|
Procurement Type
|
Tender/ RFQ No.
|
Description |
Supplier Awarded (Local Agent / Manufacturer)
|
Price of Procurement
|
Date Awarded / Cancelled
|
|
Tender
|
24058
|
Polymeric Pin Type Insulators: 15kV (Item ID# 5366, Qty: 50,000 Each) |
Rongzhao (Fuzhou) Imp. & Exp. Co. Ltd.
|
USD 296,250.00
|
2026-01-14
|
|
Tender
|
24067
|
(Cancelled) Purchase of Forty-Five (45) Double Cab Trucks outfitted with 35 ft Insulated Aerial Lifts for Emergency Response |
N/A
|
N/A
|
2026-01-28
|
|
Tender
|
25012
|
50kVA Single-Phase, Overhead Type, Mild Steel Distribution Power Transformer (Item ID# 1489, Qty: 5,000 Each) |
Rymel Ingenieria Electrica S.A.S.
|
USD 6,124,884.00
|
2026-01-28
|
|
Tender
|
25021
|
Supply of two (2) 66kV, 30MVAR Station Capacitor Banks with Instrument Transformers |
Suzhou Silverstone Electric Co. Ltd.
|
USD 321,095.00
|
2026-01-28
|
|
Tender
|
25026
|
Supply of 24 Core ADSS Fibre Optic Cable (Item ID# 5509, Qty: 30,000 Metres) and 48 Core ADSS Fibre Optic Cable (Item ID# 5510, Qty: 35,000 Metres) |
Plant Solutions Limited
|
TTD 434,557.95
|
2026-01-29
|
|
Tender
|
25028
|
The Supply of Two Hundred and Twenty-Five (225) Mobile Phones |
Memory Bank Computers Ltd.
|
TTD 1,184,405.00
|
2026-01-19
|
|
Tender
|
25029
|
Insulators: Horizontal Line Post Polymeric….66kV (Item ID# 475, Qty: 2,000 Each) |
Suzhou Silverstone Electric Co. Ltd.
|
USD 159,600.00
|
2026-01-22
|
|
Request for Quotation
|
G50-4741
|
Cost of Machining Cylinder Heads Exhaust Valve Seat Pockets for the Overhaul of CPS#3 |
Golten Service Company Inc.
|
USD 106,220.00
|
2026-01-16
|
| RFQ | 1461 | Tree Trimming Services – Supplemental | Adon Construction Limited (TT$126,000.00) Advance General Contractors Ltd. (TT$142,800.00) Dart Electrical Services Ltd. (TT$126,000.00) Gencon Limited (TT$142,800.00) Instalex (TT$142,800.00) Kumar Samaroo General Contractors Ltd (TT$126,000.00) Prolas Limited (TT$142,800.00) Reinell Maintenance and Services Co. Ltd. (TT$142,800.00) Southern Welding & General Contractor Ltd. (TT$142,800.00) Convenient Enterprises Limited (TT$126,000.00) Kato’s General Contractor Limited (TT$142,800.00) Royal Gen Enterprises (TT$126,000.00) S. Ramkissoon Cable Construction Company Limited (TT$126,000.00) Na-V’S Limited (TT$126,000.00) Ontrack Services Limited (TT$142,800.00) Eden Shine Contractors Ltd (TT$126,000.00) Arbuna Maintenance Company Limited (TT$142,800.00) Jairam George (TT$126,000.00) Bram’s Contracting (TT$142,800.00) Envision Industries Limited (TT$142,800.00) Flash T Electrotech Services (TT$126,000.00) Rajesh Transport (TT$126,000.00) |
TTD 2,956,800.00 | 2026-01-13 |
|
Procurement Type
|
Tender/ RFQ No.
