PROCUREMENT TYPE |
TENDER / RFQ NO. |
DESCRIPTION | SUPPLIER AWARDED (LOCAL AGENT / MANUFACTURER) |
PRICE OF PROCUREMENT |
DATE AWARDED / CANCELLED |
Tender |
24011 |
Cable: Flexible Low Voltage: 3-Core: 2.5mm² (Item I.D. No. 1600)
Qty: 10,000 Metres |
Henan Tong-Da Cable Co. Ltd. c/o Three Cees Trading Co., Ltd |
TT$738,113.31 |
23-Jan-25 |
Tender |
23061 |
Conductor: Stranded Aluminium Alloy 200mm sq. (Item I.D. # 5524) Qty:
258,000 Metres |
CN Cable Group Co Ltd |
TT$3,050,541.36 |
20-Jan-25 |
Tender |
24057 |
Investment Management Services in local and/or international markets
for the Trinidad and Tobago Electricity Commission’s Pension Plan for the period 2025 to 2027 |
Republic Bank Limited |
TT$32,400,000.00 |
24-Jan-25 |
Tender |
24014 CANCELLED |
Transformer: Padmount: 250KVA: 3PH: 12000/6900/120-240V- 4 Wire (Item I.D. # 5275) Qty: 80 each. | N/A |
N/A |
20-Jan-25 |
Tender |
24019 CANCELLED |
Tiles: Concrete: 400mm x 200mm x 50mm (Item I.D.# 1464). Qty: 50,000 each. | N/A |
N/A |
22-Jan-25 |
RFQ |
D20-ID25 |
Line Clearing Day-Cuts | Adon Construction Limited |
$1,277,520.00 |
16-Jan-25 |
Advance General Contractors Ltd |
$1,426,520.00 |
||||
Dart Electrical Services Ltd |
$1,277,520.00 |
||||
Gencon Limited |
$1,426,520.00 |
||||
lnstalex |
$1,426,520.00 |
||||
Kumar Samaroo General Contractors Ltd |
$1,277,520.00 |
||||
Prolas Limited |
$1,426,520.00 |
||||
Reinell Maintenance And Services Co. Ltd |
$1,426,520.00 |
||||
Southern Welding & General Contractor Ltd |
$1,426,520.00 |
||||
Convenient Enterprises Limited |
$1,277,520.00 |
||||
Kato's General Contractor Limited |
$1,426,520.00 |
||||
Royal Gem Enterprises |
$1,277,520.00 |
||||
S. Ramkissoon Cable Construction Company Limited |
$1,277,520.00 |
||||
Na-V'S Limited |
$1,277,520.00 |
||||
Ontrack Services Limited |
$1,426,520.00 |
||||
Eden Shine Contractors Ltd |
$1,277,520.00 |
||||
Arbuna Maintenance Company Limited |
$1,426,520.00 |
||||
Jairam George |
$1,277,520.00 |
||||
Bram' Contracting |
$1,426,520.00 |
||||
Envision Industries Limited |
$1,426,520.00 |
||||
Flash T ElectrotechServices |
$1,277,520.00 |
||||
Rajesh Transport |
$1,277,520.00 |
||||
RFQ |
15356 |
Streetlight Repairs for Jan 2025 - Dec 2025 | Americas Marketing Company Ltd |
$267,970.00 |
16-Jan-25 |
DART Electrical Services Ltd |
$267,970.00 |
||||
E&I Control Solutions Ltd |
$267,970.00 |
||||
Flash T Electrotech Services Ltd |
$267,970.00 |
||||
Gencon Ltd |
$267,970.00 |
||||
Instalex Enterprises Limited |
$267,970.00 |
||||
K&K Landscapers Ltd |
$267,970.00 |
||||
Kumar Samaroo General Contractors Ltd |
$267,970.00 |
||||
Kurv Enterprises Ltd |
$267,970.00 |
||||
Ontrack Services Limited |
$267,970.00 |
||||
S. Ramkissoon Cable Construction Company Ltd |
$267,970.00 |
||||
Slamma & Sons Construction Company Ltd |
$267,970.00 |
||||
Total Electrical Services Technicians Ltd |
$267,970.00 |
||||
RFQ |
2232 |
Gas Admission Valves and Associated O-Rings | Wartsila Caribbean Inc. |
$1,191,444.27 |
17-Jan-25 |
RFQ |
A50-02740 |
Contracted services necessary to perform DC/RC for nonpayment, visits, new connections, repos of service mains, change meters, special meter readings as per the Fixed Price Schedule in Dist. North, South, East, Central and Tobago in 2025 | Assing's Electrical Installation Services Ltd. |
