| No. | Date | Contract No. | Description of Work | Contractor | Amount V.I. | |||||
| 3RD QUARTER OF 2024 | ||||||||||
| 1 | 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 | |||||
| 2 | 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 | |||||
| 3 | 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 | |||||
| 4 | 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 | |||||
| 5 | 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 | |||||
| 6 | 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 | |||||
| 7 | 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 | |||||
| 8 | 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 | |||||
| 9 | 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 | |||||
| 10 | 2024-07-01 | NWSTP 02/2023 | Dispute Avoidance/ Adjudication Board (DAAB)- DAAB Agreement- Goldsborough Treatment Plant, Trinidad | Tarsha Simon | $ 924,000.00 | |||||
| 11 | 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 | |||||
| 12 | 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 | |||||
| 13 | 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 | |||||
| 14 | 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 | |||||
| 15 | 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 | |||||
| 16 | 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 | |||||
| 17 | 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 | |||||
| 18 | 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 | |||||
| 19 | 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 | |||||
| 20 | 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 | |||||
| 21 | 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 | |||||
| 22 | 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 | |||||
| 23 | 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 | |||||
| 24 | 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 | |||||
| 25 | 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 | |||||
| 26 | 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 | |||||
| 27 | 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 | |||||
| 28 | 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 | |||||
| 29 | 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 | |||||
| 30 | 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 | |||||
| 31 | 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 | |||||
| 32 | 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 | |||||
| 33 | 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 | |||||
| 34 | 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 | |||||
| 35 | 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 | |||||
| 36 | 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 | |||||
| 37 | 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 | |||||
| 38 | 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 | |||||
| 39 | 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 | |||||
| 40 | 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 | |||||
| 41 | 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 | |||||
| 42 | 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 | |||||
| 43 | 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 | |||||
| 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 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 | |||||
| 46 | 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 | |||||
| 47 | 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 | |||||
| 48 | 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 | |||||
| 49 | 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 | |||||
| 50 | 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 | |||||
