundary Road [Road Works] | Vigai and Vijay Contracting Company Limited | $1,946,841.19 |
| 29 | 22/4/2025 | GE 673- 24/25 | Award of Contract for the Programme for Upgrading Road Efficiency – FY 2024-2025, GE 673- 24/25, Old Golden Grove Road, between Eastern Main Road and Golden Grove Road [Road Works] | Harry Persad & Sons Ltd | $825,288.75 |
| 30 | 22/4/2025 | GE 672- 24/25 | Award of Contract for the Programme for Upgrading Road Efficiency – FY 2024-2025, GE 672- 24/25, Maloney Boulevard from Churchill Roosevelt Highway to Sanderling Trace [Road Rehabilitation] | Coosal's Construction Company Limited | $1,667,466.90 |
| 31 | 17/4/2025 | 91009048 | Tender Acquisition of Gloves Exam Non-Sterile Extra-Large Latex Free Powder Free Nitrile | SUPERIOR PHARM LIMITED | 136,687.50 |
| 32 | 16/4/2025 | Award of Contract for the Supply, Materials and Labour to install Eight (8) Industrial Exhaust Fans on the Ground Floor at NIPDEC’s C-40 Central Stores, Warehouse | Power Tech Electrical Services Limited | $149,742.60 | |
| 33 | 16/4/2025 | Award of Contract for the Provision of Janitorial Services for a period of Eighteen (18) months, at NIPDEC’s Chaguaramas Warehouse Complex | Building Maintenance Services Limited | $90,271.58 | |
| 34 | 16/4/2025 | GE 671- 24/25 | Award of Contract for the Programme for Upgrading Road Efficiency – FY 2024-2025, GE 671- 24/25, Supply of HMA 2- Refinery Bitumen- Northern Region | Kall Co Limited | $900,000.00 |
| 35 | 15/4/2025 | 91007011 | Tender Acquisition of Degarelix Powder 120mg Powder | HEALTHCARE SERVICES (CARIBBEAN) LIMITED | 137,103.00 |
| 36 | 14/4/2025 | Award of Contract for the Trinidad and Tobago Postal Corporation Legacy Post Office Buildings [Package 1- Sangre Grande] | Fides Limited | $6,095,902.00 | |
| 37 | 11/4/2025 | GW 1211- 24/25 | Award of Contract for the Programme for Upgrading Road Efficiency – FY 2024-2025, GW 1211- 24/25, Sea Trace, between Second Trace and Spring Drive [Road Rehabilitation] | Kall Co Limited | $706,241.25 |
| 38 | 11/4/2025 | Award of Contract for Programme Upgrade Road Efficiency (PURE), FY 2024-2025, Provision of Topographical Surveying Services, Lopinot Road, Package One | Trintoplan Consultants Limited | $5,175.00 | |
| 39 | 9/4/2025 | Award of Contract for the Design Build Services for the Refurbishment Works at the three (3) Buildings for the Ministry of Public Administration | Construction Services & Supplies Limited | $15,213,000.00 | |
| 40 | 8/4/2025 | 90000095 | Tender Acquisition of Rituximab 500mg/50ml Inj | 1,301,316.00 | |
| 41 | 8/4/2025 | Special Purchase Request | Tender Acquisition of Bictegravir 50mg/ Emtricitabine 200mg/ Tenofovir Alafenamide 25mg | MASSY DISTRIBUTION AND MASSY TRADING | 8,294,400.00 |
| 42 | 7/4/2025 | Award of Contract for the Design-Build Services for the Decommissioning of Existing Lifts and the Supply and Installation of Two (2) New Passenger Lifts at the Industrial Court, Port of Spain | Caribbean Lifts Limited | $1,611,340.65 | |
| 43 | 7/4/2025 | 90008748 | Tender Acquisition of Dabigratan Etexilate 150mg Capsule | AP SCOTT TRINIDAD LIMITED | 280,246.50 |
| 44 | 4/4/2025 | 90009532 | Tender Acquisition of Dutasteride 0.5mg/ Tamusolosin | SMITH ROBERTSON & COMPANY LIMITED | 439,560.00 |
| 45 | 4/4/2025 | 90008377 | Tender Acquisition of Azithromycin 200mg/5ml x 15ml Suspension | AP SCOTT TRINIDAD LIMITED | 250,000.00 |
| 46 | 3/4/2025 | 90000613 | Tender Acquisition of Antihemophilic Human 8 Solution | BRYDEN PI LIMITED | 2,375,460.00 |
| 47 | 3/4/2025 | 90000613 | Tender Acquisition of Antihemophilic Human 8 Solution | SMITH ROBERTSON & COMPANY LIMITED | 3,203,200.00 |
| 48 | 3/4/2025 | GW 1191- 24/25 | Award of Contract for the Programme for Upgrading Road Efficiency – FY 2024-2025, GW 1191- 24/25, IDF Project, Ramlogan Terrace off La Seiva Road, Maraval [Slope Stabilization & Associated Works] | Jeremy Joseph Construction Limited | $1,365,438.94 |
| 49 | 2/4/2025 | 91005016 | Tender Acquisition of Fulvestrant 50mg/ml x 5ml Injection | AA LAQUIS (TRINIDAD) LIMITED | 598,000.00 |
| 50 | 2/4/2025 | 91005016 | Tender Acquisition of Fulvestrant 50mg/ml x 5ml Injection | BPI GENETICS LIMITED | 598,000.00 |
| 51 | 2/4/2025 | Award of Contract for Programme Upgrade Road Efficiency (PURE), FY 2024-2025, Provision of Material Testing Services for the Four (4) Packages | Consulting Geotechnical Engineers Limited | $309,847.50 | |
| 52 | 2/4/2025 | Award of Contract for Programme Upgrade Road Efficiency (PURE), FY 2024-2025, Provision of Material Testing Services for the Four (4) Packages | Geotech Associates Limited | $178,537.51 | |
| 53 | 2/4/2025 | Award of Contract for Programme Upgrade Road Efficiency (PURE), FY 2024-2025, Provision of Topographical Surveying Services, Lopinot Road, Package Three | Voltec Engineering & Services Ltd | $5,850.00 | |
| 54 | 2/4/2025 | PSE 2023/24- 1809 | Award of Contract for Programme Upgrade Road Efficiency (PURE), FY 2024-2025, Provision of Topographical Surveying Services, PSE 2023/24- 1809, Lopinot Road, Package Two | Cameron Waterman Services Company | $5,175.00 |
| 55 | 2/4/2025 | GW 1190- 24/25 | Award of Contract for the Programme for Upgrading Road Efficiency – FY 2024-2025, GW 1190- 24/25, Cassia #1 & #2, off Lady Young Avenue, Morvant [Road Rehabilitation] | Vigai and Vijay Contracting Company Limited | $631,570.50 |
| 56 | 2/4/2025 | VW 580- 24/25 | Award of Contract for the Programme for Upgrading Road Efficiency – FY 2024-2025, VW 580- 24/25, IDF 247 Project, Papourie Road 5.5 km, Monkey Town, Barrackpore [Slope Stabilization & Associated Works] | Ricky Raghunanan Limited | $5,963,339.25 |
| 57 | 2/4/2025 | VE 321 – 24/25 | Award of Contract for the Programme for Upgrading Road Efficiency – FY 2024-2025, VE 321 – 24/25, Ramdhanie Road, off Mandingo Road, St Mary’s [Road Works] | Lutchmeesingh’s Transport Contractors Limited | $1,153,925.44 |
| 58 | 2/4/2025 | VE 320 – 24/25 | Award of Contract for the Programme for Upgrading Road Efficiency – FY 2024-2025, VE 320 – 24/25, 3rd Company Circular Road, off Moruga Road [Road Rehabilitation] | LCB Contractors Limited | $1,918,743.75 |
| 59 | 2/4/2025 | GW 1192 – 24/25 | Award of Contract for the Programme for Upgrading Road Efficiency – FY 2024-2025, GW 1192 – 24/25, Morne Coco Road Four Roads- Majuba Cross Road [Road Rehabilitation] | Harry Persad & Sons Ltd | $2,094,765.75 |
| 60 | 2/4/2025 | GE 674 – 24/25 | Award of Contract for the Programme for Upgrading Road Efficiency – FY 2024-2025, GE 674 – 24/25, Churchill Roosevelt Highway- East & West Bound from Mausica Road to O’Meara Road (Road Rehabilitation- Package 3) | Seereeram Bros. Limited | $3,948,653.09 |
| 1st QUARTER OF 2025 | |||||
| 1 | 03/11/2025 | STAD 394 – 24/25 | Award of Contract for the Programme for Upgrading Road Efficiency (PURE) – FY 2024-2025, STAD 394 – 24/25, Connector Road to Sangre Grande (Segment 3 to Railway Road - Additional Scope) [Road Works] | General Earth Movers Limited | $887,163.75 |
| 2 | 03/07/2025 | GE 668 – 24/25 | Award of Contract for the Programme for Upgrading Road Efficiency (PURE) – FY 2024-2025, GE 668 – 24/25, O’Meara Road & O’Meara Ferry Road [Concrete, Drainage and Roadworks] (from Carapo Junction to O’Meara Ferry Road) | LCB Contractors Limited | $12,965,367.94 |
| 3 | 03/07/2025 | GW 1179 – 23/24 | Award of Contract for the Programme for Upgrading Road Efficiency (PURE) – FY 2024-2025, GW 1179 – 23/24, (RETENDER) Valsayn Avenue Bridge [Bridge Reconstruction & Associated Works] | Lutchmeesingh’s Transport Contractors Ltd | $3,014,271.56 |
| 4 | 28/02/25 | Award of Contract for the Refurbishment and Building façade at the Cipriani College of Labour & Co-operative Studies, Valsayn Campus | Ramkaran Contracting Services Limited | $1,559,872.35 | |
| 5 | 27/02/25 | PSE 2023/2024- 1812 | Award of Contract for the Provision of Cadastral Surveying Services for the Programme for Upgrading Road Efficiency (PURE) FY 2024-2025, PSE 2023/2024- 1812, Lopinot Road 1.8km to 8.9km | Survey Trinidad and Tobago Limited | $320,618.25 |
| 6 | 27/02/25 | PSE 2023/2024- 1813 | Award of Contract for the Provision of Cadastral Surveying Services for the Programme for Upgrading Road Efficiency (PURE) FY 2024-2025, PSE 2023/2024- 1813, Maraval Access Road | Trintoplan Consultants Limited | $33,750.00 |
| 7 | 27/02/25 | PSE 2023/2024- 1715 | Award of Contract for the Provision of Cadastral Surveying Services for the Programme for Upgrading Road Efficiency (PURE) FY 2024-2025, PSE 2023/2024- 1715, St. Joseph Road Intersection | Survey Trinidad and Tobago Limited | $24,751.13 |
| 8 | 27/02/25 | PSE 2023/2024- 1717 | Award of Contract for the Provision of Cadastral Surveying Services for the Programme for Upgrading Road Efficiency (PURE) FY 2024-2025, PSE 2023/2024- 1717, Cumuto Road [Intersection Widening] | Voltec Engineering & Services Ltd | $39,377.03 |
| 9 | 27/02/25 | PSE 2023/2024- 1775 | Award of Contract for the Provision of Cadastral Surveying Services for the Programme for Upgrading Road Efficiency (PURE) FY 2024-2025, PSE 2023/2024- 1775, Uriah Butler Highway North Bound | Trintoplan Consultants Limited | $42,186.38 |
