procurement activites

TPRC Schedule of Planned Procurement Activities 2024-2025

No.Project NumberProject NameUNSPSC Code DescriptionProposed date for Issue of Bidding DocumentsEstimated Project Duration (for works and services)Expected Delivery/ Completion DateProcurement MethodContract TypeStandstill period (if applicable) – No. of days
1RFQ#001/2024/2025Supply of Brochurers and Pamplets55101500The supply of information brochurers to support public outreach exercises, educating burgesses about programmes and services provided by the corporation1/2/202590 days7/1/2024Selective TenderingUnit Price Contract
2RFQ#002/2024/2025Advertising of Employment Notices82101500Print media for the advertising of job notices within the Corporation1/2/202590 days7/1/2024Selective TenderingUnit Price Contract
3RFQ#003/2024/2025Advertising Freedom of Information Act82101500Full-page advertisements for the TPRC’s FOIA details comply with the statutory requirement to inform the public1/2/202590 days7/1/2024Selective TenderingUnit Price Contract
4RFQ#004/2024/2025Advertising of Legal Notices82101500Advertising of Legal Notices on Print media 1/2/202590 days7/1/2024Selective TenderingUnit Price Contract
5RFQ#005/2024/2025Advertising of Tender Notices 82101500Advertising of Tender Notices on Print media 1/2/202590 days7/1/2024Selective TenderingUnit Price Contract
6RFQ#006/2024/2025Public Announcements for Important Updates and Notification of Events82101600Neighbourhood Public Announcements for Important Updates and Notification of Events1/2/202590 days7/1/2024Selective TenderingUnit Price Contract
7RFQ#007/2024/2025Branded and Promotional Items- Call Cards55101500The Provision of Branded T/PRC Call Cards1/2/202590 days7/1/2024Selective TenderingUnit Price Contract
8RFQ#008/2024/2025Branded and Promotional Items- Cups/ Booklets/ Pens/ Keychains80141600The Provision of Branded T/PRC Cups/ Booklets/ Pens/ Keychains1/2/202590 days7/1/2024Selective TenderingUnit Price Contract
9RFQ#009/2024/2025Branded and Promotional Items- Feather Flags- 10 ft80141600The Provision of Branded T/PRC Feather Flags- 10 ft1/2/202590 days7/1/2024Selective TenderingUnit Price Contract
10RFQ#010/2024/2025Branded and Promotional Items- Tablecloths- 6x480141600The Provision of Branded T/PRC Tablecloths- 6x41/2/202590 days7/1/2024Selective TenderingUnit Price Contract
11RFQ#011/2024/2025The Provision of decorations, food, entertainment for celebrations- Administrative Professionals Week80141600The Provision of decorations, food, entertainment for celebrations- Administrative Professionals Week1/2/202590 days7/1/2024Selective TenderingUnit Price Contract
12RFQ#012/2024/2025The Provision of decorations for celebrations- Eid- ul- Fitr80141600The Provision of decorations, food, entertainment for celebrations- Eid- ul- Fitr1/2/202590 days7/1/2024Selective TenderingUnit Price Contract
13RFQ#013/2024/2025The Provision of decorations for celebrations- Father's Day80141600The Provision of decorations, food, entertainment for celebrations- Father's Day1/2/202590 days7/1/2024Selective TenderingUnit Price Contract
14RFQ#014/2024/2025The Provision of decorations for celebrations- Mother's Day80141600The Provision of decorations, food, entertainment for celebrations- Mother's Day1/2/202590 days7/1/2024Selective TenderingUnit Price Contract
