Address:
Water and Sewerage Authority
Head Office: Valsayn, Farm Road, St. Joseph, Trinidad W.I.
Attn: Purchasing Manager
Tel: 662-2302/7 ext. 2882/2926
E-mail: purchasingandstores@wasa.gov.tt
| No | WTC # | Description | Awardee | Date Awarded |
Award Value |
Completion Period |
|---|---|---|---|---|---|---|
| 1 | 42/2024 | TENDER FOR THE REFURBISHMENT OF THE EL RANCHO LIFT STATION, ARIMA | General Earth Movers Limited | 28/01/2025 | 3957000 | 6 months |
| 2 | 61/2024 | TENDER FOR THE SUPPLY AND INSTALLATION OF 4,555M OF 400MM DI AND 1900M OF 300MM DI TRANSMISSION PIPELINES ALONG PLUCK ROAD, ANTILLES TRACE, AND TENANT TRACE, SAN FRANCIQUE IN FIVE PACKAGES | Bri-Ann General Earthworks Limited - Package 3 | 03/01/2025 | 4749730 | 44 days |
| Fides Limited - Package 2 | 3506500 | 56 days | ||||
| Fides Limited - Package 4 | 2887900 | 56 days | ||||
| Junior Ramdial Construction Limited - Package 5 | 3114000 | 38 days | ||||
| Spectarco Enterprises Ltd - Package 1 | 3011000 | 36 day | ||||
| 3 | 70/2024 | TENDER FOR THE DRILLING, DEVELOPMENT AND EQUIPPING OF ST. ANN’S WELLS #3 | Walkerwell Limited | 14/01/2025 | 3422966 | 90 days |
| No | WTC # | Description | Awardee | Date Awarded |
Award Value |
Completion Period |
|---|---|---|---|---|---|---|
| 1 | 23/2024A | TENDER FOR THE PROCUREMENT OF FIVE HUNDRED AND TWENTY-TWO (522) TABLETS FOR THE CUSTOMER CADASTRAL SURVEY REPORT (PACKAGE 1) | Memory Bank Computers Limited | 05/02/2025 | 948000 | 6 weeks |
| Office Link Co. Limited | 2835450.03 | 6-8 weeks | ||||
| 2 | 24/2024 | TENDER FOR THE SUPPLY AND REPLACEMENT OF AGED AND FRAGILE TRANSMISSION AND DISTRIBUTION MAINS ACROSS TRINIDAD | Aneisha & Ashana Contracting Co. Ltd. — Pkg 3, Pkg 4 & Pkg 5 | 19/02/2025 | $10,519,587.39 V/I | 133 days, 149 days, 115 days |
| General Earth Movers Limited - Pkg 1 & Pkg 2 | $18,289,587.94 V/I | 137 days, 137 days | ||||
| 3 | 25/2024 | TENDER FOR THE SUPPLY AND INSTALLATION OF TRANSMISSION MAINS ACROSS TRINIDAD | General Earth Movers Limited – Pkg 4 | 19/02/2025 | $7,710,980.06 V/I | 149 days |
| 4 | 25/2024 | TENDER FOR THE SUPPLY AND DELIVERY OF LIQUID CHLORINE 6,912 CYLINDERS AND 4,968 DRUMS ON AN AS AND WHEN REQUIRED BASIS FOR A TWENTY-FOUR (24) MONTH PERIOD | Ansa McAL Chemicals Ltd | 19/02/2025 | 42987240 | 104 weeks |
| 5 | 64/2024 | TENDER FOR THE PROVISION OF LICENSES AND SECURITY OPERATIONS CENTRE (SOC) SERVICES FOR THE DARKTRACE PROTECT AND DETECT SOLUTION | Grove Information Systems | 27/02/2025 | 3612077 | 12 months |
| 6 | 69/2024 | TENDER FOR THE INSTALLATION OF 5941M OF A COMBINATION OF 300MM DI, 200MM STEEL, 200MM PVC AND 200MM C900 PVC PIPELINE IN THREE (3) PACKAGES | Maraj Hill General Contractors Company Limited – Pkg 1 | 26/02/2025 | 1881228 | 40 days |
| Fides Limited - Pkg 2 | 2427500 | 63 days | ||||
| 7 | 67/2024 | TENDER FOR THE TRANSPORTATION AND DISTRIBUTION OF TRUCK BORNE WATER ON AN AS AND WHEN REQUIRED BASIS IN THE TOBAGO REGION FOR A ONE (1) YEAR PERIOD | AVT General Services Limited | 21/02/2025 | Rates at a total cost of TTD$3,900,000.00 | 365 days |
| 3J Holdings Ltd. | ||||||
| Sebro’s Plumbing Services | ||||||
| 8 | 71/2024 | TENDER FOR THE PROVISION OF FIVE HUNDRED (500) DESKTOP COMPUTERS WITH MONITORS | Memory Bank Computers Limited | 12/02/2025 | 2298500 | 6-8 weeks |
| No | WTC # | Description | Awardee | Date Awarded |
Award Value |
Completion Period |
|---|---|---|---|---|---|---|
| 1 | 40/2023 | TENDER FOR THE INSTALLATION OF 550M OF PVC PIPE AT MAX AND IRIE LANE AND TOP RIVER ROAD CHARLOTTEVILLE, TOBAGO | Kai Engineering and Construction Limited Package 1 | 28/03/2025 | 293500 | 30 days |
| Package 2 | 291000 | 30 days | ||||
| 2 | 04/2024 | TENDER FOR THE INSTALLATION OF PVC PIPE ON BEHALF OF THE TOBAGO HOUSE OF ASSEMBLY AGRICULTURAL (FARMLANDS) PROJECT | Kai Engineering and Construction Limited - Location A | 28/03/2025 | 2922700 | 60 days |
| 3J Holdings Ltd - Location C | 1728787.50 | 40 days | ||||
| 3 | 44/2024 | SUPPLY AND DELIVERY OF OEM COMPONENTS FOR THE ULTRAVIOLET (UV) DISINFECTION SYSTEM AT THE BEETHAM WASTEWATER TREATMENT PLANT | Equipment and Supply (West Indies) Limited | 01/03/2025 | 2126951.60 | 3-4 Weeks |
| 4 | 69/2024 | TENDER FOR THE INSTALLATION OF 5695M OF A COMBINATION OF 300MM DI, 200MM STEEL, 200MM PVC AND 200MM C900 PVC PIPELINE IN THREE (3) PACKAGE | Winters General Contractor Limited - Package 3 | 06/02/2025 | 3840950.00 | 40 Days |
| 5 | 18/2025 | TENDER FOR THE INSTALLATION OF A CLARIFIER AT THE TRINITY WATER TREATMENT PLANT | DES Limited | 24/03/2025 | 850000.00 | 4 Weeks |
| 6 | 19/2025 | TENDER FOR THE PROVISION OF MEDIA ADVERTISING SERVICES FOR A TWELVE (12) MONTH PERIOD | Caribbean Communications Network Limited | 21/03/2025 | 700000.00 | 12 Months |
| Caribbean Lifestyle Communications (2009) Limited | 200000.00 | |||||
| Daily News Limited | 350000.00 | |||||
| Trinidad Express Newspapers | 350000.00 | |||||
| Gem Radio Five Limited | 200000.00 | |||||
| Kaisoca Productions Limited (Tambrin) | 100000.00 | |||||
| T & T Radio Network Limited | 200000.00 | |||||
| Tobago Channel 5 | 250000.00 | |||||
| TTT Limited | 800000.00 | |||||
| Guardian Media Limited | 1350000.00 |
| No | WTC # | Description | Awardee | Date Awarded |
Award Value |