| 10 | 27/02/25 | PSE 2023/2024- 1811 | Award of Contract for the Provision of Global Navigation Satellite Services (GNSS) Survey Services for the Programme for Upgrading Road Efficiency (PURE) FY 2024-2025, PSE 2023/2024- 1811, for Lopinot Road 1.8km to 8.9km, Xanadu Tropical Resort to Cemetery Street | Trintoplan Consultants Limited | $47,250.00 |
| 11 | 27/02/25 | PSE 2023/2024- 1809 | Award of Contract for the Provision of Topographical Survey Services for the Programme for Upgrading Road Efficiency (PURE) FY 2024-2025, PSE 2023/2024- 1809, Maraval Road Access | Trintoplan Consultants Limited | $33,266.25 |
| 12 | 27/02/25 | PSE 2023/2024- 1814 | Award of Contract for the Provision of Topographical Survey Services for the Programme for Upgrading Road Efficiency (PURE) FY 2024-2025, PSE 2023/2024- 1814, St. Joseph Road Intersection | Voltec Engineering & Services Ltd | $33,975.00 |
| 13 | 27/02/25 | PSE 2023/2024- 1805 | Award of Contract for the Provision of Topographical Survey Services for the Programme for Upgrading Road Efficiency (PURE) FY 2024-2025, PSE 2023/2024- 1805, Adamsville Trace | Survey Trinidad and Tobago Limited | $59,062.50 |
| 14 | 27/02/25 | PSE 2023/2024- 1716 | Award of Contract for the Provision of Topographical Survey Services for the Programme for Upgrading Road Efficiency (PURE) FY 2024-2025, PSE 2023/2024- 1716, Cumuto Road [Intersection Widening] | Voltec Engineering & Services Ltd | $50,546.25 |
| 15 | 27/02/25 | PSE 2023/2024- 1753 | Award of Contract for the Provision of Topographical Survey Services for the Programme for Upgrading Road Efficiency (PURE) FY 2024-2025, PSE 2023/2024- 1753, Uriah Butler Highway- North Bound | Cameron Waterman Services Company | $97,987.50 |
| 16 | 18/02/25 | VW 574 – 23/24 | Programme for Upgrading Road Efficiency (PURE) – FY 2024-2025, VW 574 – 23/24, (Retender), Southern Main Road Intersection, Claxton Bay [Concrete, Drainage & Road Works] (at Super Foods Supermarket) | Kall Co Limited | $2,469,387.94 |
| 17 | 02/12/2025 | Award of Contract for the Trinidad and Tobago Postal Corporation Legacy Post Office Buildings [Package 4- Speyside] | Construction Service and Supplies Ltd | $3,610,901.25 | |
| 18 | 02/12/2025 | Award of Contract for the Trinidad and Tobago Postal Corporation Legacy Post Office Buildings [Package 2- Rio Claro] | Fides Limited | $6,239,324.25 | |
| 19 | 02/12/2025 | Award of Contract for the Trinidad and Tobago Postal Corporation Legacy Post Office Buildings [Package 1- Sangre Grande] | Fides Limited | $6,857,889.75 | |
| 20 | 02/07/2025 | CR 709 – 23/24 | Programme for Upgrading Road Efficiency (PURE) – FY 2024-2025, CR 709 – 23/24, Rodney Road, between ANSA McAL and Prestige Glass [Road Rehabilitation] | Seereeram Bros. Limited | $1,022,725.69 |
| 21 | 02/07/2025 | CR 708– 23/24 | Programme for Upgrading Road Efficiency (PURE) – FY 2024-2025, CR 708– 23/24, Crown Trace, (From ‘S’ Bend to Southern Main Road) [Road Rehabilitation] | Harry Persad & Sons Ltd | $1,127,238.75 |
| 22 | 29/01/25 | Provision of the Design Consultancy Services for the New Sewerage Treatment Plant at the Prison Training College, Bandoo Drive, Tumpuna Road South, Arima. | Alpha Engineering and Design (2012) Ltd | $276,356.25 | |
| 23 | 24/01/25 | Programme Upgrade Road Efficiency (PURE), FY 2024-2025, Provision of GNSS Surveying Services, Southern Main Road [Developmental Project], from Washington Roundabout to Warren Road | Voltec Engineering & Services Ltd | $3,262.50 per Control Point | |
| 24 | 24/01/25 | Programme Upgrade Road Efficiency (PURE), FY 2024-2025, Provision of Cadastral Surveying Services, Southern Main Road [Developmental Project], from Washington Roundabout to Warren Road | Survey Trinidad and Tobago Limited | $51,232.50 | |
| 25 | 24/01/25 | PSE 2023/2024- 24 – 1714 | Programme Upgrade Road Efficiency (PURE), FY 2024-2025, Southern Main Road [Developmental Project], Job #PSE 2023/2024- 24 – 1714, Provision of Topographical Surveying Services from Washington Roundabout to Warren Road | Cameron Waterman Services Company | $0.91 Rate per square metre |
| 26 | 24/01/25 | PSE 2023/2024- 24 – 1714 | Programme Upgrade Road Efficiency (PURE), FY 2024-2025, Lady Young Road [Developmental Project], Job #PSE 2023/2024- 24 – 1714, Provision of Topographical Surveying Services from Fatman Lane to Laventille Road | Cameron Waterman Services Company | $1.56 Rate per square metre |
| 27 | 24/01/25 | PSE#2023/24-1715 | Programme Upgrade Road Efficiency (PURE), FY 2024-2025, PSE#2023/24-1715 Provision of Topographical Surveying Services, Narsaloo Ramaya Road [Developmental Project] from Barakah Grounds to Endeavour Connector Road | Trintoplan Consultants Limited | $1.025 Rate per square metre |
| 28 | 15/01/25 | Provision of Consultancy Structural Assessment Services on both the NIB House and Family Court Buildings | Lauriston Lewis Associates Ltd. | In the amount of six percent (6%) of the Final Construction Cost. | |
| 29 | 13/01/25 | Supply, Installation, Commissioning and Maintenance of Air Condition Units; and the Supply of consumables at the Port of Spain Licensing Office, Wrightson Road, Port of Spain | Coleman Supplies & Services Limited | $175,232.34 | |
| 30 | 01/10/2025 | Supply and Installation of two (2) 10T, DX Units (Duct Type Evaporator and Top Discharge Condenser), at NIPDEC’s Central Stores (C40) Warehouse, First Floor, Non-Pharm | Atlantic Air Company Limited | $275,920.10 | |
| 31 | 01/07/2025 | Supply materials and labour to repair cracks and spalling of concrete ceiling at NIPDEC’s Central Stores (C-40) Warehouse | Rio Claro Construction Company Limited | $371,250.00 | |
| 32 | 01/06/2025 | STAD 382 – 23/24 | Programme for Upgrading Road Efficiency (PURE) – FY 2024-2025, STAD 382 – 23/24, Cumuto Road, Chainage 3+500 to 5+200 [Road Rehabilitation - Package 2] | Kall Co Limited | $3,515,459.06 |
| 33 | 01/06/2025 | STAD 381-23/24 | Programme for Upgrading Road Efficiency (PURE) – FY 2024-2025, STAD 381-23/24, Cumuto Road Between Churchill Roosevelt Highway & Eastern Main Road [Road Rehabilitation-Package 1] | Jusamco Pavers Ltd. | $3,377,224.13 |
| 34 | 01/06/2025 | CR 706 – 23/24 | Programme for Upgrading Road Efficiency (PURE) – FY 2024-2025, CR 706 – 23/24, Edinburgh Road, from Caparo Valley Brasso Road to Cashew Boulevard [Road Rehabilitation] | Coosal's Construction Company Limited | $1,099,430.89 |
| 35 | 01/06/2025 | CR 705 – 23/24 | Programme for Upgrading Road Efficiency (PURE) – FY 2024-2025, CR 705 – 23/24, Eliza Avenue Off Madras Road, St. Helena [Road Rehabilitation] | Harry Persad & Sons Ltd | $1,991,261.25 |
| 36 | 01/06/2025 | CR 704 – 23/24 | Programme for Upgrading Road Efficiency (PURE) – FY 2024-2025, CR 704 – 23/24, Hummingbird Drive & Casia Boulevard, Edinburgh 500, Montrose, Chaguanas [Road Rehabilitation] | Seereeram Bros. Limited | $1,915,654.83 |
| 4TH QUARTER OF 2024 | |||||
| No. | Date | Contract No. | Description of Work | Contractor | Amount V.I. |
| 1 | 12/10/2024 | GW 1185 – 23/24 | Programme for Upgrading Road Efficiency (PURE) – FY 2024-2025, GW 1185 – 23/24, Boundary Road Between Aranguez Main Road and Aranguez- El Socorro Access Road [Road Rehabilitation] | Seereeram Bros. Limited | $1,077,162.08 |
| 2 | 12/10/2024 | GW 1184 – 23/24 | Programme for Upgrading Road Efficiency (PURE) – FY 2024-2025, GW 1184 – 23/24, Don Miguel Road Between Churchill Roosevelt Highway and 5th Street, Barataria [Road Rehabilitation] | Kall Co Limited | $1,221,684.75 |
| 3 | 12/10/2024 | GW 1182 – 23/24 | Programme for Upgrading Road Efficiency (PURE) – FY 2024-2025, GW 1182 – 23/24, Santa Barbara Boulevard & Extension Off Saddle Road, Santa Cruz [Drainage and Roadworks] | Harry Persad & Sons Ltd | $932,233.50 |
| 4 | 12/10/2024 | GE 660 – 23/24 | Programme for Upgrading Road Efficiency (PURE) – FY 2024-2025, GE 660 – 23/24, Upper Chin Chin Road [Concrete & Drainage Works- Package 4] (from Ch. 2+000 to Ch. 2+400) | Island Maintenance Limited | $980,100.00 |
| 5 | 12/10/2024 | GE 659 – 23/24 | Programme for Upgrading Road Efficiency (PURE) – FY 2024-2025, GE 659 – 23/24, Upper Chin Chin Road [Concrete & Drainage Works- Package 3] (from Gov Trace to Ch. 1 + 900- North Side) | S. Persad Contracting Services Limited | $1,272,768.75 |
| 6 | 12/10/2024 | GE 658 – 23/24 | Programme for Upgrading Road Efficiency (PURE) – FY 2024-2025, GE 658 – 23/24, Upper Chin Chin Road [Concrete & Drainage Works- Package 2] (Ch. 2 + 000 -South Side) | Lysaunda Enterprises Company Limited | $731,937.94 |
| 7 | 12/10/2024 | GE 657 – 23/24 | Programme for Upgrading Road Efficiency (PURE) – FY 2024-2025, GE 657 – 23/24, Upper Chin Chin Road [Drainage Works- Package 1] at Batcha Can Trace Ch. 1 + 400 (South Side) | Kelvin Sales & Marketing Ltd | $1,097,353.13 |
| 8 | 12/04/2024 | Renovation/ Restoration Works at TTPOST Delivery Office Buildings, Package 3- Santa Flora | Amnesty Limited | $2,381,118.75 | |
| 9 | 12/04/2024 | Renovation/ Restoration Works at TTPOST Delivery Office Buildings, Package 2- Curepe | Amnesty Limited | $2,732,604.75 | |
| 10 | 12/04/2024 | Renovation/ Restoration Works at TTPOST Delivery Office Buildings, Package 1- Morvant/Laventille | Amnesty Limited | $2,940,300.00 | |
| 11 | 12/05/2024 | Provision of Diesel to NIPDEC’s Clients | Rahamut Enterprises Limited | Delivery Fee: $562.50 Unit Cost per Litre: $4.41 | |
