Procurement
Procurement
As a public body, the Point Fortin Borough Corporation is mandated to adhere to the rules and regulations set out in the Public Procurement and Disposal of Public Property Act of 2015 (as amended). In order to promote transparency, accountability and fairness, access is provided here to the proposed procurement activities undertaken by the Corporation in the financial year 2023/24.
Please click on the table below to find information about our procurement plan and current tender projects or select the Tender Procedure link if you require additional details about Tender Notices and Tender Documents.
What is Procurement?
“Procurement” or “Public Procurement” means the acquisition of goods, works or services involving the use of public money."
Cited From: The Public Procurement and Disposal of Public Property Act, 2015.
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Legislative Framework.
Public Procurement and Disposal of Public Property within the public sector is governed by the Public Procurement and Disposal of Public Property act “PPDPPA” of 2015 (as amended) which was proclaimed by Her Excellency Christine Carla Kangaloo on April 26th 2023. The act was further amended by virtue of Act No. 13 of 2023 and Public Procurement and Disposal of Public Property Regulations.
Objectives of the Act
The objects of this Act are to promote:
- The principles of accountability, integrity,transparency and value for money.
- Efficiency, fairness, equity and public confidence.
- Local industry development, sustainable procurement and sustainable development,in public procurement and the disposal of public property.
Cited From: The Public Procurement and Disposal of Public Property Act, 2015.
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Office of Procurement Regulation "OPR" Depository
The OPR has established a database, known as “the Procurement Depository”, to which suppliers or contractors can submit information with respect to their qualifications and experience, among other things,in accordance with the Public Procurement and Disposal of Public Property Act, 2015 (as ameneded).
Cited From: The Public Procurement and Disposal of Public Property Act, 2015.
Learn MoreProject Tabs * Please click on the menu item best suited to you
| No. | Project Number | Project Name | UNSPSC Code LVL3 | Brief Description | Proposed date for Issue of Bidding Documents | Expected Delivery / Completion Date | Estimated Project Duration(for works and services) | Procurement Method | Standstill period(if applicable) - No. of Days | Contract Type |
|---|---|---|---|---|---|---|---|---|---|---|
PSIP Projects |
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| 1 | LRB-23-24/129/001 | Hercules Street Extension - Road Infrastructural Works Electoral District - Egypt |
72141003 | To rehabilitate roadway by milling and removing asphalt cutting, strengthen section along roadway with blue limestone and re-sheet roadway with hot asphaltic mix | 31-Jan-24 | 30-May-24 | 6 – 8 Weeks | ITB | 10 | Fixed Term Contract |
| 2 | LRB-23-24/129/002 | Warner Street - Roads Paving Works Electoral District - Egypt |
72141003 | To scarify segments (1) of roadway commencing from Jattan Street, to strengthen base with blue limestone and seal with hot mix. (ii) To re-sheet segment (2) of roadway long with hot mix | 31-Jan-24 | 30-May-24 | 6 – 8 Weeks | ITB | 10 | Fixed Term Contract |
| 3 | LRB-23-24/129/003 | Bryce Road Paving Continuation Electoral District – Egypt |
72141003 | To rehabilitate roadway by milling and removing asphalt cutting, strengthen section along roadway with blue limestone and re-sheet roadway with hot asphaltic mix | 31-Jan-24 | 30-May-24 | 6 – 8 Weeks | ITB | 10 | Fixed Term Contract |
| 4 | LRB-23-24/129/004 | Dam Road Extension Road-Paving Works Electoral District – Egypt |
72141003 | To complete the infrastructural roadworks by scarifying roadway, strengthening base with yellow metal, blinding surface with blue limestone and pave roadway with hot mix. | 31-Jan-24 | 30-May-24 | 6 – 8 Weeks | ITB | 10 | Fixed Contract |
| 5 | LRB-23-24/129/005 | Alexander Street – Road Paving Electoral District – Egypt |
72141003 | To scarify, strengthen and pave Section (1) of roadway and to re-sheet Section (2) | 31-Jan-24 | 30-May-24 | 6 – 8 Weeks | ITB | 10 | Fixed Term Contract |
| 6 | LRB-23-24/129/006 | Rampersad Street Paving Phase II - Upgrade Road Infrastructure Electoral District – Fanny Village / Cap-de-Ville |
72141003 | To upgrade the road infrastructure works by (i) Constructing kerb wall and slipper from L.P#59 to 2nd culvert on one side of roadway (ii) Saw-cut roadway removing the failed sections of roadway, to strengthen sub base with yellow metal and base with blue limestone and seal entire roadway with hot asphaltic mix | 31-Jan-24 | 30-May-24 | 6 – 8 Weeks | ITB | 10 | Fixed Term Contract |