Completion Period |
|---|---|---|---|---|---|---|
| 1 | 20/2024 | TENDER FOR THE SUPPLY AND INSTALLATION OF SUPERVISORY CONTROL AND DATA ACQUISITION (SCADA) | Control Technologies Limited | 04/04/2025 | TTD$12,663,722.27 | 269 days |
| USD$6,007,617.09 | ||||||
| 2 | 37/2024 | TENDER FOR THE INSTALLATION OF PIPELINE INFRASTRUCTURE FOR MAYARO WELL #20 | Hydro Tech Limited | 07/04/2025 | 561694.10 | 13 days |
| 3 | 72/2024 | TENDER FOR THE PROVISION OF PEST CONTROL SERVICES THROUGHOUT TRINIDAD AND TOBAGO FOR A TWELVE (12) MONTH PERIOD | Innovative Pest Control Services Limited | 15/04/2025 | 998160.00 | 12 months |
| 4 | 78/2024 | TENDER FOR THE DRILLING, DEVELOPMENT AND EQUIPPING OF AROUCA #13 | Nabi Construction Trinidad and Tobago Limited | 12/04/2025 | 5656277.00 | 100 days |
| 5 | 83/2024 | TENDER FOR THE INSTALLATION OF 1200M OF 300MM (12”) D.I. TRANSMISSION PIPELINE FROM CARAPAL WATER TREATMENT PLANT TO EXISTING 400MM PIPELINE AT CORNER OF CARAPAL AND SS ERIN ROAD | DH Technical Services Limited | 06/04/2025 | 2234075.00 | 26 days |
| 6 | 85/2024 | TENDER FOR THE INSTALLATION OF 1950M OF 300MM PIPE FROM CARAPAL WELL OPTIONS A & B ALONG CARAPAL BRANCH ROAD TO THE CARAPAL WATER TREATMENT PLANT | Bri-ann General Earthworks Limited | 06/04/2025 | 700000.00 | 44 days |
| 7 | 92/2024 | TENDER FOR THE INSTALLATION OF A TOTAL OF 900M OF 100MM (4”) PVC PIPELINE ALONG DUNDONALD HILL ROAD, PORT OF SPAIN | Spectarco Enterprises Ltd | 12/04/2025 | 2390000.00 | 34 days |
| 8 | 94/2024 | TENDER FOR THE PROVISION OF JANITORIAL SERVICES IN THE TOBAGO REGION FOR A TWO (2) YEAR PERIOD | Ladnek Limited | 07/04/2025 | 578505.94 | 2 years |
| No | WTC # | Description | Awardee | Date Awarded |
Award Value |
Completion Period |
|---|---|---|---|---|---|---|
| 1 | 19/2024 | TENDER FOR THE PROVISION OF NEW SERVICE CONNECTIONS, RECONNECTION WORKS AND INSTALLATION OF METERS THROUGHOUT TRINIDAD AND TOBAGO FOR A TWO (2) MONTH PERIOD | Americas Marketing Company Limited | 30/04/2025 | 11705000 | 2 Months |
| CBE Trinidad Limited | ||||||
| Delta Earth Contracting | ||||||
| DRRS Hardware | ||||||
| FM Contracting and Services Limited | ||||||
| Lenson Company Limited | ||||||
| Obzen Construction Limited | ||||||
| Trice Enterprises Limited |
| No | WTC # | Description | Awardee | Date Awarded |
Award Value |
Completion Period |
|---|---|---|---|---|---|---|
| 1 | 29/2022 | RENTAL/HIRE OF MECHANICAL EQUIPMENT AND VEHICLES ON AN AS AND WHEN REQUIRED BASIS IN THE TOBAGO REGION FOR A THREE (3) MONTH PERIOD |
|
20/08/2025 | Rates | 3 Months |
| 2 | 25/2021 | TENDER FOR THE RENTAL/HIRE OF MECHANICAL EQUIPMENT AND VEHICLES ON AN AS AND WHEN REQUIRED BASIS FOR A TWENTY-FOUR (24) MONTH PERIOD FOR CONTRACTORS LOCATED IN TRINIDAD |
|
20/08/2025 | Rates | 6 Months |
| 3 | 36/2025 | TENDER FOR THE PROVISION OF PIPELINE MAINTENANCE WORKS THROUGHOUT TRINIDAD AND TOBAGO FOR A SIX (6) MONTH PERIOD |
|
26/08/2025 | Rates | 6 Months |
| 4 | 12/2025 | TENDER FOR THE PROVISION OF CHECK POINT MAESTRO DIRECT PREMIUM SUPPORT FOR A TWO (2) YEAR PERIOD |
|
21/08/2025 | 2383762 | Two years |
| 5 | 37/2025 | REFURBISHMENT OF THE ACCESS INFRASTRUCTURE AND EMERGENT MAINTENANCE OF THE AERATOR, CLARIFIERS AND FILTERS AT CARLSEN FIELD WATER TREATMENT PLANT |
|
29/08/2025 | 2196909.49 | 56 days |
| 6 | 37/2025 | PROCUREMENT OF ORACLE TECHNICAL SUPPORT SERVICES FOR THE ORACLE UTILITIES CUSTOMER CARE & BILLING (CC&B) AND ORACLE E-BUSINESS SUITE (EBS) FINANCIALS APPLICATIONS |
|
27/08/2025 | 2769316.05 | August 31, 2026 |
| 7 | 35/2025 | REPLACEMENT OF 70M OF 8” CONCRETE SEWER PIPE ALONG SUTTON STREET SAN FERNANDO |
|
25/08/2025 | 1116266.32 | 3-4 days |
| No | WTC # | Description | Awardee | Date Awarded |
Award Value |
Completion Period |
|---|---|---|---|---|---|---|
| 1 | 19/2021 | TENDER FOR THE OPERATION, MAINTENANCE AND PROVISION OF SECURITY SERVICES FOR THE TRINITY WATER TREATMENT PLANT |
|
29/09/2025 | 365886.32 | 3 Months |
| 2 | 46/2021 | TENDER FOR THE ESTABLISHMENT OF INSURANCE BROKERAGE AND RISK MANAGEMENT SERVICES CONTRACT AND INSURANCE COVERAGE |
|
10/09/2025 | 13659551.71 | 1 Year |
| 3 | 39/2025 | TENDER FOR THE PROVISION OF AGGREGATES THROUGHOUT TRINIDAD AND TOBAGO FOR A SIX (6) MONTH PERIOD |
|
18/09/2025 | Rates | 6 Months |
| 4 | 40/2025 | TENDER FOR THE PROVISION OF ACCOUNTING & ADVISORY SERVICES |
|
18/09/2025 | 966400.00 | 16 Weeks |
| 5 | 35/2025 | REPLACEMENT OF 70M OF 8” CONCRETE SEWER PIPE ALONG SUTTON STREET SAN FERNANDO |
|
05/09/2025 | 1194353.16 | 55 hours |
| 6 | 41/2025 | PROVISION OF BULK MAIL SERVICES FOR THE PERIOD 01 NOVEMBER 2025 T0 31 OCTOBER 2026 |
|
16/09/2025 | 2000000.00 | 1 year |
| No | WTC # | Description | Awardee | Date Awarded |
Award Value |
Completion Period |
|---|---|---|---|---|---|---|
| 1 | 25/2021 | RENTAL/HIRE OF MECHANICAL EQUIPMENT AND VEHICLES ON AN AS AND WHEN REQUIRED BASIS FOR A SIX (6) MONTH PERIOD FOR CONTRACTORS LOCATED IN TRINIDAD |
|
09/10/2025 | Rates | 31/12/2025 |
| 2 | 43/2025 | PROVISION OF SERVICES TO RE-ROUTE 156M OF 300MM SEWER MAINS ALONG FONDES AMANDES ROAD, ST. ANNS |
|
23/10/2025 | 1208787.00 | 15 Days |
| 3 | 29/2022 | RENTAL/HIRE OF MECHANICAL EQUIPMENT AND VEHICLES ON AN AS AND WHEN REQUIRED BASIS IN TOBAGO REGION FOR A THREE (3) MONTH PERIOD |