15RFQ#015/2024/2025The Provision of decorations for celebrations- Emancipation 80141600The Provision of decorations, food, entertainment for celebrations- Emancipation1/2/202590 days7/1/2024Selective TenderingUnit Price Contract
16RFQ#016/2024/2025The Provision of decorations for celebrations- Independence Day80141600The Provision of decorations for celebrations- Independence Day1/2/202590 days7/1/2024Selective TenderingUnit Price Contract
17RFQ#017/2024/2025The hosting of public engagement activities- Town Hall Meetings80141600The Provision of sound systems, tent rentals, catering, decorations for the hosting of town hall meetings to engage the burgeeses of the region.1/2/202590 days7/1/2024Selective TenderingUnit Price Contract
18RFQ#018/2024/2025The provision of training and seminars86101600The provision of training and seminars- Council Media Training1/2/202590 days7/1/2024Selective TenderingUnit Price Contract
19RFQ#019/2024/2025The Provision of website hosting services43231500The Provision of website hosting services1/2/202590 days7/1/2024Selective TenderingUnit Price Contract
20RFQ#020/2024/2025The provision of IT Equipment45112000The provision of a 23 Microphone Conference System, Wireless Microphone1/2/202590 days7/1/2024Selective TenderingUnit Price Contract
21RFQ#021/2024/2025The Provision of IT Equipment43211500The provision of Desktop Computers, Tablets, Keyboards, Optical Mouse, 3000VA UPS, 1500VA UPS, 24 Inch Monitors, Surge Protectors 1/2/202590 days7/1/2024Selective TenderingUnit Price Contract
22RFQ#022/2024/2025The Provision of IT Equipment 43211600The Provision of Wireless Access Points, Cat6 Network Cables, Network Kits, KVM Switch1/2/202590 days7/1/2024Selective TenderingUnit Price Contract
23RFQ#023/2024/2025The Provision of Office Equipment44101800The Provision of Multi Function Copiers1/2/202590 days7/1/2024Selective TenderingUnit Price Contract
24RFQ#024/2024/2025The Purchase of Fuel for Vehicles15101500The Purchase of Fuels for Corporation Vehicles (108000 Litres)1/2/202590 days7/1/2024Selective TenderingUnit Price Contract
25RFQ#025/2024/2025The Purchase of Lubricants for Vehicles15121500The Purchase of Lubricants for Corporation Vehicles (Ltr Drum of Gear Oils, Ltr Drums of Engine Oil, Ltr Drum of Hydraulic Oil, Ltr Drum of Tractor Transmission Oil)1/2/202590 days7/1/2024Selective TenderingUnit Price Contract
26RFQ#026/2024/2025The Purchase of Minor Tools and Service Kits for Servicing Minor Equipment27111702The Purchase of Minor Tools and Service Kits for Servicing Minor Equipment (Clutch Pulley Puller Set, 4½ Angle Grinder 3445MAX, Dual Mode Ref Gas Leak Detector, 1/2" Impact Wrench Electric, 3/4" Impact Wrench, 5 Piece Front End Service Kit, OTC T/M Fluid Fill/Extract Kit 6L Reservoir, 17 Pc Clutch Alignment, Cylinder Leak Down Test Kit, 40 Piece Com Rail Diesel Inject Puller Master Kit, 13 Piece Alternator Pulley Kit, R134A A/C Gauge, 9 Piece Pilot Bearing Puller, 16 Piece Pilot Bearing Puller Set, 3 Ton Horizontal Hydraulic Jack transmission, 6.5L Pnuematic/Manual Oil Extractor, 21 Piece Ball Joint Maters Service Kit, ATF Test Kit, PT Iner Tie Rod Removal Tl 6SAE & 6Met Sizes, 28 Piece Radiator Pressure Tester Kit, Injector Cleaning Kit, Launch Creader Professional 349)1/2/202590 days7/1/2024Selective TenderingUnit Price Contract
27RFQ#027/2024/2025Repairs and Maintenance- Equipment31161500The Purchase of an Armature1/2/202590 days7/1/2024Selective TenderingUnit Price Contract