| 7 | LRB-23-24/129/007 | Monroe Road Extension - Infrastructural Road Works Electoral District – Fanny Village / Cap-de-Ville |
72141003 | To improve the road infrastructure by scarifying the roadway, strengthening with yellow metal on sub-base and blue limestone on base, and to seal roadway with hot asphaltic mix. | 31-Jan-24 | 30-May-24 | 6 – 8 Weeks | ITB | 10 | Fixed Term Contract |
| 8 | LRB-23-24/129/008 | Street Road Works Nicholas - Upgrade Road Infrastructure Phase I Electoral District – Fanny Village / Cap-de-Ville |
72141003 | To upgrade the road infrastructure by scarifying roadway , strengthen base course with yellow metal and blind surface with blue limestone and repave with hot asphaltic mix: Section (1) and Section (2) | 31-Jan-24 | 30-May-24 | 6 – 8 Weeks | ITB | 10 | Fixed Term Contract |
| 9 | LRB-23-24/129/009 | Cemetery Block Road / Sherwyn Julien Recreation Ground Pedestrian Bridge Electoral District - Fanny Village / Cap-de-Ville |
72141003 | To refurbish pedestrian footbridge by water blasting all steel works, power wash concrete walkways replacing beams over river and treat and protect steel works. | 31-Jan-24 | 30-May-24 | 6 – 8 Weeks | ITB | 10 | Fixed Term Contract |
| 10 | LRB-23-24/129/010 | Herenix Street Cochrane Paving Works Electoral District – Techier Guapo |
72141003 | To rehabilitate roadway by scarifying and removing existing oil-sand and strengthening with Yellow Metal Limestone and Blue Metal Limestone and resurfacing roadway with Hot Asphaltic Mix inclusive of a turning point | 31-Jan-24 | 30-May-24 | 6 – 8 Weeks | ITB | 10 | Fixed Term Contract |
| 11 | LRB-23-24/129/011 | Noel Avenue Cochrane Paving Works Electoral District – Techier / Guapo |
72141000 | To construct new roadway by scarifying and removing earthen area and strengthening with Yellow Metal Limestone and Blue Metal Limestone and resurfacing roadway with Hot Asphaltic Mix | 31-Jan-24 | 30-May-24 | 6 – 8 Weeks | ITB | 10 | Fixed Term Contract |
| 12 | LRB-23-24/129/012 | No. 8 Roadway Cochrane Paving Works Phase II Electoral District – Techier / Guapo |
72141003 | To rehabilitate roadway by scarifying and removing existing oil-sand and strengthening with Yellow Metal Limestone and Blue Metal Limestone and resurfacing roadway with Hot Asphaltic Mix | 31-Jan-24 | 30-May-24 | 6 – 8 Weeks | ITB | 10 | Fixed Term Contract |
| 13 | LRB-23-24/129/013 | 16th Street Techier Paving Works Electoral District – Techier / Guapo |
72141003 | To rehabilitate roadway by cutting and removing existing road defects and strengthening with Yellow Metal Limestone to a nominal and Blue Metal Limestone to a nominal thickness of and by resurfacing roadway with Hot Asphaltic Mix Inclusive of reinstating one (1) road hump | 31-Jan-24 | 30-May-24 | 6 – 8 Weeks | ITB | 10 | Fixed Term Contract |
| 14 | LRB-23-24/129/014 | Samuel Street Road Works Electoral District – New Village |
72141003 | To rehabilitate roadway by excavating existing roadway, strengthening roadway with BA Metal Stone strengthening roadway with Yellow Metal Limestone and resurfacing roadway with Oil-sand | 31-Jan-24 | 30-May-24 | 6 – 8 Weeks | ITB | 10 | Fixed Term Contract |
| 15 | LRB-23-24/129/015 | Reservoir Hill Extension Road Works Phase II Electoral District – New Villages |
72141003 | To rehabilitate roadway by excavating and removing existing Oil-sand and strengthening with Yellow Metal Limestone and Blue Metal Limestone. To rehabilitate roadway by scarifying existing roadway and strengthening with Blue Metal Limestone and resurfacing roadway with Hot Asphaltic Mix | 31-Jan-24 | 30-May-24 | 6 – 8 Weeks | ITB | 10 | Fixed Term Contract |
| 16 | LRB-23-24/129/016 | Wharton Street Road Works Phase II Electoral District – New Village |
72141000 | To construct of Kerb and Slipper Drain with reinforced concrete using Welded Wire Mesh and HTS bars, to construct one (1) Box Culvert of, all with reinforced concrete using and HTS bars and to rehabilitate roadway by strengthening roadway verge at LP #3 at LP #7 with Yellow Metal Limestone and Blue Metal Limestone and resurfacing roadway nominal thickness with Hot Asphaltic Mix | 31-Jan-24 | 30-May-24 | 6 – 8 Weeks | ITB | 10 | Fixed Term Contract |
| 17 | LRB-23-24/129/017 | Ravine Ranch Road Works Electoral District – New Village |
72141003 | To rehabilitate roadway by excavating existing roadway, strengthening roadway with BA Metal Stone and 1then resurfacing roadway with Oil-sand | 31-Jan-24 | 30-May-24 | 6 – 8 Weeks | ITB | 10 | Fixed Term Contract |
| 18 | LRB-23-24/129/018 | Gerald Street Re-sheeting and Paving Works Electoral District – New Village |
72141003 | To rehabilitate roadway by saw cutting and removing existing road defects on verges and strengthening with Yellow Metal Limestone to a nominal thickness of and Blue Metal Limestone to a nominal thickness of and by resurfacing roadway with Hot Asphaltic Mix | 31-Jan-24 | 30-May-24 | 6 – 8 Weeks | ITB | 10 | Fixed Term Contract |