|
13/10/2025 | Rates | 22/01/2026 |
| 4 | 25/2025 | TENDER FOR THE PROVISION OF ADDITIONAL EQUIPMENT FOR THE RENTAL/HIRE OF MECHANICAL EQUIPMENT AND VEHICLES ON AN AS AND WHEN REQUIRED BASIS |
|
06/10/2025 | Rates | 31/12/2025 |
| No | WTC # | Description | Awardee | Date Awarded |
Award Value |
Completion Period |
|---|---|---|---|---|---|---|
| 1 | 4/2022 | TENDER FOR THE TRANSPORTATION AND DISTRIBUTION OF TRUCK BORNE WATER THROUGHOUT TRINIDAD FOR A TWO (2) YEAR PERIOD ON AN AS AND WHEN REQUIRED BASIS | FIDES LIMITED | 18/01/2024 | RATES | 21/12/2025 |
| 2 | 4/2022 | TENDER FOR THE TRANSPORTATION AND DISTRIBUTION OF TRUCK BORNE WATER THROUGHOUT TRINIDAD FOR A TWO (2) YEAR PERIOD ON AN AS AND WHEN REQUIRED BASIS | KALL CO. LTD | 15/01/2024 | RATES | 21/12/2025 |
| 3 | 4/2022 | TENDER FOR THE TRANSPORTATION AND DISTRIBUTION OF TRUCK BORNE WATER THROUGHOUT TRINIDAD FOR A TWO (2) YEAR PERIOD ON AN AS AND WHEN REQUIRED BASIS | VIGAI AND VIJAY CONTRACTING COMPANY LIMITED | 18/01/2024 | RATES | 21/12/2025 |
| 4 | 3/2024 | TENDER FOR THE PROVISION OF BILL PAYMENT COLLECTION SERVICES | PBS TECHNOLOGIES | 18/01/2024 | 360000 | 135 DAYS |
| 5 | 74/2022 | TENDER FOR THE CONSTRUCTION, REHABILITATION AND UPGRADE OF BOOSTER PUMPING STATIONS UNDER THE NORTHWEST WATER SUPPLY IMPROVEMENT PROGRAMME (NWWSIP) | TOSHIBA WATER SOLUTIONS AMAERICA INC | 12/01/2024 | 3467395.59 | 152 DAYS |
| No | WTC # | Description | Awardee | Date Awarded |
Award Value |
Completion Period |
|---|---|---|---|---|---|---|
| 1 | 6/2024 | TENDER FOR THE PROVISION OF MEDIA ADVERTISING SERVICES FOR A TWELVE (12) MONTH PERIOD | CARIBBEAN LIFESTYLE COMMUNICATIONS (2009) LIMITED | 15/02/2024 | 150000 | 31/01/2025 |
| 2 | 6/2024 | TENDER FOR THE PROVISION OF MEDIA ADVERTISING SERVICES FOR A TWELVE (12) MONTH PERIOD | CARIBBEAN COMUNICATIONS NETWORK LIMITED (TV6) | 15/02/2024 | 500000 | 31/01/2025 |
| 3 | 6/2024 | TENDER FOR THE PROVISION OF MEDIA ADVERTISING SERVICES FOR A TWELVE (12) MONTH PERIOD | GUARDIAN MEDIA LIMITED | 19/02/2024 | 1025000 | 31/01/2025 |
| 4 | 6/2024 | TENDER FOR THE PROVISION OF MEDIA ADVERTISING SERVICES FOR A TWELVE (12) MONTH PERIOD | KAISOCA PRODUCTIONS LIMITED (TABRIN) | 27/02/2024 | 75000 | 31/01/2025 |
| 5 | 6/2024 | TENDER FOR THE PROVISION OF MEDIA ADVERTISING SERVICES FOR A TWELVE (12) MONTH PERIOD | TOBAGO CHANNEL 5 | 28/02/2024 | 200000 | 31/01/2025 |
| 6 | 6/2024 | TENDER FOR THE PROVISION OF MEDIA ADVERTISING SERVICES FOR A TWELVE (12) MONTH PERIOD | TRINIDAD EXPRESS NEWSPAPERS | 09/02/2024 | 300000 | 31/01/2025 |
| 7 | 6/2024 | TENDER FOR THE PROVISION OF MEDIA ADVERTISING SERVICES FOR A TWELVE (12) MONTH PERIOD | TRINIDAD AND TOBAGO RADIO NETWORK LIMITED | 16/02/2024 | 150000 | 31/01/2025 |
| 8 | 6/2024 | TENDER FOR THE PROVISION OF MEDIA ADVERTISING SERVICES FOR A TWELVE (12) MONTH PERIOD | TTT LIMITED | 20/02/2024 | 500000 | 31/01/2025 |
| 9 | 6/2024 | TENDER FOR THE PROVISION OF MEDIA ADVERTISING SERVICES FOR A TWELVE (12) MONTH PERIOD | DAILY NEWS LIMITED | 21/02/2024 | 300000 | 31/01/2025 |
| 10 | 6/2024 | TENDER FOR THE PROVISION OF MEDIA ADVERTISING SERVICES FOR A TWELVE (12) MONTH PERIOD | GEM RADIO FIVE LIMITED | 09/02/2024 | 150000 | 31/01/2025 |
| 11 | 23/2021 | TENDER FOR THE SUPPLY AND DELIVERY OF 5.0 MILLION IMPERIAL GALLONS FOR LIQUID ALUMINUM SULPHATE TO THE CARONI WATER TREATMENT PLANT ON AN AS AND WHEN REQUIRED BASIS FOR A TWO (2) YEAR PERIOD | CASTALLOY CO. LIMITED | 09/02/2024 | $17,510,988.00 | 08/11/2024 |
| 12 | 81/2023 | TENDER FOR PERMANENT ROAD RESTORATION ALONG GUAPO CAP DE VILLE MAIN ROAD | SATSAIS COMPANY LIMITED | 16/02/2024 | 3928942 | 30 DAYS |
| 13 | 83/2023 | TENDER FOR THE DRILLING, PUMP TESTING AND EQUIPPING OF TWO (2) PRODUCTION WELLS IN GRANVILLE | NABI CONSTRUCTION LTD | 05/02/2024 | 9045013.38 | 252 DAYS |
| 14 | 82/2023 | TENDER FOR THE PROVISION OF THE GRANVILLE AND CEDROS/ ICACOS WATER IMPROVEMENT PIPELINE PROJECT | RENOLD,DEXTER AND COLLIN CREATIVE CONSTRUCTION LIMITED | 17/02/2024 | 3159300 | 25 DAYS |
| 15 | 82/2023 | TENDER FOR THE PROVISION OF THE GRANVILLE AND CEDROS/ ICACOS WATER IMPROVEMENT PIPELINE PROJECT | OBZEN CONSTRUCTION LTD | 17/02/2024 | 4950000 | 49 DAYS |
| No | WTC # | Description | Awardee | Date Awarded |
Award Value |
Completion Period |
|---|---|---|---|---|---|---|
| 1 | 46/2023 | TENDER FOR THE SUPPLY OF THREE HUNDRED AND FIFTY (350) TELEMETRIC DATA LOGGERS FOR THE PURPOSE OF ESTABLISHING A LEVEL OF SERVICE MONITORING SYSTEM FOR TRINIDAD AND TOBAGO | DYLAM COMPANY LIMITED | 01/03/2024 | 2666248.45 | 40 - 60 DAYS |
| 2 | 17/2023 | EMERGENCY PROCUREMENT OF SERVICES TO REWIND AND SERVICE NINE (9) MOTORS WITHIN THE NORTH WEST REGION | SCADA ENGINEERING SOLUTIONS LTD | 13/03/2024 | 557750.00 | 7-10 DAYS |
| 3 | 72/2023 | TENDER FOR THE PROCUREMENT OF TWO HUNDRED AND SIXTY-THREE (263) TABLETS WITH ACCESSORIES | OFFICE LINK CO. LTD | 22/03/2024 | 1301587.00 | 4-6 WEEKS |
| 4 | 85/2023 | REQUEST FOR PROPOSAL FOR THE PROVISION OF EXTERNAL FINANCIAL AUDIT SERVICES FOR THE FISCAL YEARS 2023, 2024 & 2025 | ERNST & YOUNG SERVICES LIMITED | 19/03/2024 | 4473000.00 | 31/12/2025 |
| No | WTC # | Description | Awardee | Date Awarded |
Award Value |
Completion Period |
|---|---|---|---|---|---|---|