28RFQ#028/2024/2025Repairs and Maintenance- Equipment27121700The Purchase of Hoses and Fittings for Vehicles and Equipment1/2/202590 days7/1/2024Selective TenderingUnit Price Contract
29RFQ#029/2024/2025Repairs and Maintenance- Equipment47113100The Purchase of Vehicle Cleaning Supplies1/2/202590 days7/1/2024Selective TenderingUnit Price Contract
30RFQ#030/2024/2025Repairs and Maintenance- Equipment21101700The Purchase of Maintenance Parts for the Ride on Lawn Mower1/2/202590 days7/1/2024Selective TenderingUnit Price Contract
31RFQ#031/2024/2025Repairs and Maintenance- Vehicles25171700The Purchase of Maintenance Parts for Vehicles (Filters, Transmission Oil, Cradle Arms, Shocks, Front Linkages, Stabilizer Rubbers, Rotors, Front Disc Pads, Rear Disc Shoes)1/2/202590 days7/1/2024Selective TenderingUnit Price Contract
32RFQ#032/2024/2025Repairs and Maintenance- Heavy Equipment25171700The Purchase of Maintenance Parts for Tractor1/2/202590 days7/1/2024Selective TenderingUnit Price Contract
33RFQ#033/2024/2025Repairs and Maintenance- Heavy Equipment25174000The Purchase of Maintenance Parts for the Cesspool Truck (Filters, Fan Belts, Drive Center Bearing, Drive Shaft Center Bearing, Drive Shaft Cross, PTO Pump Cross, 3 Inch Ball Valve Stainless Steel)1/2/202590 days7/1/2024Selective TenderingUnit Price Contract
34RFQ#034/2024/2025Repairs and Maintenance- Vehicles25191700Servicing of Backhoe Vehicle 1/2/202590 days7/1/2024Selective TenderingUnit Price Contract
35RFQ#035/2024/2025Repairs and Maintenance- Vehicles25191700Servicing of Backhoe Vehicle 1/2/202590 days7/1/2024Selective TenderingUnit Price Contract
36RFQ#036/2024/2025Repairs and Maintenance- Vehicles25191700Servicing of Skid Steer Vehicle 1/2/202590 days7/1/2024Selective TenderingUnit Price Contract
37RFQ#037/2024/2025Purchase of Equipment44121600To Purchase of a 24 inch Vinyl Cutter Plotter1/2/202590 days7/1/2024Selective TenderingUnit Price Contract
38RFQ#038/2024/2025Repairs and Maintenance- Roads44121600To Purchase of 50 yards of 24 inch 5000 White Vinyl, 50 yards of 24 inch Engineer Grade Reflective White Vinyl
1/2/202590 days7/1/2024Selective TenderingUnit Price Contract
39RFQ#039/2024/2025Repairs and Maintenance- Roads11111600To supply and deliver 80 m3 of 1/2 and 1/2 Gravel, 50m3 Crusher Run, 50m3 of Blue Metal Limestone, 32m3 of Plastering sand1/2/202590 days7/1/2024Selective TenderingUnit Price Contract
40RFQ#040/2024/2025Repairs and Maintenance- Roads27111700To supply 6 asphalt rakes, 20 Round Mouth Shovels, 32 Square Mouth Shovels, 40 Wheel Barrows, 17 Sledge Hammers and Handles, 17 Pickaxe and Handles, 32 Spades and Handles, 16 Luchette and Handles, 32 Fan Rakes and Handles, 32 Bass Brooms and Handles, 50 Hoe and Handles1/2/202590 days7/1/2024Selective TenderingUnit Price Contract
41RFQ#041/2024/2025Repairs and Maintenance- Roads30111500To supply 700 sacks cement1/2/202590 days7/1/2024Selective TenderingUnit Price Contract
42RFQ#042/2024/2025Repairs and Maintenance- Roads30111600To supply 100 lenghts of 1" x 4" x 12' lumber, 120 lenghts of 2" x 4" x 12' lumber, 80 lenghts of 1" x 12" x 12' lumber, 10 sheets of 1/2/ inch Construction Ply, 2 tons of 1/2 inch Corrugated Steel Bars, 1/2/202590 days7/1/2024Selective TenderingUnit Price Contract
43RFQ#043/2024/2025Repairs and Maintenance- Roads30161800To supply 16 rolls of 6" x 6" x 10 Gauge B.R.C.1/2/202590 days7/1/2024Selective TenderingUnit Price Contract
44RFQ#044/2024/2025Repairs and Maintenance- Roads40142300To supply 50 lenghts of 2 inch Galvanise Pipe1/2/202590 days7/1/2024Selective TenderingUnit Price Contract