$363,689.25 |
03-Jan-25 |
C. Biggart Electrical Services |
$176,657.25 |
||||
D & C John and Sons Limited |
$363,689.25 |
||||
Eco Source Contracting Limited |
$363,689.25 |
||||
Elroy Young's Electrical Services |
$176,657.25 |
||||
Enertree Contracting Services |
$363,689.25 |
||||
Evergreen Places Investments & Contractors |
$176,657.25 |
||||
Flash T Electrotech Services Limited |
$727,378.50 |
||||
Green Velvet Construction & Landscaping Ltd |
$727,378.50 |
||||
Gridex Maintenance Limited |
$1,080,693.00 |
||||
Hi Grade Energy Solutions Limited |
$550,721.25 |
||||
Jeremy's Electrical Services |
$363,689.25 |
||||
K. Awai's Electrical Service |
$176,657.25 |
||||
K&K Landscapers Ltd |
$727,378.50 |
||||
Kinethic Energy Solutions Company Limited |
$727,378.50 |
||||
Atnius Metering and Electrical |
$176,657.25 |
||||
Michola Electrical and General Services Limited |
$363,689.25 |
||||
Optic Electrical Installation Services Ltd |
$529,971.75 |
||||
Pasco's Maintenance Services Ltd. |
$363,689.25 |
||||
RC Ramtahal General Contractors |
$353,314.50 |
||||
Reinell Mtce & Services Co. Ltd |
$2,857,640.25 |
||||
Ronco Construction Ltd |
$363,689.25 |
||||
S Kennedy's Multifaceted Company Ltd. |
$176,657.25 |
||||
S.Ramkissoon Cable Construction Co Ltd |
$363,689.25 |
||||
SRL Contracting Co Ltd |
$737,753.25 |
||||
Lightbox Technologies |
$1,080,693.00 |
||||
Total Electrical Service Technicians |
$1,257,350.25 |
| Procurement Type | Tender / RFQ No. | Description | Supplier Awarded (Local Agent/ Manufacturer) | Price of Procurement | Date Awarded/ Cancelled |
| Tender | 24005 | 60 Ah Battery Bank with 10 A DC Battery Charger (Item I.D. No. 5490) 120 Ah Battery Bank with 20 A DC Battery Charger (Item I.D. No. 5491) |
Suzhou Silverstone Electric Co Ltd. | TTD 2,161,818.38 | 05/02/2025 |
| Tender | 24013 | Capacitors: SP Shunt Type Od Type: Fv 7200V 60Hz 100-KVAR (Item I.D. No.1201) Capacitors: SP Shunt Type Od Type: Fv 7200V 60Hz 150-KVAR (Item I.D. No.1202) Capacitors: SP Shunt Type Od Type: Fv 7200V 60Hz 200-KVAR (Item I.D. No.5394) |
Suzhou Silverstone Electric Co Ltd. | TTD 950,960.19 | 6/2/2025 |
| Tender | 24042 | Service Entrance Sleeve Connectors AA&ACSR/Copper Conductor: No. 4 to 16mm2: Orange/Blue (Item I.D. No. 396); Service Entrance Sleeve Connectors AA&ACSR/Copper Conductor: 1/0 to 35mm2: Yellow/Red (Item I.D. No. 410); Service Entrance Sleeve Connectors AA & ACSR/Copper Conductor: No.4 to 25mm2: Orange/Orange (Item I.D. No. 412); Service Entrance Sleeve Connectors AA & ACSR/Copper Conductor: No. 2 to 25mm2: Red/Orange (Item I.D. No. 413) |
Worldwide Electric Corporation | TTD 1,289,350.72 | 6/2/2025 |
| Tender | 24043 | Partially Insulated 12kV Aluminium Alloy Conductor – 1/0 (Azusa) All Aluminium Alloy (AAAC) (Item I.D. No. 5472) | CN Cable Group Co Ltd. | TTD 654,269.74 | 11/2/2025 |
| Tender | 24021 | The Supply of Two Hundred and Fifty (250) computers and Two Hundred (200) twenty-four-inch (24”) Display Monitors | Memory Bank Computers Ltd. | TTD 1,488,250.00 | 24/2/2025 |