| 1 | 11/2023 | TENDER FOR THE CONSTRUCTION AND REHABILITATION OF PIONEER DRIVE & MAITAGUAL ROAD BOOSTER PUMPING STATIONS | TOSHIBA WATER SOLUTIONS AMERICA INC. | 30/04/2024 | 3892156 | 6 MONTHS |
| No | WTC # | Description | Awardee | Date Awarded |
Award Value |
Completion Period |
|---|---|---|---|---|---|---|
| 1 | 29/2024 | TENDER FOR THE PROCUREMENT OF ARCGIS LICENSES AND RELATED PROFESSIONAL SERVICES FOR THE CUSTOMER CADASTRAL SURVEY PROJECT | SPATIAL INNOVISION LIMITED | 20/05/2024 | 1973206.90 | PROVISION OF LICENCES – 2 WEEKS PROVISION OF SERVICES – BASED ON WASA’S READINESS |
| 2 | 33/2024 | TENDER FOR THE PROCUREMENT OF ORACLE TECHNICAL SUPPORT SERVICES FOR E-BUSINESS SUITE (EBS) HUMAN CAPITAL MANAGEMENT (HCM), E-BUSINESS SUITE (EBS) FINANCIALS, UTILITIES CUSTOMER CARE & BILLING (CC&B), TWO (2) SUN SERVERS AND WEBLOGIC SERVER STANDARD EDITION | PBS TECHNOLOGIES (TRINIDAD) LIMITED | 28/05/2024 | 707240.29 | 31/05/2025 |
| 3 | 4/2022 | TENDER FOR THE TRANSPORTATION AND DISTRIBUTION OF TRUCK BORNE WATER THROUGHOUT TRINIDAD FOR A TWO (2) YEAR PERIOD | FLEXIBLE ENTERPRISES LIMITED | 16/05/2024 | RATES | 21/12/2025 |
| No | WTC # | Description | Awardee | Date Awarded |
Award Value |
Completion Period |
|---|---|---|---|---|---|---|
| 1 | 9/2023 | PROCUREMENT AND INSTALLATION OF THREE HUNDRED AND TWENTY (320) ELECTROMAGNETIC FLOWMETERS AND LOGGERS TO BE INSTALLED AT VARIOUS PRODUCTION FACILITIES (WATER TREATMENT PLANTS, WELLS AND BOOSTER STATIONS) THROUGHOUT TRINIDAD AND TOBAGO |
|
19/06/2024 |
|
Two Hundred and Sixty (260) Days |
| 2 | 34/2022 | TRANSPORTATION AND DISTRIBUTION OF TRUCK-BORNE WATER ON AN AS AND WHEN REQUIRED BASIS IN THE TOBAGO REGION FOR A TWO (2) YEAR PERIOD. |
|
17/06/2024 |
|
04/11/2024 |
| 3 | 04/2022 | TRANSPORTATION AND DISTRIBUTION OF TRUCK-BORNE WATER ON AN AS AND WHEN REQUIRED BASIS IN THE TOBAGO REGION FOR A TWO (2) YEAR PERIOD. |
|
05/06/2024 |
|
21/12/2025 |
| 4 | 04/2022 | TENDER FOR THE TRANSPORTATION AND DISTRIBUTION OF TRUCK BORNE WATER THROUGHOUT TRINIDAD FOR A TWO (2) YEAR PERIOD |
|
10/06/2024 |
|
21/12/2025 |
| 5 | 34/2024 | TENDER FOR THE PROCUREMENT OF THREE HUNDRED AND TWENTY-FOUR (324) ARCGIS ONLINE MOBILE WORKER USER TYPE LICENSES AND UPGRADE OF ELEVEN (11) EXISTING ARCGIS ONLINE BASIC ADVANCE USER TYPE LICENSES TO PROFESSIONAL ADVANCED USER TYPE LICENSES |
|
10/06/2024 |
|
Two (2) weeks |
| 6 | 87/2023 | DRILLING, EQUIPPING AND PUMP TESTING OF VARIOUS WELLS IN TRINIDAD AND TOBAGO |
|
11/06/2024 |
|
|
| No | WTC # | Description | Awardee | Date Awarded |
Award Value |
Completion Period |
|---|---|---|---|---|---|---|
| 1 | 10/2024 | TENDER FOR THE REPLACEMENT OF BROKEN SECTION OF 12-INCH SEWER MAIN AT SHAW PARK RIVER CROSSING, SCARBOROUGH TOBAGO | Parks International Limited | 18/07/2024 | TTD $690,993.00 | 3 months after receipt of Purchase Order |
| 2 | 48/2024 | TENDER FOR THE PROCUREMENT AND SUPPLY OF TWO (2) POTABLE WATER TANKERS | FT Farfan Limited | 18/07/2024 | TTD $1,800,000.00 | 3 weeks |
| No | WTC # | Description | Awardee | Date Awarded |
Award Value |
Completion Period |
|---|---|---|---|---|---|---|
| 1 | 16/2024 | TENDER FOR THE REPLACEMENT OF BROKEN SECTION OF 12-INCH SEWER MAIN AT SHAW PARK RIVER CROSSING, SCARBOROUGH TOBAGO | Nabi Construction (Trinidad and Tobago) Limited | 23/08/2024 | TTD $8,283,762.00 | 120 days from commencement |
| 2 | 18/2024 | TENDER FOR THE INSTALLATION OF PIPELINES ALONG GRANVILLE OLD ROAD, RAMPERSAD TRACE AND SYFOO TRACE GRANVILLE |
|
20/08/2024 |
|
|
| 3 | 58/2024 | PROVISION OF WORKS AT THE INFLUENT PUMP STATION AT THE BEETHAM WASTEWATER TREATMENT PLANT | Sinohydro Corporation Limited | 14/08/2024 | TTD $5,911,497.02 | 3 months |
| No | WTC # | Description | Awardee | Date Awarded |
Award Value |
Completion Period |
|---|---|---|---|---|---|---|
| 1 | 51/2024 | TENDER FOR THE PROVISION OF CONSULTANCY SERVICES |
|
3/09/2024 | TTD $1,360,000.00 | 120 days |
| No | WTC # | Description | Awardee | Date Awarded |
Award Value |
Completion Period |
|---|---|---|---|---|---|---|
| 1 | 25/2021 | RENTAL/HIRE OF MECHANICAL EQUIPMENT AND VEHICLES ON AN AS AND WHEN REQUIRED BASIS FOR A NINE (9) MONTH PERIOD FOR CONTRACTORS LOCATED IN TRINIDAD |
|
6/10/2024 | Rates | 30/06/2025 |
| 2 | 48/2019 | TENDER FOR THE OPERATION, MAINTENANCE AND SECURITY OF SIXTEEN (16) ADOPTED WASTEWATER TREATMENT PLANT |
|
8/10/2024 |
|
31/03/2025 |
| 3 | 4/2022 | TENDER FOR THE TRANSPORTATION AND DISTRIBUTION OF TRUCK BORNE WATER THROUGHOUT TRINIDAD FOR A TWO (2) YEAR PERIOD ON AN AS AND WHEN REQUIRED BASIS. | Kall Co. Ltd | 24/10/2024 | Rates | 21/11/2025 |
| 4 | 16/2024 | TENDER FOR THE DRILLING, DEVELOPMENT AND EQUIPPING OF FOURTEEN (14) WELLS IN SIX (6) PACKAGES |
|
8/10/2024 |
|
|
| 5 | 35/2024 | TENDER FOR THE DRILLING, EQUIPPING AND PUMP TESTING OF CHATHAM WELL #15 IN TRINIDAD AND TOBAGO | Nabi Construction (Trinidad and Tobago) Limited | 18/10/2024 | $6,162,847.88 | 134 days |
| 6 | 39/2024 | TENDER FOR THE PROVISION OF FIFTY (50) ORACLE FINANCIALS LICENSES AND TWO (2) YEARS TECHNICAL SUPPORT | PBS Technologies Limited | 5/10/2024 | $758,482.00 | 14 days |
| 7 | 63/2024 | PROVISION OF BULK MAIL SERVICES FOR THE PERIOD 01 NOVEMBER 2024 - 31 OCTOBER 2025 | TTPOST | 7/10/2024 | $2,385,000.00 | 31/10/2025 |
