TENDER NO. |
DESCRIPTION | SUPPLIER AWARDED (LOCAL AGENT / MANUFACTURER) |
PRICE OF PROCUREMENT |
DATE AWARDED / CANCELLED |
23026 |
Labour to Perform 36,000 Running Hour Services and Machining of Cylinder
Heads on CPS#1 and CPS#4 18V50DF Wartsila Engines at Cove Power Station.
|
Golten Service Company Inc | US$1,153,459.00 |
13-Feb-24 |
23062 |
The Supply of Three Hundred (300) Mobile Phones | Memory Bank Computers Ltd. | TT$1,511,220.00 |
22-Feb-24 |
TENDER NO. |
DESCRIPTION | SUPPLIER AWARDED (LOCAL AGENT / MANUFACTURER) |
PRICE OF PROCUREMENT |
DATE AWARDED / CANCELLED |
23001 |
16,000 Lumen, Light Emitting Diode (LED) Luminaires (Item I.D. No. 5422) Qty: 4,000 Each |
Gessco International, LLC | US$1,040,000.00 |
5-Mar-24 |
23002 |
28,000 Lumen LED Luminaires for highway Lighting (Item I.D. No. 5508) Qty: 5,000 Each | Gessco International, LLC | US$1,875,000.00 |
5-Mar-24 |
TENDER NO. |
DESCRIPTION | SUPPLIER AWARDED (LOCAL AGENT / MANUFACTURER) |
PRICE OF PROCUREMENT |
DATE AWARDED / CANCELLED |
23005 |
132/33kV,100/130MVA Power Transformer (Item I.D. # 5488) | Zhejiang Jiangshan Transformer Co., Ltd. | US$835,680.00 |
9-Apr-24 |
23068 |
Appointment of Auditors for the Trinidad and Tobago Electricity Commission's Pension Plan for the period 2024 to 2026 | PricewaterhouseCoopers International Limited | TT$693,550.00 |
15-Apr-24 |
23040 |
Partially Insulated 12 kV Aluminium Alloy Conductor - 394.5 kcmil (Canton) (Item I.D. # 5474) |
CN Cable Group Co., Ltd. | US$43,632.00 |
23-Apr-24 |
23056 |
The Supply of Hot Dipped Galvanized Structural Steel Works for Arima 66 kV Substation, O’Meara 66 kV Substation, Pinto Road 66 kV Substation, Galeota 66 kV Substation, Mayaro 66 kV Substation, Rio Claro 66 kV Substation, Buen Intento 66 kV Substation and Chatham 66 kV Substation SA-RA | Enerji Insaat Ticerat Ve Sanayi A. S. | US$238,674.26 |
24-Apr-24 |
23050 |
Civil and Earthing Works for the Upgrade of Galeota Substation – Phase 1 | Amnesty Limited | TT$2,328,550.00 |
24-Apr-24 |
23065 |
Civil and Earthing Works to Upgrade O'Meara 66kV Substation | Royal Gem Enterprises Limited | TT$4,642,915.63 |
27-Apr-24 |
23051 |
Civil and Earthing Works for the Upgrade of Mayaro Substation - Phase 1 | Shasac Engineering and Construction Services Limited | TT$1,599,100.00 |
29-Apr-24 |
23038 |
The Provision of Janitorial Services for the San Fernando Compound, Point
Fortin and Rio Claro Depots for a period of two (2) years 2023 |
Lenson Co. Ltd. (Rio Claro Depot) Ladnek Limited (San Fernando Compound and Point Fortin Depots.) |
TT$214,800.00 TT$1,360,486.00 |
29-Apr-24 |
TENDER NO. |
DESCRIPTION | SUPPLIER AWARDED (LOCAL AGENT / MANUFACTURER) |
PRICE OF PROCUREMENT |
DATE AWARDED / CANCELLED |
23027 |
Purchase of One (1) New 12kV Distribution Switchboard with 2,000 Ampere
Busbar rating for Scarborough 33/12kV Substation |
Qualitech Machining Services Limited | TT$1,845,338.85 |
1-May-24 |
23035 |
Gas: Sulphur Hexafluoride (SF6) (Item I.D.# 3110 ) |
Suzhou Silverstone Electric Co., Ltd. | US$62,525.00 |
6-May-24 |
23067 |
Ladders: Extension: Length: 32Ft: Fibreglass (Item I.D. # 1771) Ladders: Extension.......... Length: 40Ft....Fibreglass (Item I.D. # 1772) Ladders: Extension 24ft ... Fibreglass (Item I.D. # 5523) |
Suzhou Silverstone Electric Co. Ltd | US$71,320.00 |
14-May-24 |
23043 |
Partially Insulated 12 kV Aluminium Alloy Conductor – 4/0 (Alliance) (Item I.D. # 5473) |
CN Cable Group Co. Ltd | US$112,897.60 |
20-May-24 |
TENDER NO. |
DESCRIPTION | SUPPLIER AWARDED (LOCAL AGENT / MANUFACTURER) |
PRICE OF PROCUREMENT |
DATE AWARDED / CANCELLED |
23053 | The provision of Janitorial and Landscaping Services for the Main Buildings
at the Northern Distribution Area for a Period of Two (2) years. |
Ramkaran Contracting Services Limited Critical Engineering Solutions Limited Arbuna Maintenance Company Limited |
TT$1,397,456.40 TT$764,000.00 TT$466,000.00 |
5-Jun-24 |
23045 | Flame Resistant Clothing – PANTS (Item I.D.# 5413 ) Flame Resistant Clothing – SHIRTS (Item I.D.# 5414 ) | National Shoe & Occupational Solutions Ltd | TT$5,040,000.00 |
7-Jun-24 |
23071 | Guy Grips:Preformed (9.5mm) Pole Side (Item ID. No. 384) Guy Grips:Preform
(9.5mm) Anchor Side (Item ID. No. 385) Guy Grips: Preformed (12.8mm) Pole
Side (Item ID. No. 386) Guy Grips: Preform (12.8mm) Anchor Side (Item ID.
