- signed
- sealed
- delivered
| NO. | NAME OF PROJECT/ FACILITY AND WORKS/ SERVICES TO BE UNDERTAKEN | CONTRACTOR/ CONSULTANT/ SERVICE PROVIDER | CONTRACT AMOUNT | EXECUTION DATE |
|---|---|---|---|---|
| 1 | Chiller Maintenance Services at the Ministry of Education from 23rd December 2022 for a period of one year | Industrial Electrical Services Limited | $251,755.00 | 04-Jan-23 |
| 2 | Generator maintenance services at the National Academy for the Performing Arts, South Campus (SAPA) for a period of two years | FT Farfan Limited | $557,739.32 | 11-Jan-23 |
| 3 | Generator maintenance services at the National Academy for the Performing Arts, North Campus (NAPA) for a period of two years | FT Farfan Limited | $522,572.49 | 11-Jan-23 |
| 4 | Refurbishment of the Hasely Crawford Stadium for the Athletics Segment of the 2023 Commonwealth Youth Games, from 16th January 2023 for a period of 150 days | FIDES Limited | $82,460,632.50 | 11-Jan-23 |
| 5 | Design Consultancy Services for the Carenage Fish Fry Jetty from commencement for a period of 90 calendar days | Consulting Engineers Associates 2005 Limited | $438,806.25 | 17-Jan-23 |
| 6 | Supply of Stadium Seating for the Hasely Crawford Stadium Refurbishment from commencement for a period of 99 calendar days | Starena Seating Solutions Pty Ltd. | US $ 220,884.00 | 31-Jan-23 |
| 7 | Accounting Consultancy Services for UDeCOTT's Subsidiaries for a period of six months | S.N. Golding Financial Services Ltd. | $450,000.00 | 03-Feb-23 |
| 8 | Dredging and reclamation Works be executed at King’s Wharf North, San Fernando | Dravo S.A. | EUR € 9,780,500.00 | 06-Feb-23 |
| 9 | Design-Build Services for the Refurbishment of Trinidad House, St. Vincent St., POS | Yorke Structures Limited | $17,147,878.30 | 14-Feb-23 |
| 10 | Electrical Maintenance at the Ministry of Education from 2nd March 2023 for a period of one year | Harry Persad & Sons Ltd. | $72,000.00 | 15-Feb-23 |
| 11 | Restoration and Upgrade of the National Museum and Art Gallery | UNICOM Limited | $17,914,612.50 | 15-Feb-23 |
| 12 | Traffic Operations and Circulation Oversight Consultancy for the Ministry of Health Multi-Storey Parkade from commencement for a period of 77 days | LF Systems Limited | $168,750.00 | 16-Feb-23 |
| 13 | Audit Services of the UDeCOTT Group Financial Statements for the years ending December 31, 2020 and 2021 | PKF Limited | $2,013,750.00 | 17-Feb-23 |
| 14 | Landscaping services at the Ministry of Education from 10th March 2023 for a period of one year | National Maintenance Training and Security Company Limited | $54,000.00 | 24-Feb-23 |
| 15 | Provision of Electrical Maintenance Services at the National Maintenance Services at the National Academy for the Performing Art - South Campus (SAPA) for a period of two years | Pressure Strategic Integrated Services Limited | $140,715.00 | 28-Feb-23 |
| 16 | Acquisition of Statutory Approvals for IWC (Towers C&D, Hyatt Hotel and Hyatt Car Park) for a period of 16 weeks | International Project Initiatives Limited | $100,000.00 | 06-Mar-23 |
| 17 | Provision of Preventative Maintenance and Servicing of the Emergency Generator System at UDeCOTT's Head Office from March 6, 2023 for a period of one year | Rosco Procom Limited | $64,518.75 | 06-Mar-23 |
| 18 | Modified Design-Build Services for Builders Works, MEP & External Civil Works, Pk. 3, POSGHCB from commencement for a period of 480 calendar days | China Railway Construction (Caribbean) Ltd. | $615,374,923.50 | 13-Mar-23 |
| 19 | Provision of Fire Alarm and BMS Maintenance Services at the International Waterfront Centre Towers C and D for One (1) Year | Supreme Services Technologies Limited | $339,412.50 | 15-Mar-23 |
| 20 | Renovation of the Port of Spain Magistrate's Court - Civil Works from commencement for a period of 154 calendar days | SAS Marketing and General Contractors Limited | $5,229,621.00 | 16-Mar-23 |
| 21 | Provision of GYM Membership Services for the Employee of UDeCOTT Tobago Office for a Period of Six (6) Months | Downtown Fitness 868 | Total Contract Sum calculated in accordance with rates as set out in the contractor's proposal | 20-Mar-23 |
| 22 | Provision of HVAC General Maintenance Services at the International Waterfront Centre (IWC) Tower C & D and Breakfast Shed from 5th April 2023 for a period of one year | Coleman Supplies and Services Limited | $992,922.98 | 04-Apr-23 |
| 23 | Provision of Curtain Wall and Rigging System Maintenance Services at the National Academy for the Performing Arts South Campus (SAPA) from 6th March 2023 for a period of two years | S.C.G. (Caribbean) Group Limited | $137,430.00 | 04-Apr-23 |
| 24 | Canopy Washing at the Brian Lara Cricket Academy from 11th April 2023 for a period of 14 days | Caribbean High Rise Services Limited | $225,203.63 | 11-Apr-23 |
| 25 | Provision of Consultancy Services for the Regional Symposium on Crime and Violence as a Public Health Issue | Image Matters Limited | $3,099,300.00 | 14-Apr-23 |
| 26 | Construction of the Wallerfield Community Centre | Vee's Enterprises Limited | $14,452,413.02 | 14-Apr-23 |
| 27 | Design Build Services for the Trinidad Government Railway Building, Plaza San Carlos, San Fernando Waterfront Redevelopment Project | UNICOM Limited | $20,362,500.00 | 25-Apr-23 |
| 28 | Janitorial Maintenance Services at Couva Hospital and Multi-Training Facility from 1st May 2023 for a period of six months | Magic Mist Services Limited | $190,012.50 | 26-Apr-23 |
| 29 | Leasing of a vehicle for the General Manager, Hyatt Regency Trinidad over a 3-year period | Furness Rentals Limited | $ 810,000.00 over the 3-year period | 26-Apr-23 |
