Tenders

CLOSING DATE
TENDER NO.
DESCRIPTION
QUANTITY
UNIT
NON-REFUNDABLE FEE

Tuesday 22nd May, 2018

TIME: 1:30 P.M.

18041

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Gloves:LV Rubber: Class 00: Size: 9 length: 11''
250
Pairs
$50.00 + VAT
Gloves:LV Rubber: Class 00: Size: 10 length: 11''
240

18042

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Gloves:HV Rubber: Class 2: length: 14'' Size: 9
130
Pairs
$50.00 + VAT
Gloves:HV Rubber: Class 2: length: 14'' Size: 10
350
Gloves:HV Rubber: Class 2: length: 14'' Size: 11
80
Gloves:HV Rubber: Class 2: length: 14'' Size: 12 
70

Tuesday 22nd May, 2018

TIME: 1:30 P.M.

Janitorial Services at the Couva and Chaguanas Service Centres for a Period of Two (2) Years
N/A
N/A
$50.00 + VAT
Janitorial Services at Central Distribution Area Main Buildings for a Period of Two (2) Years
N/A
N/A
$150.00 + VAT

Wednesday 23rd May, 2018

TIME: 1:30 P.M.

Arrestors: Lighting Station Class Diverters: 10KA…66kV
240
Each
$150.00 + VAT
Cleaning the Office Areas and Compound of the Transmission Division at H.C.U. World Select Gem Convention Centre, Solomon Hochoy Highway, Freeport for a Duration of Two (2) Years
N/A
N/A
$150.00 + VAT

Tuesday 29th May, 2018

TIME: 1:30 P.M.

Pole Top Insulator Pins: LSH MFL: 5kN
5000
Each
$50.00 + VAT

Tuesday 29th May, 2018

TIME: 1:30 P.M.

18054

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Ground Maintenance Services at Central Distribution Area Substations for a Period of Two (2) Years
N/A
N/A
$150.00 + VAT

18055

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Ground Maintenance Services at Central Distribution Area Main Compound for a Period of Two (2) Years
N/A
N/A
$50.00 + VAT

Thursday 7th June, 2018

TIME: 11:45 A.M.

(PUBLIC OPENING)

18043

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16,000 Lumen Light Emitting Diode (LED) Luminaire
2,000
Each
$500.00 + VAT

Tuesday 12th June, 2018

TIME: 1:30 P.M.

 
Cleaning the Interior and Exterior of Vehicles at Distribution Tobago for a Period of Twelve Months
N/A
N/A
$50.00 + VAT
The Provision of Maintenance and Servicing of the Air-Conditioning Equipment at the Stanley P. Ottley Facility, Mt Hope.
N/A
N/A
$50.00 + VAT

Tuesday 12th June, 2018

TIME: 1:30 P.M.

Inspection and Servicing of Fire Safety Equipment at Central Distribution Area for a Period of Two (2) Years.
N/A
N/A
$50.00 + VAT
To Procure the Services of a Certifying Body to Conduct the Stage 1 and Stage 2 Certification Audits for the ISO 9001: 2015 Standards.
N/A
N/A
$50.00 + VAT

Tuesday 26th June, 2018

TIME: 1:30 P.M.

 
The Supply of Seventy (70) Desktop Computers
70
Each
$50.00 + VAT
The Supply only or Supply and Installation of a Photovoltaic (PV) Energy System with Roof - Mounted PV Array for the Provision of an Electricity Supply to a remote, Off-Grid Location
N/A
N/A
$50.00 + VAT

Tuesday 26th June, 2018

TIME: 1:30 P.M.

NEW

18064

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Internal and External cleaning of Substation Compounds within Eastern Distribution Area for a period of Twenty Four (24) Months
N/A
N/A
$50.00 + VAT

NEW

18059

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The Provision of Janitorial Services at Head Office and CEB building, 63 Frederick Street, Port of Spain & Broadway Service Centre, South Quay, Port of Spain for a Two (2) Year Period.
N/A
N/A
$300.00 + VAT

Tuesday 7th August, 2018

TIME: 1:30 P.M.

 
The Procurement of Twenty (20) 27 m Hot Dip Galvanised Tubular Steel Poles
20
Each
$50.00 + VAT
FURTHER
INFORMATION

Tender Procurement Procedures
(21-page PDF document)

Instructions For Foreign Tenderers
(Revised 1st April, 2015)
(2-page PDF document)

Terms And Conditions For Submission of Tenders
(6-page PDF document)

PRE-QUALIFICATION / REGISTRATION OF SUPPLIERS / CONTRACTORS

Work Class Definitions
(17-page PDF document)

Contractor Application Form
(15-page PDF document)

Documents To Be Submitted With Your Application Form
(1-page PDF document)

Pre-Qualification Notice
(1-page Notice as appeared in the newspapers)

IMPORTANT GUIDELINES

Please note that persons who are purchasing and dropping off Tenders are required to observe the Dress Code which obtains at the stated location.  Persons dressed in Sleeveless Tops or Short Pants will NOT be allowed to enter the compound.

Documents may be obtained from the Supplies Manager, Trinidad And Tobago Electricity Commission, LP 846, Southern Main Road, King Village, California, between the hours of 9:00 a.m. to 11:45 a.m. and 1:00 p.m. to 3:00 p.m. upon payment of the non-refundable fees shown above.

For questions and clarifications please send an email to tenderqueries@ttec.co.tt

The Closing Time is final and attempts to submit bids after that will not be accepted. The time used would be based on that taken from the Commission’s clock located next to the Tender Box.

Please note that all queries must be received no later than 10 days prior to the Closing Date and responses will be provided no later than five days before the Closing Date of the Tender.

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