|
Description |
Supplier Awarded (Local Agent / Manufacturer)
|
Price of Procurement
|
Date Awarded / Cancelled
|
|
Tender
|
25008
|
(Cancelled) Inspection and Evaluation of Existing Transmission Tower Circuits |
N/A
|
N/A
|
2026-02-23
|
|
Tender
|
25027
|
(Cancelled) Transformer Winding Resistance Test Set (Quantity: 5 Each); 3-Phase Transformer Turn Ratio Test Set (Quantity: 3 Each) |
N/A
|
N/A
|
2026-02-07
|
|
Tender
|
25032
|
The Supply of Conductors: Aerial Bundled: 12kV Fully Insulated: 185mm2 (Item No. 5463; Quantity: 20,000 Metres) |
Jinglan Cable Co. Ltd.
|
USD 295,500.00
|
2026-02-18
|
|
Tender
|
25036
|
(Cancelled) The Appointment of Insurance Brokers and Risk Management Advisors for the period April 1st 2026 to March 31st 2029 |
N/A
|
N/A
|
2026-02-23
|
|
Request for Quotation
|
21977
|
Three-Phase Dead Front Pad-Mounted Distribution Transformers: 250KVA: 12470/7200/120-240V (Item ID No. 5275; Qty: 20 Each) |
Rymel Ingenieria Electrica S.A.S.
|
USD 223,460.00
|
2026-02-18
|
|
Request for Quotation
|
4232
|
Modifications to the CPS #5 GE LM 2500 Gas Turbine installed at CPS based on applicable service bulletins |
GE Vernova Operations LLC
|
USD 323,318.00
|
2026-02-13
|
| . | |||||
| Procurement Type | Tender/RFQ No. | Description | Supplier Awarded (Local Agent/ Manufacturer) | Price of Procurement (Awarded Currency) |
Date Awarded/Cancelled |
| Tender | 25034 | The supply of thirty (30) Line Differential Protection Relays (Item No. 5283) | Schweitzer Engineering Laboratories Inc. | USD 284,651.40 | 2026-03-31 |
| Tender | 25038 | The Appointment of External Auditors for the Trinidad and Tobago Electricity Commission for the Accounting Periods ending in 2025 to 2027 | BDO Trinity Limited | TTD 2,430,000.00 | 2026-03-18 |
| RFQ | 1461 | Tree Trimming Services – Supplemental | Adon Contractors Construction Limited (TT$315,200.00) Advance General Contractors Ltd.(TT$351,500.00) Dart Electrical Services Ltd. (TT$315,200.00) Gencon Limited (TT$351,500.00) Instalex (TT$351,500.00) Kumar Samaro General Contractors Ltd. (TT$315,200.00) Prolas Limited (TT$351,500.00) Reinell Maintenance and Services Co. Ltd (TT$351,500.00) Southern Welding & General Contractor Ltd. (TT$351,500.00) Convenient Enterprises Limited (TT$315,200.00) Kato’s General Contractor Limited (TT$351,500.00) Royal Gen Enterprises (TT$315,200.00) S. Ramkissoon Cable Construction Company Limited (TT$315,200.00) Na-V’S Limited (TT$315,200.00) Ontrack Services Limited (TT$351,500.00) Eden Shine Contractors Ltd (TT$315,200.00) Arbuna Maintenance Company Limited (TT$351,500.00) Jairam George (TT$315,200.00) Bram’s Contracting (TT$351,500.00) Envision Industries Limited (TT$351,500.00) Flash T Electrotech Services (TT$315,200.00) Rajesh Transport (TT$315,200.00) |
TTD 7,333,700.00 | 2026-03-31 |
| RFQ | A60-6717 | The purchase of a 1-Year warrantty hardware extension on three (3) Lenovo Nutanix Nodes for the period April 1st 2026 to March 31st 2027 and the purchse of a 3-Year Nutanix NCI Ultimate Subscription on the existing three (3) Lenovo Nutanix Nodes for the period April 1st 2026 to March 31st 2029 | Memory Bank Computers Limited | TTD 1,497,000.00 | 2026-03-13 |