| 30 | Provision of Elevator Maintenance Services at the Water Taxi Pedestrian Overpass from 1st May 2023 for One (1) Year | R.B.P. Lifts Limited | $74,116.19 | 26-Apr-23 |
| 31 | Provision of UPS Maintenance Services at the Ministry of Education from 25th April 2023 for one year | Fenix Business Solutions and Services Limited | $77,400.00 | 26-Apr-23 |
| 32 | Design-Build Services for the Maracas Bay Community Centre from commencement for a period of 154 calendar days | SAS Marketing & General Contractors Ltd. | $5,879,440.13 | 26-Apr-23 |
| 33 | Design-Build Services for the Redevelopment of Hatters Pan Yard - San Fernando Waterfront Redevelopment Project | Trinidad Pro Construction Limited | $2,247,546.60 | 26-Apr-23 |
| 34 | MEP Condition Assessment at the Office of the Prime Minister from commencement for a period of 90 days | ENCO Limited | $198,562.50 | 27-Apr-23 |
| 35 | MEP Condition Assessment at the Office of the Attorney General and Ministry of Legal Affairs from 1st May 2023 for a period of 90 days | ENCO Limited | $335,812.50 | 27-Apr-23 |
| 36 | MEP Condition Assessment at the Government Plaza Central Plant from commencement for a period of 90 days | ENCO Limited | $781,593.75 | 27-Apr-23 |
| 37 | MEP Condition Assessment at the Immigration Building from 24th April 2023 for a period of 90 days | ENCO Limited | $261,000.00 | 27-Apr-23 |
| 38 | MEP Condition Assessment at the Ministry of Education Complex from commencement for a period of 90 days | ENCO Limited | $361,968.75 | 27-Apr-23 |
| 39 | MEP Condition Assessment at the Customs & Excise Building from commencement for a period of 90 days | ENCO Limited | $300,375.00 | 27-Apr-23 |
| 40 | MEP Condition Assessment at the San Fernando Teaching Hospital from commencement for a period of 90 days | ENCO Limited | $445,218.75 | 27-Apr-23 |
| 41 | Garbage Collection Services at Government Plaza - Common Area from 1st May 2023 for a period of one year | Central Equipment Rentals Limited | $86,872.50 | 27-Apr-23 |
| 42 | Facade Cleaning Services at the National Academy for the Performing Arts, South Campus (SAPA) from 25th April 2023 for a period of two years | Pressure Strategic Integrated (PSI) Services Limited | $1,111,180.52 | 27-Apr-23 |
| 43 | Grass Cutting Services for the San Fernando Waterfront Project Site from commencement for a period of one year | National Maintenance Training and Security Company Limited | $93,150.00 | 28-Apr-23 |
| 44 | Landscaping Services at the Couva Hospital and Multi-Training Facility from commencement for a period of six months | Trinidad and Tobago Landscaping Company Limited | $243,000.00 | 28-Apr-23 |
| 45 | External Human Resource Consultant to assist in Performance Management Framework | HRC and Associates Limited | $337,500.00 | 04-May-23 |
| 46 | Design-Build Services for the Construction of an Assessment Centre and Temporary Housing Facility for Socially Displaced Persons | Amalgamated Engineering Services Ltd. | $55,805,625.00 | 11-May-23 |
| 47 | Design-Build Services for the Construction of an Assessment Centre and Temporary Housing Facility for Socially Displaced Persons | Amalgamated Engineering Services Ltd. | $55,805,625.00 | 11-May-23 |
| 48 | Garbage collection services at Couva Hospital and Multi-Training Facility from 6th March 2023 for six months | B.K. Holdings Limited | $4,770.00 | 01-Jun-23 |
| 49 | Provision of 30 laptops, 15 desktops and accessories from 5th June 2023 over a period of six weeks | Memory Bank Computers Ltd. | $309,340.00 | 05-Jun-23 |
| 50 | Janitorial Maintenance Activities at UDeCOTT’s Head Office and Sub-Office from 5th June 2023 for a period of one year | Building Maintenance Services Limited | $762,615.00 | 09-Jun-23 |
| 51 | Rehabilitation of two water wells at the Office of the Attorney General and Ministry of Legal Affairs from 19th June 2023 for ninety (90) days | Water and Oil Well Service Company Limited | $577,496.25 | 21-Jun-23 |
| 52 | Supplemental Agreement No. 2 for proposed adjustment to Engineer's determination and Claim in relation to the Escalation in Material Costs (Structural Steel and Reinforcement) - Design-Build-Equip Services for the Point Fortin Fire Station | Construction Services and Supplies Ltd. | $39,751,037.31 | 03-Jul-23 |
| 53 | Plumbing Maintenance Services at Immigration Building from 19th October 2022 for one year | Anthony James Plumbing Maintenance and Construction Services Limited | $49,547.70 | 04-Jul-23 |
| 54 | Plumbing Maintenance Services at Customs & Excise Building from 20th October 2022 for one year | Anthony James Plumbing Maintenance and Construction Services Limited | $411,935.63 | 04-Jul-23 |
| 55 | General Maintenance Services for the Ministry of Education Building from 25th July 2022 for a period of one year | Amnesty Limited | $668,952.00 | 04-Jul-23 |
| 56 | Provision of Elevator Maintenance Services at the Water Taxi Pedestrian Overpass from 1st May 2023 for one year | R.B.P. Lifts Limited | $74,116.19 | 04-Jul-23 |
| 57 | UPS Maintenance Services at the National Academy for the Performing Arts, North Campus (NAPA) from 10th October 2022 for a period of two years | Fenix Business Solutions and Services Limited | $44,775.00 | 05-Jul-23 |
| 58 | Provision of UPS Maintenance Services at the Ministry of Education from 25th April 2023 for one year | Fenix Business Solutions and Services Limited | $77,400.00 | 05-Jul-23 |
| 59 | Building Exterior Maintenance Services at UDeCOTT's Head Office from 21st March 2022 for a period of three months | Pressure Strategic Integrated (PSI) Services Limited | $368,343.99 | 14-Jul-23 |
| 60 | Facade Cleaning Services at SAPA from 25th April 2023 for a period of two years | Pressure Strategic Integrated (PSI) Services Limited | $1,111,180.52 | 14-Jul-23 |