| 8 | 66/2024 | TENDER FOR THE SUPPLY, INSTALLATION AND COMMISSIONING OF ONE (1) 36” FOXBORO FLOWMETER WITH ACCOMPANYING APPURTENANCES AT THE DESALCOTT FACILITY IN POINT LISAS | Ansa Technologies Limited | 15/10/2024 | $390,109.55 | 18-20 weeks |
| 9 | 76/2024 | PROCUREMENT OF ORACLE TECHNICAL SUPPORT SERVICES FOR THE ORACLE E-BUSINESS SUITE (EBS), HUMAN CAPITAL MANAGEMENT (HCM), ORACLE E-BUSINESS SUITE (EBS) FINANCIALS AND ORACLE UTILITIES CUSTOMER CARE & BILLING (CC&B) APPLICATIONS | PBS Technologies Limited | 24/10/2024 | $2,665,287.13 | 29/10/2025 |
| No | WTC # | Description | Awardee | Date Awarded |
Award Value |
Completion Period |
|---|---|---|---|---|---|---|
| 1 | 9/2024 | INVITATION TO TENDER FOR THE REFURBISHMENT OF THE INFLUENT PUMP STATION AT THE BEETHAM WASTEWATER TREATMENT PLANT, PACKAGE 2. | D. Rampersad & Company Limited | 6/11/2024 | $11,704,815.00 | 9 MONTHS |
| 2 | 13/2024 | TENDER FOR THE SUPPLY AND DELIVERY OF 5.0 MILLION IMPERIAL GALLONS OF LIQUID ALUMINIUM SULPHATE FOR A TWENTY-FOUR (24) MONTH PERIOD | Castalloy Company Limited | 28/11/2024 | $34,000,000.00 | 730 DAYS |
| 3 | 32/2024 | SUPPLY AND DELIVERY OF 5.0 MILLION IMPERIAL GALLONS OF LIQUID ALUMINIUM SULPHATE FOR A TWENTY-FOUR (24) MONTH PERIOD | SMART TECHNICAL PROCESS SOLUTIONS LIMITED | 5/11/2024 | $780,100.00 | 3 — 4 MONTHS |
| 4 | 80/2024 | PROVISION OF BILL PAYMENT COLLECTION SERVICES |
|
11/11/2024 |
|
30/08/2025 |
| 5 | 81/2024 | RENTAL OF EIGHTEEN (18) 4X4 DOUBLE CAB PICK-UPS FOR A PERIOD OF SIX (6) MONTHS | MASSY MOTORS LIMITED | 18/11/2024 | $804,600.00 | 31/03/2025 |
| 6 | N/A | PROVISION OF PEST CONTROL SERVICES FOR A THREE (3) MONTH PERIOD | INNOVATIVE PEST CONTROL SERVICES LIMITED | 21/11/2024 | $308,400.00 | 31/10/2025 |
| 7 | N/A | PROCUREMENT OF SOFTWARE ASSURANCE AND LICENSES VIA THE MICROSOFT ENTERPRISE AGREEMENT FOR A THREE (3) YEAR PERIOD | MICROSOFT CORPORATION | 22/11/2024 | $14,643,916.21 | 31/09/2027 |
| No | WTC # | Description | Awardee | Date Awarded |
Award Value |
Completion Period |
|---|---|---|---|---|---|---|
| 1 | 87/2022 | TENDER FOR THE SUPPLY AND DELIVERY OF 2,250 ONE (1) TONNE BAGS AND 37,480 25KG BAGS OF GRANULAR ALUMINIUM SULPHATE FOR A TWELVE (12) MONTH PERIOD | Ansa McAl Chemicals Ltd | 10/12/2024 | $13,672,931.60 | 12 MONTHS |
| 2 | 77/2024 | TENDER FOR THE MAINTENANCE AND PERFORMANCE TESTING OF TWELVE (12) AERZEN BLOWERS AS WELL AS THE SUPPLY AND INSTALLATION OF SPARE PARTS FOR THE SAN FERNANDO WASTEWATER TREATMENT | Technology Support Limited | 2/12/2024 | $1,231,793.00 | 10 weeks |
| 3 | N/A | TENDER FOR THE PROVISION OF SECURITY AND COURIER SERVICES FOR A SEVENTEEN (17) MONTH PERIOD |
Letters of Engagement:
|
17/12/2024 | Rates | 31/08/2025 |
| 4 | N/A | TENDER FOR THE MAINTENANCE OF WASTEWATER PIPELINE BETWEEN 5TH AND 7TH STREETS ALONG MAIN STREET, BEETHAM GARDENS |
Letter of Engagement:
|
6/12/2024 | $15,333,600.00 | 3 MONTHS |
| No | WTC # | Description | Awardee | Date Awarded |
Award Value |
Completion Period |
|---|---|---|---|---|---|---|
| 1 | 55/2022 | REQUEST FOR PROPOSALS FOR THE SUPPLY AND IMPLEMENTATION OF AN "OFF THE SHELF" AUDIT MANAGEMENT SOFTWARE SOLUTION | IDEAGEN INC. | 09/03/2023 | 633760 | 80 DAYS |
| 2 | 17/2023 | EMERGENCY PROCUREMENT OF SERVICES TO REWIND AND SERVICE NINE (9) MOTORS WITHIN THE NORTH WEST REGION | SCADA ENGINEERING SOLUTIONS LTD | 13/03/2023 | 557750 | 3 - 5 DAYS |
| 3 | 105/2022 | TENDER FOR PROVISION OF PIPELINE INSTALLATION SERVICES IN THREE PACKAGES THROUGHOUT NORTH-WEST TRINIDAD (NWWSIP) | AXIS ROAD PAVERS AND GENERAL CONTRACTORS LIMITED | 08/03/2023 | 5176500 | 143 DAYS |
| 5 | 105/2022 | TENDER FOR PROVISION OF PIPELINE INSTALLATION SERVICES IN THREE PACKAGES THROUGHOUT NORTH-WEST TRINIDAD (NWWSIP) | FIDES LIMITED | 08/03/2023 | 15054685 | 197 DAYS |
| 6 | 105/2022 | TENDER FOR PROVISION OF PIPELINE INSTALLATION SERVICES IN THREE PACKAGES THROUGHOUT NORTH-WEST TRINIDAD (NWWSIP) | GREENWORX ENVIRONMENTAL SOLUTIONS LTD | 08/03/2023 | 712500 | 14 DAYS |
| 7 | 105/2022 | TENDER FOR PROVISION OF PIPELINE INSTALLATION SERVICES IN THREE PACKAGES THROUGHOUT NORTH-WEST TRINIDAD (NWWSIP) | OBZEN CONSTRUCTION LTD | 08/03/2023 | 1203000 | 49 DAYS |
| 8 | 105/2022 | TENDER FOR PROVISION OF PIPELINE INSTALLATION SERVICES IN THREE PACKAGES THROUGHOUT NORTH-WEST TRINIDAD (NWWSIP) | SPECTARCO ENTERPRISES LTD | 08/03/2023 | 1650000 | 36 DAYS |
| No | WTC # | Description | Awardee | Date Awarded |
Award Value |
Completion Period |
|---|---|---|---|---|---|---|
| 1 | 28/2023 | TENDER FOR THE SUPPLY AND COMMISSIONING OF ONE (1) FLOWSERVE RAW SEWAGE PUMP AND WESTINGHOUSE MOTOR FOR THE DIEGO MARTIN WASTEWATER LIFT STATION | PROCESS COMPONENTS LIMITED | 19/04/2023 | 1229834 | 90 DAYS |
| 2 | 10/2023 | TENDER FOR TWO (2) PIPELINE INSTALLATION PACKAGES THROUGHOUT TRINIDAD | OBZEN CONSTRUCTION LTD | 20/04/2023 | $2,110,000.00 | 78 DAYS |
| 3 | 10/2023 | TENDER FOR TWO (2) PIPELINE INSTALLATION PACKAGES THROUGHOUT TRINIDAD | OBZEN CONSTRUCTION LTD | 20/04/2023 | $2,110,000.00 | 78 DAYS |
| 4 | 24/2023 | TENDER FOR THE INSPECTION AND SERVICING OF EIGHT (8) VERTICAL LINE SHAFT PUMPS AT VARIOUS BOOSTER STATIONS WITHIN THE NORTHWEST REGION | D.RAMPERSAD & COMPANY LIMITED | 18/04/2023 | 1986025 | 10 - 12 DAYS |