| 19 | LRB-23-24/129/019 | Gerald Street Extension Road Works Electoral District – New Village |
72141003 | To rehabilitate roadway by excavating existing roadway, strengthening roadway with BA Metal Stone and resurfacing roadway with Oil-sand | 31-Jan-24 | 30-May-24 | 6 – 8 Weeks | ITB | 10 | Fixed Term Contract |
| 20 | LRB-23-24/129/020 | Roberts Street Kerb & Slipper and Road Restoration Electoral District – New Village |
72141000 | To construct Kerb and Slipper Drain #1 and of Kerb and Slipper #2 with reinforced concrete using Welded Wire Mesh and HTS bars, and to rehabilitate roadway by saw cutting and removing damaged areas and strengthening roadway verge at first culvert and re-sheeting and at LP #57 with Yellow Metal Limestone and Blue Metal Limestone and nominal thickness with Hot Asphaltic Mix | 31-Jan-24 | 30-May-24 | 6 – 8 Weeks | ITB | 10 | Fixed Term Contract |
| 21 | LRB-23-24/129/021 | Pascall Street Road Paving Electoral District – New Lands / Mahaica |
72141003 | To rehabilitate roadway by scarifying and removing existing Oil-sand and strengthening with Yellow Metal Limestone and Blue Metal Limestone and resurfacing roadway with Hot Asphaltic Mix | 31-Jan-24 | 30-May-24 | 6 – 8 Weeks | ITB | 10 | Fixed Term Contract |
| 22 | LRB-23-24/129/022 | Lyle Street Paving Works Electoral District – New Lands / Mahaica |
72141003 | To rehabilitate roadway by cutting and removing existing road defects and strengthening roadway and road verge (x2) with Yellow Metal Limestone to a nominal thickness of and Blue Metal Limestone to a nominal and by resurfacing roadway with Hot Asphaltic Mix | 31-Jan-24 | 30-May-24 | 6 – 8 Weeks | ITB | 10 | Fixed Term Contract |
| 23 | LRB-23-24/129/023 | Archer Street Paving Works Electoral District – New Lands / Mahaica |
72141003 | To rehabilitate roadway by cutting and removing existing road defects and road verge (both sides) and strengthening with Yellow Metal Limestone to a nominal thickness of and Blue Metal Limestone to a resurfacing roadway with Hot Asphaltic Mix | 31-Jan-24 | 30-May-24 | 6 – 8 Weeks | ITB | 10 | Fixed Term Contract |
| 24 | LRB-23-24/129/024 | Abattoir Road Extension Road Works Electoral District – New Lands / Mahaica |
72141003 | To rehabilitate roadway by scarifying and removing existing Oil-sand and strengthening with Yellow Metal Limestone and Blue Metal Limestone and resurfacing roadway with Hot Asphaltic Mix | 31-Jan-24 | 30-May-24 | 6 – 8 Weeks | ITB | 10 | Fixed Term Contract |
| 25 | LRB-23-24/129/025 | Blueshot Avenue Road Works Electoral District – Hollywood |
72141003 | To rehabilitate roadway by building Sub Base with Yellow Metal Limestone and Base Course with Blue Metal Limestone, repairing road edges for a and to pave entire roadway with Hot Asphaltic, each layer rolled compact. | 31-Jan-24 | 30-May-24 | 6 – 8 Weeks | ITB | 10 | Fixed Contract |
| 26 | LRB-23-24/129/026 | Smith Street Road Works (Extension) Electoral District – Hollywood |
72141003 | To rehabilitate roadway by scarifying, excavating and removing existing asphaltic surface, subgrade and base course and to strengthen roadway with Yellow Metal Limestone and Blue Metal Limestone and to resurface roadway with Hot Asphaltic Mix | 31-Jan-24 | 30-May-24 | 6 – 8 Weeks | ITB | 10 | Fixed Contract |
| 27 | LRB-23-24/129/027 | Smith Street to Francis Lane Extension Road Works Electoral District- Hollywood |
72141003 | To rehabilitate and widen roadway by cutting and removing existing road defects and strengthening roadway with Yellow Metal Limestone to a nominal thickness of and Blue Metal Limestone to a and by resurfacing roadway with Hot Asphaltic Mix | 31-Jan-24 | 30-May-24 | 6 – 8 Weeks | ITB | 10 | Fixed Term Contract |
| 28 | DP-23-24/114/001 | Hercules Extension Drainage Works Electoral District – Egypt |
7214205 | Improve drainage Infrastructural for constructing Kerb wall and Slipper, on each side of read, to flow into a box culvert at the entrance to roadway into existing box drain | 31-Jan-24 | 30-May-24 | 6 – 8 Weeks | ITB | 10 | Fixed Term Contract |
| 29 | DP-23-24/114/002 | Ottley Drainage Works Electoral District- Egypt |
7214205 | To continue the construction of a main water course with six (6) tie beams and capping beam 2 with a connecting box drain | 31-Jan-24 | 30-May-24 | 6 – 8 Weeks | ITB | 10 | Fixed Term Contract |
| 30 | DP-23-24/114/003 | Alexis Street - Drainage Works Electoral District-Egypt |
7214205 | To construct of drainage works - commencing with sub soil drain to flow into catch pit which connects with a new box drain to join an existing box drain. | 31-Jan-24 | 30-May-24 | 6 – 8 Weeks | ITB | 10 | Fixed Term Contract |
| 31 | DP-23-24/114/004 | Warner Street - Drainage Works Electoral District- Egypt |
7214205 | To develop drainage Infrastructural Works - (1) To construct of Kerb wall and Slipper and box culvert. | 31-Jan-24 | 30-May-24 | 6 – 8 Weeks | ITB | 10 | Fixed Term Contract |