| 61 | Supplemental Agreement - Supply, Installation and Maintenance of Parking Management Systems at UDeCOTT's UPark Facilities - Amendment made to Scope | Sky Grid Enterprise Security Limited | $5,580,990.63 | 14-Jul-23 |
| 62 | Generator Maintenance services at the Ministry of Education from 17th July 2023 for a period of one year | Rosco Procom Limited | $184,680.00 | 19-Jul-23 |
| 63 | Supplemental Agreement for additional works related to, inter alia, leaks and waste and potable supply lines - Design-Build Services for Completion of the Whim Sporting Facility | Towers Consortium Consultancy Ltd. | $8,764,349.12 | 21-Jul-23 |
| 64 | Provision of Urgent Remedial HVAC Works at the Ministry of Foreign and CARICOM Affairs from 5th August 2023 for thirty (30) days | Cooling Solutions Limited | $449,831.25 | 03-Aug-23 |
| 65 | Facade Cleaning Maintenance Services at the National Academy for the Performing Arts, North Campus (NAPA) from 10th November 2022 for a period of one year | PSI Services Limited | $647,400.00 | 08-Aug-23 |
| 66 | Upgrade of the Media Briefing Room at the Office of the Prime Minister, Whitehall from commencement for a period of 90 calendar days | Caribbean Entertainment Technologies Limited | $1,062,491.79 | 24-Aug-23 |
| 67 | Relocation of the Civil High Court and Civil Division of the Court of Appeal from the Hall of Justice to Tower D, IWC - Pk. 1 ICT Systems, Phase II - Sub-Pks 2 & 4 from commencement date for a period of 70 days | Caribbean Entertainment Technologies Ltd. | $6,561,819.94 | 24-Aug-23 |
| 68 | Supplemental Agreement for expedited shipment via air freight, storage fees for equipment etc. and demurrage and storage charges - Relocation of the Civil High Court and Civil Division of the Court of Appeal from the Hall of Justice to Tower D, IWC - Pk. 1 ICT Systems, Phase II - Sub-Pks 2 & 4 | Caribbean Entertainment Technologies Ltd. | $7,202,306.13 | 24-Aug-23 |
| 69 | Supplemental Agreement No. 1 to vary the scope to undertake the services within an accelerated timeframe - Facade Cleaning Maintenance Services at the National Academy for the Performing Arts, North Campus (NAPA) from 10th November 2022 for a period of one year | PSI Services Limited | $1,088,286.24 | 25-Aug-23 |
| 70 | Air Condition Maintenance Services at Office of the Attorney General and Legal Affairs from 28th August 2023 for One (1) Year | Europa (Trinidad and Tobago) Limited | $407,992.73 | 28-Aug-23 |
| 71 | Refurbishment and Conversion of the Chaguaramas Convention Centre into a Modern Youth Development and Apprenticeship Centre (YDAC) from commencement for a period of 365 calendar days | Yorke Structures Limited | $56,556,800.06 | 28-Aug-23 |
| 72 | Supplemental Agreement No. 2 - Construction of the Ministry of Health Administration Building through a BOLT Agreement | Asclepius Holdings Ltd. | $249,468,110.00 | 28-Aug-23 |
| 73 | Supplemental Agreement No. 1 - Design-Build Services for the Belmont Community Centre - Additional works, Additional security and cost of assessed claims | Ramdhan Engineering Project Management & Consultancy Limited | $13,348,973.90 | 01-Sep-23 |
| 74 | Supplemental Agreement No. 1 - Design-Build Services for the Buenos Ayres Community Centre - Additional Security | Trinidad Pro Construction Limited | $10,369,890.00 | 05-Sep-23 |
| 75 | Installation of Seating Handrails at the Mahaica Sporting Complex from 1st September 2022 for a period of 30 days | Terricfix General Contractor Limited | $470,002.50 | 05-Sep-23 |
| 76 | Supplemental Agreement No. 2 - Design-Construct services for the Redevelopment of the Skinner Park Sporting Facility - Additional works: Asphalt paving, Tennis Court painting and marking, and Tinting of the glazing | Yorke Structures Limited | $157,107,637.81 | 06-Sep-23 |
| 77 | Design Consultancy & Supervision Services (Phase I - Condition Survey and Recommendations) for the Hilton Trinidad and Conference Centre Refurbishment | Beston Consulting Limited | $824,850.00 | 08-Sep-23 |
| 78 | Design Consultancy Services for the Carenage Fish Fry Jetty | Consulting Engineers Associates 2005 Ltd. | $438,806.25 | 08-Sep-23 |
| 79 | Design-Build Services for the Maracas Bay Community Centre from commencement for a period of 154 calendar days | SAS Marketing & General Contractors Ltd. | $5,879,440.13 | 08-Sep-23 |
| 80 | Restoration and Upgrade of the National Museum and Art Gallery from commencement for a period of 354 calendar days | UNICOM Limited | $17,914,612.50 | 08-Sep-23 |
| 81 | Supplemental Agreement No. 3 - Design Build Services for the La Brea Community Centre from commencement for a period of 369 days - Further additional works | S.M.H General Construction Limited | $14,137,410.24 | 08-Sep-23 |
| 82 | Design Bid Build Services for the Construction of five (5) houses at the Bayshore Housing Project from commencement for a period of 60 calendar days | Trinidad Pro Construction Limited | $1,047,481.90 | 18-Sep-23 |
| 83 | Provision of Handyman Services at the Customs and Excise Building for a Period of One (1) Year | Ramkaran Contracting Services Limited | Total Contract Sum calculated in accordance with rates as set out in the contractor's proposal | 19-Sep-23 |
| 84 | External Human Resource Consultant to assist in Performance Management Framework | HRC and Associates Limited, GLR HR Consulting | $337,500.00 | 19-Sep-23 |
| 85 | Supplemental Agreement No. 1 - Construction Supervision Consultancy Services for the Invaders Bay Civil Infrastructure Works Project from 21st March 2022 for a period of 730 calendar days - Time for completion is now 894 calendar days | Beston Consulting Limited | $3,270,217.51 | 20-Sep-23 |