| 5 | 25/2023 | TENDER FOR THE REPAIR OF A 27-INCH SEWER PIPELINE AT THE CORNER OF REGENT DRIVE EAST AND EAST SUNSET DRIVE, WEST MOORINGS | FIDES LIMITED | 13/04/2023 | 1295000 | NOT STATED |
| No | WTC # | Description | Awardee | Date Awarded |
Award Value |
Completion Period |
|---|---|---|---|---|---|---|
| 1 | 27/2022 | TENDER FOR THE PROCUREMENT AND INSTALLATION OF WATER METERS AND METER BOXES FOR THE UNIVERSAL METERING PROGRAMME PHASE 1 | CONTROL TECHNOLOGIES LIMITED | 15/05/2023 | 7258298.05 | 142 DAYS |
| 2 | 3/2023 | TENDER FOR THE PROVISION OF PIPELINE INSTALLATION FOR THE TOBAGO REGION IN THREE (3) PACKAGES | PARKS INTERNATIONAL LIMITED | 19/05/2023 | 10168932.18 | 135 DAYS |
| 3 | 6/2023 | TENDER FOR THE DRILLING, PUMP TESTING AND EQUIPPING OF WELLS - SIGNAL HILL | NABI CONSTRUCTION LTD | 09/05/2023 | 3820451 | 70 DAYS |
| 4 | 109/2022 | RTENDER FOR THE DEMOLITION AND REMOVAL OF FAILED PIPELINE AND SUPPORTING INFRASTRUCTURE AT GODINEAU RIVER, INCLUDING ASSOCIATED WORKS TO STRENGHTEN THE RE-ROUTED PIPELINE AT GODINEAU BRIDGE, MOSQUITO CREEK, SOUTH OROPOUCHE | WIDE TURN TRANSPORT SERVICES LTD | 18/05/2023 | 3466940 | 32 DAYS |
| No | WTC # | Description | Awardee | Date Awarded |
Award Value |
Completion Period |
|---|---|---|---|---|---|---|
| 1 | 39/2023 | RENEWAL OF ORACLE LICENSES AND ANNUAL TECHNICAL SUPPORT SERVICES FOR THE ORACLE UTILITIES CUSTOMER CARE & BILLING (CC&B), SUN SERVERS AND THE WEBLOGIC SERVER STANDARD EDITION, HUMAN CAPITAL MANAGEMENT (HCM) AND THE E-BUSINESS SUITE (EBS) FINANCIAL APPLLICATIONS | PBS TECHNOLOGIES INFOCOM (TRINIDAD) LTD | 01/06/2023 | 4452994.48 | 31/05/2024 |
| 2 | 42/2023 | TENDER FOR THE PROCUREMENT OF SOFTWARE COMPONENTS FOR THE GEOGRAPHICAL INFORMATION SYSTEM | SPATICAL INNOVISION LTD | 14/06/2023 | 1087694 | 53 DAYS |
| 3 | 68/2022 | TENDER FOR METERING OF A DMA AND THE PROCUREMENT AND INSTALLATION OF BULK FLOWMETERS AND DATA LOGGERS WITHIN (EAST) NORTH-WEST PRODUCTION FACILITIES | CONCEPTS AND SERVICES LIMITED | 20/06/2023 | 3979844.64 | 240 DAYS |
| 4 | 106/2022 | TENDER FOR THE PROCUREMENT AND INSTALLATION OF ELECTRICAL CABLING AND ACCESSORIES FOR THE STANDBY GENERATING SYSTEM FOR NORTH OROPOUCHE WATER TREATMENT PLANT | ROSCO PROCOM LIMITED | 02/06/2023 | 648770 | 120 DAYS |
| No | WTC # | Description | Awardee | Date Awarded |
Award Value |
Completion Period |
|---|---|---|---|---|---|---|
| 1 | 67/2022 | TENDER FOR THE RENTAL OF NINETY-EIGHT (98) NEW VEHICLES FOR A THREE (3) YEAR PERIOD | CENTRAL EQUIPMENT RENTALS LIMITED | 12/07/2023 | 14697288 | 3 YEARS |
| 2 | 67/2022 | TENDER FOR THE RENTAL OF NINETY-EIGHT (98) NEW VEHICLES FOR A THREE (3) YEAR PERIOD | SOUTHERN SALES AND SERVICE COMPANY LIMITED | 12/07/2023 | 8807040 | 3 YEARS |
| 3 | 2/2022 | TENDER FOR THE DRILLING, PUMP TESTING EQUIPPING OF TWO (2) PRODUCTION WELLS IN TWO (2) PACKAGES | WALKERWELL LIMITED | 11/07/2023 | 3868226 | 120 DAYS |
| 4 | 57/2023 | TENDER FOR THE PROCUREMENT OF ONE THOUSAND, FIVE HUNDRED (1,500) LENGTHS OF PLAIN AND FLANGE END STEEL PIPES | PETROQUIP INDUSTRIAL COMPANY LIMITED | 26/07/2023 | 5759850 | IN ACCORANCE WITH DELIVERY SCHEDULE |
| 5 | 14/2023 | TENDER FOR THE AUTOMATION AND REMOTE MANAGEMENT OF THE LOPINOT WATER TREATMENT PLANT | D.RAMPERSAD AND COMPANY LIMITED | 27/07/2023 | 2113290 | 5 ½ MONTHS |
| 6 | 22/2023 | TENDER FOR THE PROVISION OF PIPELINE INSTALLATION PROJECTS AT FREEPORT AND COUVA IN FOUR (4) PACKAGES | FIDES LIMITED | 11/07/2023 | 9017256 | 132 DAYS |
| 7 | 22/2023 | TENDER FOR THE PROVISION OF PIPELINE INSTALLATION PROJECTS AT FREEPORT AND COUVA IN FOUR (4) PACKAGES | HOSEIN'S CONTRACTING LTD | 26/07/2023 | 2224226.38 | 57 DAYS |
| 8 | 22/2023 | TENDER FOR THE PROVISION OF PIPELINE INSTALLATION PROJECTS AT FREEPORT AND COUVA IN FOUR (4) PACKAGES | RENOLD DEXTER AND COLLIN CREATIVE CONTRACTING LIMITED | 03/07/2023 | 2649150 | 60 DAYS |
| 9 | 5/2022 | TENDER FOR THE INSTALLATION OF ONE (1) 50,000 IMPERIAL GALLON GLASS FUSED TO STEEL STORAGE TANK AT BLOODY BAY TOBAGO | TOSHIBA WATER SOLUTIONS AMERICA LTD | 11/07/2023 | 1448261 | 120 DAYS |
| 10 | 9/2023 | TENDER FOR THE DRILLING, PUMP TESTING AND EQUIPPING OF WELLS -WILSON ROAD & CHATHAM | MAXCO LIMITED | 12/07/2023 | 6760220.68 | 217 DAYS |
| No | WTC # | Description | Awardee | Date Awarded |
Award Value |
Completion Period |
|---|---|---|---|---|---|---|
| 1 | 106/2022 | TENDER FOR THE PROCUREMENT AND INSTALLATION OF ELECTRICAL CABLING AND ACCESSORIES FOR THE STANDBY GENERATING SYSTEM FOR NORTH OROPOUCHE WATER TREATMENT PLANT | ROSCO PROCOM LIMITED | 29/08/2023 | 754935 | 120 DAYS |
| 2 | 61/2023 | TENDER FOR THE PROCUREMENT OF PAINTING AND REFURBISHMENT OF THE PICTON TANK/RESERVOIR LOCATED IN PICTON LAVENTILLE | CURRENCY PLUMBING AND CONSTRUCTION SERVICES | 04/08/2023 | 800041.88 | 40 DAYS |
| 3 | 67/2023 | TENDER FOR THE PROCUREMENT OF CELLULAR MOBILE SERVICES FOR A ONE (1) YEAR PERIOD | TELECOMMUNICATION SERVICES OF TRINIDAD AND TOBAGO | 21/08/2023 | 49335 | 09/08/2024 |
| 4 | 37/2023 | TENDER FOR THE PROVISION OF PIPELINE INSTALLATION AT GUAPO CAP DE VILLE ROAD, IN FOUR (4) PACKAGES — PHASE 2 | BRI-ANN GENERAL EARTHWORKS LIMITED | 21/08/2023 | 3175000 | 78 DAYS |