No.387) |
Hainan Sangka Energy Development Co. Ltd | US$61,890.00 |
10-Jun-24 |
23059 | Stay (Guy) Rod Assemblies (Item I.D. No. 280) Rongzhao (Fuzhou) | Imp and Exp Co. Ltd | US$135,300.00 |
14-Jun-24 |
23028 | Purchase of One Thousand and Six (1006) Static Faulted Circuit Indicators | International Electrical Sales Co. | US$377,129.28 |
14-Jun-24 |
23014 | The Construction of a Two Storey Building at Distribution East Compound, Tumpuna Road, Arima | Innovo Engineering Limited | TT$18,469,375.00 |
25-Jun-24 |
TENDER NO. |
DESCRIPTION | SUPPLIER AWARDED (LOCAL AGENT / MANUFACTURER) |
PRICE OF PROCUREMENT |
DATE AWARDED / CANCELLED |
24002 |
Conductor: ACSS/AW : Flicker (Item I.D. # 5459) |
Henan Tong-Da Cable Co. Ltd/ L/A: Three Cees Trading Company Ltd | US$39,410.00 |
9-Jul-24 |
23033 |
Clamps: Dead End: Clevis Type: MFL 125kN: 210 – 298mm2 (Item I.D.# 363) |
A. Damiano & Company | US$45,360.00 |
9-Jul-24 |
23069 |
The Provision of Janitorial Services for Head Office Building and Nicholas
Tower Service Centre for a period of Two (2) Years |
Jancare Janitorial Services Limited | TT$928,049.92 |
16-Jul-24 |
23044 |
Purchase of 100 Battery Operated Crimping Tools | Marc-One Industrial Supplies Limited | TT$1,999,266.00 |
18-Jul-24 |
TENDER NO. |
DESCRIPTION | SUPPLIER AWARDED (LOCAL AGENT / MANUFACTURER) |
PRICE OF PROCUREMENT |
DATE AWARDED / CANCELLED |
24002 |
23063 Civil Works at the Courland Bay 33/12kV Substation R.B.M.R. |
Construction Company Limited | TT$550,860.00 |
14-Aug-24 |
TENDER NO. |
DESCRIPTION | SUPPLIER AWARDED (LOCAL AGENT / MANUFACTURER) |
PRICE OF PROCUREMENT |
DATE AWARDED / CANCELLED |
23052 |
Purchase of Three (3) 40ft Mobile Substations |
FT Farfan Ltd | TT$24,296,486.496 |
27-Sep-24 |
TENDER NO. |
DESCRIPTION | SUPPLIER AWARDED (LOCAL AGENT / MANUFACTURER) |
PRICE OF PROCUREMENT |
DATE AWARDED / CANCELLED |
23064 |
The supply of Non-Load Break Cut Out, Open Fuse, 15kV, 100A; Non-Load
Break Cut Out, Open Fuse, 15kV, 200A (Item ID Nos. 1242; 1243) Quantity
6,000; 1,100 Each) |
Suzhou Silverstone Electric Co. Ltd | US$251,160.00 |
1-Oct-24 |
24007 |
The Supply of Arresters: Surge: Gapless: 66kV: Station Class: 10 kA (Item ID# 282); Arresters: Surge: Gapless: 132kV: Station Class: 10 kA (Item ID# 283); Arresters: Surge: Gapless: 33kV: Station Class: 10 kA (Item ID# 284) | Suzhou Silverstone Electric Co. Ltd | US$104,950.00 |
7-Oct-24 |
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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