| 86 | Provision of an Independent Review and re-negotiation where applicable for a revised Hotel Management Agreement (HMA) upon engagement of Legal Services | Greenberg Traurig, LLP | $779,700.00 | 21-Sep-23 |
| 87 | Provision of a Coaching and Mentorship Programme from 16th October 2023 for a period of three (3) months | Actionedge Limited | $450,000.00 | 2-Oct-23 |
| 88 | ICT Upgrade Services at the San Fernando Supreme Court Building from commencement for a period of 180 days | Digi-Data Systems Limited | $2,305,844.38 | 2-Oct-23 |
| 89 | Provision of Handyman Services at the Customs and Excise Building from 1st November 2023 for a Period of One (1) Year | Europa (Trinidad and Tobago) Limited | $804,618.00 | 5-Oct-23 |
| 90 | Civil, Architectural and MEP Works for the Upgrade, Refurbishment and Renovation at the San Fernando Supreme Court Building from commencement for a period of ten months | Sas Marketing and General Contractors Ltd | $7,328,278.31 | 6-Oct-23 |
| 91 | Decommissioning and Demolition Works of the Former Lady Hailes PTSC Maintenance Site from commencement for a period of 180 calendar days | Construction Services and Supplies Limited | $2,826,270.00 | 24-Oct-23 |
| 92 | Plumbing Maintenance Services at the Office of the Attorney General & Ministry of Legal Affairs from 1st November 2023 for a period of one year | Citadel Construction Company Ltd | $96,300.00 | 27-Oct-23 |
| 93 | Design-Build Services for Structural and MEP for upgrade at the Brian Lara Cricket Academy for the ICC T20 from 13th November 2023 for a period of 112 days | Trinidad Pro Construction Limited | $23,379,418.13 | 6-Nov-23 |
| 94 | Design Bid Build Services for the Construction of Five (5) Houses at the Bayshore Housing Project - Package #1D from commencement for a period of 60 calendar days | Jacob Transport Company Limited | $1,179,174.38 | 15-Nov-23 |
| 95 | Vendor Management Services for the Events to be held by the Prime Minister's Residence and Diplomatic Centre from 8th November 2023 for a period of six months | 432 Live Limited | $2,842,060.00 | 17-Nov-23 |
| 96 | Emergency Drainage Repairs Assessment at the Couva Hospital and Multi-Training Facility from 25th November 2023 for a period of three (3) months | Beston Consulting Limited | $123,565.78 | 20-Nov-23 |
| 97 | Repairs to Two Compressors on Second Chiller at the National Academy for the Performing Arts (NAPA), for a Period of Three (3) Months | Industrial Electrical Services Ltd | $354,375.00 | 6-Dec-23 |
| 98 | Hilton Trinidad and Conference Centre - Roof Repair and Renovation | Roof Systems Ltd | $15,258,619.74 | 6-Dec-23 |
| 99 | Hilton Trinidad and Conference Centre - Civil Infrastructure | Unicom Limited | $4,838,681.14 | 7-Dec-23 |
| 100 | Canopy Upgrade Services at the Brian Lara Cricket Academy for a Period of thirteen weeks | Harry Persad & Sons Limited | $8,151,243.75 | 8-Dec-23 |
| 101 | Provision of Event Management Services for End of Year Event for the Urban Development Corporation of Trinidad and Tobago Limited (UDeCOTT) on 14th December 2023 | 432 Live Limited | $163,906.25 | 13-Dec-23 |
| 102 | Supply and Installation of Moveable Furniture/Equipment - Package #05: Redevelopment of Central Block at the Port of Spain General Hospital from commencement for a period of 365 calendar days | Cosl Office Supplies Limited | $15,664,275.00 | 19-Dec-23 |
| 103 | Landslip Remediation Works (Access Road) from commencement for a period of 84 calendar days - Hilton Trinidad and Conference Centre Refurbishment | Kall Co Ltd | $2,537,264.81 | 27-Dec-23 |
| 104 | Generator Maintenance Services at the Prime Minister's Residence, Tobago from 2nd January 2024 for two years | ROSCO PROCOM LIMITED | $68,962.50 | 3-Jan-24 |
| 105 | Provision of a Quantity Surveying Consultant at UDeCOTT from commencement for one year | WELCH, MORRIS + ASSOCIATES LTD. | $2,868,750.00 | 4-Jan-24 |
| 106 | Supply, Installation, Commissioning and Training of Medical Equipment (Sterilization): Package 4.2 - Re-Development of the Port of Spain General Hospital Central Block from commencement for a period of 253 calendar days | AA LAQUIS (TRINIDAD) LIMITED | $5,288,618.98 | 5-Jan-24 |
| 107 | Construction Services for Landslip and Drainage Remediation Works at Caiman Community Centre from commencement for a period of sixty (60) days | PROTRAN 97 LIMITED | $280,318.32 | 9-Jan-24 |
| 108 | Construction Services for Landslip Remediation Works for the Maitagual Community Centre from commencement for a period of sixty (60) days | PROTRAN 97 LIMITED | $290,275.88 | 9-Jan-24 |
| 109 | Engagement of a Quantity Surveyor to Determine the Replacement Cost for UDeCOTT's Assets | LAURISTON LEWIS ASSOCIATES LTD. | $160,650.00 | 9-Jan-24 |
| 110 | Structural Repairs - Hilton Trinidad and Conference Centre from commencement for a period of four (4) months | MCCLATCHIE CONSTRUCTION COMPANY LIMITED | $2,047,238.02 | 10-Jan-24 |
| 111 | Design and Construction Supervision Services (Phase II and Phase III) - Hilton Trinidad and Conference Centre Refurbishment | BESTON CONSULTING LIMITED | $43,299,466.95 | 18-Jan-24 |
| 112 | UPS Maintenance at the Office of the Attorney General and the Ministry of Legal Affairs Building from 1st February 2024 for one year | FENIX BUSINESS SOLUTIONS AND SERVICES LIMITED | $95,512.50 | 22-Jan-24 |
| 113 | Mechanical, Electrical and Plumbing (MEP) Condition Assessment at the Inland Revenue Division from 1st February 2024 for ninety (90) days | ENCO LIMITED | $353,925.00 | 31-Jan-24 |
| 114 | UPS Maintenance Services at the Inland Revenue Division Tower from 1st February 2024 for One (1) Year | FENIX BUSINESS SOLUTIONS AND SERVICES LIMITED | $99,000.00 | 31-Jan-24 |