| 5 | 37/2023 | TENDER FOR THE PROVISION OF PIPELINE INSTALLATION AT GUAPO CAP DE VILLE ROAD, IN FOUR (4) PACKAGES — PHASE 2 | FIDES LIMITED | 21/08/2023 | 6326550 | 176 DAYS |
| 6 | 37/2023 | TENDER FOR THE PROVISION OF PIPELINE INSTALLATION AT GUAPO CAP DE VILLE ROAD, IN FOUR (4) PACKAGES — PHASE 2 | K AND K LANDSCAPERS LTD | 21/08/2023 | 3200000 | 81 DAYS |
| 7 | 13/2023 | TENDER FOR THE PROVISION OF PIPELINE INSTALLATION PROJECTS THROUGHOUT NORTH-WEST TRINIDAD (NWWSIP) PACKAGE 5 - AVERBOUKH GOODWOOD PARK | FIDES LIMITED | 07/08/2023 | 530000 | 17 DAYS |
| 8 | 13/2023 | "TENDER FOR THE PROVISION OF PIPELINE INSTALLATION PROJECTS THROUGHOUT NORTH-WEST TRINIDAD (NWWSIP)PACKAGE 1- ST. ANN’S GARDENS CASCADE AND PACKAGE 2 — ROSA HILL SADDLE ROAD MARAVAL | RENOLD DEXTER AND COLLIN CREATIVE CONTRACTING LIMITED | 08/08/2023 | 493900 | 60 DAYS |
| 9 | 13/2023 | "TENDER FOR THE PROVISION OF PIPELINE INSTALLATION PROJECTS THROUGHOUT NORTH-WEST TRINIDAD (NWWSIP)PACKAGE 4 — CONCORD ROAD SAN JUAN | SPECTARCO ENTERPRISES LTD | 07/08/2023 | 796000 | 20 DAYS |
| 10 | 13/2023 | TENDER FOR THE PROVISION OF PIPELINE INSTALLATION PROJECTS THROUGHOUT NORTH-WEST TRINIDAD (NWWSIP)PACKAGE 3 — SECOND STREET MALICK | TAYECO SERVICES LTD | 07/08/2023 | 850000 | 30 DAYS |
| 11 | 26/2023 | INVITATION TO TENDER FOR THE UPGRADE AND REFURBISHMENT OF THE TCO BOOSTER STATION PHASE 2 | ROSCO PROCOM LIMITED | 08/08/2023 | 517912 | 168 DAYS |
| 12 | 26/2023 | INVITATION TO TENDER FOR THE UPGRADE AND REFURBISHMENT OF THE TCO BOOSTER STATION PHASE 2 | D.RAMPERSAD AND COMPANY LIMITED | 17/08/2023 | 383803 | 12 - 14 WEEKS |
| 13 | 26/2023 | INVITATION TO TENDER FOR THE UPGRADE AND REFURBISHMENT OF THE TCO BOOSTER STATION PHASE 2 | ENMASCO LIMITED | 08/08/2023 | 238800 | 75 DAYS |
| 14 | 26/2023 | INVITATION TO TENDER FOR THE UPGRADE AND REFURBISHMENT OF THE TCO BOOSTER STATION PHASE 2 | MASTER TECH ENGINEERING LTD | 08/08/2023 | 152517 | 70 - 90 DAYS |
| 15 | 41/2023 | REQUEST FOR PROPOSALS FOR THE SUPPLY, INSTALLATION AND CONFIGURATION OF A HUMAN MACHINE INTERFACE (HMI) SOFTWARE AND HARDWARE FOR AN OPERATIONAL CONTROL CENTRE | CONTROL TECHNOLOGIES LIMITED | 24/08/2023 | 4648404.13 | 6 MONTHS |
| 16 | 43/2023 | REQUEST FOR PROPOSALS FOR THE FOR THE EXPANSION AND OUTFITTING OF ONE (1) OPERATIONAL CONTROL CENTER | CONTROL TECHNOLOGIES LIMITED | 24/08/2023 | 12419065 | 4-6 MONTHS |
| 17 | 106/2022 | TENDER FOR THE PROCUREMENT AND INSTALLATION OF ELECTRICAL CABLING AND ACCESSORIES FOR THE STANDBY GENERATING SYSTEM FOR NORTH OROPOUCHE WATER TREATMENT PLANT | ROSCO PROCOM LIMITED | 29/08/2023 | 754935 | 120 DAYS |
| No | WTC # | Description | Awardee | Date Awarded |
Award Value |
Completion Period |
|---|---|---|---|---|---|---|
| 1 | 18/2023 | TENDER FOR THE SUPPLY AND DELIVERY OF PIPES AND FITTINGS ON A DRAW DOWN ORDER BASIS FOR A TWENTY-FOUR (24) MONTH PERIOD | AIR TECHNOLOGY LIMITED | 06/09/2023 | 51144000 | 24 MONTHS |
| 2 | 18/2023 | TENDER FOR THE SUPPLY AND DELIVERY OF PIPES AND FITTINGS ON A DRAW DOWN ORDER BASIS FOR A TWENTY-FOUR (24) MONTH PERIOD | TRICON COMPANY LIMITED | 06/09/2023 | 15312000 | 24 MONTHS |
| 3 | 18/2023 | TENDER FOR THE SUPPLY AND DELIVERY OF PIPES AND FITTINGS ON A DRAW DOWN ORDER BASIS FOR A TWENTY-FOUR (24) MONTH PERIOD | TRINIDAD INDPECTION SERVICES LIMITED | 06/09/2023 | 84999890 | 24 MONTHS |
| 4 | 71/2023 | PROVISION OF BULK MAIL services FOR THE PERIOD 01 NOVEMBER 2023 T0 31 OCTOBER 2024 | TRINIDAD AND TOBAGO POSTAL CORPORATION | 07/09/2023 | 2031250 | 31/10/2024 |
| 5 | 48/2023 | TENDER FOR THE PROVISION OF PIPELINE INSTALLATION SERVICES IN TWO (2) PACKAGES THROUGHOUT NORTH-WEST AND NORTH-EAST, TRINIDAD | LENNON SERVICES LIMITED | 06/09/2023 | 5266400 | 30 DAYS |
| 6 | 48/2023 | TENDER FOR THE PROVISION OF PIPELINE INSTALLATION SERVICES IN TWO (2) PACKAGES THROUGHOUT NORTH-WEST AND NORTH-EAST, TRINIDAD | MARAJ HILL GENERAL CONTRACTORS LIMITED | 06/09/2023 | 2970000 | 275 DAYS |
| 7 | 48/2023 | TENDER FOR THE PROVISION OF PIPELINE INSTALLATION SERVICES IN TWO (2) PACKAGES THROUGHOUT NORTH-WEST AND NORTH-EAST, TRINIDAD | OBZEN CONSTRUCTION LIMITED | 06/09/2023 | 3991900 | 89 DAYS |
| 8 | 48/2023 | "TENDER FOR THE PROVISION OF PIPELINE INSTALLATION SERVICES IN TWO (2) PACKAGES THROUGHOUT NORTH-WEST AND NORTH-EAST, TRINIDAD | SPECTARCO ENTERPRISES LIMITED | 06/09/2023 | 731600 | 145 DAYS |
| 9 | 70/2023 | "TENDER FOR THE SUPPLY OF MATERIAL, LABOUR AND EQUIPMENT FOR THE PUMPING OF SEWERAGE AT THE BEETHAM LIFT STATION | LEQUAR CONSTRUCTION SERVICES LIMITED | 14/09/2023 | 1131436 | 8 DAYS |
| 10 | 49/2023 | TENDER FOR THE PROVISION OF PIPELINE INSTALLATION SERVICES IN ONE (1) PACKAGE THROUGHOUT CENTRAL AND SOUTH, TRINIDAD | ARONCO SERVICES LIMITED | 18/09/2023 | 5203450 | 121 DAYS |
| 11 | 49/2023 | TENDER FOR THE PROVISION OF PIPELINE INSTALLATION SERVICES IN ONE (1) PACKAGE THROUGHOUT CENTRAL AND SOUTH, TRINIDAD | HOSEIN'S CONTRACTING LIMITED | 06/09/2023 | 4856630 | 192 DAYS |
| No | WTC # | Description | Awardee | Date Awarded |
Award Value |
Completion Period |
|---|---|---|---|---|---|---|
| 1 | 77/2023 | RENEWAL OF LICENSES AND ANNUAL TECHNICAL SUPPORT SERVICES FOR ORACLE UTILITIES CUSTOMER CARE & BILLING (CC&B), HUMAN CAPITAL MANAGEMENT AND ORACLE E-BUSINESS SUITE (EBS) FINANCIALS APPLICATIONS | PBS TECHNOLOGIES INFOCOM (TRINIDAD) LTD | 16/10/2023 | 2467858.31 | 29/09/2024 |
