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 |
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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