| 12 | 12/03/2024 | Disposal of Unserviceable Items- Pharmaceuticals and Damaged Unserviceable Items- Non-Pharmaceuticals from NIPDEC C-40 Stores | Sanitec Limited | Sewer per KG: $9.50 | |
| 13 | 12/03/2024 | Disposal of Unserviceable Items- Pharmaceuticals and Damaged Unserviceable Items- Non-Pharmaceuticals from NIPDEC C-40 Stores | Sanitec Limited | Shredding per KG: $9.50 | |
| 14 | 12/03/2024 | Disposal of Unserviceable Items- Pharmaceuticals and Damaged Unserviceable Items- Non-Pharmaceuticals from NIPDEC C-40 Stores | Sanitec Limited | Encapsulation per KG: $107.10 | |
| 15 | 12/03/2024 | Disposal of Unserviceable Items- Pharmaceuticals and Damaged Unserviceable Items- Non-Pharmaceuticals from NIPDEC C-40 Stores | Sanitec Limited | Incineration per KG: $107.10 | |
| 16 | 12/03/2024 | Supply and Installation of two (2) Refrigeration Systems for Postmortem B at the Forensic Science Centre | Qualitech Air Conditioning and Refrigeration Company Limited | $471,561.75 | |
| 17 | 28/11/2024 | Carpark and Washroom Area; and Landscaping Maintenance at the Maracas Beach Facility | Vee’s Enterprises Limited | $155,925.00 | |
| 18 | 27/11/2024 | GE 667 – 23/24 | Programme for Upgrading Road Efficiency (PURE) – FY 2024-2025, PURE GE 667 – 23/24 – Cumuto Road Intersection (Road Rehabilitation/ Road Construction) | General Earth Movers Limited | $6,477,075.00 |
| 19 | 27/11/2024 | STAD 392 – 23/24 | Programme for Upgrading Road Efficiency (PURE) – FY 2024-2025, PURE STAD 392 – 23/24 – Cumuto Road Intersection (Road Rehabilitation/ Road Construction), [Segment 4- Railway Road Railway Road from Railway Road to Michael Street] | Kall Co Limited | $18,354,377.25 |
| 20 | 22/11/2024 | Provision of Walk-in Chillers and Refrigeration Systems Maintenance Services for six (6) Units at NIPDEC’s Central Stores (C-40), Warehouse | Qualitech Air Conditioning and Refrigeration Company Limited | $101,351.25 | |
| 21 | 21/11/2024 | the Supply and Installation of One (1) 20-Ton DX Split Unit at the Industrial Court, Port of Spain | Peake Technologies Limited | $359,665.87 | |
| 22 | 20/11/2024 | Reconstruction of the Flood Berm at the Cipriani College of Labour and Cooperative Studies | P.R Contracting Limited | $298,998.04 | |
| 23 | 14/11/2024 | STAD 391 – 23/24 | Programme for Upgrading Road Efficiency (PURE) FY 2024-2025, STAD 391 – 23/24, LP #996 Paria Main Road, Toco [Concrete and Drainage Works] | Maraj Hill General Contractors Company Limited | $543,347.89 |
| 24 | 13/11/2024 | GW 1178 – 23/24 | Programme for Upgrading Road Efficiency (PURE) – FY 2024-2025, GW 1178 – 24/25, Upper Moraldo Street, off Saddle Road, Maraval [Slope Stabilization] | Kurv Enterprises Limited | $3,158,828.08 |
| 25 | 13/11/2024 | STAD 389 – 23/24 | Programme for Upgrading Road Efficiency (PURE) – FY 2024-2025, STAD 389 – 23/24, Eastern Main Road, from Baboola Trace to Warden Road, Sangre Grande [Sectional Rehabilitation- Package 3] | Jusamco Pavers Ltd. | $6,174,135.00 |
| 26 | 13/11/2024 | GE 656 – 23/24 | Programme for Upgrading Road Efficiency (PURE) – FY 2024-2025, GE 656 – 23/24, Cumuto Tamana Road, LP #92 to Ch. 6+300 [Sectional Rehabilitation- Package 1] | Kall Co Limited | $1,853,607.94 |
| 27 | 13/11/2024 | GE 655 – 23/24 | Programme for Upgrading Road Efficiency (PURE) – FY 2024-2025, GE 655 – 23/24, Malabar Road, between Quensel Street and Lennox Yearwood Expressway [Sectional Rehabilitation] | Coosal's Construction Company Limited | $1,397,781.00 |
| 28 | 13/11/2024 | GE 651 – 23/24 | Programme for Upgrading Road Efficiency (PURE) – FY 2024-2025, GE 651 – 23/24, Pinto Road, Arima [Sectional Rehabilitation] | Harry Persad & Sons Ltd | $1,410,941.81 |
| 29 | 13/11/2024 | STP 488 – 23/24 | Programme for Upgrading Road Efficiency (PURE) – FY 2024-2025, STP 488 – 23/24, Maria David Trace, off San Francique Road [Road Rehabilitation] | Kall Co Limited | $2,046,459.94 |
| 30 | 13/11/2024 | VW 574 – 23/24 | Programme for Upgrading Road Efficiency (PURE), FY 2024-2025, VW 574 – 23/24, Southern Main Road, Claxton Bay, at Super Foods Supermarket [Concrete, Drainage & Road Works] | LCB Contractors Limited | $2,237,610.38 |
| 31 | 13/11/2024 | VW 571 – 23/24 | Programme for Upgrading Road Efficiency (PURE) – FY 2024-2025, VW 571 – 23/24, M1 Tasker Road, From Naparima Mayaro Road to Calladium Drive [Road Rehabilitation- Package 2] | Jusamco Pavers Ltd. | $1,843,367.63 |
| 32 | 13/11/2024 | VE 310 – 23/24 | Programme for Upgrading Road Efficiency (PURE) – FY 2024-2025, VE 310 – 23/24, Sisters Road, Williamsville, Ch. 0+350 to Ch 0+750 [Drainage & Road Works] | Lutchmeesingh’s Transport Contractors Limited | $2,580,515.44 |
| 33 | 13/11/2024 | VE 309 – 23/24 | the Programme for Upgrading Road Efficiency (PURE) – FY 2024-2025, VE 309 – 23/24, Naparima Mayaro Road, from Spring Fresh Hardware to Hindustan Road [Road Works] | Harry Persad & Sons Ltd | $1,573,951.50 |
| 34 | 13/11/2024 | GW 1170 – 23/24 | Programme for Upgrading Road Efficiency (PURE) – FY 2024-2025, GW 1170 – 23/24, Hyderabad Street, off Tragarete Road [Road Rehabilitation] | Harry Persad & Sons Ltd | $469,152.55 |
| 35 | 13/11/2024 | GW 1169 – 23/24 | Programme for Upgrading Road Efficiency (PURE) – FY 2024-2025, GW 1169 – 23/24, Cornelio Street, off Tragarete Road [Road Rehabilitation] | Harry Persad & Sons Ltd | $918,381.58 |
| 36 | 13/11/2024 | GW 1150 – 23/24 | Programme for Upgrading Road Efficiency (PURE) – FY 2024-2025, GW 1150 – 23/24, Moka Road, from Trinity College to Orchard Gardens, Maraval [Road Works] | LCB Contractors Limited | $1,105,838.08 |
| 37 | 13/11/2024 | GW 1149 – 23/24 | Programme for Upgrading Road Efficiency (PURE) – FY 2024-2025, GW 1149 – 23/24, Morne Roach Road, off Caco Road, Paramin [Road Works] | Kall Co Limited | $621,691.67 |
| 38 | 13/11/2024 | GW 1148 – 23/24 | Programme for Upgrading Road Efficiency (PURE) – FY 2024-2025, GW 1148 -23/24, Hillview Terrace, off La Belle Vue, Paramin [Road Works] | LCB Contractors Limited | $639,635.42 |
| 39 | 13/11/2024 | GW 1147 – 23/24 | Programme for Upgrading Road Efficiency (PURE) – FY 2024-2025, GW 1147 - 23/24, Beau Pres Road, off Sant D’eau [Road Works] | Kall Co Limited | $2,501,870.05 |
| 40 | 13/11/2024 | GW 1145-23/24 | Programme for Upgrading Road Efficiency (PURE) – FY 2024-2025, GW 1145, Alyce Glen Garden, off Alyce Glen Main Road [Road Works] | Junior Sammy Contractors Limited | $699,971.05 |
| 41 | 11/06/2024 | Provision of Refurbishment Works at the Ministry of Education Building, #18 Alexandra Street, Port of Spain | Ramkaran Contracting Services Limited | $2,600,342.76 | |
| 42 | 24/10/24 | Supply and Installation of a 36,000BTU Split Air Conditioning Unit Mezzanine Floor South and 25T Split Unit Serving Ground Floor South ta the Industrial Court Building, Port of Spain. | Coleman Supplies and Services Limited | $371,689.01 | |
| 43 | 23/10/24 | Provision of Traffic Studies in the vicinity of the San Fernando Bypass Road, Tarouba Link Road, and the Brian Lara Stadium | Caribbean Transportation Consultancy | $308,137.50 | |
| 44 | 17/10/24 | Design Build Services for the Removal and Replacement of the 400 Ton Cooling Tower at the National Library and Information System Authority (NALIS) Building | Peake Technologies Limited | $1,642,871.25 | |
| 45 | 17/10/24 | VE 317- 23/24 | Programme for Upgrading Road Efficiency (PURE) – FY 2023-2024, VE 317 Moruga Road CH 19+100 [Slope Stabilization & Associated Works] | Ricky Raghunanan Limited | $2,247,361.88 |
| 46 | 17/10/24 | VE 316- 23/24 | Programme for Upgrading Road Efficiency (PURE) – FY 2023-2024, VE 316 Moruga Road CH 16+700 [Slope Stabilization & Associated Works] | WBI Construction Services Limited | $2,296,129.28 |
| 47 | 17/10/24 | VE 315- 23/24 | Programme for Upgrading Road Efficiency (PURE) – FY 2023-2024, VE 315 Moruga Road CH 15+550 [Slope Stabilization & Associated Works] | Jeremy Joseph Construction Limited | $2,454,024.38 |
| 48 | 17/10/24 | VE 314- 23/24 | Programme for Upgrading Road Efficiency (PURE) – FY 2023-2024, VE 314 Moruga Road CH 14+700 [Slope Stabilization & Associated Works] | MR & HT Construction Company Limited | $4,161,545.44 |
| 49 | 17/10/24 | VE 313- 23/24 | Programme for Upgrading Road Efficiency (PURE) – FY 2023-2024, VE 313 Moruga Road CH 13+700 [Slope Stabilization & Associated Works] | Maitland and Sons Limited | $2,370,166.43 |
| 50 | 17/10/24 | VE 312 23/24 | Programme for Upgrading Road Efficiency (PURE) – FY 2023-2024, VE 312 Moruga Road CH 4+700 [Slope Stabilization & Associated Works] | N&N Agency Limited | $2,272,786.31 |
| 51 | 17/10/24 | VE 311 23/24 | Programme for Upgrading Road Efficiency (PURE) – FY 2023-2024, VE 311 Moruga Road CH 17-200 [Slope Stabilization & Associated Works] | LCB Contractors Limited | $3,114,719.44 |
| 52 | 17/10/24 | STP 494- 23/24 | Programme for Upgrading Road Efficiency (PURE) – FY 2023-2024, STP 494 Southern Main Road, La Brea, From La Brea Roundabout to Sobo/Boodoosingh Road [Road Works] | Kall Co Limited | $2,873,447.16 |
| 53 | 17/10/24 | STP 491- 23/24 | Programme for Upgrading Road Efficiency (PURE) – FY 2023-2024, STP 491 Southern Main Road, La Brea, From Cochrane to Dunlop Roundabout [Road Works] | Jusamco Pavers Ltd. | $3,788,358.75 |