| 32 | DP-23-24/114/005 | Jattan Road Main Road - Drainage Works Electoral District- Egypt |
7214205 | To construct (1) box culvert, (ii) open box drain and a covered box drain and (iii) a footpath with slipper | 31-Jan-24 | 30-May-24 | 6 – 8 Weeks | ITB | 10 | Fixed Term Contract |
| 33 | DP-23-24/114/006 | Jattan Road / Hillcrest Drive Interlot Drain Electoral District- Egypt |
7214205 | To demolish a section box drain with stonewalls and a concrete base for and replace with (1) New box drain (ii) to re-cast. | 31-Jan-24 | 30-May-24 | 6 – 8 Weeks | ITB | 10 | Fixed Term Contract |
| 34 | DP-23-24/114/007 | Egypt Avenue / Dam Road Box Culvert Electoral District- Egypt |
7214205 | To remove swale drain and construct a box culvert to form an existing box drain one side and to excavate earthen box drain on opposite side of culvert. | 31-Jan-24 | 30-May-24 | 6 – 8 Weeks | ITB | 10 | Fixed Term Contract |
| 35 | DP-23-24/114/008 | Rampersad Street Drainage – Upgrade Drainage Works Electoral District- Fanny Village / Cap-de-Ville |
7214205 | To upgrade the drainage system along the Main Drain and demolish and re-construct Two (2) Box Culvert and (iii) re-construct Drain Walls. | 31-Jan-24 | 30-May-24 | 6 – 8 Weeks | ITB | 10 | Fixed Term Contract |
| 36 | DP-23-24/114/009 | Chunilal Street Drainage Works – Improve Drainage System Electoral District- Fanny Village / Cap-de-Ville |
7214205 | To improve the drainage system by carrying out the following works (a) To remove the existing metal pipe and replace with a Box Culvert (b) To break-up existing Swale Drain and reconstruct a Box Drain (at back of Lot# 10 (c) To construct a Sub-Soil Drain along existing box drain behind Lot# 12, 14 and 16 (d) Restoration of roadway. | 31-Jan-24 | 30-May-24 | 6 – 8 Weeks | ITB | 10 | Fixed Term Contract |
| 37 | DP-23-24/114/010 | Moses Street Drain – Drainage along Roadway Electoral District- Fanny Village / Cap-de-Ville |
7214205 | To construct of drainage works along roadway, flowing to end of roadway into existing box drain and flowing in the opposite direction into an existing box culvert. Along the drain there are six (6) entrances Six (6) walkway and also Six (6) interlot connecting drains. | 31-Jan-24 | 30-May-24 | 6 – 8 Weeks | ITB | 10 | Fixed Term Contract |
| 38 | DP-23-24/114/011 | E’ Street Interlot Drain Electoral District- Fanny Village / Cap-de-Ville |
7214205 | To construct interlot drain with taking surface water from the roadway and from behind property to flow into a larger box drain and connected to an existing drain. | 31-Jan-24 | 30-May-24 | 6 – 8 Weeks | ITB | 10 | Fixed Term Contract |
| 39 | DP-23-24/114/012 | Country Trace Extension – Drainage Works Electoral District- Fanny Village / Cap-de-Ville |
7214205 | To continue the drainage network by constructing New Box Drain with One (1) Driveway and to connect drain to existing Box Culvert. | 31-Jan-24 | 30-May-24 | 6 – 8 Weeks | ITB | 10 | Fixed Term Contract |
| 40 | DP-23-24/114/013 | 6th Street Techier Drainage Works (Box Drain) Electoral District- Techier / Guapo |
7214205 | To construct of drainage works consisting of )of roadside open box drain complete with coping, two (4) driveways each 5m in length and two (2) Walkways all with reinforced concrete using HTS bars. | 31-Jan-24 | 30-May-24 | 6 – 8 Weeks | ITB | 10 | Fixed Term Contract |
| 41 | DP-23-24/114/014 | Caracoo Street Kerb and Slipper Drain (With Road) Electoral District- Techier / Guapo |
7214205 | To construct ( of Kerb and Slipper Drain with reinforced concrete using Welded Wire Mesh and HTS bars and to rehabilitate roadway by strengthening roadway with Blue Metal Limestone and resurfacing roadway with Hot Asphaltic Mix. | 31-Jan-24 | 30-May-24 | 6 – 8 Weeks | ITB | 10 | Fixed Term Contract |
| 42 | DP-23-24/114/015 | Cochrane Drainage Works Electoral District- Techier / Guapo |
7214205 | To construct of drainage works consisting of Kerb and Slipper Drain with reinforced concrete using Welded Wire Mesh HTS bars and of interlot open box drain complete with coping, all with reinforced concrete using HTS bars. | 31-Jan-24 | 30-May-24 | 6 – 8 Weeks | ITB | 10 | Fixed Term Contract |
| 43 | DP-23-24/114/016 | Herenix Street Interlot Drainage Works Electoral District- Techier/Guapo |
7214205 | To construct drainage works consisting of interlot open box drain complete with coping all with reinforced concrete using HTS bars. | 31-Jan-24 | 30-May-24 | 6 – 8 Weeks | ITB | 10 | Fixed Term Contract |
| 44 | DP-23-24/114/017 | Edmund Dillion Avenue Interlot Box Drain Electoral District- Techier/Guapo |
7214205 | To construct drainage works consisting of interlot open box drain complete with coping all with reinforced concrete using HTS bars. | 31-Jan-24 | 30-May-24 | 6 – 8 Weeks | ITB | 10 | Fixed Term Contract |
| 45 | DP-23-24/114/016 | Filtration Plant Road (Concrete Block Fence Wall along Box Drain) Electoral District- Techier/Guapo |