| RFQ | A60-6722 | Post Payment for Postage for the period January 2026 to December 2026 | Trinidad and Tobago Postal Corporation | TTD 2,796,000.00 | 2026-03-13 |
Procurement Type |
Tender/ RFQ No. |
Description | Supplier Awarded (Local Agent / Manufacturer) |
Price of Procurement |
Date Awarded / Cancelled |
Tender |
24053 (Cancellation) |
16,000 Lumen, Light Emitting Diode (LED) Luminaires
(Item I.D# 5422) |
N/A |
N/A |
2026-04-29 |
Tender |
25028 (Cancellation) |
The Supply of Two Hundred and Twenty-Five (225) Mobile
Phones |
N/A |
N/A |
2026-04-01 |
Tender |
25039 (Cancellation) |
Request for Tender for an Administrator of the Commission’s
Group Health Plan for a period of three (3) years. |
N/A |
N/A |
2026-04-17 |
Request for Quotation |
1468 |
Supplemental - Provision of Hydraulic Services (Framework
Agreement) |
Bearings and Hoses Trinidad Limited -
TT$ 514,027.15 Gencon Limited - TT$ 513,010.55 Horizon Environment Services Limited - TT$ 467,736.01 Hydraulic Components Limited - TT$ 313,856.06 Tropical Engineerings - TT$ 381,151.21 Welding and Hydraulics Engineering Services Limited - TT$ 410,219.02 |
TTD 2,600,000.00 |
2026-04-17 |
Request for Quotation |
A60-6724 |
Renewal of the Maintenance and Support
for the Customer Information Systems (CIS) for the period of April 1st
2026 to March 31st 2027 |
N/A |
USD 435,329.75 |
2026-04-15 |
PROCUREMENT TYPE |
TENDER / RFQ NO. |
DESCRIPTION | SUPPLIER AWARDED (LOCAL AGENT / MANUFACTURER) |
PRICE OF PROCUREMENT |
DATE AWARDED / CANCELLED |
Request for Quotation |
A60-6700 |
Maintenance Renewal of the Porsche Interactive Voice Response (IVR) System and the Dispatch Systems Support for the period January 1st to December 31st 2026 | Milsoft Utility Solutions |
US$215,001.10 |
2026-05-05 |
Tender |
25025 |
The Supply of Eight Hundred (800) Computers and Three Hundred and Fifty (350) Display Monitors | Office Link Co. Ltd. - TT$2,381,897.50 Memory Bank Computers Ltd. |
TT$226,750.00 TT$2,608,647.50 |
2026-05-14 |
Tender |
26001 Cancelled |
The Provision of a Centralized Patch Management Solution |
N/A |
N/A |
2026-05-06 |
| Procurement Type | Tender/RFQ No. | Description | Supplier Awarded (Local Agent/ Manufacturer) | Price of Procurement (Awarded Currency) |
Date Awarded/Cancelled |
| Request for Quotation | G50-26053 | Procurement of eighteen (18) Cylinder Heads for CPS#2 overhaul | Wartsila Caribbean Inc. | USD $1,420,786.56 | 2026-06-23 |
| Tender | 26010 | Meters: Single Phase, 3 Wire, 240V Class 200, Socket Watthour (Item ID No. 3298) Quantity 16,320 Each. |
Itron International, LLC | USD $742,544.40 | 2026-06-02 |
PROCUREMENT TYPE |
TENDER / RFQ NO. |
DESCRIPTION | SUPPLIER AWARDED (LOCAL AGENT / MANUFACTURER) |
PRICE OF PROCUREMENT |
DATE AWARDED / CANCELLED |
Request for Quotation |
A40-22002 |
Purchases of Two-Hole Compression Terminal Lug for
4/0 Aluminium Conductor (Item ID No. 531; Quantity:10,000 each) and Two-Hole
Compression Terminal Lug for 1/0 Aluminium Conductor (Item ID No. 532;
Quantity: 9,000 each) |
Worldwide Electric Corporation TESCO-Thomas Electrical Sales Corp |