| 51 | 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 | |||||
| 52 | 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 | |||||
| 53 | 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 | |||||
| 54 | 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 | |||||
| 55 | 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 | |||||
| 56 | 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 | |||||
| 57 | 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 | |||||
| 58 | 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 | |||||
| 59 | 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 | |||||
| 60 | 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 | |||||
| 61 | 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 | |||||
| 62 | 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 | |||||
| 63 | 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 | |||||
| 64 | 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 | |||||
| 65 | 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 | |||||
| 66 | 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 | |||||
| 67 | 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 | |||||
| 68 | 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 | |||||
| 69 | 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 | |||||
| 70 | 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 | |||||
| 71 | 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 | |||||
| 72 | 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 | |||||
| 73 | 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 | |||||
| 74 | 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 | |||||
| 75 | 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 | |||||
| 76 | 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 | |||||
| 77 | 2024-09-26 | 66/24 | Rehabilitation Works along the Santa Cruz River, Guerra Road, Santa Cruz | N&N Agency Ltd | $ 1,692,937.13 | |||||
| 78 | 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 | |||||
| 79 | 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 | |||||
| 80 | 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 | |||||
| 81 | 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 | |||||
| 82 | 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 | |||||
| 83 | 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 | |||||
| 84 | 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 | |||||
| 85 | 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 | |||||
| 86 | 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 | |||||
| 87 | 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 | |||||
| 2ND QUARTER OF 2024 | ||||||||||
| 1 | 05/04/2024 | 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 | ||||||
| 2 | 19/05/2024 | 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 and R Trading Company Limited | $230,871.10 | |||||
| 3 | 12/04/2024 | For the Supply of Non-Pharmaceutical Supplies 2023-2025 | The Medical Supply Co. (Caribbean) Ltd | $17,150,000.00 | ||||||
| 4 | 09/04/2024 | For the Supply of Non-Pharmaceutical Supplies 2023-2025 | RD Global Limited | $3,434,430.00 | ||||||
| 5 | 19/04/2024 | 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 | |||||
| 6 | 21/05/2024 | 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 | |||||
| 7 | 20/05/2024 | 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 | |||||
| 8 | 11/04/2024 | 61/24 | Provision of Construction Supervision and FIDIC Engineering Services for the NWSTP – Package 1 – Goldsborough Tobago | Lauriston Lewis Associates Ltd. | 7.20% | |||||
| 9 | 11/04/2024 | 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% | |||||