7214205 | To construct a concrete block perimeter fence wall along drain and a driveway over existing drain. | 31-Jan-24 | 30-May-24 | 6 – 8 Weeks | ITB | 10 | Fixed Term Contract |
| 46 | DP-23-24/114/019 | Reservoir Hill Drainage Improvement Electoral District – New Village |
7214205 | To construct Kerb and Slipper Drain, Swale Drain and Box Drain with reinforced concrete using Welded Wire Mesh HTS bars and to rehabilitate roadway by strengthening roadway with Blue Metal Limestone and roadway edge restoration with Hot Asphaltic Mix. | 31-Jan-24 | 30-May-24 | 6 – 8 Weeks | ITB | 10 | Fixed Term Contract |
| 47 | DP-23-24/114/020 | Reservoir Hill Extension (Interlot) Box Drain Electoral District – New Village |
7214205 | To construct a footpath over an existing Box Drain for which flows into and existing box culvert and into a proposed interlot box drain to be stepped down at 4 points, complete with coping along all with reinforced concrete using HTS bars. | 31-Jan-24 | 30-May-24 | 6 – 8 Weeks | ITB | 10 | Fixed Term Contract |
| 48 | DP-23-24/114/021 | High Street Drainage Work Electoral District – New Village |
7214205 | To construct drainage works consisting of roadside covered box drain with manholes complete with footpath, six (6) driveways, all with reinforced concrete using HTS bars. | 31-Jan-24 | 30-May-24 | 6 – 8 Weeks | ITB | 10 | Fixed Term Contract |
| 49 | DP-23-24/114/022 | Harriman Park Drainage Electoral District – New Village |
7214205 | To upgrade drainage along roadway. Upgrade of drainage by recasting base, solid cast short drain wall against stone wall and increase the height of existing block wall with one (1) block height and a coping. To construct a new drain with a Box Culvert and three (3) driveways and two concrete steps complete with coping all with reinforced concrete using HTS bars. | 31-Jan-24 | 30-May-24 | 6 – 8 Weeks | ITB | 10 | Fixed Term Contract |
| 50 | DP-23-24/114/023 | Adventure Road (Interlot) Box Drain Electoral District – New Lands / Mahaica |
7214205 | To construct drainage works consisting of roadside open box drain complete with coping, all with reinforced concrete using HTS bars. | 31-Jan-24 | 30-May-24 | 6 – 8 Weeks | ITB | 10 | Fixed Term Contract |
| 51 | DP-23-24/114/024 | TNA Road Main Drain (Interlot) Phase II Electoral District – New Lands / Mahaica |
7214205 | To construct drainage works consisting of Interlot open box drain complete with coping, all with reinforced concrete using HTS bars. | 31-Jan-24 | 30-May-24 | 6 – 8 Weeks | ITB | 10 | Fixed Term Contract |
| 52 | DP-23-24/114/025 | TNA Road Roadside Box Drain Electoral District – New Lands / Mahaica |
7214205 | To construct drainage works consisting of roadside open box drain complete with coping, two (2) driveways each 6m in length, all with reinforced concrete using HTS bars. | 31-Jan-24 | 30-May-24 | 6 – 8 Weeks | ITB | 10 | Fixed Term Contract |
| 53 | DP-23-24/114/026 | Baptiste Road Roadside Box Drain Electoral District – New Lands / Mahaica |
7214205 | To construct drainage works consisting roadside open box drain complete with coping, six (6) walkways, six (6) driveways with reinforced concrete using HTS bars | 31-Jan-24 | 30-May-24 | 6 – 8 Weeks | ITB | 10 | Fixed Term Contract |
| 54 | DP-23-24/114/027 | Blueshot Avenue Drainage Rehabilitation Electoral District - Hollywood |
7214205 | To rehabilitate existing roadside drain and interlot drain and to extend existing top slab for box culvert including the addition of a headwall, all reinforced using HTS bars. | 31-Jan-24 | 30-May-24 | 6 – 8 Weeks | ITB | 10 | Fixed Term Contract |
| 55 | DP-23-24/114/028 | Dipsingh Avenue (Phase 2) Kerb and Slipper Drain Electoral District - Hollywood |
7214205 | To construct of Kerb and Slipper Drain with reinforced concrete using Welded Wire Mesh and HTS bars and to reinstate road edges by strengthening road edge with Blue Metal Limestone and resurfacing area nominal thickness with Hot Asphaltic Mix. | 31-Jan-24 | 30-May-24 | 6 – 8 Weeks | ITB | 10 | Fixed Term Contract |
| 56 | DP-23-24/114/029 | Smith Street (Extension) Drainage Works Electoral District - Hollywood |
7214205 | To construct a roadside open box drain complete with coping, with reinforced concrete using HTS bars. | 31-Jan-24 | 30-May-24 | 6 – 8 Weeks | ITB | 10 | Fixed Term Contract |
| 57 | DP-23-24/114/030 | Stanisclaus Circular to ‘E’ Street Interlot Drain Electoral District - Hollywood |
7214205 | To construct drainage works consisting of consisting of two connecting interlot box drains and complete with coping and one entrance with reinforced concrete using HTS bars | 31-Jan-24 | 30-May-24 | 6 – 8 Weeks | ITB | 10 | Fixed Term Contract |
| 58 | DP-23-24/114/031 | E’ Street Interlot Drain Electoral District - Hollywood |
7214205 | To construct drainage works consisting of reinforced concrete box drain connecting a reinforced box drain designed with retaining properties and including 8 reinforced concrete bore piles | 31-Jan-24 | 30-May-24 | 6 – 8 Weeks | ITB | 10 | Fixed Term Contract |