| 115 | UPS Maintenance Services at the Immigration Building from 1st February 2024 for One (1) Year | FENIX BUSINESS SOLUTIONS AND SERVICES LIMITED | $54,000.00 | 31-Jan-24 |
| 116 | UPS Maintenance Services at the Customs & Excise Building from 1st February 2024 for One (1) Year | FENIX BUSINESS SOLUTIONS AND SERVICES LIMITED | $45,000.00 | 31-Jan-24 |
| 117 | Events Coordinator for UDeCOTT's Carnival Staff Event on 2nd February 2024 | 432 LIVE LIMITED | $202,207.50 | 1-Feb-24 |
| 118 | Design-Build Services for the Construction of a Head Office for the Ministry of Social Development and Family Services from commencement for a period of two (2) years | POWER PRODUCERS LIMITED | $144,874,125.00 | 2-Feb-24 |
| 119 | HVAC Condition Assessment at the National Academy for the Performing Arts, North Campus from 19th February 2024 for a period of six (6) months | ENCO LIMITED | $365,850.00 | 7-Feb-24 |
| 120 | Pest Control Services at the PM's Residence, Tobago from 2nd January 2024 for a period of two (2) years | RENTOKIL INITIAL (TRINIDAD) LIMITED | $44,100.00 | 7-Feb-24 |
| 121 | Quantity Surveying Services at the Sangre Grande Hospital from commencement for a period of 30 calendar days | QES & ASSOCIATES LIMITED | $225,000.00 | 14-Feb-24 |
| 122 | Maintenance Works to the West Park Administrative Building from 19th February 2024 for thirty (30) days | RAMDHAN ENGINEERING PROJECT MANAGEMENT & CONSULTANCY (RENGPMC) LIMITED | $159,187.50 | 16-Feb-24 |
| 123 | Design-Build Services for the Construction of the Head Office of the Elections and Boundaries Commission (EBC), Phase 1 - Base Building from commencement for a period of twenty (20) months | UNICOM LIMITED | $83,000,000.00 | 16-Feb-24 |
| 124 | Handyman Services for the preparation of the facilities for upcoming International India v WI Games at the Brian Lara Cricket Academy from 31st July 2023 for a period of ten (10) working days | HARRY PERSAD & SONS LIMITED | $280,949.07 | 19-Feb-24 |
| 125 | Air Condition Maintenance Services at the Customs & Excise Building from 1st March 2024 for a period of one (1) year | PEAKE TECHNOLOGIES LIMITED | $299,008.13 | 19-Feb-24 |
| 126 | Diagnosing and Advising on the Upgrade or Replacement of Microsoft Dynamics SL Software from commencement for a period of fourteen (14) weeks | PRICEWATERHOUSECOOPERS ADVISORY SERVICES LIMITED | $499,919.53 | 21-Feb-24 |
| 127 | Elevator Maintenance Services at the Brian Lara Cricket Academy from 1st March 2024 for a period of one (1) year | R.B.P. LIFTS LIMITED | $109,560.94 | 22-Feb-24 |
| 128 | Supply & Delivery of One (1) 22HP SOKHI Super Sopper, One (1) SOKHI 5-Gang Reel Mower with Verticutter Reels, Practice Nets and Pitch Covers for the T20 World Cup at the Brian Lara Cricket Academy from 26th February 2024 for a period of 120 days | FT FARFAN LIMITED | $3,115,991.25 | 26-Feb-24 |
| 129 | Generator Maintenance Services for the Office of the Attorney General and Ministry of Legal Affairs from 1st February 2024 for a period of one (1) year | FT FARFAN LIMITED | $134,258.70 | 27-Feb-24 |
| 130 | Supply, Installation, Commissioning and Training of Medical Equipment (Eye Surgery): Package 4.8 - Re-Development of the Port of Spain General Hospital Central Block from commencement for a period of 153 days | EYE SEE YOU OPHTHALMIC AND MEDICAL SUPPLIES LIMITED | $6,600,453.75 | 28-Feb-24 |
| 131 | Supply & Installation of Information and Communications Technology (ICT) Equipment - Pk. 06 - Re-Development of the Port of Spain General Hospital Central Block from commencement for a period of one (1) year | CHINA RAILWAY CONSTRUCTION (CARIBBEAN) COMPANY LIMITED | $79,717,457.19 | 28-Feb-24 |
| 132 | Supply, Installation, Commissioning and Training of Medical Equipment (Orthopaedic) - MeQ Pk. 09 - Re-Development of the Port of Spain General Hospital Central Block from commencement for a period of 281 calendar days | AA LAQUIS (TRINIDAD) LIMITED | $2,262,175.20 | 29-Feb-24 |
| 133 | General Maintenance Services for the Maracas Beach Facility from 1st March 2024 for a period of one (1) year | HARRY PERSAD & SONS LIMITED | $540,000.00 | 29-Feb-24 |
| 134 | Design-Build Services for the Refurbishment of the Medical Library from commencement for a period of 270 days - Pk. 07 - Re-Development of the Port of Spain General Hospital Central Block | CHINA RAILWAY CONSTRUCTION (CARIBBEAN) COMPANY LIMITED | $13,268,597.35 | 4-Mar-24 |
| 135 | Elevator Maintenance Services at the Ministry of Education Building from 1st March 2024 for a period of one (1) year | R.B.P. LIFTS LIMITED | $517,551.42 | 7-Mar-24 |
| 136 | Supply, Installation, Commissioning and Training of Medical Equipment (Outpatient Radiology, Interventional Radiology and Catheterization Lab) - MeQ Pk. 4.1 - Re-Development of the Port of Spain General Hospital Central Block from commencement for a period of 352 calendar days | CHINA RAILWAY CONSTRUCTION (CARIBBEAN) COMPANY LIMITED | $129,375,000.00 | 8-Mar-24 |
| 137 | Supply, Installation, Commissioning and Training of Medical Equipment (General Surgery) - MeQ Pk. 4.6 - Re-Development of the Port of Spain General Hospital Central Block, from commencement for a period of 281 calendar days | AA LAQUIS (TRINIDAD) LIMITED | $35,086,556.48 | 18-Mar-24 |
| 138 | Supply, Installation, Commissioning and Training of Medical Equipment (Endoscopy) - MEQ Pk. 4.10 - Re-Development of the Port of Spain General Hospital Central Block, from commencement for a period of 281 days | AA LAQUIS (TRINIDAD) LIMITED | $13,273,510.23 | 18-Mar-24 |