| 10 | 11/04/2024 | 230724 | For the Provision of Construction Supervision and FIDIC Services for the NWSTP- Package 3- Freeport, Navet and Chatham. | Beston Consulting Limited | 5.16% | |||||
| 11 | 05/04/2024 | 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 | |||||
| 12 | 17/06/2024 | 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 | |||||
| 13 | 17/06/2024 | 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 | |||||
| 14 | 17/06/2024 | 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 | |||||
| 15 | 20/06/2024 | PURE 13/24 | VE 306 23/24, Moruga Road, Chainage 5+400 | Patrick Gordon's Construction Limited | $1,492,295.07 | |||||
| 16 | 20/06/2024 | 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 | |||||
| 17 | 20/06/2024 | Letter of Award issued - Contractor to sign contract | VE 308 23/24, Moruga Road, Chainage 16+200 | Bluewave Construction Limited | $1,389,495.94 | |||||
| 18 | 06/06/2024 | 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 | |||||
| 19 | 17/06/2024 | 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 | |||||
| 20 | 17/06/2024 | 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 | |||||
| 1ST QUARTER OF 2024 | ||||||||||
| 21 | 26/2/2024 | 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 | |||||
| 22 | 03/01/2024 | N/A | For the Provision of Electrical Upgrade Works at the NIPDEC Chaguaramas Warehouse Complex | Power Tech Electrical Services Company Limited | $618,270.92 | |||||
| 23 | 03/01/2024 | 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) | $1,264,642.11 | |||||
| 24 | 03/05/2024 | N/A | For Decommissioning, Supply and Installation of New A/C Units at NIPDEC’s Head Office | Peake Technologies Limited | $218,913.75 | |||||
| 25 | 03/07/2024 | 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 | |||||
| 26 | 26/3/2024 | 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 | |||||
| 27 | 02/07/2024 | 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 | |||||
| 28 | 02/07/2024 | 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 | |||||
| 29 | 02/07/2024 | 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 | |||||
| 30 | 02/07/2024 | 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 | |||||
| 31 | 02/07/2024 | 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 | |||||
| 4TH QUARTER OF 2023 | ||||||||||
| 32 | 10/06/2023 | GW 1114-22/23 | Grand Curacaye Rd, off Saddle Rd. Santa Cruz (Concrete, Drainage & Rd. Wks.) | Kall Co. Ltd. | $ 2,149,438.50 | |||||
| 33 | 10/06/2023 | GW 1118-22/23 | Hillview Road, off 6th Av. Malick (Road Rehabilitation) | Kall Co. Ltd. | $ 1,242,802.69 | |||||
| 34 | 10/06/2023 | STAD 370-22/23 | Roads 1-5, off Ojoe Road, Sangre Grande (Road Rehabilitation) | Kall Co. Ltd. | $ 1,297,593.00 | |||||
| 35 | 10/06/2023 | STAD 371-22/23 | Ojoe Road, off Brierley Street, Sangre Grande (Road Rhabilitation) | Kall Co. Ltd. | $ 2,140,335.45 | |||||
| 36 | 10/06/2023 | VW 568-22/23 | Hutchinson Drive, La Romaine (Road Works) | Kall Co. Ltd. | $ 530,100.45 | |||||
| 37 | 10/06/2023 | GE 637-22/23 | Mahogany Drive, off Samaan Drive, Olton Road (Road Works) | Kall Co. Ltd. | $ 379,572.19 | |||||
| 38 | 10/06/2023 | GE 640-22/23 | North Coast Rd. from La Fillette to Blanchisseuse (Road Rehabilitation) | Kall Co. Ltd. | $ 1,712,205.00 | |||||
| 39 | 10/06/2023 | GW 1115-22/23 | Hillscrest View, off La Canoe Rd., Saddle Rd, Santa Cruz (Road Works | LCB Contractors Ltd. | $ 1,507,949.44 | |||||
| 40 | 10/06/2023 | Gw 1119-22/23 | Hirondelle Street, off Lady Yiunbg Road, Morvant (Road Rahabilitation) | LCB Contractors Ltd. | $ 924,325.88 | |||||
| 41 | 10/06/2023 | GW 1127-22/23 | Almond Drive, off De Norbriga, Morvant (Road Rahabilitation) | LCB Contractors Ltd. | $ 619,801.88 | |||||