MINOR EQUIPMENT |
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| 1 | ME-03/001/01/ 23-24/001 | 1 1/2 Ton Truck | 24101500 | (1) 1 1/2 Ton Truck | 31-Jan-24 | 30-May-24 | 5 MONTHS | ITB | 10 | Purchase/Invoice Order Fixed Term Contract |
| 2 | ME-03/001/01/ 23-24/002 | Sedan Vehicle | 78111809 | (5) Sedan Vehicle | 31-Jan-24 | 30-May-24 | 5 MONTHS | ITB | 10 | Purchase/Invoice Order Fixed Term Contract |
| 3 | ME 03/001/02/23-24/01 | Heavy Duty Color Printer | 43212100 | (5) Heavy Duty Color Printer | 31-Jan-24 | 30-May-24 | 5 MONTHS | ITB | 10 | Purchase/Invoice Order Fixed Term Contract |
| 4 | ME 03/001/02/23-24/02 | Adding Machine | 44101802 | (20) Adding Machine | 31-Jan-24 | 30-May-24 | 5 MONTHS | RFQ | 10 | Purchase/Invoice Order |
| 5 | ME 03/001/03/23-24/01 | Ergonomic Chairs | 56101504 | (33) Ergonomic Chairs | 31-Jan-24 | 30-May-24 | 5 MONTHS | ITB | 10 | Purchase/Invoice Order Fixed Term Contract |
| 6 | ME 03/001/03/23-24/002 | Office Ergonomic Chair | 56101504 | (15)Office Ergonomic Chair | 31-Jan-24 | 30-May-24 | 5 MONTHS | RFQ | 10 | Purchase/Invoice Order Fixed Term Contract |
| 7 | ME 03/001/03/23-24/003 | Fire Proof Cabinet | 30161801 | (2) Fire Proof Cabinet | 31-Jan-24 | 30-May-24 | 5 MONTHS | RFQ | 10 | Purchase/Invoice Order Fixed Term Contract |
| 8 | ME 03/001/03/23-24/004 | Office Desk | 44110000 | (3) Office Desk | 31-Jan-24 | 30-May-24 | 5 MONTHS | RFQ | 10 | Purchase/Invoice Order Fixed Term Contract |
| 9 | ME 03/001/03/23-24/005 | Single Door Locker (Metal) | 56101520 | (69) Single Door Locker (Metal) | 31-Jan-24 | 30-May-24 | 5 MONTHS | RFQ | 10 | Purchase/Invoice Order Fixed Term Contract |
| 10 | ME 03/001/03/23-24/006 | B-1500 Stacking Chair in Leather | 56101504 | (56) B-1500 Stacking Chair in Leather | 31-Jan-24 | 30-May-24 | 5 MONTHS | RFQ | 10 | Purchase/Invoice Order Fixed Term Contract |
| 11 | ME 03/001/03/23-24/007 | B-7501 High Back Executive Leather | 56101504 | (18) B-7501 High Back Executive Leather | 31-Jan-24 | 30-May-24 | 5 MONTHS | RFQ | 10 | Purchase/Invoice Order Fixed Term Contract |
| 12 | ME 03/001/03/23-24/008 | Executive Fully Laminated Workstation | 56111500 | (5) Executive Fully Laminated Workstation | 31-Jan-24 | 30-May-24 | 5 MONTHS | RFQ | 10 | Purchase/Invoice Order Fixed Term Contract |
| 13 | ME 03/001/03/23-24/009 | Executive Solid Fully laminated Single Workstation | 56111500 | (10)Executive Solid Fully lanimated Single Workstation | 31-Jan-24 | 30-May-24 | 5 MONTHS | RFQ | 10 | Purchase/Invoice Order Fixed Term Contract |
| 14 | ME 03/001/03/23-24/010 | Filing Cabinet | 56101702 | (7) Filing Cabinet | 31-Jan-24 | 30-May-24 | 5 MONTHS | RFQ | 10 | Purchase/Invoice Order Fixed Term Contract |
| 15 | ME 03/001/03/23-24/011 | Lockable Stations complete | 56111500 | (1) Lockable Stations complete | 31-Jan-24 | 30-May-24 | 5 MONTHS | RFQ | 10 | Purchase/Invoice Order Fixed Term Contract |
| 16 | ME 03/001/04/23-24/001 | Digital Camera | 45121504 | (1) Digital Camera | 31-Jan-24 | 30-May-24 | 5 MONTHS | RFQ | 10 | Purchase/Invoice Order Fixed Term Contract |
| 17 | ME 03/001/04/23-24/002 | Calibration Kit for Multirae Gas Monitor | 41113118 | (1) Calibration Kit for Multirae Gas Monitor | 31-Jan-24 | 30-May-24 | 5 MONTHS | RFQ | 10 | Purchase/Invoice Order Fixed Term Contract |
| 18 | ME 03/001/04/23-24/003 | Gas Monitor | 41113117 | (1) Gas Monitor | 31-Jan-24 | 30-May-24 | 5 MONTHS | RFQ | 10 | Purchase/Invoice Order Fixed Term Contract |
| 19 | ME 03/001/04/23-24/004 | Wireless router | 43222609 | (2) Wireless router | 31-Jan-24 | 30-May-24 | 5 MONTHS | RFQ | 10 | Purchase/Invoice Order Fixed Term Contract |
| 20 | ME 03/001/04/23-24/005 | Fire Alarm System | 46191505 | (1) Fire Alarm System | 31-Jan-24 | 30-May-24 | 5 MONTHS | RFQ | 10 | Purchase/Invoice Order Fixed Term Contract |
| 21 | ME 03/001/04/23-24/006 | Fire Extinguisher 20lb | 46191601 | (10) Fire Extinguisher 20lb | 31-Jan-24 | 30-May-24 | 5 MONTHS | RFQ | 10 | Purchase/Invoice Order |
| 22 | ME 03/001/04/23-24/007 | Air Condition Unit | 40101701 | (5) Air Condition Unit | 31-Jan-24 | 30-May-24 | 5 MONTHS | RFQ | 10 | Purchase/Invoice Order Fixed Term Contract |
| 23 | ME 03/001/04/23-24/008 | Wheel Chair | 42192210 | (1) Wheel Chair | 31-Jan-24 | 30-May-24 | 5 MONTHS | RFQ | 10 | Purchase/Invoice Order |
| 24 | ME 03/001/04/23-24/009 | Lockers | 56101520 | (10) Lockers | 31-Jan-24 | 30-May-24 | 5 MONTHS | RFQ | 10 | Purchase/Invoice Order Fixed Term Contract |
| 25 | ME 03/001/04/23-24/010 | Gas Detectors | 46171613 | (1) Gas Detector | 31-Jan-24 | 30-May-24 | 5 MONTHS | RFQ | 10 | Purchase/Invoice Order Fixed Term Contract |
| 26 | ME 03/001/04/23-24/011 | Fans | 40101604 | (5) Fans | 31-Jan-24 | 30-May-24 | 5 MONTHS | RFQ | 10 | Purchase/Invoice Order |