45RFQ#045/2024/2025Repairs and Maintenance- Roads30161800To supply 10 sheets of 4 feet x 8 feet x 1/4 inch thick smooth Steel Sheets1/2/202590 days7/1/2024Selective TenderingUnit Price Contract
46RFQ#046/2024/2025Repairs and Maintenance- Roads30111500To supply 2500 6 inch x 8 inch x 16 inch Concrete Blocks1/2/202590 days7/1/2024Selective TenderingUnit Price Contract
47RFQ#047/2024/2025Repairs and Maintenance- Roads30161700To supply 140 tons of Coldmix, 100 bags Coldmix1/2/202590 days7/1/2024Selective TenderingUnit Price Contract
49RFQ#048/2024/2025Repairs and Maintenance- Roads12161700To supply 15 Drums CRS 2 Oil, 73m3 of Oilsand1/2/202590 days7/1/2024Selective TenderingUnit Price Contract
51RFQ#049/2024/2025Purchase of Equipment 55121700Purchase of No Parking Signs, No Entry Signs, No Right Signs, No Right Turn Signs 1/2/202590 days7/1/2024Selective TenderingUnit Price Contract
52RFQ#050/2024/2025Purchase of Equipment 39111600Purchase of Emergency Lights1/2/202590 days7/1/2024Selective TenderingUnit Price Contract
53RFQ#051/2024/2025Purchase of Equipment 43212000Purchase of Drone1/2/202590 days7/1/2024Selective TenderingUnit Price Contract
54RFQ#052/2024/2025Purchase of Equipment 26111600Purchase of Generator1/2/202590 days7/1/2024Selective TenderingUnit Price Contract
56RFQ#053/2024/2025Supply of Office Supplies44103100To Purchase HP 58X Black Toner, HP 80A Toner, HP 410X Black Toner, HP 411A, HP 412A, HP 413A, TK8117K Black Toner, TK8117C Cyan Toner, TK8117M Magenta Toner, TK8117Y Yellow Toner, TK6117 Black Toner, TN336k Black Toner, TN514K Black Toner, TN514C Cyan Toner, TN514Y Yellow Toner, TN514M Magenta Toner, 952 XL Black, 952 XL Cyan, 952 XL Magenta, 952 XL Yellow, TN713K Black Toner, TN713C Cyan Toner, TN713Y Yellow Toner, TN713M Magenta Toner1/2/202590 days7/1/2024Selective TenderingUnit Price Contract
57RFQ#054/2024/2025Supply of Office Supplies55121800To purchase 30 mil Plastic ID Cards White Blanks1/2/202590 days7/1/2024Selective TenderingUnit Price Contract
58RFQ#055/2024/2025Supply of Office Supplies44103100To purchase SIGMA SL3 Color Ribbon Kit YMCKT-KT 525100-005-S961/2/202590 days7/1/2024Selective TenderingUnit Price Contract
59RFQ#056/2024/2025Supply of Office Supplies44103100To Purchase Ink 954 XL (Black, Cyan, Magenta, Yellow)1/2/202590 days7/1/2024Selective TenderingUnit Price Contract
60RFQ#057/2024/2025Purchase of Uniforms 53101500To Purchase Uniforms for Health Department Fieldworkers and Office Staff 1/2/202590 days7/1/2024Selective TenderingUnit Price Contract
61RFQ#058/2024/2025Supply of Office Supplies14111500To purchase printing paper, paper trays, ticket books for litter wardens1/2/202590 days7/1/2024Selective TenderingUnit Price Contract
62RFQ#059/2024/2025Purchase of Equipment 47121700To purchase boots, tools, chemicals, gloves and garbage bags1/2/202590 days7/1/2024Selective TenderingUnit Price Contract
63RFQ#060/2024/2025Purchase of Equipment 41116000To purchase blood tests, blood pressure monitors, blood glucose machines1/2/202590 days7/1/2024Selective TenderingUnit Price Contract
64RFQ#061/2024/2025Repairs and Maintenance- Vehicles25191800Service as per OEM Recommended scheduled maintenance based on operating hours for Nissan Navara 4x4 1/2/202590 days7/1/2024Selective TenderingUnit Price Contract