| 54 | 17/10/24 | STP 490- 23/24 | Programme for Upgrading Road Efficiency (PURE) – FY 2023-2024, STP 490 Oropouche Road, from South Trunk Road to Fyzabad Road | Seereeram Bros. Limited | $2,805,474.38 |
| 55 | 17/10/24 | GW 1171- 23/24 | Programme for Upgrading Road Efficiency (PURE) – FY 2023-2024, GW 1171 Tragarete Road, from Gray Street to Roxy Roundabout [Road Rehabilitation] | Kall Co Limited | $2,156,700.88 |
| 56 | 17/10/24 | GE 665- 23/24 | Programme for Upgrading Road Efficiency (PURE) – FY 2023-2024, GE 665- 23/24 project, Blanchiesseuse Road, from EMR, Ch 15+700 to 17+000 [Roadworks] | Kall Co Limited | $2,497,955.63 |
| 57 | 10/11/2024 | GW 1176-23/24 | Volumetric Surveying Services- Mendoza Road | Surveying Trinidad and Tobago Limited | Day Rate: $6,500 Line M. Rate: 10.00 |
| 58 | 10/11/2024 | VW 578-23/24 | Rushworth Street [Road Rehabilitation] | Voltec Engineering & Services Ltd | Day Rate: $5,500 Line M. Rate: $9.00 |
| 59 | 10/11/2024 | STAD 382-23/24 | Cumuto Road, Package 2, [Patching] | Voltec Engineering & Services Ltd | Day Rate: $5,200 Line M. Rate: $9.25 |
| 60 | 10/11/2024 | STP 490-23/24 | Oropouche Road, Package 1, [Roadworks] | Voltec Engineering & Services Ltd | Day Rate: $5,200 Line M. Rate: $9.25 |
| 61 | 10/11/2024 | STAD 491- 23/24 | Southern Main Road, Cochrane to Dunlop Roundabout, Package 2, [Road Rehabilitation] | Voltec Engineering & Services Ltd | Day Rate: $5,200 Line M. Rate: $9.25 |
| 62 | 10/11/2024 | GW 1146- 23/24 | Alyce Glen Network [Road Rehabilitation] | Voltec Engineering & Services Ltd | Day Rate: $5,200 Line M. Rate: $9.25 |
| 63 | 10/11/2024 | GW 1158- 23/24 | Terracevale Road [Road Rehabilitation] | Voltec Engineering & Services Ltd | Day Rate: $5,200 Line M. Rate: $9.25 |
| 64 | 10/11/2024 | GW 1167-23/24 | St. Clair Avenue [Road Rehabilitation] | Voltec Engineering & Services Ltd | Day Rate: $5,200 Line M. Rate: $9.25 |
| 65 | 10/11/2024 | GW 1173-23/24 | La Sagress Road [Road Rehabilitation] | Voltec Engineering & Services Ltd | Day Rate: $5,200 Line M. Rate: $9.25 |
| 66 | 10/11/2024 | VW 571- 23/24 | M1 Tasker Road, Package 2 [Road Rehabilitation] | Total Project Solutions Limited | Day Rate: $4,600 Line M. Rate: $8.00 |
| 67 | 10/11/2024 | STP 492- 23/24 | Parrylands Main Road Ch 0+000 to 1+600 | Total Project Solutions Limited | Day Rate: $4,600 Line M. Rate: $8.00 |
| 68 | 10/11/2024 | STP 493-23/24 | Shearer Street & Associated Streets | Total Project Solutions Limited | Day Rate: $4,600 Line M. Rate: $8.00 |
| 69 | 10/11/2024 | STAD 381-23/24 | Cumuto Road, Package 1, [Patching] | Total Project Solutions Limited | Day Rate: $4,600 Line M. Rate: $8.00 |
| 70 | 10/11/2024 | GW 1184-23/24 | Don Miguel Road [Road Rehabilitation] | Total Project Solutions Limited | Day Rate: $4,600 Line M. Rate: $8.00 |
| 71 | 10/11/2024 | GW 1175-23/24 | Mt. D’or Road [Roadworks] | Total Project Solutions Limited | Day Rate: $4,600 Line M. Rate: $8.00 |
| 72 | 10/11/2024 | GW 1185- 23/24 | Boundary Road [Road Rehabilitation] | Total Project Solutions Limited | Day Rate: $4,600 Line M. Rate: $8.00 |
| 73 | 10/11/2024 | GW 1180- 23/24 | Valley View Network [Concrete, Drainage & Roadworks] | Total Project Solutions Limited | Day Rate: $4,600 Line M. Rate: $8.00 |
| 74 | 10/11/2024 | GE 652-23/24 | Sunrise Loop and College Avenue [Road Rehabilitation] | Total Project Solutions Limited | Day Rate: $4,600 Line M. Rate: $8.00 |
| 75 | 10/11/2024 | GE 663-23/24 | Balthazar Street [Roadworks] | Total Project Solutions Limited | Day Rate: $4,600 Line M. Rate: $8.00 |
| 76 | 10/11/2024 | VW 574-23/24 | Southern Main Road, Claxton Bay [Drainage and Roadworks] | APJR Consultancy Limited | Day Rate: $5,000 Line M. Rate: $9.80 |
| 77 | 10/11/2024 | VE 310-23/24 | Sisters Road, Package 1, [Roadworks] | APJR Consultancy Limited | Day Rate: $4,900 Line M. Rate: $9.10 |
| 78 | 10/11/2024 | STAD 389-23/24 | Eastern Main Road, Sangre Grande, Package 3, [Roadworks] | APJR Consultancy Limited | Day Rate: $4,850 Line M. Rate: $9.50 |
| 79 | 10/11/2024 | GW 1177-23/24 | Upper Fondes Amandes | APJR Consultancy Limited | Day Rate: $6,000 Line M. Rate: $10.00 |
| 80 | 10/11/2024 | GW 1154-23/24 | Newbury Hill Network [Road Rehabilitation] | APJR Consultancy Limited | Day Rate: $5,000 Line M. Rate: $10.50 |
| 81 | 10/11/2024 | GE 1147-23/24 | Beaupres Road [Roadworks] | APJR Consultancy Limited | Day Rate: $4,850 Line M. Rate: $9.00 |
| 82 | 10/11/2024 | GW 1172- 23/2 | Acono Road [Roadworks] | APJR Consultancy Limited | Day Rate: $4,850 Line M. Rate: $9.00 |
| 83 | 10/11/2024 | GE 654- 23/24 | Trincity Central Road [Road Rehabilitation] | APJR Consultancy Limited | Day Rate: $5,000 Line M. Rate: $9.00 |
| 84 | 10/11/2024 | GE 653-23/24 | Trincity Boulevard [Roadworks] | APJR Consultancy Limited | Day Rate: $4,850 Line M. Rate: $9.10 |
| 85 | 10/11/2024 | CR 706-23/24 | Edinburgh Road [Sectional Patching] | APJR Consultancy Limited | Day Rate: $4,900 Line M. Rate: $9.10 |
| 86 | 10/11/2024 | VE 309-23/24 | Naparima Mayaro Cornelio Street [Road Rehabilitation] | Complete Surveying Services Limited | Day Rate: $4,800 Line M. Rate: $9.00 |
| 87 | 10/11/2024 | STP 494- 23/24 | Southern Main Road, La Brea to Boodoosingh Road, Package 1 | Complete Surveying Services Limited | Day Rate: $5,000 Line M. Rate: $10.00 |
| 88 | 10/11/2024 | GW 1171- 23/24 | Tragarete Road [Road Rehabilitation] | Complete Surveying Services Limited | Day Rate: $5,000 Line M. Rate: $12.00 |
| 89 | 10/11/2024 | GE 656-23/24 | Cumuto – Tamana Road Package 1 [Patching | Complete Surveying Services Limited | Day Rate: $4,600 Line M. Rate: $8.00 |
| 90 | 10/11/2024 | CR 705-23/24 | Eliza Avenue [Roadworks] | Complete Surveying Services Limited | Day Rate: $4,800 Line M. Rate: $9.00 |
| 91 | 10/11/2024 | GE 661-23/24 | Mission Road [Roadworks] | Trintoplan Consultants Limited | Day Rate: $4,600 Line M. Rate: $8.00 |
| 92 | 10/11/2024 | STP 488- 23/24 | Maria David Trace | Trintoplan Consultants Limited | Day Rate: $4,600 Line M. Rate: $8.00 |
| 93 | 10/11/2024 | GW 1169-23/24 | Cornelio Street [Road Rehabilitation] | Trintoplan Consultants Limited | Day Rate: $4,600 Line M. Rate: $8.00 |
| 94 | 10/11/2024 | GW 1166- 23/24 | Gloster Lodge Road [Road Rehabilitation] | Trintoplan Consultants Limited | Day Rate: $4,600 Line M. Rate: $8.00 |
| 95 | 10/11/2024 | GW 1150- 23/24 | Moka Street [Roadworks] | Trintoplan Consultants Limited | Day Rate: $4,600 Line M. Rate: $8.00 |
| 96 | 10/11/2024 | GW 1156-23/24 | Rainbow Ridge [Road Rehabilitation] | Trintoplan Consultants Limited | Day Rate: $4,600 Line M. Rate: $8.00 |
| 97 | 10/11/2024 | CR 704-23/24 | Hummingbird Drive & Casia Boulevard [Road Rehabilitation] | Trintoplan Consultants Limited | Day Rate: $4,600 Line M. Rate: $8.00 |
| 98 | 10/08/2024 | Supply and Delivery of Furniture and Equipment for the Los Bajos Youth Development Centre | COSL Office Supplies Limited | $233,448.19 | |
| 99 | 10/08/2024 | Supply and Delivery of Furniture and Equipment for the Laventille Youth Development Centre | COSL Office Supplies Limited | $287,922.94 | |
| 100 | 10/08/2024 | Supply and Delivery of Furniture and Equipment for the California Youth Development Centre | Galt and Littlepage Limited | $191,424.38 | |
| 101 | 10/04/2024 | Provision of Security Services at Victoria Court, Port of Spain, Supply and Servicing of Public Toilet | Allied Security Limited | $1,200.00 per hour | |
| 102 | 10/04/2024 | Provision of Security Services at Victoria Court, Port of Spain, One (1) Unarmed Officer (p.m) | Allied Security Limited | $66.00 per hour | |
| 103 | 10/04/2024 | Provision of Security Services at Victoria Court, Port of Spain, One (1) Unarmed Officer (a.m) | Allied Security Limited | $33.00 per hour | |
| 104 | 10/04/2024 | Provision of Security Services at Victoria Court, Port of Spain, One (1) Unarmed Officer (a.m) | Allied Security Limited | $33.00 per hour | |
| 105 | 10/04/2024 | Provision of Security Services at Victoria Court, Port of Spain, One (1) Armed Officer (p.m) | Allied Security Limited | $104.00 per hour | |
| 106 | 10/04/2024 | Provision of Security Services at Victoria Court, Port of Spain, One (1) Armed Officer (a.m) | Allied Security Limited | $52.00 per hour | |
| 107 | 10/04/2024 | Provision of Security Services at Victoria Court, Port of Spain, One (1) Armed Officer (a.m) | Allied Security Limited | $52.00 per hour | |
| 3RD QUARTER OF 2024 | |||||
| 1 | 2024-09-26 | 69/24 | RFP for Rehabilitation Works along the St. Joseph River, Narine Trace, Curepe | Ashsingh General Contractors Limited | $ 2,480,808.83 |
| 2 | 2024-09-26 | 68/24 | RFP for Rehabilitation Works to Tributary to San Juan River off Bridge Road, Aranguez | N&N Agency Ltd | $ 2,083,347.56 |
| 3 | 2024-09-26 | MOWT-DHO-NIPDEC-08/14/68 | RFP for Rehabilitation Works along the Malik River Upstream EMR/ Churchill Roosevelt Highway link Road, Morvant | Yaztel General Contractors Limited | $ 1,776,870.56 |
| 4 | 2024-09-26 | MOWT-DHO-NIPDEC-08/14/70 | RFP for Rehabilitation Works along the Champs Fleurs Main Drain, Champ Fleurs | Yaztel General Contractors Limited | $ 2,487,928.78 |
| 5 | 2024-09-26 | MOWT-DHO-NIPDEC-08/14/59 | RFP for Clearing and Desilting of the Couva River Mouth | Raldon Construction Company Limited | $ 16,898,062.50 |