| 27 | ME 03/001/04/23-24/011 | Recording System | 44103200 | (1) Recording System | 31-Jan-24 | 30-May-24 | 5 MONTHS | RFQ | 10 | Purchase/Invoice Order Fixed Term Contract |
| 28 | ME 03/001/04/23-24/011 | Communication Hand Held | 43190000 | (10) Communication Hand Held | 31-Jan-24 | 30-May-24 | 5 MONTHS | RFQ | 10 | Purchase/Invoice Order Fixed Term Contract |
| 29 | ME 03/002/01/23-24/001 | Utility Vehicle | 78111811 | (2) Utility Vehicle | 31-Jan-24 | 30-May-24 | 5 MONTHS | ITB | 10 | Purchase/Invoice Order Fixed Term Contract |
| 30 | ME 03/002/01/23-24/002 | Four Wheeler | 2500000 | (1) Four Wheeler | 31-Jan-24 | 30-May-24 | 5 MONTHS | ITB | 10 | Purchase/Invoice Order |
| 31 | ME 03/002/02/23-24/001 | Heavy Duty Copier | 44101501 | (1) Heavy Duty Copier | 31-Jan-24 | 30-May-24 | 5 MONTHS | ITB | 10 | Purchase/Invoice Order Fixed Term Contract |
| 32 | ME 03/002/01/23-24/002 | White Board | 44111911 | (1) White Board | 31-Jan-24 | 30-May-24 | 5 MONTHS | RFQ | 10 | Purchase/Invoice Order |
| 33 | ME 03/002/03/23-24/001 | Four Drawer Locker | 56101520 | (2) Four Drawer Locker | 31-Jan-24 | 30-May-24 | 5 MONTHS | ITB | 10 | Purchase/Invoice Order Fixed Term Contract |
| 34 | ME 03/002/03/23-24/002 | Desk | 56101703 | (2) Desk | 31-Jan-24 | 30-May-24 | 5 MONTHS | ITB | 10 | Purchase/Invoice Order |
| 35 | ME 03/002/03/23-24/003 | Chairs | 56101504 | (8) Chairs | 31-Jan-24 | 30-May-24 | 5 MONTHS | RFQ | 10 | Purchase/Invoice Order |
| 36 | ME 03/002/03/23-24/004 | Filing Cabinet | 56101702 | (2) Filing Cabinet | 31-Jan-24 | 30-May-24 | 5 MONTHS | ITB | 10 | Purchase/Invoice Order |
| 37 | ME 03/002/04/23-24/001 | STHIL 160 Brush Cutter Machine | 27112037 | (10) STHIL 160 Brush Cutter Machine | 31-Jan-24 | 30-May-24 | 5 MONTHS | RFQ | 10 | Purchase/Invoice Order |
| 38 | ME 03/002/04/23-24/002 | Large Spray Cans | 24112200 | (4) Large Spray Cans | 31-Jan-24 | 30-May-24 | 5 MONTHS | RFQ | 10 | Purchase/Invoice Order |
| 39 | ME 03/002/04/23-24/003 | Handheld Blowers | 40101601 | (3) Handheld Blowers | 31-Jan-24 | 30-May-24 | 5 MONTHS | RFQ | 10 | Purchase/Invoice Order |
| 40 | ME 03/002/04/23-24/004 | Plastic Spray cans | 24112200 | (4) Plastic Spray cans | 31-Jan-24 | 30-May-24 | 5 MONTHS | RFQ | 10 | Purchase/Invoice Order |
| 41 | ME 03/002/04/23-24/005 | Heavy Duty Lawn Mover | 27112014 | (2) Heavy Duty Lawn Mover | 31-Jan-24 | 30-May-24 | 5 MONTHS | Handheld Blowers | 10 | Purchase/Invoice Order |
| 42 | ME 03/002/04/23-24/006 | PA System | 45111705 | (1) PA System | 31-Jan-24 | 30-May-24 | 5 MONTHS | RFQ | 10 | Purchase/Invoice Order Fixed Term Contract |
| 43 | ME 03/002/04/23-24/007 | ID Machines | 23261503 | (1) ID Machine | 31-Jan-24 | 30-May-24 | 5 MONTHS | RFQ | 10 | Purchase/Invoice Order Fixed Term Contract |
| 44 | ME 03/003/04/23-24/001 | F-2 280 Brush Cutters | 23151901 | (20) F-2 280 Brush Cutters | 31-Jan-24 | 30-May-24 | 5 MONTHS | RFQ | 10 | Purchase/Invoice Order |
| 45 | ME 03/003/04/23-24/002 | Hand Held Blower | 40101601 | (10) Hand Held Blower | 31-Jan-24 | 30-May-24 | 5 MONTHS | RFQ | 10 | Purchase/Invoice Order |
| 46 | ME 03/004/03/23-24/001 | Chairs | 56101504 | (20) Chairs | 31-Jan-24 | 30-May-24 | 5 MONTHS | RFQ | 10 | Purchase/Invoice Order |
| 47 | ME 03/004/03/23-24/002 | Desk | 56101703 | (10) Desk | 31-Jan-24 | 30-May-24 | 5 MONTHS | RFQ | 10 | Purchase/Invoice Order |
| 48 | ME 03/003/04/23-24/001 | 20" x 23" Compactor Plate | 22101511 | (1) 20" x 23" Compactor Plate | 31-Jan-24 | 30-May-24 | 5 MONTHS | RFQ | 10 | Purchase/Invoice Order Fixed Term Contract |
| 49 | ME 03/003/04/23-24/002 | Road Saw 18" Blade /Water Tank | 24111814 | (1) Road Saw 18" Blade /Water Tank | 31-Jan-24 | 30-May-24 | 5 MONTHS | RFQ | 10 | Purchase/Invoice Order Fixed Term Contract |
| 50 | ME 03/003/04/23-24/003 | Multi Stage Pump | 40151581 | (1) Multi Stage Pump | 31-Jan-24 | 30-May-24 | 5 MONTHS | RFQ | 10 | Purchase/Invoice Order Fixed Term Contract |
| 51 | ME 03/003/04/23-24/004 | Diagnostic Testing Machine | 41171500 | (1) Diagnostic Testing Machine | 31-Jan-24 | 30-May-24 | 5 MONTHS | RFQ | 10 | Purchase/Invoice Order Fixed Term Contract |
| 52 | ME 03/005/02/23-24/001 | Printers | 43212100 | (2) Printers | 31-Jan-24 | 30-May-24 | 5 MONTHS | RFQ | 10 | Purchase/Invoice Order Fixed Term Contract |
| 53 | ME 03/005/03/23-24/001 | Office Chairs | 56101504 | (10) Office Chairs | 31-Jan-24 | 30-May-24 | 5 MONTHS | RFQ | 10 | Purchase/Invoice Order |
| 54 | ME 03/005/03/23-24/002 | Desk | 56101703 | (10) Desk | 31-Jan-24 | 30-May-24 | 5 MONTHS | RFQ | 10 | Purchase/Invoice Order |
| 55 | ME 03/005/04/23-24/001 | Air Condition Unit | 40101701 | (2) Air Condition Unit | 31-Jan-24 | 30-May-24 | 5 MONTHS | RFQ | 10 | Purchase/Invoice Order Fixed Term Contract |
| 56 | ME 03/005/04/23-24/002 | Pump and Filters | 40151500 | (2) Pump and Filters | 31-Jan-24 | 30-May-24 | 5 MONTHS | RFQ | 10 | Purchase/Invoice Order Fixed Term Contract |