65RFQ#062/2024/2025Repairs and Maintenance- Vehicles25191800Service as per OEM Recommended scheduled maintenance based on operating hours for Izuzu 4x4 B Max1/2/202590 days7/1/2024Selective TenderingUnit Price Contract
66RFQ#063/2024/2025Repairs and Maintenance- Vehicles25191800Service as per OEM Recommended scheduled maintenance based on operating hours for HYUNDAI 3 Ton Flat Tray1/2/202590 days7/1/2024Selective TenderingUnit Price Contract
67RFQ#064/2024/2025Repairs and Maintenance- Vehicles25191800Service as per OEM Recommended scheduled maintenance based on operating hours for TOYOTA HIACE Bus1/2/202590 days7/1/2024Selective TenderingUnit Price Contract
68RFQ#065/2024/2025Repairs and Maintenance- Vehicles25171700Purchase of 4X4 VAN TYRES HT1/2/202590 days7/1/2024Selective TenderingUnit Price Contract
69RFQ#066/2024/2025Repairs and Maintenance- Vehicles25171800Purchase of BACKHOE TYRES (5) 16.9-28 BACK TYRES (5) 12.5-80-18 FRONT TYRES 1/2/202590 days7/1/2024Selective TenderingUnit Price Contract
70RFQ#067/2024/2025Scavenging Services for the Electoral District Maracas/ St. Joseph47121700Scavenging Services, 3 Compactors for the Electoral District of Maracas/ St. Joseph11/14/202490 days7/1/2024Selective TenderingUnit Price Contract
71IFB#001/2024/2025T/PRC Scavenging Programme47121700Scavenging Services for the 16 Electoral Districts of the Tunapuna/ Piarco Region11/14/202490 days4/1/2024Selective TenderingUnit Price Contract
72RFQ#068/2024/2025Electrical repairs and maintenance- Buildings39121000To purchase 1500w Metal Halide Bulbs, ½” Joiners, ½” Ends, ¾” Joiners, ¾” Ends, Rolls 2.5 ECC Wire, Rolls 4.0 ECC Wire, Rolls 2.5 Rhino Cord, Rolls 4.0 Rhino Cord, Duplex plugs (100v), LED Dusk to Dawn fixtures, 4x4 Weatherproof box, 4x4 Weatherproof blank covers, Yellow connectors, Red connectors, 15 W screw type LED bulbs, 1000W Metal Halide bulbs, LED Dusk to Dawn fixtures, 2x32 Electronic Tubes, 4ft LED fixtures (complete), Plug covers, 20A S/P Toggle switch, Bales ½” PVC Conduit (20 lengths), Bales ¾” PVC Conduit (25 lengths), 50 & 30 AMP d/p breaker, 59W (8”) Electric tubes, Screw type head bulbs (15w), Duplex Receptacles 115v/15A + covers, 30A/ 230V Pilot light switch, 2x32w Electronic ballast , 2x59w Electronic ballast, 400w metal halide transformer, 20A D/P toggle switch + covers, 3x2 4mm2 rhino cable, YT – 1 trunking, YT – 2 trunking, 25 MFD 400v A/C capacitors, 35 MFD 400v A/C capacitors, 1000W Metal Halide transformer kit, 1500w Metal Halide transformer kit, 400w Metal Bulbs11/14/202490 days7/1/2024Selective TenderingUnit Price Contract
73RFQ#069/2024/2025Electrical repairs and maintenance- Buildings27112700To purchase cordless drill, hammer drill, 10 ft Ladder to conduct electrical repairs and maintenance11/14/202490 days7/1/2024Selective TenderingUnit Price Contract
74RFQ#070/2024/2025Supply of PPE for Electrical Repairs and Maintenance46181700To purchase hard hats, gloves, boots, protective googles, harnesses, reflective uniforms for staff conducting electrical repairs11/14/202490 days7/1/2024Selective TenderingUnit Price Contract
75RFQ#071/2024/2025Materials and Supplies- Maintenance Teams 27111500To purchase brooms, cutlasses, files, fork handles, forks (Agri & Hay), rubber gloves, hoes, leather boots, lines tapes 100, lines tapes 50, rakes, round mouth shovel, rubber boots, wheel barrow, screens, drag bags for the maintenance of roads and recreation facilities11/14/202490 days7/1/2024Selective TenderingUnit Price Contract
