Contract Awarded

No. Date Contract No.  Description of Work Contractor  Amount V.I. 
2ND QUARTER OF 2024
1 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
2 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 and R Trading Company Limited $230,871.10
3 2024-04-12 For the Supply of Non-Pharmaceutical Supplies 2023-2025 The Medical Supply Co. (Caribbean) Ltd $17,150,000.00
4 2024-04-09 For the Supply of Non-Pharmaceutical Supplies 2023-2025 RD Global Limited $3,434,430.00
5 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
6 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
7 2024-05-20 2023/11/24 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 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%
9 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%
10 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%
11 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
12 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
13 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
14 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
15 2024-06-20 PURE 13/24 VE 306 23/24, Moruga Road, Chainage 5+400 Patrick Gordon's Construction Limited $1,492,295.07
16 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
17 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
18 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
19 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
20 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
1ST QUARTER OF 2024
1 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
2 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
3 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
4 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
5 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
6 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
7 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
8 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
9 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
10 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
11 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
12 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
13 10/06/2023 GW 1118-22/23 Hillview Road, off 6th Av. Malick (Road Rehabilitation) Kall Co. Ltd.  $   1,242,802.69
14 10/06/2023 STAD 370-22/23 Roads 1-5, off Ojoe Road, Sangre Grande (Road Rehabilitation) Kall Co. Ltd.  $   1,297,593.00
15 10/06/2023 STAD 371-22/23 Ojoe Road, off Brierley Street, Sangre Grande (Road Rhabilitation) Kall Co. Ltd.  $   2,140,335.45
16 10/06/2023 VW 568-22/23 Hutchinson Drive, La Romaine (Road Works) Kall Co. Ltd.  $     530,100.45
17 10/06/2023 GE 637-22/23 Mahogany Drive, off Samaan Drive, Olton Road (Road Works) Kall Co. Ltd.  $     379,572.19
18 10/06/2023 GE 640-22/23 North Coast Rd. from La Fillette to Blanchisseuse (Road Rehabilitation) Kall Co. Ltd.  $   1,712,205.00
19 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
20 10/06/2023 Gw 1119-22/23 Hirondelle Street, off Lady Yiunbg Road, Morvant (Road Rahabilitation) LCB Contractors Ltd.  $     924,325.88
21 10/06/2023 GW 1127-22/23 Almond Drive, off De Norbriga, Morvant (Road Rahabilitation) LCB Contractors Ltd.  $     619,801.88
22 10/06/2023 GW 1120-22/23 Park Street, off Lady Young Road, Morvant (Road Rahabilitation) Coosal's Construction Co. Ltd.  $     414,879.30
23 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
24 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
25 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
26 10/06/2023 STAD 369-22/23 KP Lands - La Platta Gardens, off EMR (Road Rehabilitation) Seereeram Bros Ltd.  $   1,353,305.25
27 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
28 10/06/2023 GE 638-22/23 Sellier Street from Frederick Street, Curepe (Road Rehabilitation) Jusamco Pavers Ltd.  $   1,861,509.38
29 10/06/2023 GE 639-22/23 Smart Street from Warren Street to Fraser Street (Road Rehabilitation) Jusamco Pavers Ltd.  $   1,337,707.80