| 2 | 60/2023 | TENDER FOR THE PROVISION OF PIPELINE INSTALLATION SERVICES IN FOUR (4) PACKAGES THROUGHOUT NORTH TRINIDAD | SPECTARCO ENTERPRISES LTD | 06/10/2023 | 775500 | 39 DAYS |
| 3 | 80/2023 | TENDER FOR THE RENEWAL OF THE ANNUAL SUBSCRIPTION FOR THE DOCUSIGN ENTERPRISE PROFESSIONAL EDITION | CARAHSOFT TECHNOLOGY CORPORATION | 12/10/2023 | 497309.02 | 06/10/2024 |
| 4 | 16/2023 | TENDER FOR THE SUPPLY AND DELIVERY OF 6,885 SMART METERS, METER BOXES AND APPURTENANCES | CONTROL TECHNOLOGIES LIMITED | 12/10/2023 | 26956631.79 | 4 MONTHS |
| 5 | 16/2023 | TENDER FOR THE SUPPLY AND DELIVERY OF 6,885 SMART METERS, METER BOXES AND APPURTENANCES | DYLAM COMPANY LTD | 12/10/2023 | 17211517.94 | 4 MONTHS |
| 6 | 45/2023 | TENDER FOR THE DRILLING, DEVELOPMENT AND EQUIPPING OF THREE (3) NEW WELLS IN MAYARO IN THREE (3) PACKAGES | NABI CONSTRUCTION (TRINIDAD AND TOBAGO) LIMITED | 12/10/2023 | 4023318 | 100 DAYS |
| 7 | 45/2023 | TENDER FOR THE DRILLING, DEVELOPMENT AND EQUIPPING OF THREE (3) NEW WELLS IN MAYARO IN THREE (3) PACKAGES | WATER AND OIL WELL SERVICE COMPANY LIMITED | 12/10/2023 | 8366346 | 100 DAYS |
| 8 | 78/2023 | TENDER FOR THE UPGRADE OF TWENTY-TWO (22) MAXIMO LICENCES TO THE MAXIMO APPLICATION SUITE (MAS) PER APP pOINT SUBSCRIPTION LICENSE | IBM WORLD TRADE CORPORATION | 12/10/2023 | 402377.76 | 1 YEAR |
| 9 | 66/2023 | TENDER FOR THE DRILLING, DEVELOPMENT AND EQUIPPING OF THREE (3) ARIPO WELLS IN THREE (3) PACKAGES | WATER AND OIL WELL SERVICE COMPANY LIMITED | 31/10/2023 | 12227320 | 360 DAYS |
| No | WTC # | Description | Awardee | Date Awarded |
Award Value |
Completion Period |
|---|---|---|---|---|---|---|
| 1 | 60/2023 | TENDER FOR THE PROVISION OF PIPELINE INSTALLATION SERVICES IN FOUR (4) PACKAGES THROUGHOUT NORTH TRINIDAD | AXIS ROAD PAVERS AND GENERAL CONTRACTORS LIMITED | 02/11/2023 | 912640 | 35 DAYS |
| 2 | 60/2023 | TENDER FOR THE PROVISION OF PIPELINE INSTALLATION SERVICES IN FOUR (4) PACKAGES THROUGHOUT NORTH TRINIDAD | MARAJ HILL GENERAL CONTRACTORS LIMITED | 02/11/2023 | 931625 | 29 DAYS |
| 3 | 60/2023 | TENDER FOR THE PROVISION OF PIPELINE INSTALLATION SERVICES IN FOUR (4) PACKAGES THROUGHOUT NORTH TRINIDAD | OBZEN CONSTRUCTION LIMITED | 02/11/2023 | 795000 | 84 DAYS |
| 4 | 86/2022 | TENDER FOR THE DESIGN, SUPPLY AND INSTALLATION OF A NEW FILTRATION AND CHEMICAL SYSTEM COMPLETE AT THE MARAVAL WATER WORKS | GENERAL EARTH MOVERS LIMITED | 10/11/2023 | 9622000 | 175 DAYS |
| 5 | 38/2023 | TENDER FOR THE REPLACEMENT OF BROKEN SECTION OF 18 INCH SEWER MAIN IN MAUSICA RIVER | P.R. CONTRACTING LIMITED | 28/11/2023 | 474930 | 7 DAYS |
| 6 | 65/2023 | TENDER FOR THE PROVISION OF PIPELINE INSTALLATION SERVICES IN (6) PACKAGES THROUGHOUT SOUTH-CENTRAL TRINIDAD | HOSEIN'S CONTRACTING LIMITED | 24/11/2023 | 3402487 | 115 DAYS |
| 7 | 65/2023 | TENDER FOR THE PROVISION OF PIPELINE INSTALLATION SERVICES IN (6) PACKAGES THROUGHOUT SOUTH-CENTRAL TRINIDAD | OBZEN CONSTRUCTION LIMITED | 24/11/2023 | 1710000 | 70 DAYS |
| 8 | 65/2023 | TENDER FOR THE PROVISION OF PIPELINE INSTALLATION SERVICES IN (6) PACKAGES THROUGHOUT SOUTH-CENTRAL TRINIDAD | VEMARA CONSTRUCTION LIMITED | 28/11/2023 | 858000 | 35 DAYS |
| 9 | 33/2023 | TENDER FOR THE SUPPLY AND DELIVERY OF SEQUESTERING/CORROSION INHIBITION/SCALE CONTROL CHEMICAL FOR A TWO (2) YEAR PERIOD | TRADE BRIDGE LIMITED | 06/11/2023 | 3157712 | 730 DAYS |
| 10 | 73/2023 | TENDER FOR THE REFURBISHMENT/UPGRADE WORKS AT KNAGGS HILL TANKS | OBZEN CONSTRUCTION LIMITED | 28/11/2023 | 968000 | 30 DAYS |
| No | WTC # | Description | Awardee | Date Awarded |
Award Value |
Completion Period |
|---|---|---|---|---|---|---|
| 1 | 4/2022 | TENDER FOR THE TRANSPORTATION AND DISTRIBUTION OF TRUCK BORNE WATER THROUGHOUT TRINIDAD FOR A TWO (2) YEAR PERIOD ON AN AS AND WHEN REQUIRED BASIS | AIR TECHNOLOGY LIMITED | 14/12/2023 | RATES | 21/12/2025 |
| 2 | 4/2022 | TENDER FOR THE TRANSPORTATION AND DISTRIBUTION OF TRUCK BORNE WATER THROUGHOUT TRINIDAD FOR A TWO (2) YEAR PERIOD ON AN AS AND WHEN REQUIRED BASIS | AMP ENVIRONMENTAL AND CONSTRUCTION LIMITED | 14/12/2023 | RATES | 21/12/2025 |
| 3 | 4/2022 | TENDER FOR THE TRANSPORTATION AND DISTRIBUTION OF TRUCK BORNE WATER THROUGHOUT TRINIDAD FOR A TWO (2) YEAR PERIOD ON AN AS AND WHEN REQUIRED BASIS | CADIR WAHEED TRANSPORT | 14/12/2023 | RATES | 21/12/2025 |
| 4 | 4/2022 | TENDER FOR THE TRANSPORTATION AND DISTRIBUTION OF TRUCK BORNE WATER THROUGHOUT TRINIDAD FOR A TWO (2) YEAR PERIOD ON AN AS AND WHEN REQUIRED BASIS | HERALAL RAMPADARATH | 14/12/2023 | RATES | 21/12/2025 |
| 5 | 4/2022 | TENDER FOR THE TRANSPORTATION AND DISTRIBUTION OF TRUCK BORNE WATER THROUGHOUT TRINIDAD FOR A TWO (2) YEAR PERIOD ON AN AS AND WHEN REQUIRED BASIS | LENSON COMPANY LIMITED | 14/12/2023 | RATES | 21/12/2025 |
| 6 | 4/2022 | TENDER FOR THE TRANSPORTATION AND DISTRIBUTION OF TRUCK BORNE WATER THROUGHOUT TRINIDAD FOR A TWO (2) YEAR PERIOD ON AN AS AND WHEN REQUIRED BASIS | REYASATH AND SON TRANSPORT | 14/12/2023 | RATES | 21/12/2025 |
| 6 | 4/2022 | TENDER FOR THE TRANSPORTATION AND DISTRIBUTION OF TRUCK BORNE WATER THROUGHOUT TRINIDAD FOR A TWO (2) YEAR PERIOD ON AN AS AND WHEN REQUIRED BASIS | SAT SAIS COMPANY LIMITED | 14/12/2023 | RATES | 21/12/2025 |