76RFQ#072/2024/2025Supply of PPE for Spraying Team46181500To purchase Boots, Coverals, Charcoal Respirators, googles for staff conducting spraying works for maintenance1/2/202590 days7/1/2024Selective TenderingUnit Price Contract
77RFQ#073/2024/2025Repairs and Maintenance- Buildings31211500To supply paints, thinners, zinc coating, etching primer, concrete primer, paint brushes, roller sleeves and trays, scrapers, sandpaper, utility blades, chalk and line, tape, ladders, stag blank and bristol boards, putty knives for the maintenance of buildings and grounds1/2/202590 days7/1/2024Selective TenderingUnit Price Contract
78RFQ#074/2024/2025Supply of PPE for Painting Teams46181700To purchase jerseys, coveralls, harness straps, reflective vests, hard hats, steel tip boots and rubber boots1/2/202590 days7/1/2024Selective TenderingUnit Price Contract
79RFQ#075/2024/2025Maintenance Materials and Supplies for maintenance of buildings, Grounds and pastures30101500To supply clay blocks, concrete blocks, corrugated steel, tying wire, B.R.C. steel, cement, nails, dress, rough, ply wood, various wires, expanding bolts for the maintenance of buildings and grounds1/2/202590 days7/1/2024Selective TenderingUnit Price Contract
80RFQ#076/2024/2025Purchase of Minor Equipment27111500To supply saw blades, drill bits, steel bits, cordless hilti drill, cordless rotary hammer, AVR Rotary Hammer, L Square, Rip Saw, Electrical Hand Saw, Spirit Level 6ft, Bolt Cutters, pig foots, construction gloves, back support, visibility vests, sledge hammers, electrical plane hilti, cordless electrical plane hilti, high lighters, safety glasses, helmets, steel toe boots, rubber boots, gloves, phillip bits, purlin screws, hex bits, sawzall cordless, sawzall blades, entrance locks, deadbolt, tree climbing spikes1/2/202590 days7/1/2024Selective TenderingUnit Price Contract
81RFQ#077/2024/2025Repairs and Maintenance- Plumbing30181800To purchase Face Basin Complete with bracket, kitchen tap, shower rose, wall plugs, thread seal, galvanize, ridging, flashing, screws, elbows, 1/2 tee, adapters, union, check valve, ball valve, pipes, plug and adapters, Wye DWV, Clamps, Cross Tee DWV, Collar, Stick Trap, Reducer, 2" Bathrpom Waste, Vent Caps, Clamps, Angle Valve Complete Braided WC Connector, 4" and 6" Ball, Toilet Seat, stem and valve, toilet handle, siphon, buffer rubber, flange kit, pressure switch, v point switch, oil gauge, bulk head, tail piece, waste, trap, trap adapter, tank to bowl nut, flex line braided, flush valve, flush arm, flapper rubber, flapper handle, flapper ball, fill valve fluidmaster, threadseal, solvent, pipe cleaner, plumber mate, silicone cartridges, wall plugs, screws, melt, toilet set complete armatage close coupling, kitchen sink single hole, laundry sink, urinal complete, face basin tap, saco shower valve, water tank, gould pump, pressure tanks, pentex, sawzall, sawzall blade, heat gun, screw gun, grinder, drill, plunger, hacksaw blade, stack cane rods, cutlass, shovel, fork, hoe, spade, pickaxe, boulders, polythene1/2/202590 days7/1/2024Selective TenderingUnit Price Contract
82RFQ#078/2024/2025Supply of PPE for Plumbing Teams46181700To purchase boots, T- Shirts, Back Stripe, Safety Glasses, latex gloves, industrial rubber gloves, safety hat, industrial face mask, disposable suit, safety vest1/2/202590 days7/1/2024Selective TenderingUnit Price Contract