30 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
31 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
32 10/09/2023 CR 699-22/23 Arena Road, Brazil (Concrete, Drtainage Kelvin Sales & Marketing Ltd.  $   1,164,895.88
33 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
34 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
35 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
36 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
37 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
38 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
39 18/7/2023 VW 555 - 22/23 Stewart Street, Pleasantville, San Fernando  Kall Co Limited  $     539,699.74
40 18/7/2023 STP 484 - 22/23 Fanny Village, Point Fortin (Road Rehabilitation) Carib Asphalt Pavers Limited  $   1,534,252.50
41 18/7/2023 STP 485 - 22/23 Fanny Village Point Fortin (Road Rehabilitation) General Earth Movers Limited  $   1,251,657.00
42 18/7/2023 STP 486 - 22/23 Fanny Village Point Fortin (Road Rehabilitation) General Earth Movers Limited  $     677,395.13
43 18/7/2023 STP 487 - 22/23 Point Fortin (Road Rehabilitation) Carib Asphalt Pavers Limited  $   3,230,642.25
44 18/7/2023 GW 1093 -22/23 Bay Road, off Ethel Street (Road Rehabilitation) Coosal’s Construction Co. Ltd.   $     844,770.68
45 18/7/2023 GW 1094 - 22/23 Clarence Street (Road Rehabilitation) Harry Persad & Sons Ltd.  $     696,542.93
46 18/7/2023 GW 1095 - 22/23 Church Street (Road Rehabilitation) Harry Persad & Sons Ltd.  $     509,024.55
47 18/7/2023 GW 1096 - 22/23 Hamilton Street 9Road Rehabilitation) Kall Co. Ltd.  $     309,514.21
48 18/7/2023 GW 1097 - 22/23 Kew Place (Road Rehabilitation) Coosal's Construction Co. Ltd.  $     710,464.80
49 18/7/2023 GW 1090 - 22/23 Blue Basin, D'Martin 9Road Rehabilitation) Jusamco Pavers Limited  $     842,166.47
50 18/7/2023 GW 1091 - 22/23 Blue Basin D'Martin (Drainage Works Pkg. 1) Kurv Enterprises Limited  $   1,330,850.89
51 18/7/2023 GW 1092 - 22/23 Blue Basin D'Martin (Drainage Works Pkg. 2) Kelvin Sales & Marketing Ltd.  $   1,209,877.84
52 18/7/2023 STP 478 - 22/23 Fyzabad Brance Rd. (Road Rehaibilitation) Kall Co. Limited  $     841,574.25
53 18/7/2023 VW 542 - 22/23 S.S. Erin , Santa Flora (Road Rehabilitation) Jusamce Pavers Limited  $   2,270,961.00
54 21/7/2023 STAD 363 - 22/23 Manzanilla Mayaro Rd. (Rehab./Reconst Pkg. 1) Carib Asphalt Pavers Limited  $ 18,196,781.63
55 21/7/2023 STAD 364 - 22/23 Manzanilla Mayaro Rd. (Rehab./Reconst Pkg. 2) Namalco Construction Services Ltd.  $ 15,163,984.69
56 21/7/2023 STAD 366 - 22/23 Manzanilla Mayaro Rd. (Rehab./Reconst Pkg. 3) Kall Co. Limited  $ 13,275,184.50
57 24/7/2023 STAD 356 - 22/23 Manzanilla Mayaro Rd. (RAP & Stockpiling) Namalco Construction Services Ltd.  $ 21,558,735.00
58 24/7/2023 STAD 357 - 22/23 Manzanilla Mayaro Rd. (RAP & Stockpiling) Namalco Construction Services Ltd.  $   1,946,952.56
59 08/02/2023 CR 695-22/23 Camden Base Road, Couva (Roadworks) General Earth Movers Limited  $   2,064,595.50
60 08/02/2023 CR 696-22/23 Camden Base Road, Couva (Drainage/Roadworks) Kall Co. Limited  $   2,127,423.38
61 08/09/2023 GE 629-22/23 La Horquetta Amaryllis Crescent (Road Works) Coosal's Construction Co. Ltd.  $     902,083.05
62 08/09/2023 GE 628-22/23 La Horquetta Winston Mulligan Dr. (Road Works) Harry Persad & Sons Limited  $     459,731.25
63 08/09/2023 DD-NIPDEC-08/14/35 Const. reinforce Concrete Wall, Guapo, P/Fortin WBI Construction Services Ltd.  $   6,858,738.56
64 11/8/12023   Disposal of Pharm & Non-Pharm Sanitec Limited  $   5,248,575.00
65 14/8/2023 GE 632-22/23 Dunderhill Rd. Lopinot (Culvert Reconst & Assoiated Works) Premium Maintenance & Repairs Co. Ltd.  $   3,947,505.58
66 18/8/2023 GE 1108-22/23 Cipriani Av. Morvant (Road Rehabilitation) Jusamco Pavers Ltd.  $     649,563.75
67 14/8/2023 VW 554-22/23 Circular Left #1 (Drainage & Road Works) S. Persad Contracting Services Ltd.  $     592,017.53
68 14/8/2023 VW553-22/23 Circular Left #2 (Drainage & road Works) Maitland & Sons Ltd.  $     653,004.00