| 139 | Supply, Installation, Commissioning and Training of Medical Equipment (Headwall Accessories and Miscellaneous Items) - MeQ Pk. 12 - Re-Development of the Port of Spain General Hospital Central Block, from commencement for a period of 281 days | AA LAQUIS (TRINIDAD) LIMITED | $13,033,006.91 | 18-Mar-24 |
| 140 | Consultancy Services to satisfy the Conditions of the Certificate of Environmental Clearance - San Fernando Waterfront Redevelopment Project, from commencement for a period of seven (7) years | COASTAL DYNAMICS LIMITED | $34,580,225.25 | 20-Mar-24 |
| 141 | Supply, Installation, Commissioning and Training of Medical Equipment (Laboratory) - MeQ Pk. 4.3 - Re-Development of the Port of Spain General Hospital Central Block, from commencement for a period of 225 days | WESTERN SCIENTIFIC COMPANY LIMITED | $41,650,661.68 | 20-Mar-24 |
| 142 | Supply, Installation, Commissioning and Training of Medical Equipment (Inpatient Major) - MeQ Pk. 4.4 - Re-Development of the Port of Spain General Hospital Central Block, from commencement for a period of 265 days | WESTERN SCIENTIFIC COMPANY LIMITED | $53,686,333.28 | 20-Mar-24 |
| 143 | Supply, Installation, Commissioning and Training of Medical Equipment (Pharmacy) - MeQ Pk. 4.11 - Re-Development of the Port of Spain General Hospital Central Block, from commencement for a period of 225 days | WESTERN SCIENTIFIC COMPANY LIMITED | $4,201,505.07 | 20-Mar-24 |
| 144 | Procurement of UDeCOTT's 30th Anniversary Media Launch Event | 432 LIVE LIMITED | $331,750.00 | 11-Apr-24 |
| 145 | Design-Build Services for the Point Fortin Administrative Complex, Pk. 1 Base Building Works from commencement for a period of 365 days | SAS MARKETING AND GENERAL CONTRACTORS LTD | $39,970,125.00 | 12-Apr-24 |
| 146 | Design and Construction of a Multi-Storey Car Park at the Old Doctor's Quarters of the Port-of-Spain General Hospital Campus from commencement for a period of 540 days | KEE-CHANONA LIMITED | $68,750,000.00 | 15-Apr-24 |
| 147 | Electrical Maintenance Services at the Office of the Attorney General and Ministry of Legal Affairs from 1st May 2024 for a period of one year | IN-ELECTRA LIMITED | $59,175.00 | 17-Apr-24 |
| 148 | Supply & Installation of a Scoreboard at the Diego Martin Sporting Complex from 22nd April 2024 for a period of 30 days | HARRY PERSAD & SONS LIMITED | $1,505,587.50 | 23-Apr-24 |
| 149 | Design Consultancy and Construction Supervision Services for the Hasely Crawford Stadium Refurbishment from 2nd January 2023 for a period of 215 days | BESTON CONSULTING LIMITED | $1,490,920.31 | 29-Apr-24 |
| 150 | Supply and Installation of a Facial Recognition System at the Brian Lara Cricket Academy from 30th April 2024 for a period of 25 days | China Railway Construction (Caribbean) Co. Ltd. | $238,680.00 | 1-May-24 |
| 151 | Handyman Services at the San Fernando Parkade from 1st May 2024 for a period of one year | AMNESTY LIMITED | $50,000.00 | 1-May-24 |
| 152 | Modified Design-Build Services for the Restoration of the Holy Trinity Cathedral and Ancillary Works - Phase 1, from commencement for a period of 18 months | UNICOM LIMITED | $19,998,000.00 | 9-May-24 |
| 153 | Upgrade and Renovation of the Office of the President of Trinidad and Tobago - Phase 2, from commencement for a period of twelve (12) months | FIDES LIMITED | $14,524,112.61 | 10-May-24 |
| 154 | Phase I: 12" Sewer Force Main Connection to WASA's Main Sewer Line, including associated Civil and Restoration Works at Invaders Bay from commencement for a period of ninety (90) calendar days | GENERAL EARTH MOVERS LIMITED | $9,000,000.00 | 15-May-24 |
| 155 | Supply and Installation of Carpet for the Media Tower and UDeCOTT Office Area at the Brian Lara Cricket Academy from 24th May 2024 for a period of 30 days | HARRY PERSAD & SONS LIMITED | $255,600.00 | 21-May-24 |
| 156 | Security Services at the San Fernando Waterfront Redevelopment Project from commencement for a period of one (1) year | IBIS SECURITY SERVICES LIMITED | $509,760.00 | 23-May-24 |
| 157 | Events Management Company to facilitate the Conceptualization and execution of the Corporation's 30th Anniversary Celebration from 24th May 2024 to completion at 31st January 2025 | LONSDALE SAATCHI & SAATCHI ADVERTISING LIMITED | $4,324,238.50 | 27-May-24 |
| 158 | Electrical works at the Government Plaza Parkade from 3rd June 2024 for a period of four (4) months | AMDITA'S ENTERPRISES LIMITED | $2,244,640.50 | 27-May-24 |
| 159 | Construction Services for the Completion of the Shende Street Community Centre from commencement for a period of 120 days | ENOMIS PROFESSIONAL SERVICES LTD | $4,369,798.13 | 27-May-24 |
| 160 | Landscaping Services at the PM's Residence and Diplomatic Centre from 1st June 2024 or a period of two (2) years | NATIONAL MAINTENANCE TRAINING AND SECURITY COMPANY LIMITED (MTS) | $2,619,135.00 | 28-May-24 |
| 161 | Garbage Bin Rental and Garbage Collection Services at Towers C, D & Common Areas, International Waterfront Centre from 1st June 2024 for a period of one (1) year | B. K. HOLDINGS LIMITED | $122,175.00 | 28-May-24 |
| 162 | Handyman Services at Whitehall from 10th June 2024 for a period of two (2) years | EUROPA (TRINIDAD AND TOBAGO) LIMITED | Calculated from Rates contained in Labour Rate Sheet | 6-Jun-24 |
| 163 | Handyman Services at President's House from 17th June 2024 for a period of two (2) years | EUROPA (TRINIDAD AND TOBAGO) LIMITED | Calculated from Rates contained in Labour Rate Sheet | 17-Jun-24 |
| 164 | Handyman Services at Stollmeyer's Castle from 17th July 2024 for a period of two (2) years | EUROPA (TRINIDAD AND TOBAGO) LIMITED | Calculated from Rates contained in Labour Rate Sheet | 20-Jun-24 |