| 6 | 2024-09-26 | MOWT-DHO-NIPDEC-08/14/64 | RFP for Rehabilitation Works along the Santa Anna Ravine, Off Elizabeth Parkway, St. Joseph | Ricky Raghunanan Ltd | $ 2,058,872.06 |
| 7 | 2024-09-26 | MOWT-DHO-NIPDEC-08/14/61 | RFP for Rehabilitation Works along the Petit Valley Ravine, U/S Morne Coco Road, Petit Valley | Ricky Raghunanan Ltd | $ 1,692,937.13 |
| 8 | 2024-09-26 | MOWT-DHO-NIPDEC-08/14/66 | RFP for Construction of a Reinforced Concrete pile walls along the Rio Negro River at #225 Siparia Old Road, Avocat Village, Fyzabad | Yaztel General Contractors Limited | $ 2,748,570.48 |
| 9 | 2024-09-26 | MOWT-DHO-NIPDEC-08/14/62 | Rehabilitation Works along the Maraval River in the vicinity of Adam’s Bagels, Saddle Road, Maraval | Yaztel General Contractors Limited | $ 2,114,257.50 |
| 10 | 2024-09-26 | 67/24 | Construction of a Reinforced Concrete U-Section along Tributary to La Cuesa River at LP#5 Cemetery Road, Freeport | N&N Agency Ltd | $ 1,713,988.24 |
| 11 | 2024-09-26 | 66/24 | Rehabilitation Works along the Santa Cruz River, Guerra Road, Santa Cruz | N&N Agency Ltd | $ 1,692,937.13 |
| 12 | 2024-09-23 | VE 319-23/24 | Programme for Upgrading Road Efficiency (PURE) – FY 2023-2024, VE 319-23/24, 6th Company Circular Road, Off 6th Company Road [ Road Works] | L.C.B. Contractors Limited | $ 1,183,829.63 |
| 13 | 2024-09-23 | GW 1183-23/24 | Programme for Upgrading Road Efficiency (PURE) – FY 2023-2024, GW 1183-23/24, Sweet Brair Road, Maraval Road [Road Rehabilitation] | Kall Co Ltd | $ 602,712.00 |
| 14 | 2024-09-23 | GW 1181-23/24 | Programme for Upgrading Road Efficiency (PURE) – FY 2023-2024, GW 1181-23/24, Sinanan Extension Road, Off Saddle Road [Drainage & Road Works] | L.C.B. Contractors Limited | $ 648,024.30 |
| 15 | 2024-09-23 | GW 1180-23/24 | Programme for Upgrading Road Efficiency (PURE) – FY 2023-2024, GW 1180-23/24, Valley View Network, Off Maracas Royal Road [Concrete, Drainage & Road Works] | Harry Persad & Sons Limited | $ 3,374,755.31 |
| 16 | 2024-09-25 | VW 579-23/24 | Programme for Upgrading Road Efficiency (PURE) – FY 2023-2024, VW 579-23/24, Guaracara Tabaquite 11.50 km [Culvert Stabilization & Associated Works] | Bluewave Construction Limited | $ 2,389,822.88 |
| 17 | 2024-09-25 | VW 573-23/24 | Programme for Upgrading Road Efficiency (PURE) – FY 2023-2024, VW 573-23/24, Papourie Road 13.80 km, [Slope Stabilization & Associated Works] | Paras Singh General Contractors Ltd | $ 6,298,256.25 |
| 18 | 2024-09-25 | VW 572-23/24 | Programme for Upgrading Road Efficiency (PURE) – FY 2023-2024, VW 572-23/24, Manahambre Road 2.30 km, [Slope Stabilization & Associated Works] | L.C.B. Contractors Limited | $ 1,827,640.24 |
| 19 | 2024-09-25 | VE 318-23/24 | Programme for Upgrading Road Efficiency (PURE) – FY 2023-2024, VE 318-23/24, Naparima Mayaro Road 30.40 km, Tableland, [Slope Stabilization & Associated Works] | Jeremy Joseph Construction Co. Limited | $ 3,368,481.19 |
| 20 | 2024-09-23 | STP 493-23/24 | Programme for Upgrading Road Efficiency (PURE) – FY 2023-2024, STP 493-23/24, Shearer Street & Associated Streets, Off S.S. Erin Road, Los Bajos [Road Rehabilitation] | Kall Co Ltd | $ 2,569,897.69 |
| 21 | 2024-09-23 | STP 492-23/24 | Programme for Upgrading Road Efficiency (PURE) – FY 2023-2024, STP 492-23/24, Parrylands Main Road, Off Southern Main Road, Guapo, Between Ch. 0+000 to Ch. 1+600, [Road Rehabilitation] | Junior Sammy Contractors Limited | $ 3,423,598.20 |
| 22 | 2024-09-25 | GW 1186-23/24 | Programme for Upgrading Road Efficiency (PURE) – FY 2023-2024, GW 1186-23/24, Braemar Road, Off Coblentz Avenue [Road Works] | Kall Co Ltd | $ 801,640.13 |
| 23 | 2024-09-07 | 106/24 | Supply and Installation Temporary Hoarding at Victoria Court, 81-84 Queen Street, Port of Spain | AAM Construction Ltd | $ 198,000.00 |
| 24 | 2024-08-28 | 367 | Supply and Installation of one (1) 36000 BTU Split Air Conditioning Unit serving the Mezzanine Floor South; and a 25T DX Split Unit serving the Ground Floor South at the Industrial Court of Trinidad and Tobago | Coleman Supplies and Services Ltd | $ 418,150.14 |
| 25 | 2024-08-29 | FY 2023-2024, GW 1173-23/24 | Programme for Upgrading Road Efficiency (PURE) – FY 2023-2024, GW 1173-23/24, La Sagesse Road, Off Saddle Road, Santa Cruz [Road Rehabilitation] | Junior Sammy Contractors Limited | $ 2,180,852.44 |
| 26 | 2024-08-29 | FY 2023-2024, GW 1172-23/24 | Programme for Upgrading Road Efficiency (PURE) – FY 2023-2024, GW 1172-23/24, Acono Road, Off Maracas Royal Road [Road Works] | Coosal's Construction Company Limited | $ 2,173,970.70 |
| 27 | 2024-08-29 | FY 2023-2024, GW 1167-23/24 | Programme for Upgrading Road Efficiency (PURE) – FY 2023-2024, GW 1167-23/24, St. Clair Avenue, Off Queen’s Park Savannah [Road Rehabilitation] | Coosal's Construction Company Limited | $ 1,899,964.69 |
| 28 | 2024-08-29 | FY 2023-2024, GW 1166-23/24 | Programme for Upgrading Road Efficiency (PURE) – FY 2023-2024, GW 1166-23/24, Gloster Lodge Road, Off Belmont Circular Road [Road Rehabilitation] | Vigai And Vijay Contracting Company Limited | $ 1,028,647.13 |
| 29 | 2024-08-29 | FY 2023-2024, GE 664-23/24 | Programme for Upgrading Road Efficiency (PURE) – FY 2023-2024, GE 664-23/24, Warren Street, From Eastern Main Road to Gordon Street [Road Works] | Vigai And Vijay Contracting Company Limited | $ 1,200,740.06 |
| 30 | 2024-08-29 | FY 2023-2024, GE 663-23/24 | Programme for Upgrading Road Efficiency (PURE) – FY 2023-2024, GE 663-23/24, Balthazar Street, From Eastern Main Road to Achong Trace [Road Works] | Harry Persad & Sons Limited | $ 1,276,326.56 |
| 31 | 2024-08-29 | FY 2023-2024, GE 662-23/24 | Programme for Upgrading Road Efficiency (PURE) – FY 2023-2024, GE 662-23/24, St. Michael Road, Tacarigua [Road Works] | Seereeram Bros Limited | $ 927,090.57 |
| 32 | 2024-08-29 | FY 2023-2024, GE 661-23/24 | Upgrading Road Efficiency (PURE) – FY 2023-2024, GE 661-23/24, Mission Road, Five Rivers [Road Works] | Harry Persad & Sons Limited | $ 932,289.19 |
| 33 | 2024-08-29 | FY 2023-2024, GW 1175-23/24 | Programme for Upgrading Road Efficiency (PURE) – FY 2023-2024, GW 1175-23/24, Mt D’or Road, Off Eastern Main Road, Mt. D’or [Road Works] | Harry Persad & Sons Limited | $ 2,459,964.38 |
| 34 | 2024-08-29 | FY 2023-2024, GW 1174-23/24 | Programme for Upgrading Road Efficiency (PURE) – FY 2023-2024, GW 1174-23/24, Sixth Drive, Off Mt D’or Road [Road Works] | L.C.B. Contractors Limited | $ 712,249.31 |
| 35 | 2024-08-29 | FY 2023-2024, GE 654-23/24 | Programme for Upgrading Road Efficiency (PURE) – FY 2023-2024, GE 654-23/24, Trincity Central Road, From Eastern Main Road to Trincity Roundabout [Road Rehabilitation] | Junior Sammy Contractors Limited | $ 2,263,727.81 |
| 36 | 2024-08-29 | FY 2023-2024, GE 653-23/24 | Programme for Upgrading Road Efficiency (PURE) – FY 2023-2024, GE 653-23/24, Trincity Boulevard, From Cane Farm Road to Dinsley Main Road [Road Works] | Seereeram Bros Limited | $ 2,121,539.06 |
| 37 | 2024-08-29 | FY 2023-2024, GE 652-23/24 | Programme for Upgrading Road Efficiency (PURE) – FY 2023-2024, GE 652-23/24, Sunrise Loop & College Avenue, Off Trincity Central Road [Road Works] | Coosal's Construction Company Limited | $ 664,172.44 |
| 38 | 2024-08-29 | FY 2023-2024, GW 1165-23/24 | Programme for Upgrading Road Efficiency (PURE) – FY 2023-2024, GW 1165-23/24, Manda Terrace, Off St. Francois Valley Road, Belmont [Slope Stabilization & Associated Works] | Trinidad And Tobago Innovative Contractors Limited | $ 1,015,158.38 |
| 39 | 2024-08-29 | FY 2023-2024, STAD 390-23/24 | Programme for Upgrading Road Efficiency (PURE) – FY 2023-2024, STAD 390-23/24, LP# 167 Paria Main Road [Slope Stabilization & Associated Works] | Maraj Hill General Contractors Company Limited | $ 1,758,821.63 |
| 40 | 2024-08-29 | FY 2023-2024, CR 707-23/24 | Programme for Upgrading Road Efficiency (PURE) – FY 2023-2024, CR 707-23/24, Grand Couva Road, 12.5 km [Slope Stabilization & Associated Works] | Jeremy Joseph construction co. Limited | $ 5,785,547.63 |
| 41 | 2024-08-29 | FY 2023-2024, GW 1156-23/24 | Programme for Upgrading Road Efficiency (PURE) – FY 2023-2024, GW 1156-23/24, Rainbow Ridge, Off Terracevale Road [Drainage & Road Works] | Kall Co Ltd | $ 2,019,352.50 |
| 42 | 2024-08-29 | FY 2023-2024, STAD 388-23/24 | Programme for Upgrading Road Efficiency (PURE) – FY 2023-2024, STAD 388-23/24, Eastern Main Road, Sangre Grande, Between Ch. 6+900 to Ch. 8+000, [Drainage & Concrete Works] | Sloane Services Limited | $ 3,661,143.75 |
| 43 | 2024-08-29 | FY 2023-2024, STAD 387-23/24 | Programme for Upgrading Road Efficiency (PURE) – FY 2023-2024, STAD 387-23/24, Eastern Main Road, Sangre Grande, Between Ch. 6+500 to Ch. 6+890, [Drainage & Concrete Works] | Carl Company Limited | $ 1,168,818.75 |
| 44 | 2024-08-29 | FY 2023-2024, STAD 386-23/24 | the Programme for Upgrading Road Efficiency (PURE) – FY 2023-2024, STAD 386-23/24, Eastern Main Road, Sangre Grande, Between Ch. 6+650 to Ch. 6+800, [Drainage & Concrete Works] | Bishashco Enterprises Limited | $ 2,327,923.13 |
| 45 | 2024-08-29 | FY 2023-2024, STAD 385-23/24 | Programme for Upgrading Road Efficiency (PURE) – FY 2023-2024, STAD 384-23/24, Eastern Main Road, Sangre Grande, Between Ch. 6+000 to Ch. 6+630, [Drainage & Concrete Works] | Top Aces Enterprises Limited | $ 1,477,698.75 |