| 42 | 10/06/2023 | GW 1120-22/23 | Park Street, off Lady Young Road, Morvant (Road Rahabilitation) | Coosal's Construction Co. Ltd. | $ 414,879.30 | |||||
| 43 | 10/06/2023 | GW 1059-22/23 | Fisher & Moore Avenue, off St. Ann's Road (Road Rehabilitation) | Coosal's Construction Co. Ltd. | $ 673,617.04 | |||||
| 44 | 10/06/2023 | GW 1116-22/23 | Cantaro Extension, from Saddle Road to Maraj Trace (Road Rahabilitation) | Coosal's Construction Co. Ltd. | $ 1,910,280.49 | |||||
| 45 | 10/06/2023 | STAD 368-22/23 | La Seiva Road from Toco Main Road to Foster Road (Road Rehabilitation) | Seereeram Bros Ltd. | $ 1,664,234.55 | |||||
| 46 | 10/06/2023 | STAD 369-22/23 | KP Lands - La Platta Gardens, off EMR (Road Rehabilitation) | Seereeram Bros Ltd. | $ 1,353,305.25 | |||||
| 47 | 10/06/2023 | VW 569-22/23 | SMR from Alice Street to Church Street, La Romaine (Road Rahabilitation) | Seereeram Bros Ltd. | $ 1,095,818.63 | |||||
| 48 | 10/06/2023 | GE 638-22/23 | Sellier Street from Frederick Street, Curepe (Road Rehabilitation) | Jusamco Pavers Ltd. | $ 1,861,509.38 | |||||
| 49 | 10/06/2023 | GE 639-22/23 | Smart Street from Warren Street to Fraser Street (Road Rehabilitation) | Jusamco Pavers Ltd. | $ 1,337,707.80 | |||||
| 50 | 10/06/2023 | GW 1113-22/23 | McCarthy Street, off Cantaro Ext. Saddle Road, Santa Cruz (Road Rehabilitation) | Harry Persad & Sons Ltd. | $ 549,054.00 | |||||
| 51 | 10/06/2023 | 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 | |||||
| 52 | 10/09/2023 | CR 699-22/23 | Arena Road, Brazil (Concrete, Drtainage | Kelvin Sales & Marketing Ltd. | $ 1,164,895.88 | |||||
| 53 | 10/09/2023 | 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 | |||||
| 54 | 10/10/2023 | 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 | |||||
| 55 | 10/10/2023 | 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 | |||||
| 56 | 10/10/2023 | MOWT-DHO-NIPDEC-08/14/31 | Const. Reinforce Concrete Wall along the Cunupia River, Manzana Drive | Yaztel General Contractors Ltd. | $ 2,641,072.50 | |||||
| 57 | 10/10/2023 | DD-NIPDEC-08/14/34 | Rahabilitation Works along the St. Ann's River behind Pizza Boys | Yaztel General Contractors Ltd. | $ 2,788,761.94 | |||||
| 58 | 16/10/2023 | VW 567-22/23 | LP#88 Mayaro Rd. Mayo (Slope Stabilization & Associated Works) | Shasac Enginnering & Const. Services Ltd. | $ 2,929,608.00 | |||||
| 3RD QUARTER OF 2023 | ||||||||||
| 59 | 18/7/2023 | VW 555 - 22/23 | Stewart Street, Pleasantville, San Fernando | Kall Co Limited | $ 539,699.74 | |||||
| 60 | 18/7/2023 | STP 484 - 22/23 | Fanny Village, Point Fortin (Road Rehabilitation) | Carib Asphalt Pavers Limited | $ 1,534,252.50 | |||||
| 61 | 18/7/2023 | STP 485 - 22/23 | Fanny Village Point Fortin (Road Rehabilitation) | General Earth Movers Limited | $ 1,251,657.00 | |||||
| 62 | 18/7/2023 | STP 486 - 22/23 | Fanny Village Point Fortin (Road Rehabilitation) | General Earth Movers Limited | $ 677,395.13 | |||||
| 63 | 18/7/2023 | STP 487 - 22/23 | Point Fortin (Road Rehabilitation) | Carib Asphalt Pavers Limited | $ 3,230,642.25 | |||||
| 64 | 18/7/2023 | GW 1093 -22/23 | Bay Road, off Ethel Street (Road Rehabilitation) | Coosal’s Construction Co. Ltd. | $ 844,770.68 | |||||
| 65 | 18/7/2023 | GW 1094 - 22/23 | Clarence Street (Road Rehabilitation) | Harry Persad & Sons Ltd. | $ 696,542.93 | |||||
| 66 | 18/7/2023 | GW 1095 - 22/23 | Church Street (Road Rehabilitation) | Harry Persad & Sons Ltd. | $ 509,024.55 | |||||
| 67 | 18/7/2023 | GW 1096 - 22/23 | Hamilton Street 9Road Rehabilitation) | Kall Co. Ltd. | $ 309,514.21 | |||||