| 165 | Elevator Maintenance Services at the Inland Revenue Division from 19th June 2024 for a period of two (2) years | R.B.P. LIFTS LIMITED | $1,135,398.33 | 25-Jun-24 |
| 166 | General Maintenance and Handyman Services at the Brian Lara Cricket Academy from 1st August 2024 for a period of six (6) months | Harry Persad & Sons Limited | Contract sum shall be calculated in accordance with rates | 29-Jul-2024 |
| 167 | Canopy Maintenance Services at the Brian Lara Cricket Academy from 3rd June 2024 for a period of one month | Harry Persad & Sons Limited | $587,121.41 | 29-Jul-2024 |
| 168 | Refurbishment of the Dwight Yorke Stadium Phase IV - Main Pavilion Builders Works from commencement for a period of sixty (60) days | Parks International Limited | $2,186,785.77 | 30-Jul-2024 |
| 169 | Refurbishment of the Dwight Yorke Stadium, Phase IV - Air Conditioning Works, from commencement for a period of fifteen (15) days | Climate Control Limited | $258,044.03 | 31-Jul-2024 |
| 170 | Elevator Maintenance Services at the Customs & Excise Building from 1st August 2024 for a period of two years | R.B.P. Lifts Limited | $497,538.72 | 02-Aug-24 |
| 171 | Design-Build Services for the National Carnival Commission Grand Stand, Queen's Park Savannah Upgrade, Phase 1, from commencement for a period of three (3) months | Mooncon Limited | $4,893,285.94 | 08-Aug-24 |
| 172 | Event Management Service Provider for events hosted by the Office of the Prime Minister for the period June to September 2024 | 432 Live imited | $843,750.00 | 13-Aug-2024 |
| 173 | High Voltage Testing at the Prime Minister's Residence and Diplomatic Centre from 1st September 2024 for a period of two (2) years | Power Tech Electrical Services Company Limited | $264,235.50 | 19-Aug-24 |
| 174 | Refurbishment and Outfitting Works of the Gambling Control Commission (GCC) Corporate Office, St. Vincent Street, POS, from commencement for a period of 240 days | Western Industrial Solutions Limited | $14,995,750.00 | 23-Aug-2024 |
| 175 | Refurbishment works to the Jean Pierre Complex from September 02, 2024 for a period of eight (8) months | Moosai Development Construction (Caribbean) Limited | $42,337,147.50 | 29-Aug-24 |
| 176 | Supply, Installation and Maintenance of an Automatic Roller Shutter Gate at Tower D, IWC Loading Bay from September 02, 2024 for a period of one (1) year | Harry Persad & Sons Limited | $84,978.56 | 29-Aug-24 |
| 177 | Elevator Maintenance Services at GP Parkade from 2nd September 2024 for a period of one (1) year | R.B.P. Lifts Limited | $226,439.82 | 2-Sep-2024 |
| 178 | Design-Build Services for the Upgrade of the Point Fortin Sporting Complex (Coronation Park) - Phase 1, from 9th September 2024 for a period of 18 months | Trinidad Pro Construction Limited | $25,691,962.50 | 5-Sep-2024 |
| 179 | Consultancy Services for the Hyatt Building Facade Repairs from commencement for a period of one year | Beston Consulting Limited | $31,443,750.00 | 11-Sep-2024 |
| 180 | Outfitting of Level 20, Office of the Attorney General and Ministry of Legal Affairs from commencement for a period of ninety (90) days | Bewil and Company Limited | $2,847,159.24 | 11-Sep-2024 |
| 181 | Security Services at UDeCOTT's Head Office and Sub-Office from 1st October 2024 for a period of one (1) year | Amalgamated Security Services Limited | $1,455,948.00 | 30-Sep-2024 |
| 182 | Elevator Maintenance Services at the Immigration Building from 1st October 2024 for a period of two (2) years | R.B.P. Lifts Limited | $512,744.04 | 30-Sep-2024 |
| 183 | Supply and Installation Services for the Hilton Trinidad and Conference Centre Refurbishment - Major MEP Equipment from commencement for a period of 443 days | KEE-CHANONA LIMITED | $52,590,800.44 | 17-Oct-24 |
| 184 | Design-Build Services for the La Brea Community Enhancement Project - Phase 1, from commencement for a period of 540 days | TRINIDAD PRO CONSTRUCTION LIMITED | $29,990,208.94 | 24-Oct-24 |
| 185 | Piccadilly Street Urban Regeneration Project - Phase 1.1 - Revised Package 3 - Builder's Foundation, Steel Superstructure Builder's Work, MEP Services and External Works from commencement for a period of 420 days | NV MARKETING | $41,748,027.75 | 30-Oct-24 |
| 186 | Emergency Rehabilitation Works at the Carenage Fishing Facility - Inclusive of the Fish Fry, from 1st November 2024 for a period of two weeks | ANTHONY JAMES PLUMBING MAINTENANCE AND CONSTRUCTION SERVICES LIMITED | $292,505.63 | 30-Oct-24 |
| 187 | Elevator Maintenance Services at UDeCOTT's Head Office from 1st November 2024 for a period of one (1) year | R.B.P. LIFTS LIMITED | $64,258.58 | 4-Nov-24 |
| 188 | Bay Shore Housing Project - Construction of Houses Package 1 (20 Units), from commencement for a period of 180 calendar days | Int-Ter-Trad Company Limited | $6,864,727.50 | 6-Nov-24 |
| 189 | Completion of the Whim Sporting Facility - Completion of Outstanding Works from 13th November 2024 for a period of 73 calendar days | Parks International Limited | $1,283,067.53 | 12-Nov-24 |
| 190 | Design-Build Services for the Eddie Hart Recreational Grounds Upgrade from 18th November 2024 for a period of eighteen (18) months | Mooncon Limited | $24,800,625.00 | 13-Nov-24 |
| 191 | Design and Construction of a Multi-Storey Carpark on Edward and St. Vincent Streets, Port-of-Spain from commencement for a period of 630 calendar days | CHINA RAILWAY CONSTRUCTION (CARIBBEAN) CO; LTD | $86,554,612.97 | 19-Nov-24 |
| 192 | Security Services at the La Brea Community Centre for the period 13th April to 10th August 2024 | INNOVATIVE SECURITY TECHNOLOGIES LTD | $418,500.00 | 21-Nov-24 |