| RFQ | 4099 | Lease fees for the unit to be provided by GE while CPS#5 gas turbine is undergoing overhaul | GE Vernova Operations LLC | TTD 19,228,579.83 | 17/2/2025 |
| RFQ | 2443 | Provision of Hydraulic Services | Bearings and Hoses Trinidad Limited | TTD 1,271,665.00 | 11/2/2025 |
| Gencon Limited | TTD 1,271,665.00 | ||||
| Horizon Environment Services Limited | TTD 1,271,665.00 | ||||
| Hydraulic Components Limited | TTD 1,271,665.00 | ||||
| Tropical Engineering | TTD 1,271,665.00 | ||||
| Welding and Hydraulics Engineering Services Limited | TTD 1,271,665.00 | ||||
| Tender | 24009 Cancelled |
Arresters:12 kV Lightning – 10 kA (Item I.D. No. 5423) Qty: 10,000 Each | N/A | N/A | 5/2/2025 |
| Tender | 24055 Cancelled |
Extension of Mechanic Workshop and Associated Works at the Public Lighting Department, Reform Village, Gasparillo | N/A | N/A | 11/2/2025 |
| Tender | 24006 Cancelled |
Photo Electric Controller (Item I.D. No. 5216) or
Photo Electric Controller (Item I.D. No. 5216) or Photo Electric Controller (Item I.D. No. 5216) or Option 1 and Option 2: Photo Electric Controller (Item I.D. No. 5216) or Option 1 and Option 3: Photo Electric Controller (Item I.D. No. 5216) |
N/A | N/A | 24/2/2025 |
| Tender | 23031 Cancelled |
Distribution Transformer Differential Relay (Item I.D. No.3413) | N/A | N/A | 6/12/2024 |
| Tender | 23032 Cancelled |
VT: Post: 66kV: Prot&Meter (Item I.D. No. 3273) | N/A | N/A | 6/12/2024 |
| Procurement Type | Tender / RFQ No. | Description | Supplier Awarded (Local Agent/ Manufacturer) | Price of Procurement | Date Awarded/ Cancelled |
| Tender | 23054 | Switch: ISO: A/Break: 3P:G/OP Rocking Type: 630A 12kV (Item ID# 661) | Suzhou Silverstone Electric Co. Ltd. | TTD 1,135,809.92 | 20/3/2025 |
| Tender | 24023 | Lamps: 150W H.P.S. (Item ID# 5266) Lamps: 250W H.P.S. (Item ID# 5267) |
Suzhou Silverstone Electric Co. Ltd. | TTD 1,152,364.16 | 20/3/2025 |
| Tender | 24026 | Bolts & Nuts: 16mm x 110mm Hot-dipped Galvanised (Item ID# 311) Bolts & Nuts: 16mm x 150mm Hot-dipped Galvanised (Item ID# 312) Bolts & Nuts: 16mm x 200mm Hot-dipped Galvanised (Item ID # 313) Bolts & Nuts: 20mm x 45mm Hot-dipped Galvanised (Item ID # 317) Bolts & Nuts: 20mm x 150mm Hot-dipped Galvanised (Item ID# 318) Bolts & Nuts: 20mm x 200mm Hot-dipped Galvanised (Item ID# 319) Bolts & Nuts: 20mm x 260mm Hot-dipped Galvanised (Item ID# 320) Bolts & Nuts: 20mm x 300mm Hot-dipped Galvanised (Item ID# 321) Bolts & Nuts: 20mm x 350mm Hot-dipped Galvanised (Item ID# 322) Bolts & Nuts: 20mm x 400mm Hot-dipped Galvanised (Item ID# 323) Bolts & Nuts: 16mm x 300mm Hot-dipped Galvanised (Item ID# 5222) Bolts & Nuts: 12mm x 45mm Hot-dipped Galvanised (Item ID# 5450) |
Suzhou Silverstone Electric Co. Ltd. | TTD 1,055,570.6522 | 10/3/2025 |
| Tender | 24029 Cancelled |
Transformer: Padmount 100 kVA 1PH 6900/120-240V (Item ID# 5272) | N/A | N/A | 20/3/2025 |
| Tender | 24030 | Switch: Fuse (R.M.U.) (Item ID# 968) Switch: Non Fuse (R.M.U.) (Item ID# 969) R.M.U (Combination – 2 Non – Fuse /1 Fuse Switch) (Item ID# 970) |
Lucy Electric UK Ltd. | TTD 9,896,798.9253 | 25/3/2025 |
| Tender | 24031 | 8 Cores, 600/1000V Protection and Control Multicore Cable (Item ID# 1338) 16 Cores, 600/1000V Protection and Control Multicore Cable (Item ID# 1339) 27 Cores, 600/1000V Protection and Control Multicore Cable (Item ID# 1341) |