| 68 | 18/7/2023 | GW 1097 - 22/23 | Kew Place (Road Rehabilitation) | Coosal's Construction Co. Ltd. | $ 710,464.80 | |||||
| 69 | 18/7/2023 | GW 1090 - 22/23 | Blue Basin, D'Martin 9Road Rehabilitation) | Jusamco Pavers Limited | $ 842,166.47 | |||||
| 70 | 18/7/2023 | GW 1091 - 22/23 | Blue Basin D'Martin (Drainage Works Pkg. 1) | Kurv Enterprises Limited | $ 1,330,850.89 | |||||
| 71 | 18/7/2023 | GW 1092 - 22/23 | Blue Basin D'Martin (Drainage Works Pkg. 2) | Kelvin Sales & Marketing Ltd. | $ 1,209,877.84 | |||||
| 72 | 18/7/2023 | STP 478 - 22/23 | Fyzabad Brance Rd. (Road Rehaibilitation) | Kall Co. Limited | $ 841,574.25 | |||||
| 73 | 18/7/2023 | VW 542 - 22/23 | S.S. Erin , Santa Flora (Road Rehabilitation) | Jusamce Pavers Limited | $ 2,270,961.00 | |||||
| 74 | 21/7/2023 | STAD 363 - 22/23 | Manzanilla Mayaro Rd. (Rehab./Reconst Pkg. 1) | Carib Asphalt Pavers Limited | $ 18,196,781.63 | |||||
| 75 | 21/7/2023 | STAD 364 - 22/23 | Manzanilla Mayaro Rd. (Rehab./Reconst Pkg. 2) | Namalco Construction Services Ltd. | $ 15,163,984.69 | |||||
| 76 | 21/7/2023 | STAD 366 - 22/23 | Manzanilla Mayaro Rd. (Rehab./Reconst Pkg. 3) | Kall Co. Limited | $ 13,275,184.50 | |||||
| 77 | 24/7/2023 | STAD 356 - 22/23 | Manzanilla Mayaro Rd. (RAP & Stockpiling) | Namalco Construction Services Ltd. | $ 21,558,735.00 | |||||
| 78 | 24/7/2023 | STAD 357 - 22/23 | Manzanilla Mayaro Rd. (RAP & Stockpiling) | Namalco Construction Services Ltd. | $ 1,946,952.56 | |||||
| 79 | 08/02/2023 | CR 695-22/23 | Camden Base Road, Couva (Roadworks) | General Earth Movers Limited | $ 2,064,595.50 | |||||
| 80 | 08/02/2023 | CR 696-22/23 | Camden Base Road, Couva (Drainage/Roadworks) | Kall Co. Limited | $ 2,127,423.38 | |||||
| 81 | 08/09/2023 | GE 629-22/23 | La Horquetta Amaryllis Crescent (Road Works) | Coosal's Construction Co. Ltd. | $ 902,083.05 | |||||
| 82 | 08/09/2023 | GE 628-22/23 | La Horquetta Winston Mulligan Dr. (Road Works) | Harry Persad & Sons Limited | $ 459,731.25 | |||||
| 83 | 08/09/2023 | DD-NIPDEC-08/14/35 | Const. reinforce Concrete Wall, Guapo, P/Fortin | WBI Construction Services Ltd. | $ 6,858,738.56 | |||||
| 84 | 11/8/12023 | Disposal of Pharm & Non-Pharm | Sanitec Limited | $ 5,248,575.00 | ||||||
| 85 | 14/8/2023 | GE 632-22/23 | Dunderhill Rd. Lopinot (Culvert Reconst & Assoiated Works) | Premium Maintenance & Repairs Co. Ltd. | $ 3,947,505.58 | |||||
| 86 | 18/8/2023 | GE 1108-22/23 | Cipriani Av. Morvant (Road Rehabilitation) | Jusamco Pavers Ltd. | $ 649,563.75 | |||||
| 87 | 14/8/2023 | VW 554-22/23 | Circular Left #1 (Drainage & Road Works) | S. Persad Contracting Services Ltd. | $ 592,017.53 | |||||
| 88 | 14/8/2023 | VW553-22/23 | Circular Left #2 (Drainage & road Works) | Maitland & Sons Ltd. | $ 653,004.00 | |||||
| 89 | 14/8/2023 | GW 1107-22/23 | Morvant Old Road 9 Road Rehabilitation) | Coosal's Construction Co. Ltd. | $ 475,742.03 | |||||
| 90 | 14/8/2023 | STAD 358-22/23 | Blake Avenue, Sangre Grande (Road Rehabilitation) | Seereeram Bros Ltd. | $ 540,391.50 | |||||
| 91 | 14/8/2023 | GW 1105-22/23 | 7th Avenue North Malick (Drainage & Road Works) | LCB Contractors Ltd. | $ 1,122,127.88 | |||||
| 92 | 14/8/2023 | STAD 359-22/23 | Jacob Coat, Northeastern Settlement S/Grande (Drainage&Road Woks) | LCB Contractors Ltd. | $ 776,120.40 | |||||
| 93 | 14/8/2023 | STAD 360-22/23 | Providence St. Sangre Grande (Road Rahabilitation) | Harry Persad & Sons Ltd. | $ 345,571.88 | |||||
| 94 | 14/8/2023 | STAD 362-22/23 | Sangre Grande Network Package 1 (Concrete, Drainage & Road Works) | Harry Persad & Sons Ltd. | $ 1,861,066.35 | |||||
| 95 | 14/8/2023 | GW 1106 - 22/23 | Benjamin Drive, Never Dirty (Drainage & Road Works) | Kall Co Ltd. | $ 819,232.43 | |||||