USD122,500.00 USD 28,400.00 |
2026-07-13 |
Tender |
24059 Cancelled |
Infrastructure Upgrade and Refurbishment of the Mayaro-Galeota
33kV Circuit |
N/A |
N/A |
2026-07-22 |
Tender |
25006 Cancelled |
The Supply of two (2) 132/66kV, 130/150 MVA Transformers
|
N/A |
N/A |
2026-07-20 |
Tender |
25022 Cancelled |
Replacement of the Gateway-Nicholas Tower 33kV Cable
Circuit |
N/A |
N/A |
2026-07-08 |
Tender |
25031 |
Fuse Links: Button Head Type Rating: 8 Amps (Item ID#
1210, Qty: 25,000 Each) Fuse Links: Button Head Type Rating: 10 Amps (Item ID# 1211, Qty: 12,000 Each) Fuse Links: Button Head Type Rating: 15 Amps (Item ID# 1212, Qty: 7,000 Each) Fuse Links: Button Head Type Rating: 40 Amps (Item ID# 1216, Qty: 7,000 Each) Fuse Links: Button Head Type Rating: 50 Amps (Item ID# 1217, Qty: 5,000 Each) Fuse Links: Button Head Type Rating: 65 Amps (Item ID# 1218, Qty: 4,000 Each) Fuse Links: Button Head Type Rating: 80 Amps (Item ID# 1219, Qty: 3,500 Each) Fuse Links: Button Head Type Rating: 100 Amps (Item ID# 1220, Qty: 4,000 Each) Fuse Links: Button Head Type Rating: 140 Amps (Item ID# 1225, Qty: 1,500 Each) Fuse Links: Button Head Type Rating: 200 Amps (Item ID# 1226, Qty: 1,000 Each) Fuse Links: Button Head Type Rating: 15 Amps (Item ID# 1234, Qty: 1,000 Each) Fuse Links: Button Head Type Rating: 20 Amps (Item ID# 1235, Qty: 1,500 Each) Fuse Links: Button Head Type Rating: 25 Amps (Item ID# 1236, Qty: 1,300 Each) Fuse Links: Button Head Type Rating: 30 Amps (Item ID# 5537, Qty: 1,500 Each) Fuse Links: Button Head Type Rating: 40 Amps (Item ID# 5538, Qty: 1,000 Each) |
Casanova International LLC Rongzhao (Fuzhou) Imp & Exp Co. Ltd. |
USD40,040.00 USD70,010.76 |
2026-07-07 |
Tender |
25037 Re-awarded |
The Procurement of Security Services at
fifteen (15) T&TEC Locations for a period of two (2) years –
Bamboo Substation, Brechin Castle Substation, El Socorro Training Facility,
Penal Training Facility, Transmission Department, Public Lighting Department
(PLD), Arima Service Centre, Curepe Service Centre, Sangre Grande Service
Centre, Roxborough Service Centre, Couva Service Centre, Chaguanas Service
Centre, Marabella Service Centre, St. James Service Centre and Penal Service
Centre |
PRD Security Services Limited SMJ Security Services Limited Fortress Security Services Ltd Amalgamated Security Services Ltd |
TTD10,700,640.00 TTD 175,617.00 TTD 220,500.00 TTD 231,192.00" |
2026-07-06 |
Tender |
26003 |
Conductor Insulator Guard: 304mm to 1270mm,
Light angle (Item ID# 5539, Qty: 900 Each) Conductor Insulator Guard: 304mm to 1270mm, Heavy angle (Item ID# 5541, Qty: 600 Each) Conductor Insulator Guard: Lgth more than 1778mm Light angle (Item ID# 5540, Qty: 900 Each) Conductor Insulator Guard: Lgth more than 1778mm Heavy angle (Item ID# 5542, Qty: 600 Each) |
Worldwide Electric Corporation |
USD303,000.00 |
2026-07-07 |
CONTACT INFORMATION
Procurement and Supplies Department
Trinidad and Tobago Electricity Commission
LP 846, Southern Main Road,
King Village,
California,
Trinidad and Tobago
Tel No: 1-(868)-636-4632
Email: tenderqueries@ttec.co.tt
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