CN Cable Group Co., Ltd. | TTD 1,631,459.2470 | 10/3/2025 |
| Tender | 24032 | Switch: ISO: 33kV, 1600A Ganged, DB, Rot Type with Earth Switch (Item ID# 5453) Switch: ISO: 66kV, 1600A Ganged, DB, Rot Type with Earth Switch (Item ID# 5455) |
Suzhou Silverstone Electric Co. Ltd. | TTD 1,163,958.5684 | 27/3/2025 |
| Tender | 24050 Cancelled |
Earthing Set: Single Lead 4/0 (Item ID# 5409) Earthing Set: Single Lead 2/0 (Item ID# 5525) |
N/A | N/A | 20/3/2025 |
| Tender | 24061 | (Option 1) Insulators: Glass Disc Type MFL:100KN….16mm (Item ID# 481) (Option 2) Insulators: Glass Disc Type MFL:100KN….16mm (Item ID# 481) (Option 3) Insulators: Glass Disc Type MFL:100KN….16mm (Item ID# 481) |
Rongzhao (Fuzhou) Imp. & Exp. Co. Ltd. (Option 2) | TTD 2,423,284.6575 | 20/3/2025 |
| RFQ | 6601 | Maintenance Renewal of the Porche Interactive Voice Response (IVR) System and the DisSPatch System Support for the period 1st January 2025 to 31st December, 2025. | Milsoft Utility Solutions | TTD 1,454,697.44 | 27/3/2025 |
| Procurement Type | Tender / RFQ No. | Description | Supplier Awarded (Local Agent/ Manufacturer) | Price of Procurement | Date Awarded/ Cancelled |
| Tender | 23066 Cancelled |
Purchase of Single-Phase Cutout Mounted Reclosers | N/A | N/A | 15/4/2025 |
| Tender | 24012 Cancelled |
Envelopes: Window: White: Bond 4 1/8″ X 9 1/2″ for Light Bills with a 3 1/4″ X 1 3/8″ window (Item I.D. No. 99) | N/A | N/A | 8/4/2025 |
| Tender | 24025 Cancelled |
Hot-dipped, Galvanized Eye bolt and Hex nuts-20mm x 260mm (Item I.D. No. 332) Hot-dipped, Galvanized Eye bolt and Hex nuts -20mm x 300mm (Item I.D. No. 333) Hot-dipped, Galvanized Eye bolt and Hex nuts -20mm x 360mm (Item I.D. No. 334) Hot-dipped, Galvanized Eye bolt and Hex nuts -20mm x 400mm (Item I.D. No. 335) |
N/A | N/A | 10/4/2025 |
| Tender | 24044 | Conductor: ACSS/AW: Flicker (Item I.D. No. 5459) | Henan Tong-Da Cable Co. Ltd. | TTD 1,824,796.134 | 3/4/2025 |
| Tender | 24045 | Security Services (Cash in Transit) for the collection and deposit of cash from the Customer Service Centres and overnight vaulting for a period of three (3) years | Amalgamated Security Services Ltd. | TTD 1,348,620.00 | 17/4/2025 |
| Tender | 24054 Cancelled |
New Engines and Engine Overhaul Parts for the Commission’s Fleet 2024 | N/A | N/A | 17/4/2025 |
| Tender | 24056 Cancelled |
Tender for an Administrator for T&TEC’s Group Health Plan for a period of three (3) years | N/A | N/A | 16/4/2025 |
| Tender | 24064 | Meters: Single Phase, 3 Wire, 240V, Class 200, Socket Watthour (Item I.D. No. 3298) | Itron International, LLC | TTD 5,059,458.3998 | 8/4/2025 |
| Tender | 24065 Cancelled |
Meters:Three Phase, 4 Wire, 120-480V, Class 200, Socket Type Combination KWH & KVA Demand Solid-State Meter (Item I.D. No. 3310) | N/A | N/A | 2/4/2025 |
| Tender | 25003 Cancelled |
Supply and Installation of Hurricane Shutters on the External Windows and Doors at Stanley P. Ottley Building, Mt. Hope | N/A | N/A | 8/4/2025 |
| RFQ | 1523 | Training of Employees in CPS in Measurement and Maintenance Techniques, Plant Automation and Wartsila 18V50DF special tool training | Wartsila Caribbean Inc. | TTD 1,184,185.32 | 7/4/2025 |