| 46 | 2024-08-29 | FY 2023-2024, STAD 384-23/24 | Programme for Upgrading Road Efficiency (PURE) – FY 2023-2024, STAD 384-23/24, Eastern Main Road, Sangre Grande, Between Ch. 5+780 to Ch. 6+250, [Drainage & Concrete Works] | Premium maintenance & repairs co. Ltd. | $ 3,358,327.50 |
| 47 | 2024-08-29 | FY 2023-2024, STAD 383-23/24 | Programme for Upgrading Road Efficiency (PURE) – FY 2023-2024, STAD 383-23/24, Little Coora Road, Off Cumuto Road, Near Bridge at Ch. 2+700, [Drainage Works] | N&N Agency Ltd | $ 662,000.63 |
| 48 | 2024-08-07 | MOWT (PURE) Ref: 4/11/10 | Supply and Installation of Twenty-Four (24) Helical Piles at Lengua Road | Pfwi Engineering Services Ltd | $ 648,303.48 |
| 49 | 2024-08-07 | FY 2023-2024, GW 1177 – 23/24 | Programme for Upgrading Road Efficiency (PURE) – FY 2023-2024, GW 1177 – 23/24, Upper Fondes Amandes [Roadworks] | Kall Co Ltd | $ 1,255,320.00 |
| 50 | 2024-08-07 | FY 2023-2024, GW 1176 – 23/24 | Programme for Upgrading Road Efficiency (PURE) – FY 2023-2024, GW 1176 – 23/24, Mendoza Road [Road Works] | Coosal's Construction Company Limited | $ 1,225,298.25 |
| 51 | 2024-08-07 | FY 2023-2024, GW 1162 – 23/24 | Programme for Upgrading Road Efficiency (PURE) – FY 2023-2024, GW 1162 – 23/24, Small Street [Drainage, Concrete & Road Works] | Harry Persad & Sons Limited | $ 2,037,420.00 |
| 52 | 2024-08-07 | FY 2023-2024, GW 1158 – 23/24 | Programme for Upgrading Road Efficiency (PURE) – FY 2023-2024, GW 1158 – 23/24, Terracevale Road [Road Works] | L.c.b. Contractors limited | $ 825,412.50 |
| 53 | 2024-08-07 | FY 2023-2024, GW 1157 – 23/24 | Programme for Upgrading Road Efficiency (PURE) – FY 2023-2024, GW 1157 – 23/24, Sunset Drive [Road Works] | Seereeram Bros Limited | $ 1,317,597.19 |
| 54 | 2024-08-07 | FY 2023-2024, GW 1154 – 23/24 | Programme for Upgrading Road Efficiency (PURE) – FY 2023-2024, GW 1154 – 23/24, Newbury Hill Network [Road Works] | Harry Persad & Sons Limited | $ 1,975,916.25 |
| 55 | 2024-08-07 | FY 2023-2024, GW 1153 – 23/24 | the Programme for Upgrading Road Efficiency (PURE) – FY 2023-2024, GW 1153 – 23/24, Neckles Drive [Drainage & Road Works] | Kall Co Ltd | $ 1,450,845.00 |
| 56 | 2024-08-07 | FY 2023-2024, GW 1164 – 23/24 | Programme for Upgrading Road Efficiency (PURE) – FY 2023-2024, GW 1164 – 23/24, Hamil-Smith Street, Off Eastern Main Road, Success, Laventille [Road Rehabilitation] | Coosal's Construction Company Limited | $ 390,267.90 |
| 57 | 2024-08-07 | FY 2023-2024, GW 1163 – 23/24 | Programme for Upgrading Road Efficiency (PURE) – FY 2023-2024, GW 1163 – 23/24, Boissiere Lane and Extension, Off Belmont Valley Road [Road Works] | Vigai And Vijay Contracting Company Limited | $ 414,519.19 |
| 58 | 2024-08-07 | FY 2023-2024, GW 1161 – 23/24 | Programme for Upgrading Road Efficiency (PURE) – FY 2023-2024, GW 1161 – 23/24, Off Sawmill Avenue, Morvant, [Road Rehabilitation] | Harry Persad & Sons Limited | $ 589,359.38 |
| 59 | 2024-08-07 | FY 2023-2024, GW 1160 – 23/24 | the Programme for Upgrading Road Efficiency (PURE) – FY 2023-2024, GW 1160 – 23/24, Comprehensive Road, Off Coconut Drive, Morvant, [Road Rehabilitation] | L.C.B. Contractors Limited | $ 325,784.25 |
| 60 | 2024-08-07 | FY 2023-2024, GW 1159 – 23/24 | Programme for Upgrading Road Efficiency (PURE) – FY 2023-2024, GW 1159 – 23/24, Caimite Street, Off Busby Street Morvant [Road Rehabilitation] | Vigai And Vijay Contracting Company Limited | $ 494,826.75 |
| 61 | 2024-08-07 | FY 2023-2024, GW 1155 – 23/24 | the Programme for Upgrading Road Efficiency (PURE) – FY 2023-2024, GW 1155 – 23/24, Palm Drive Road, [Road Rehabilitation] | L.C.B. Contractors Limited | $ 323,971.31 |
| 62 | 2024-08-07 | FY 2023-2024, GW 1152 – 23/24 | the Programme for Upgrading Road Efficiency (PURE) – FY 2023-2024, GW 1152 – 23/24, Off Sunset Drive Bayshore, [Road Rehabilitation] | Harry Persad & Sons Limited | $ 254,182.50 |
| 63 | 2024-08-07 | FY 2023-2024, GW 1151 – 23/24 | Programme for Upgrading Road Eifficiency (PURE)- FY 2023-2024 GW 1151 - 23/24, Gulf View Drive, off La Horquette Branch Road [Road Rehabilitation Works] | Kall Co Ltd | $ 548,336.25 |
| 64 | 2024-08-06 | FY 2023-2024, GW 1187 – 23/24 | Programme for Upgrading Road Efficiency – FY 2023-2024, GW 1187 – 23/24, Blue Basin Road [Road Rehabilitation Works, Package 2] | Kall Co Ltd | $ 712,490.63 |
| 65 | 2024-07-24 | FY 2023-2024, VW 578 – 23/24 | Programme for Upgrading Road Efficiency – FY 2023-2024, VW 578 – 23/24, Rushworth Street [Road Rehabilitation] | Junior Sammy Contractors Limited | $ 1,394,786.25 |
| 66 | 2024-07-24 | FY 2023-2024, VW 577 – 23/24 | Programme for Upgrading Road Efficiency – FY 2023-2024, VW 577 – 23/24, Corinth Link Road [Road Rehabilitation] | Harry Persad & Sons Limited | $ 999,776.25 |
| 67 | 2024-07-24 | FY 2023-2024, VW 576 – 23/24 | Programme for Upgrading Road Efficiency – FY 2023-2024, VW 576 – 23/24, Peterloo Road [Road Rehabilitation] | L.C.B Contractors Limited | $ 1,340,781.75 |
| 68 | 2024-07-24 | FY 2023-2024, VW 575 – 23/24 | Programme for Upgrading Road Efficiency – FY 2023-2024, VW 575 – 23/24, Sunset Avenue [Road Rehabilitation] | Seereeram Bros Limited | $ 1,799,077.50 |
| 69 | 2024-07-24 | FY 2023-2024, STP 489 – 23/24 | Programme for Upgrading Road Efficiency – FY 2023-2024, STP 489 – 23/24, Sunset Avenue [Roadworks | General Earth Movers Limited | $ 1,026,737.66 |
| 70 | 2024-07-23 | FY 2023-2024, GW 1176 – 23/24 | Programme for Upgrading Road Efficiency – FY 2023-2024, GW 1176 – 23/24, Mendoza Road (Drainage and Roadworks) | Coosal's Construction Company Limited | $ 1,225,298.25 |
| 71 | 2024-07-23 | FY 2023-2024, GW 1177 – 23/24 | Programme for Upgrading Road Efficiency – FY 2023-2024, GW 1177 – 23/24, Upper Fondes Amandes (Roadworks) | Kall Co Ltd | $ 1,255,320.00 |
| 72 | 2024-07-23 | MOWT-DHO-NIPDEC- 08/14/57 | Construction of a Reinforced Concrete Wall Along the San Juan River at EP #53 Saddle Road, San Juan | Ashsingh General Contractors Limited | $ 2,451,839.57 |
| 73 | 2024-07-23 | MOWT-DHO-NIPDEC- 08/14/54 | Rehabilitation Works along Ramkhalia Main Drain, Southern Main Road, Rousillac | Yazel General Contractors Limited | $ 3,369,231.11 |
| 74 | 2024-07-23 | MOWT-DHO-NIPDEC- 08/14/58 | Rehabilitation Works along La Cuesa River, Alongside Northbound Ramp, Freeport Overpass | Jeremy Joseph Construction Co. Limited | $ 2,162,741.63 |
| 75 | 2024-07-23 | MOWT-DHO-NIPDEC- 08/14/55 | Construction of Reinforced Concrete Wall along the Cunupia River off Ramdhularie Lane, Southern Main Road Cunupia | Jeremy Joseph Construction Co. Limited | $ 3,463,057.13 |
| 76 | 2024-07-23 | MOWT-DHO-NIPDEC- 08/14/56 | Construction of a Reinforced Concrete U-Section Along Lallan River from Egypt Trace to Jerningham Railway Road, Endeavour | N&N Agency Ltd | $ 4,541,360.79 |
| 77 | 2024-07-23 | MOWT-DHO-NIPDEC-08/14/53 | Construction of a Reinforced Concrete Wall Along Cap De Ville River at #1 Cemetery Block Road, Off Chunilal Road, Cap De Ville, Point Fortin. | N&N Agency Ltd | $ 2,750,628.38 |
| 78 | 2024-07-01 | NWSTP 02/2023 | Dispute Avoidance/ Adjudication Board (DAAB)- DAAB Agreement- Goldsborough Treatment Plant, Trinidad | Tarsha Simon | $ 924,000.00 |
| 79 | 2024-07-01 | NWSTP 02/2023 | For the Design Build for the Refurbishment of the Water Treatment Plant and Equipment at Goldsborough, Trinidad | Toshiba Water Solutions America Inc | $ 49,139,787.87 |
| 80 | 2024-07-01 | NWSTP 03/2023, Lot 4 | For the Design Build for the Refurbishment of the Water Treatment Plant and Equipment at Navet, Trinidad | Toshiba Water Solutions America Inc | $ 32,989,585.27 |
| 81 | 2024-07-01 | NWSTP 03/2023, Lot 3 | For the Design Build for the Refurbishment of the Water Treatment Plant and Equipment at Guanapo, Trinidad | Toshiba Water Solutions America Inc | $ 44,488,014.63 |
| 82 | 2024-07-01 | NWSTP 03/2023, Lot 2 | For the Design Build for the Refurbishment of the Water Treatment Plant and Equipment at Freeport, Trinidad | Toshiba Water Solutions America Inc | $ 17,111,841.31 |
| 83 | 2024-07-01 | NWSTP 03/2023, Lot 1 | For the Design Build for the Refurbishment of the Water Treatment Plant and Equipment at Chatam, Trinidad | Toshiba Water Solutions America Inc | $ 31,891,753.52 |
| 84 | 2024-07-01 | NWSTP 03/2023, Lot 4 | Dispute Avoidance/ Adjudication Board (DAAB)- DAAB Agreement- Navet Water Treatment Plant, Trinidad | Tarsha Simon | $ 924,000.00 |
| 85 | 2024-07-01 | NWSTP 03/2023, Lot 3 | Dispute Avoidance/ Adjudication Board (DAAB)- DAAB Agreement- Guanapo Water Treatment Plant, Trinidad | Tarsha Simon | $ 924,000.00 |
| 86 | 2024-07-01 | NWSTP 03/2023, Lot 2 | Dispute Avoidance/ Adjudication Board (DAAB)- DAAB Agreement- Freeport Water Treatment Plant, Trinidad | Tarsha Simon | $ 924,000.00 |
| 87 | 2024-07-01 | NWSTP 03/2023, Lot 1 | Dispute Avoidance/ Adjudication Board (DAAB)- DAAB Agreement- Chatham Water Treatment Plant, Trinidad | Tarsha Simon | $ 924,000.00 |
| 2ND QUARTER OF 2024 | |||||
| 1 | 2024-06-17 | Letter of Award issued - Contractor to sign contract | STAD 380 – 23/24, Manzanilla Mayaro Road [Rehabilitation / Reconstruction Works – Package 10 | Carib Asphalt Pavers Limited | $12,062,778.75 |