69 14/8/2023 GW 1107-22/23 Morvant Old Road 9 Road Rehabilitation) Coosal's Construction Co. Ltd.  $     475,742.03
70 14/8/2023 STAD 358-22/23 Blake Avenue, Sangre Grande (Road Rehabilitation) Seereeram Bros Ltd.  $     540,391.50
71 14/8/2023 GW 1105-22/23 7th Avenue North Malick (Drainage & Road Works) LCB Contractors Ltd.  $   1,122,127.88
72 14/8/2023 STAD 359-22/23 Jacob Coat, Northeastern Settlement S/Grande (Drainage&Road Woks) LCB Contractors Ltd.  $     776,120.40
73 14/8/2023 STAD 360-22/23 Providence St. Sangre Grande (Road Rahabilitation) Harry Persad & Sons Ltd.  $     345,571.88
74 14/8/2023 STAD 362-22/23 Sangre Grande Network Package 1 (Concrete, Drainage & Road Works) Harry Persad & Sons Ltd.  $   1,861,066.35
75 14/8/2023 GW 1106 - 22/23 Benjamin Drive, Never Dirty (Drainage & Road Works) Kall Co Ltd.  $     819,232.43
76 14/8/2023 STAD 361-22/23 Railway & Picton Road, S/Grande (Drainage & Road Works) Kall Co. Ltd.  $   1,469,637.68
77 17/8/2023 GW1102-22/23 Chancery Lane, POS (Road Rehabilitation) Seereeram Bros Ltd.  $     725,408.52
78 17/8/2023 GW1101-22/23 Francis Street, POS ( Road Rehabilitation) Kall Co Ltd.  $     294,788.59
79 17/8/2023 GW1098-22/23 Chacon Street , POS (Road Rehabilitation) Harry Persad & Sons Ltd.  $     783,714.71
80 17/8/2023 GW1099-22/23 Charlotte street, POS (Road Rehabilitation) Jusamco Pavers Ltd.  $     488,375.44
81 21/8/2023 GE 636-22/23 O'Meara Road Upgrade Pack. 2 (Concrete Drainage & Road Wks) Jusamco Pavers Ltd.  $ 31,943,753.33
82 21/8/2023 GE 635-22/23 Omeara Road Upgrade Package 1 (Concrete Drainage & Rpad Works) Kall Co Ltd.  $ 25,542,404.66
83 24/8/2023 VE 304-22/23 Penal Rock Road 24km (Slope Stabilisation & Associated Works) Bluewave Construction Ltd.  $   2,124,762.75
84 24/8/2023 VE 303-22/23 Penal Rock Road 24.5km (Slope Stabilisation & Associated Works) General Earth Movers Ltd.  $   2,080,000.94
85 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
86 24/8/2023 VE 305-22/23 Penal Rock Road 23.3km (Slope Stabilisation & Associated Works) Vee's Enterprises Ltd.  $   4,051,389.38
87 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
88 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
89 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
90 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
91 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
92 09/05/2023 VW 560-22/23 Lambie Street, Vistabella Spain (Road Rehabilitation) Harry Persad & Sons Ltd.  $     607,476.38
93 09/05/2023 VW 559-22/23 Fabian Street, Vistabella (Road Rehabilitation) Seereeram Bros Ltd.  $     478,254.15
94 09/05/2023 VW 558-22/23 Redwood Drive, off Cypre Boulevard (Road Rehabilitation) General Earth Movers Ltd.  $     512,263.13
95 09/05/2023 VW 557-22/23 Mahogany Av. From Pleasantvill Circ. To Coconut Blvd. (Road Rehab.) Kall Co Ltd.  $   1,005,184.13
96 09/05/2023 GW 1104-22/23 Sackville Street, off Wrightson Road, POS (Road Rehabilitation) Kall Co. Ltd.  $   1,048,828.28
97 09/05/2023 GW 1103-22/23 Richmond Street, off Tragarete Road, POS (Road Rehabilitation) Jusamco Pavers Ltd.  $   1,262,434.39
98 09/05/2023 GW 1100-22/23 Shine Street, off Charles Street, POS (Road Rehabilitation) Seereeram Bros Ltd.  $   1,029,234.90
99 13/9/2023 GW 1057-22/23 Western Main Road Cocorite (Flood Alleviation Project) Kall Co Ltd.  $   3,649,806.91
100 13/9/2023 VW 561-22/23 Mossette Vale, Iverene Drive & Forrest Av., Cocoyea (Road Rehabilitation) Jusamco Pavers Ltd.  $     602,799.86
101 13/9/2023 VW 562-22/23 Bulbosa Drive, Orchid Gardens Pleasantville (Road Rehabilitation) Seereeram Bros Ltd.  $     755,179.43
102 13/9/2023 VW 563-22/23 Pharoah Avenue, Ste. Madeline (Road Rehabilitation) Jusamco Pavers Ltd.  $     705,419.55
103 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
104 13/9/2023 VW 565-22/23 Midas & Ersa Lane, Corinth Hills (Road Rehabilitation) Harry Persad & Sons Ltd.  $   1,006,103.25

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