|
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 |
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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