| 2 | 2024-06-17 | Letter of Award issued - Contractor to sign contract | STAD 379 – 23/24, Manzanilla Mayaro Road [Rehabilitation / Reconstruction Works – Package 9, Chainage 7+414 to 8+360 | Carib Asphalt Pavers Limited | $12,087,095.63 |
| 3 | 2024-06-06 | Letter of Award issued - Contractor to sign contract | Design, Supply and Installation of a Fire Safety System at NIPDEC’s C50 Building | Safety Plus Ltd | $1,610,346.38 |
| 4 | 2024-06-20 | Letter of Award issued - Contractor to sign contract | VE 308 23/24, Moruga Road, Chainage 16+200 | Bluewave Construction Limited | $1,389,495.94 |
| 5 | 2024-06-20 | Letter of award issued - Contractor to sign contract | VE 307 23/24, Moruga Road, Chainage 13+950 | Vee's Enterprises Limited | $2,671,979.06 |
| 6 | 2024-06-20 | PURE 13/24 | VE 306 23/24, Moruga Road, Chainage 5+400 | Patrick Gordon's Construction Limited | $1,492,295.07 |
| 7 | 2024-06-17 | PURE 12/24 | STAD 377 – 23/24, Manzanilla Mayaro Road [Rehabilitation / Reconstruction Works – Package 7, Chainage 5+360 to 6+360] | Kall Co Ltd | $11,600,696.25 |
| 8 | 2024-06-17 | PURE 15/24 | STAD 378 – 23/24, Manzanilla Mayaro Road [Rehabilitation / Reconstruction Works – Package 8, Chainage 6+360 to 7+414] | Coosal's Construction Company Limited | $11,541,471.98 |
| 9 | 2024-06-17 | PURE 14/24 | STAD 376 – 23/24, Manzanilla Mayaro Road [Rehabilitation / Reconstruction Works – Package 6, Chainage 4+360 to 5+360] | Coosal's Construction Company Limited | $11,069,188.76 |
| 10 | 2024-04-05 | 230724 | Supply and Installation of Four (4) 20T, complete VRF Split Air Conditioning Units at the Naparima Bowl | Industrial Electrical Services Ltd | $1,209,120.00 |
| 11 | 2024-04-11 | 230724 | For the Provision of Construction Supervision and FIDIC Services for the NWSTP- Package 3- Freeport, Navet and Chatham. | Beston Consulting Limited | 5.16% |
| 12 | 2024-04-11 | 230724 | For the Provision of Construction Supervision and FIDIC Engineering Services for the NWSTP- Package 2- Santa Cruz, North Oropouche and Guanapo | Beston Consulting Limited | 5.16% |
| 13 | 2024-04-11 | 61/24 | Provision of Construction Supervision and FIDIC Engineering Services for the NWSTP – Package 1 – Goldsborough Tobago | Lauriston Lewis Associates Ltd. | 7.20% |
| 14 | 2024-05-20 | 24/11/2023 | Supply, Installation and Commissioning of Three (3) Air Conditioning Units at Cipriani College of Labour and Cooperative Studies, Valsayn Campus | Peake Technologies Limited | $249,331.50 |
| 15 | 2024-05-21 | 58/24 | To Provide Design-Build Services for the Construction of a Shopping Centre at No. 43 Independence Square, Port of Spain | Yorke Structures Limited | $24,751,188.15 |
| 16 | 2024-04-19 | 52/24 | For the Provision of Landscaping Services at NIPDEC’s Chaguaramas Warehouse, located at First Avenue North, Chaguaramas. | Europa (Trinidad and Tobago) Limited | $240,000.00 |
| 17 | 2024-04-09 | For the Supply of Non-Pharmaceutical Supplies 2023-2025 | RD Global Limited | $3,434,430.00 | |
| 18 | 2024-04-12 | For the Supply of Non-Pharmaceutical Supplies 2023-2025 | The Medical Supply Co. (Caribbean) Ltd | $17,150,000.00 | |
| 19 | 2024-05-19 | 63/23 | The Decommissioning, Supply and Installation of Existing AC at New Wing Serving the First Floor South and the First Floor New Wing at the Trinidad and Tobago Forensic Science Centre | R&R Aircondition Limited | $184,696.88 |
| 20 | 2024-04-05 | The opening of the 2023/2025 Pharmaceutical Tender Period of Non-Pharmaceutical Supplies | Eye See You Ophthalmic and Medical Supplies Ltd | $1,791,280.00 | |
| 1ST QUARTER OF 2024 | |||||
| 26 | 2024-03-26 | 188 | For Design Consultancy Services for the Structural Assessment and Replacement of Crawler Lifts at The National Library and Information Systems Authority (NALIS) Building | Alvair Limited | $493,681.55 |
| 21 | 2024-07-02 | MOWT-DHO-NIPDEC-08/14/47 | Construction of a Reinforced Concrete Wall along Cunapo River, Eastern Main Road, Sangre Grande | Carl Company Limited | $ 3,518,039.25 |
| 22 | 2024-07-02 | DD-NIPDEC-08/14/45 | Construction of Reinforced Concrete Wall along Mausica River in the Vicinity of the Basketball Court on Mendez Trace, Arima | Arion Contractors Limited | $ 2,612,677.96 |
| 23 | 2024-07-02 | MOWT-DHO-NIPDEC-08/14/44 | Construction of a Reinforced Concrete Wall along Petit Valley Ravine, D/S Morne Coco Road, Petit Valley | R.B.M.R Construction Company Limited | $ 3,732,819.75 |
| 24 | 2024-07-02 | MOWT-DHO-NIPDEC-08/14/43 | Construction of a Reinforced Concrete Wall along Aripo River, LP#58, Carib Circular, La Platta Gardens | Carl Company Limited | $ 4,142,172.38 |
| 25 | 2024-07-02 | MOWT-DHO-NIPDEC-08/14/42 | Construction of a Reinforced Concrete Wall along the San Juan River, Saddle Road, Lower Santa Cruz | Arion Contractors Limited | $ 3,908,860.31 |
| 27 | 2024-07-03 | N/A | For the Provision of Elevator Maintenance and Servicing Works at the NIPDEC Central Stores Warehouse located at Airways Drive, Chaguaramas. | R.B.P. Lifts Limited | $99,458.39 |
| 28 | 2024-05-03 | N/A | For Decommissioning, Supply and Installation of New A/C Units at NIPDEC’s Head Office | Peake Technologies Limited | $218,913.75 |
| 29 | 2024-01-03 | 185 | For the Outfitting of Dormitories for the Relocation of Two (2) Companies of the Second Infantry Battalion of the Trinidad and Tobago Regiment Camp La Romain | Metal Designs & Concepts Limited (MD-CUM) | $1,422,722.37 |
| 30 | 2024-01-03 | N/A | For the Provision of Electrical Upgrade Works at the NIPDEC Chaguaramas Warehouse Complex | Power Tech Electrical Services Company Limited | $618,270.92 |
| 31 | 2024-02-26 | 38/24 | For Design Consultancy Services for the Integrated Logistics Support Facility at the Trinidad and Tobago Coast Guard, Heliport Base | One Ten Architects and Planners Limited | $ 1,010,000.00 |
| 4TH QUARTER OF 2023 | |||||
| 32 | 2023-10-16 | VW 567-22/23 | LP#88 Mayaro Rd. Mayo (Slope Stabilization & Associated Works) | Shasac Enginnering & Const. Services Ltd. | $ 2,929,608.00 |
| 33 | 2023-10-10 | DD-NIPDEC-08/14/34 | Rahabilitation Works along the St. Ann's River behind Pizza Boys | Yaztel General Contractors Ltd. | $ 2,788,761.94 |
| 34 | 2023-10-10 | MOWT-DHO-NIPDEC-08/14/31 | Const. Reinforce Concrete Wall along the Cunupia River, Manzana Drive | Yaztel General Contractors Ltd. | $ 2,641,072.50 |
| 35 | 2023-10-10 | DD-NIPDEC-08/14/36 | Const. Reinforce Concrete Wall along Arima River off Trisha Av.Mandalay G'dns | Ricky Raghunanan Ltd. | $ 4,212,858.38 |
| 36 | 2023-10-10 | MOWT-DHO-NIPDEC-08/14/30 | Const. Reinforce Concrete Wall along Simeon Ravine, Sparrow Drive Ext. P/Valley | Ricky Raghunanan Ltd. | $ 1,515,776.63 |
| 37 | 2023-09-10 | GW 1143-22/23 | Fort George (SS, DR&RWs) off George Cabral St. St. James (Slope Stabilisation) | R. Baldeosingh Services Ltd. | $ 1,637,624.07 |
| 38 | 2023-09-10 | CR 699-22/23 | Arena Road, Brazil (Concrete, Drtainage | Kelvin Sales & Marketing Ltd. | $ 1,164,895.88 |
| 39 | 2023-06-10 | GW 1121-22/23 | Laventille Ext. Rd, from St. Francois Valley rd to Mon Repos (Road Rehabilitation) | Harry Persad & Sons Ltd. | $ 1,068,395.53 |
| 40 | 2023-06-10 | GW 1113-22/23 | McCarthy Street, off Cantaro Ext. Saddle Road, Santa Cruz (Road Rehabilitation) | Harry Persad & Sons Ltd. | $ 549,054.00 |
| 41 | 2023-06-10 | GE 639-22/23 | Smart Street from Warren Street to Fraser Street (Road Rehabilitation) | Jusamco Pavers Ltd. | $ 1,337,707.80 |
| 42 | 2023-06-10 | GE 638-22/23 | Sellier Street from Frederick Street, Curepe (Road Rehabilitation) | Jusamco Pavers Ltd. | $ 1,861,509.38 |
| 43 | 2023-06-10 | VW 569-22/23 | SMR from Alice Street to Church Street, La Romaine (Road Rahabilitation) | Seereeram Bros Ltd. | $ 1,095,818.63 |
| 44 | 2023-06-10 | STAD 369-22/23 | KP Lands - La Platta Gardens, off EMR (Road Rehabilitation) | Seereeram Bros Ltd. | $ 1,353,305.25 |
| 45 | 2023-06-10 | STAD 368-22/23 | La Seiva Road from Toco Main Road to Foster Road (Road Rehabilitation) | Seereeram Bros Ltd. | $ 1,664,234.55 |
| 46 | 2023-06-10 | GW 1116-22/23 | Cantaro Extension, from Saddle Road to Maraj Trace (Road Rahabilitation) | Coosal's Construction Co. Ltd. | $ 1,910,280.49 |
| 47 | 2023-06-10 | GW 1059-22/23 | Fisher & Moore Avenue, off St. Ann's Road (Road Rehabilitation) | Coosal's Construction Co. Ltd. | $ 673,617.04 |
| 48 | 2023-06-10 | GW 1120-22/23 | Park Street, off Lady Young Road, Morvant (Road Rahabilitation) | Coosal's Construction Co. Ltd. | $ 414,879.30 |
| 49 | 2023-06-10 | GW 1127-22/23 | Almond Drive, off De Norbriga, Morvant (Road Rahabilitation) | LCB Contractors Ltd. | $ 619,801.88 |
| 50 | 2023-06-10 | Gw 1119-22/23 | Hirondelle Street, off Lady Yiunbg Road, Morvant (Road Rahabilitation) | LCB Contractors Ltd. | $ 924,325.88 |
| 51 | 2023-06-10 | GW 1115-22/23 | Hillscrest View, off La Canoe Rd., Saddle Rd, Santa Cruz (Road Works | LCB Contractors Ltd. | $ 1,507,949.44 |
| 52 | 2023-06-10 | GE 640-22/23 | North Coast Rd. from La Fillette to Blanchisseuse (Road Rehabilitation) | Kall Co. Ltd. | $ 1,712,205.00 |
| 53 | 2023-06-10 | GE 637-22/23 | Mahogany Drive, off Samaan Drive, Olton Road (Road Works) | Kall Co. Ltd. | $ 379,572.19 |
| 54 | 2023-06-10 | VW 568-22/23 | Hutchinson Drive, La Romaine (Road Works) | Kall Co. Ltd. | $ 530,100.45 |