83RFQ#079/2024/2025Maintenance Materials and Supplies for maintenance of buildings27111700To supply chop saw disc, grinding disc, cutting disc, welding rods, GI Pipe, Soap Stone, Torch Lighters, torch set, hammers, squares, level & mitre square, center punch, torch tip cleaner, measuring tape, dust mask, vice grip, welding mask, clear googles, gloves, apron, cutting tip, steel brush, G Clamps, RHS Steel, Aluzinc Steel, Pipe, Expanding Bolts, Angle Iron1/2/202590 days7/1/2024Selective TenderingUnit Price Contract
84RFQ#080/2024/2025Supply of Office Supplies44121500Purchase of Printer/ Scanner, Shredder, Desk, Office Chairs, Filing Cabinets, Meeting Tables, 20" Fan1/2/202590 days7/1/2024Selective TenderingUnit Price Contract
85RFQ#081/2024/2025Supply of Office Supplies52141600Purchase of Refridgerator, Microwave Oven, Electric Kettle1/2/202590 days7/1/2024Selective TenderingUnit Price Contract
86RFQ#082/2024/2025Supply of Office Supplies 14111800Purchase of Receipt Books, Distribution Sheets, Vote Book Pages, Log Books, Printing of Service Cards, Printing Paper, Toilet Paper1/2/202590 days7/1/2024Selective TenderingUnit Price Contract
87RFQ#083/2024/2025Provision of Services 86101600The provision of CERT training services with the Trinidad and Tobago Fire Service and Dingy Training which would be conducted with the Trinidad and Tobago Coast Guard1/2/202590 days7/1/2024Selective TenderingUnit Price Contract
88RFQ#084/2024/2025Supply of PPE for Disaster Managent Unit46181500The provision of high visibility vest, rubber boots, waterproof work boots, safety hard hat, safety glasses, rain coat, safety harness, cut resistant gloves, chaps1/2/202590 days7/1/2024Selective TenderingUnit Price Contract
89RFQ#085/2024/2025Purchase of Minor Equipment56101800The purchase of Chainsaws, polythene, blue tarpaulin, mattress, sandbags for DMU Unit1/2/202590 days7/1/2024Selective TenderingUnit Price Contract
90RFQ#086/2024/2025Purchase of Minor Equipment45121500The purchase of Deluxe Shelter Aluminum Cots for shelters in times of disaster1/2/202590 days7/1/2024Selective TenderingUnit Price Contract
91RFQ#087/2024/2025Supply of Relief Hampers 50191700The supply of relief hampers to disadvantaged homes in times of disaster1/2/202590 days7/1/2024Selective TenderingUnit Price Contract
92RFQ#088/2024/2025Purchase of Minor Equipment75131500The supply of folding chairs and tables for outreach programmes by the DMU Unit1/2/202590 days7/1/2024Selective TenderingUnit Price Contract
93RFQ#089/2024/2025The provision of Catering Services90101600The provision of catering services for Council Meetings for the year.1/2/202590 days7/1/2024Selective TenderingUnit Price Contract
94RFQ#090/2024/2025Purchase of Equipment 55121700The supply of signs for Councillors' Office for all 16 Electoral Districts1/2/202590 days7/1/2024Selective TenderingUnit Price Contract
95RFQ#091/2024/2025Provision of Services 47121700The provision of Sanitation Services for the Eddie Hart Savannah for 1 year1/2/202590 days7/1/2024Selective TenderingUnit Price Contract
96RFQ#092/2024/2025Provision of Services 73181700The provision of Portable Toilet Rentals at Eddie Hart Savannah for 1 year1/2/202590 days7/1/2024Selective TenderingUnit Price Contract
97RFQ#93/2024/2025The Provision of decorations, food, entertainment for celebrations- Tunapuna Week80141600The Provision of decorations, food, entertainment for celebrations- Tunapuna Week11/14/202490 days7/1/2024Selective TenderingUnit Price Contract

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