| RFQ | 21612 | Earthing Set: Single Lead 4/0 (Item I.D No. 5409; Quantity: 75 each) | Worldwide Electric Corporation | TTD 860,646.74 | 7/4/2025 |
| RFQ | 21685 | Wire: Steel: Stay: Type 2: MBL: 69.5KN: Size: OD:12.8mm: 7/4.25mm (Item I.D No. 5521) | Suzhou Silverstone Electric Co. Ltd. | TTD 1,084,440.50 | 8/4/2025 |
| RFQ | 21729 | 3PH Pole Mounted Auto Recloser with 3PH Tripping (Item I.D No. 5391) | Worldwide Electric Corporation | TTD 2,634,383.25 | 11/4/2025 |
| Procurement Type | Tender/RFQ No. | Description | Supplier Awarded (Local Agent/ Manufacturer) | Price of Procurement | Date Awarded/ Cancelled |
| Tender | 22083 Cancelled |
Poles: 10m Wooden (Southern Yellow Pine) (Item I.D. No. 5514; Qty: 2,500 Each) Poles: 12.2m Wooden (Southern Yellow Pine) (Item I.D. No. 5515; Qty: 2,500 Each) |
N/A | N/A | 8/5/2025 |
| Tender | 23029 Cancelled |
The Provision of Debt Collection Services for a period of Four (4) years | N/A | N/A | 5/5/2025 |
| Tender | 24028 | Lamps: 1500W Metal Halide Nema Sport Floodlight – Bulb (Item I.D.No. 5406; Qty: 10,000 Each) |
Suzhou Silverstone Electric Co., Ltd. | TTD 1,406,414.25 | 13/5/2025 |
| Tender | 24037 | Gloves-LV Rubber Insulating Size 8 (Class 00) (Item I.D. No. 5440; Qty: 50 Pairs) Gloves-Leather Protector-LV-SZ 8 for Rubber Insul GLV (CL00) (Item I.D. No. 5441; Qty: 50 Pairs) Gloves-LV Rubber Insulating Size 9 (Class 00) (Item I.D. No. 5442; Qty: 200 Pairs) Gloves-Leather Protector-LV-SZ 9 for Rubber Insul GLV (CL00) (Item I.D. No. 5443; Qty: 200 Pairs) Gloves-LV Rubber Insulating Size 10 (Class 00) (Item I.D. No. 5444; Qty: 200 Pairs) Gloves-Leather Protector LV-SZ10 for Rubber Insul GLV (CL00) (Item I.D. No. 5445; Qty: 200 Pairs) Gloves-LV Rubber Insulating Size 11 (Class 00) (Item I.D. No. 5446; Qty: 50 Pairs) Gloves-Leather Protector LV-SZ11 for Rubber Insul Glv (CL00) (Item I.D. No. 5447; Qty: 50 Pairs) Gloves-LV Rubber Insulating Size 12 (CLASS 00) (Item I.D. No. 5448; Qty: 35 Pairs) Gloves-Leather Protector LV-SZ12 for Rubber Insul GLV (CL00) (Item I.D. No. 5449; Qty: 35 Pairs) |
Suzhou Silverstone Electric Co., Ltd. | TTD 118,305.7650 | 6/5/2025 |
| Tender | 24038 | High Voltage Class 2 Rubber Insulating Gloves Size 9 (Item I.D. No. 5426; Qty: 200 Pairs) High Voltage Class 2 Rubber Insulating Gloves Size 10 (Item I.D. No. 5428; Qty: 200 Pairs) High Voltage Class 2 Rubber Insulating Gloves Size 11 (Item I.D. No. 5430; Qty: 100 Pairs) High Voltage Class 2 Rubber Insulating Gloves Size 12 (Item I.D. No. 5432; Qty: 100 Pairs) Leather Protector Gloves: High Voltage Class 2: Size 9 (Item I.D. No. 5427; Qty: 200 Pairs) Leather Protector Gloves: High Voltage Class 2: Size 10 (Item I.D. No. 5429; Qty: 200 Pairs) Leather Protector Gloves: High Voltage Class 2: Size 11 (Item I.D. No. 5431; Qty: 100 Pairs) Leather Protector Gloves: High Voltage Class 2: Size 12 (Item I.D. No. 5433; Qty: 100 Pairs) |
Indocom Ltd. | TTD 771,828.00 | 5/5/2025 |
| Tender | 24049 | Cable: U/G: 33 kV 400mm2 Tree Retardant Cross-linked Polyethylene 1-Core (Item I.D. No. 1357) | Yifang Electric Group Inc. | TTD 4,053,587.77 | 16/05/2025 |