| 193 | Design-Build Services for the Olera Heights Community Centre from commencement for a period of twelve (12) months | WESTERN INDUSTRIAL SOLUTIONS LIMITED | $13,979,250.00 | 22-Nov-24 |
| 194 | Provision of Waterproofing at the International Waterfront Centre, Tower C, from 2nd December 2024 for a period of six (6) months | LIFETIME ROOFING LIMITED | $639,287.75 | 28-Nov-24 |
| 195 | Award of Contract for Remedial Works to the Atrium Roof/Skylight at the Cabildo Building - The commencement date and the time for completion of the works shall be fifty (50) days from the commencement date. | NH INTERNATIONAL (CARIBBEAN) LTD. | $427,240.84 | 3-Dec-24 |
| 196 | Award of Contract for the Provision of Two Replacement Chillers at the National Academy for Performing Arts (North Campus) NAPA for a period of twenty-four (24) months from the commencement date) | INDUSTRIAL ELECTRICAL SERVICES LTD | $8,606,646.00 | 4-Dec-24 |
| 197 | Award of Contract for UDeCOTT - End of Year Event - Parang in the Courtyard (to commence on 7th December 2024 between the hours of 6:00pm to 12:00am) | 432 LIVE LIMITED | $249,656.69 | 5-Dec-24 |
| 198 | Award of Contract for the Provision of Generator Maintenance and Supply of Disel at the Prime Minister's Residence and Diplomatic Centre (PMRDC) for a period of 1 year | ROSCO PROCOM LIMITED | $117,337.50 | 13-Dec-24 |
| 199 | Construction of a Carpark for the Sangre Grande Hospital, Ojoe Road, Sangre Grande | JUNIOR SAMMY CONTRACTORS LIMITED | $8,686,907.02 | 19-Dec-24 |
| 200 | MEP Maintenance and Twenty-Four Hour MEP Monitoring at the Couva Hospital and Multi-Training Facility from 1st December 2024 for a period of one (1) year | S.C.G. (CARIBBEAN) GROUP LTD. | $19,247,764.38 | 23-Dec-24 |
| 201 | Modified Design Build Services for the Construction of a Homework and Activity Centre, Crown Trace, Enterprise, Chaguanas | JUNIOR CHARLES CONSTRUCTION AND TRANSPORT SERVICES | $949,162.50 | 24-Dec-24 |
| 202 | Event Management Services for Christmas Events 2024 to be held by the Prime Minister's Residence and Diplomatic Centre from 14th December 2024 | 432 LIVE LIMITED | $1,895,850.00 | 26-Dec-24 |
| 203 | Reburbishment of the Coast Guard Facilities, Scarborough, Tobago | CONSTRUCTION SERVICES AND SUPPLIES LIMITED | $1,683,697.95 | 30-Dec-24 |
| 204 | Event Management Services - Christmas Events 2024 to be held by the Prime Minister's Residence, Tobago from 18th December 2024 | AVT GENERAL SERVICES LIMITED | $682,297.88 | 9-Jan-25 |
| 205 | Completion of the Harmony Hall Community Centre from commencement for a period of three (3) months | CONSTRUCTION SERVICES AND SUPPLIES LIMITED | $2,340,054.00 | 17-Jan-25 |
| 206 | Temporary Carnival Fencing at Ten (10) Facilities from February 04, 2025 for twenty-four (24) days | TOSL ENGINEERING LIMITED | $626,884.97 | 29-Jan-25 |
| 207 | Electrical Maintenance Services at the Immigration Division Building from February 01, 2025 for a period of One (1) Year | IN-ELECTRA LIMITED | $70,875.00 | 30-Jan-25 |
| 208 | Supply, delivery and installation of Gym and Track and Field Equipment for the Refurbishment of the Dwight Yorke Stadium, Phase III, from commencement for a period of 140 days | SPORTS AND GAMES LIMITED | $1,440,374.84 | 6-Feb-25 |
| 209 | Provision of Architectural Condition Assessment at Customs and Excise Building from commencement for a period of 90 days | WSP CARIBBEAN LIMITED | $736,087.50 | 25-Feb-25 |
| 210 | Provision of Architectural Condition Assessment at the Immigration Building from commencement for a period of 90 days | WSP CARIBBEAN LIMITED | $617,287.50 | 25-Feb-25 |
| 211 | Provision of Architectural Condition Assessment at the Inland Revenue Division (IRD) from commencement for a period of 90 days | WSP CARIBBEAN LIMITED | $943,312.50 | 25-Feb-25 |
| 212 | Provision of Architectural Condition Assessment at the Ministry of Education (MOE) from commencement for a period of 90 days | WSP CARIBBEAN LIMITED | $901,327.50 | 25-Feb-25 |
| 213 | Provision of Architectural Condition Assessment at Office of the Attorney General and Ministry of Legal Affairs from commencement for a period of 90 days | WSP CARIBBEAN LIMITED | $994,500.00 | 25-Feb-25 |
| 214 | Architectural Condition Assessment for the Office of the Prime Minister from commencement for a period of 42 days | WSP CARIBBEAN LIMITED | $220,725.00 | 25-Feb-25 |
| 215 | Provision of Architectural Condition Assessment at the San Fernando Teaching Hospital from commencement for a period of 90 days | WSP CARIBBEAN LIMITED | $926,662.50 | 25-Feb-25 |
| 216 | Preventative Maintenance of three (3) Elevators and One (1) Dumbwaiter Lift at the Prime Minister's Residence and Diplomatic Centre from April 01, 2025 for a period of two (2) years | R.B.P. LIFTS LIMITED | $313,017.21 | 12-Mar-25 |
| 217 | Provision of Audio Visual Services to the Prime Minister's Residence and Diplomatic Centre for a period of two (2) years | SMART VIBRATIONS LTD | $445,500.00 | 19-Mar-25 |
| 218 | Landscaping Services at the Maracas Beach Facility from 1st April 2025 for a period of one (1) year | TRINIDAD LANDSCAPING COMPANY LIMITED | $118,800.00 | 19-Mar-25 |
| 219 | Handyman Services at UDeCOTT's Head Office and Sub-Office from 1st April 2025 for a period of one (1) year | AMNESTY LIMITED | Total Contract Sum shall be calculated in accordance with the rates as set out in the contractor's proposal | 19-Mar-25 |
| 220 | General Maintenance and Restoration Services at Whitehall from commencement for a period of three (3) months | FIDES LIMITED | $679,904.44 | 25-Mar-25 |
| 221 | Completion of the La Horquetta Community Centre from commencement for a period of two (2) months | WESTERN INDUSTRIAL SOLUTIONS LIMITED | $3,981,937.50 | 28-Mar-25 |