- 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 |