| 55 | 2023-06-10 | STAD 371-22/23 | Ojoe Road, off Brierley Street, Sangre Grande (Road Rhabilitation) | Kall Co. Ltd. | $ 2,140,335.45 |
| 56 | 2023-06-10 | STAD 370-22/23 | Roads 1-5, off Ojoe Road, Sangre Grande (Road Rehabilitation) | Kall Co. Ltd. | $ 1,297,593.00 |
| 57 | 2023-06-10 | GW 1118-22/23 | Hillview Road, off 6th Av. Malick (Road Rehabilitation) | Kall Co. Ltd. | $ 1,242,802.69 |
| 58 | 2023-06-10 | GW 1114-22/23 | Grand Curacaye Rd, off Saddle Rd. Santa Cruz (Concrete, Drainage & Rd. Wks.) | Kall Co. Ltd. | $ 2,149,438.50 |
| 3RD QUARTER OF 2023 | |||||
| 59 | 13/9/2023 | VW 565-22/23 | Midas & Ersa Lane, Corinth Hills (Road Rehabilitation) | Harry Persad & Sons Ltd. | $ 1,006,103.25 |
| 60 | 13/9/2023 | VW 564-22/23 | Cipero Road, St. John's, St. John's Village (Road Rehabilitation) | Seereeram Bros Ltd. | $ 1,044,288.38 |
| 61 | 13/9/2023 | VW 563-22/23 | Pharoah Avenue, Ste. Madeline (Road Rehabilitation) | Jusamco Pavers Ltd. | $ 705,419.55 |
| 62 | 13/9/2023 | VW 562-22/23 | Bulbosa Drive, Orchid Gardens Pleasantville (Road Rehabilitation) | Seereeram Bros Ltd. | $ 755,179.43 |
| 63 | 13/9/2023 | VW 561-22/23 | Mossette Vale, Iverene Drive & Forrest Av., Cocoyea (Road Rehabilitation) | Jusamco Pavers Ltd. | $ 602,799.86 |
| 64 | 13/9/2023 | GW 1057-22/23 | Western Main Road Cocorite (Flood Alleviation Project) | Kall Co Ltd. | $ 3,649,806.91 |
| 65 | 09/05/2023 | GW 1100-22/23 | Shine Street, off Charles Street, POS (Road Rehabilitation) | Seereeram Bros Ltd. | $ 1,029,234.90 |
| 66 | 09/05/2023 | GW 1103-22/23 | Richmond Street, off Tragarete Road, POS (Road Rehabilitation) | Jusamco Pavers Ltd. | $ 1,262,434.39 |
| 67 | 09/05/2023 | GW 1104-22/23 | Sackville Street, off Wrightson Road, POS (Road Rehabilitation) | Kall Co. Ltd. | $ 1,048,828.28 |
| 68 | 09/05/2023 | VW 557-22/23 | Mahogany Av. From Pleasantvill Circ. To Coconut Blvd. (Road Rehab.) | Kall Co Ltd. | $ 1,005,184.13 |
| 69 | 09/05/2023 | VW 558-22/23 | Redwood Drive, off Cypre Boulevard (Road Rehabilitation) | General Earth Movers Ltd. | $ 512,263.13 |
| 70 | 09/05/2023 | VW 559-22/23 | Fabian Street, Vistabella (Road Rehabilitation) | Seereeram Bros Ltd. | $ 478,254.15 |
| 71 | 09/05/2023 | VW 560-22/23 | Lambie Street, Vistabella Spain (Road Rehabilitation) | Harry Persad & Sons Ltd. | $ 607,476.38 |
| 72 | 09/04/2023 | GW 1079-22/23 | La Horquette Valley Rd. off WMR. Glencoe (Slope Stab & Assoc. Wks) | Premium Maintenance & Repairs Co. Ltd. | $ 3,112,683.75 |
| 73 | 09/01/2023 | STAD 375-22/23 | Manzanilla Mayaro Road, Ch.3+720 to 4+360 (Rehab./Reconst. Package 5) | Kall Co Ltd. | $ 16,899,839.55 |
| 74 | 09/01/2023 | STAD 374-22/23 | Manzanilla Mayaro Road, Ch.2+300 to 3+060 (Rehab./Reconst. Package 3) | Namalco Construction Services Ltd. | $ 19,265,492.81 |
| 75 | 29/8/2023 | GE 633-22/23 | Priority Bus Route, Five Rivers, Arpouca 9Culvert Recon. & Assoc. Wks.) | Harry Persad & Sons Ltd. | $ 13,789,495.54 |
| 76 | 29/8/2023 | GW 1083-22/23 | North Coast Rd. 10.3km North Coast Rd. (Slope Stabilisation & Asoc. Wks) | R. Baldeosingh Services Ltd. | $ 8,638,459.09 |
| 77 | 24/8/2023 | VE 305-22/23 | Penal Rock Road 23.3km (Slope Stabilisation & Associated Works) | Vee's Enterprises Ltd. | $ 4,051,389.38 |
| 78 | 24/8/2023 | VW 556-22/23 | Naparima Mayaro Road LP#A129 (Slope Stabilisation & Associated Wks) | Gibraltar Consultants and Contractors Ltd. | $ 2,032,903.13 |
| 79 | 24/8/2023 | VE 303-22/23 | Penal Rock Road 24.5km (Slope Stabilisation & Associated Works) | General Earth Movers Ltd. | $ 2,080,000.94 |
| 80 | 24/8/2023 | VE 304-22/23 | Penal Rock Road 24km (Slope Stabilisation & Associated Works) | Bluewave Construction Ltd. | $ 2,124,762.75 |
| 81 | 21/8/2023 | GE 635-22/23 | Omeara Road Upgrade Package 1 (Concrete Drainage & Rpad Works) | Kall Co Ltd. | $ 25,542,404.66 |
| 82 | 21/8/2023 | GE 636-22/23 | O'Meara Road Upgrade Pack. 2 (Concrete Drainage & Road Wks) | Jusamco Pavers Ltd. | $ 31,943,753.33 |
| 83 | 17/8/2023 | GW1099-22/23 | Charlotte street, POS (Road Rehabilitation) | Jusamco Pavers Ltd. | $ 488,375.44 |
| 84 | 17/8/2023 | GW1098-22/23 | Chacon Street , POS (Road Rehabilitation) | Harry Persad & Sons Ltd. | $ 783,714.71 |
| 85 | 17/8/2023 | GW1101-22/23 | Francis Street, POS ( Road Rehabilitation) | Kall Co Ltd. | $ 294,788.59 |
| 86 | 17/8/2023 | GW1102-22/23 | Chancery Lane, POS (Road Rehabilitation) | Seereeram Bros Ltd. | $ 725,408.52 |
| 87 | 14/8/2023 | STAD 361-22/23 | Railway & Picton Road, S/Grande (Drainage & Road Works) | Kall Co. Ltd. | $ 1,469,637.68 |
| 88 | 14/8/2023 | GW 1106 - 22/23 | Benjamin Drive, Never Dirty (Drainage & Road Works) | Kall Co Ltd. | $ 819,232.43 |
| 89 | 14/8/2023 | STAD 362-22/23 | Sangre Grande Network Package 1 (Concrete, Drainage & Road Works) | Harry Persad & Sons Ltd. | $ 1,861,066.35 |
| 90 | 14/8/2023 | STAD 360-22/23 | Providence St. Sangre Grande (Road Rahabilitation) | Harry Persad & Sons Ltd. | $ 345,571.88 |
| 91 | 14/8/2023 | STAD 359-22/23 | Jacob Coat, Northeastern Settlement S/Grande (Drainage&Road Woks) | LCB Contractors Ltd. | $ 776,120.40 |
| 92 | 14/8/2023 | GW 1105-22/23 | 7th Avenue North Malick (Drainage & Road Works) | LCB Contractors Ltd. | $ 1,122,127.88 |
| 93 | 14/8/2023 | STAD 358-22/23 | Blake Avenue, Sangre Grande (Road Rehabilitation) | Seereeram Bros Ltd. | $ 540,391.50 |
| 94 | 14/8/2023 | GW 1107-22/23 | Morvant Old Road 9 Road Rehabilitation) | Coosal's Construction Co. Ltd. | $ 475,742.03 |
| 95 | 14/8/2023 | VW553-22/23 | Circular Left #2 (Drainage & road Works) | Maitland & Sons Ltd. | $ 653,004.00 |
| 96 | 14/8/2023 | VW 554-22/23 | Circular Left #1 (Drainage & Road Works) | S. Persad Contracting Services Ltd. | $ 592,017.53 |
| 97 | 18/8/2023 | GE 1108-22/23 | Cipriani Av. Morvant (Road Rehabilitation) | Jusamco Pavers Ltd. | $ 649,563.75 |
| 98 | 14/8/2023 | GE 632-22/23 | Dunderhill Rd. Lopinot (Culvert Reconst & Assoiated Works) | Premium Maintenance & Repairs Co. Ltd. | $ 3,947,505.58 |
| 99 | 11/8/12023 | Disposal of Pharm & Non-Pharm | Sanitec Limited | $ 5,248,575.00 | |
| 100 | 08/09/2023 | DD-NIPDEC-08/14/35 | Const. reinforce Concrete Wall, Guapo, P/Fortin | WBI Construction Services Ltd. | $ 6,858,738.56 |
| 101 | 08/09/2023 | GE 628-22/23 | La Horquetta Winston Mulligan Dr. (Road Works) | Harry Persad & Sons Limited | $ 459,731.25 |
| 102 | 08/09/2023 | GE 629-22/23 | La Horquetta Amaryllis Crescent (Road Works) | Coosal's Construction Co. Ltd. | $ 902,083.05 |
| 103 | 08/02/2023 | CR 696-22/23 | Camden Base Road, Couva (Drainage/Roadworks) | Kall Co. Limited | $ 2,127,423.38 |
| 104 | 08/02/2023 | CR 695-22/23 | Camden Base Road, Couva (Roadworks) | General Earth Movers Limited | $ 2,064,595.50 |
| 105 | 24/7/2023 | STAD 357 - 22/23 | Manzanilla Mayaro Rd. (RAP & Stockpiling) | Namalco Construction Services Ltd. | $ 1,946,952.56 |
| 106 | 24/7/2023 | STAD 356 - 22/23 | Manzanilla Mayaro Rd. (RAP & Stockpiling) | Namalco Construction Services Ltd. | $ 21,558,735.00 |
| 107 | 21/7/2023 | STAD 366 - 22/23 | Manzanilla Mayaro Rd. (Rehab./Reconst Pkg. 3) | Kall Co. Limited | $ 13,275,184.50 |
| 108 | 21/7/2023 | STAD 364 - 22/23 | Manzanilla Mayaro Rd. (Rehab./Reconst Pkg. 2) | Namalco Construction Services Ltd. | $ 15,163,984.69 |
| 109 | 21/7/2023 | STAD 363 - 22/23 | Manzanilla Mayaro Rd. (Rehab./Reconst Pkg. 1) | Carib Asphalt Pavers Limited | $ 18,196,781.63 |
| 110 | 18/7/2023 | VW 542 - 22/23 | S.S. Erin , Santa Flora (Road Rehabilitation) | Jusamce Pavers Limited | $ 2,270,961.00 |
| 111 | 18/7/2023 | STP 478 - 22/23 | Fyzabad Brance Rd. (Road Rehaibilitation) | Kall Co. Limited | $ 841,574.25 |
| 112 | 18/7/2023 | GW 1092 - 22/23 | Blue Basin D'Martin (Drainage Works Pkg. 2) | Kelvin Sales & Marketing Ltd. | $ 1,209,877.84 |
| 113 | 18/7/2023 | GW 1091 - 22/23 | Blue Basin D'Martin (Drainage Works Pkg. 1) | Kurv Enterprises Limited | $ 1,330,850.89 |
| 114 | 18/7/2023 | GW 1090 - 22/23 | Blue Basin, D'Martin 9Road Rehabilitation) | Jusamco Pavers Limited | $ 842,166.47 |
| 115 | 18/7/2023 | GW 1097 - 22/23 | Kew Place (Road Rehabilitation) | Coosal's Construction Co. Ltd. | $ 710,464.80 |
| 116 | 18/7/2023 | GW 1096 - 22/23 | Hamilton Street 9Road Rehabilitation) | Kall Co. Ltd. | $ 309,514.21 |
| 117 | 18/7/2023 | GW 1095 - 22/23 | Church Street (Road Rehabilitation) | Harry Persad & Sons Ltd. | $ 509,024.55 |
| 118 | 18/7/2023 | GW 1094 - 22/23 | Clarence Street (Road Rehabilitation) | Harry Persad & Sons Ltd. | $ 696,542.93 |
| 119 | 18/7/2023 | GW 1093 -22/23 | Bay Road, off Ethel Street (Road Rehabilitation) | Coosal’s Construction Co. Ltd. | $ 844,770.68 |
| 120 | 18/7/2023 | STP 487 - 22/23 | Point Fortin (Road Rehabilitation) | Carib Asphalt Pavers Limited | $ 3,230,642.25 |
| 121 | 18/7/2023 | STP 486 - 22/23 | Fanny Village Point Fortin (Road Rehabilitation) | General Earth Movers Limited | $ 677,395.13 |
| 122 | 18/7/2023 | STP 485 - 22/23 | Fanny Village Point Fortin (Road Rehabilitation) | General Earth Movers Limited | $ 1,251,657.00 |
| 123 | 18/7/2023 | STP 484 - 22/23 | Fanny Village, Point Fortin (Road Rehabilitation) | Carib Asphalt Pavers Limited | $ 1,534,252.50 |
| 124 | 18/7/2023 | VW 555 - 22/23 | Stewart Street, Pleasantville, San Fernando | Kall Co Limited | $ 539,699.74 |