| Tender | 24051 | Street Lighting Luminaire Arm & Bracket “HT” (Item I.D. No. 5330; Qty: 3,000 Each) Street Lighting Luminaire Arm & Bracket “LT” (Item I.D. No. 5331; Qty: 3,500 Each) Street Lighting Luminaire Arm & Bracket “HT” Short Stems (Item I.D. No. 5357; Qty: 600 Each) |
Suzhou Silverstone Electric Co. Ltd. | TTD 1,080,073.2540 | 16/05/2025 |
| RFQ | A60-6588 | Post Payment for Postage for the period January 2025 to December 2025 | Trinidad and Tobago Postal Corporation | TTD 3,000,000.00 | 2025.05.08 |
| RFQ | A60-6611 | Renewal of the Maintenance and Support for the Customer Information Systems (CIS) for the period 2025-04-01 to 2026-03-31 | Hansen Banner LLC | TTD 2,882,596.88 | 2025.05.08 |
| RFQ | A60-6618 | The Renewal of Darktrace Operational Technology (OT) and the Onboarding of Darktrace Identity |
Calibra Solutions Limited | TTD 2,000,159.23 | 2025.05.08 |
| Procurement Type | Tender/RFQ No. | Description | Supplier Awarded (Local Agent/ Manufacturer) | Price of Procurement | Date Awarded/ Cancelled |
| Tender | 24041 | Infrastructure Upgrade and Refurbishment of the Mt. Hope-St Augustine #2 33 kV Circuit: Phases I and II |
SDV West Indies Ltd Royal Gem Enterprises Limited |
TTD 809,001.50 TTD 542,960.00 |
2025.06.27 |
| Tender | 24066 | Cable: U/G: 66 kV 630mm² Tree Retardant Cross-Linked Polyethylene 1-Core (Item I.D. No.: 1364| Quantity: 1,500 metres) |
Yifang Electric Group INC. | TTD 1,186,610.9850 | 2025.06.11 |
| Tender | 24071 | Conductors: Aerial Bundled: 12kV Fully Insulated: 70mm² (Item I.D. No.: 5462, Quantity: 24,000 metres) |
Henan Tong-Da Cable Co. Ltd | TTD 1,870,681.4688 | 2025.06.11 |
| RFQ | A60-6606 | Supply & Installation of 240mbps dedicated Internet Services for a period of two (2) years | Digicel (Trinidad and Tobago) Ltd
Telecommunication Services of Trinidad and Tobago |
TTD 554,400.00
TTD 670,464.00 |
2025.06.27 |
|
Procurement Type
|
Tender/ RFQ No.
|
Description |
Supplier Awarded (Local Agent / Manufacturer)
|
Price of Procurement
|
Date Awarded / Cancelled
|
|
Tender
|
24027
Cancelled |
Wire: Steel Stay: Type 2: MBL: 69.5 KN SZ: OD: 12.8mm 7/4.25mm (Item ID No. 5521) Qty: 180,000 Meters Wire: Steel Stay – 9.5mm (3/8”) 7/3.15mm: Span 38.2KN (Item ID No. 5526) Qty: 100,000 Meters |
N/A
|
N/A
|
2025-07-25
|
|
Tender
|
24036
Cancelled |
The Supply of Switch: Iso: 33kV, 1600A Ganged, DB, Rot Type without Earth SW (Item I.D. No. 5454, Qty: 20 Each) and 66kV, 1600A Ganged, DB, Rot Type without Earth SW (Item I.D. No. 5456, Qty: 31 Each) |
N/A
|
N/A
|
2025-07-04
|
|
RFQ
|
G50-2839 | Additional Spares to perform the 48,000-running hour service on Wartsila 16V32 VASA engine SPS #6 at Scarborough Power Station |
Wartsila Caribbean Inc.
|
USD126,113.91
|
2025.07.23
|
|
RFQ
|
G50-3165 | Additional Spares to perform the 36,000-running hour service on Wartsila 18V50DF at Cove Power Station |
Wartsila Caribbean Inc.
|
USD425,334.65
|
2025.07.17
|
|
RFQ
|
G50-2373 | The Provision of labour for the 48,000 running hour overhaul of the VASA 16V32 engine SPS#6 in Scarborough power station. |
Wartsila Caribbean Inc.
|
USD458,303.00
|
2025.07.29
|
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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