| 96 | 14/8/2023 | STAD 361-22/23 | Railway & Picton Road, S/Grande (Drainage & Road Works) | Kall Co. Ltd. | $ 1,469,637.68 | |||||
| 97 | 17/8/2023 | GW1102-22/23 | Chancery Lane, POS (Road Rehabilitation) | Seereeram Bros Ltd. | $ 725,408.52 | |||||
| 98 | 17/8/2023 | GW1101-22/23 | Francis Street, POS ( Road Rehabilitation) | Kall Co Ltd. | $ 294,788.59 | |||||
| 99 | 17/8/2023 | GW1098-22/23 | Chacon Street , POS (Road Rehabilitation) | Harry Persad & Sons Ltd. | $ 783,714.71 | |||||
| 100 | 17/8/2023 | GW1099-22/23 | Charlotte street, POS (Road Rehabilitation) | Jusamco Pavers Ltd. | $ 488,375.44 | |||||
| 101 | 21/8/2023 | GE 636-22/23 | O'Meara Road Upgrade Pack. 2 (Concrete Drainage & Road Wks) | Jusamco Pavers Ltd. | $ 31,943,753.33 | |||||
| 102 | 21/8/2023 | GE 635-22/23 | Omeara Road Upgrade Package 1 (Concrete Drainage & Rpad Works) | Kall Co Ltd. | $ 25,542,404.66 | |||||
| 103 | 24/8/2023 | VE 304-22/23 | Penal Rock Road 24km (Slope Stabilisation & Associated Works) | Bluewave Construction Ltd. | $ 2,124,762.75 | |||||
| 104 | 24/8/2023 | VE 303-22/23 | Penal Rock Road 24.5km (Slope Stabilisation & Associated Works) | General Earth Movers Ltd. | $ 2,080,000.94 | |||||
| 105 | 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 | |||||
| 106 | 24/8/2023 | VE 305-22/23 | Penal Rock Road 23.3km (Slope Stabilisation & Associated Works) | Vee's Enterprises Ltd. | $ 4,051,389.38 | |||||
| 107 | 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 | |||||
| 108 | 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 | |||||
| 109 | 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 | |||||
| 110 | 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 | |||||
| 111 | 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 | |||||
| 112 | 09/05/2023 | VW 560-22/23 | Lambie Street, Vistabella Spain (Road Rehabilitation) | Harry Persad & Sons Ltd. | $ 607,476.38 | |||||
| 113 | 09/05/2023 | VW 559-22/23 | Fabian Street, Vistabella (Road Rehabilitation) | Seereeram Bros Ltd. | $ 478,254.15 | |||||
| 114 | 09/05/2023 | VW 558-22/23 | Redwood Drive, off Cypre Boulevard (Road Rehabilitation) | General Earth Movers Ltd. | $ 512,263.13 | |||||
| 115 | 09/05/2023 | VW 557-22/23 | Mahogany Av. From Pleasantvill Circ. To Coconut Blvd. (Road Rehab.) | Kall Co Ltd. | $ 1,005,184.13 | |||||
| 116 | 09/05/2023 | GW 1104-22/23 | Sackville Street, off Wrightson Road, POS (Road Rehabilitation) | Kall Co. Ltd. | $ 1,048,828.28 | |||||
| 117 | 09/05/2023 | GW 1103-22/23 | Richmond Street, off Tragarete Road, POS (Road Rehabilitation) | Jusamco Pavers Ltd. | $ 1,262,434.39 | |||||
| 118 | 09/05/2023 | GW 1100-22/23 | Shine Street, off Charles Street, POS (Road Rehabilitation) | Seereeram Bros Ltd. | $ 1,029,234.90 | |||||
| 119 | 13/9/2023 | GW 1057-22/23 | Western Main Road Cocorite (Flood Alleviation Project) | Kall Co Ltd. | $ 3,649,806.91 | |||||
| 120 | 13/9/2023 | VW 561-22/23 | Mossette Vale, Iverene Drive & Forrest Av., Cocoyea (Road Rehabilitation) | Jusamco Pavers Ltd. | $ 602,799.86 | |||||
| 121 | 13/9/2023 | VW 562-22/23 | Bulbosa Drive, Orchid Gardens Pleasantville (Road Rehabilitation) | Seereeram Bros Ltd. | $ 755,179.43 | |||||
| 122 | 13/9/2023 | VW 563-22/23 | Pharoah Avenue, Ste. Madeline (Road Rehabilitation) | Jusamco Pavers Ltd. | $ 705,419.55 | |||||
| 123 | 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 | |||||
| 124 | 13/9/2023 | VW 565-22/23 | Midas & Ersa Lane, Corinth Hills (Road Rehabilitation) | Harry Persad & Sons Ltd. | $ 1,006,103.25 | |||||
Contracts awarded
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