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 |