|
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 |