| 57 | ME 03/005/04/23-24/003 | Mini Refrigerator | 56101526 | (2) Mini Refrigerator | 31-Jan-24 | 30-May-24 | 5 MONTHS | RFQ | 10 | Purchase/Invoice Order Fixed Term Contract |
| 58 | ME 03/005/04/23-24/004 | Microwave | 52141502 | (2) Microwave | 31-Jan-24 | 30-May-24 | 5 MONTHS | RFQ | 10 | Purchase/Invoice Order |
RECURRENT |
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| 1 | RFQ-03/ 23-24/001 | Supply and Delivery of Uniforms & PPE | 5310700 | Purchase of all uniforms and protective gear whenever required. Uniform allowances .Payment for sewing of uniforms. | 31-Jan-24 | 30-May-24 | N/A | RFQ | 10 | Purchase/Invoice Order. Frame Work Agreement. |
| 2 | RFQ-09/ 23-24/002 | Rent/Lease-Vehicles and Equipment | 78142000 | Rental or lease of all equipment such as Backhoe/ Excavator/ 10 Ton Roller/ Grader Machine and vehicles, includes lease-to-own- agreements | 31-Jan-24 | 30-May-24 | N/A | RFQ | 10 | Short Term Lease. Fixed Term Contract. |
| 3 | RFQ-10/ 23-24/003 | Supply and Delivery of Office Stationery and Supplies | 44121638 | Consumables used in running of office such as Hospitality Services and the purchase of all office stationery not supplied by government printery. | 31-Jan-24 | 30-May-24 | N/A | RFQ | 10 | Purchase/Invoice Order. Frame Work Agreement. |
| 4 | RFQ-11/ 23-24/004 | Supply and Delivery of Books and Periodicals | 55101519 | Purchase of books and periodicals to reference use in offices and libraries including newspapers | 31-Jan-24 | 30-May-24 | N/A | RFQ | 10 | Purchase/Invoice Order. Frame Work Agreement. |
| 5 | RFQ-12/ 23-24/005 | Supply and Delivery of Materials and Supplies | 10000000 | Purchase of materials and supplies used by departments in the discharge of their core functions: purchase of software packages subsequent to initial supply with purchase of Office Equipment’s and Furnishings, hardware/ Construction Material, | 31-Jan-24 | 30-May-24 | N/A | RFQ | 10 | Purchase/Invoice Order. Frame Work Agreement. |
| Minor Equipment’s, Plumbing and Electrical Fixtures, Hand Held and Electrical Tools, Aggregate, Lumber , Laminated pouches, Food Badges Clips, Pool Chemical, Accessories , Pumps. Oil, Gas and Diesel. | ||||||||||
| 6 | RFQ-13/ 23-24/006 | Maintenance of Vehicles | 25000000 | Maintenance of Vehicles | 31-Jan-24 | 30-May-24 | N/A | RFQ | 10 | Purchase/Invoice Order. Frame Work Agreement. |
| 7 | RFQ-15/ 23-24/007 | Repairs and Maintenance - Equipment | 72154066 | Repair and maintenance of : office machines e.g. computers -other specialised equipment e.g. cameras, Ink Cartridges, | 31-Jan-24 | 30-May-24 | N/A | RFQ | 10 | Purchase/Invoice Order. Fixed Term Contract. |
| 8 | RFQ-19/ 23-24/010 | Official Entertainment | 90150000 | Provision for official entertainment for holders of certain public offices with the purview of the salaries review commission. These include : auditor general Top managers in the public service. | 31-Jan-24 | 30-May-24 | N/A | RFQ | 10 | Purchase/Invoice Order. Service Contract. |
| 9 | RFQ-21/ 23-24/011 | Repairs and Maintenance - Buildings | 72101507 | Repairs and maintenance to government buildings inclusive of air conditioning, elevators, generator, furniture. Furnishings and pest control. Includes service contracts and consultancy services | 31-Jan-24 | 30-May-24 | N/A | RFQ | 10 | Purchase/Invoice Order. Fixed Term Contract |
| 10 | RFQ-23/ 23-24/023 | Procurement of Fees | 81112201 | Payment of various fees and legal costs incurred by government ministries, departments and agencies e.g. Prison chaplain, jury fees, slaughtering fees. | 31-Jan-24 | 30-May-24 | N/A | RFQ | 10 | Purchase/Invoice Order. Frame Work Agreement. |
| 11 | RFQ-24/ 23-24/014 | Rebates And Refund | Rebates and refunds of payments made | 31-Jan-24 | 30-May-24 | N/A | RFQ | 10 | ||
| 12 | RFQ-28/ 23-24/016 | Other Contracted Services | 64131600 | Cost of contracts awarded for services not cleared for under other sub items e.g. scavenging, Bulky Waste Services, Disposal of Faecal Waste, Cleaning of Rivers and Main Earthen Drain, | 31-Jan-24 | 30-May-24 | N/A | RFQ | 10 | Purchase/Invoice Order. Frame Work Agreement. |
| repairs to road and bridges Rental of Road Saw, Water Pump, Jack Hammer, Backhoe, Excavator, 10 ton Roller, Grader Machine and heavy equipment, management contracts. | ||||||||||
| 13 | RFQ-37/ 23-24/017 | Janitorial Services | 76110000 | All contracted cleaning and janitorial service | 31-Jan-24 | 30-May-24/td> | N/A | RFQ | 10 | Purchase/Invoice Order. Service Contract. |
| 14 | RFQ-43/ 23-24/018 | Security Services | 92121504 | All contracted security services | 31-Jan-24 | 30-May-24 | N/A | RFQ | 10 | Purchase/Invoice Order. Service Contract. |
| 15 | RFQ-46/ 23-24/019 | Natural Disasters | 93131800 | Natural disasters | 31-Jan-24 | 30-May-24 | N/A | RFQ | 10 | Purchase/Invoice Order. Frame Work Agreement. |
| 16 | RFQ-57/ 23-24/020 | Postage | 78102200 | Cost of all activities relative to delivery of mail and packages including courier services | 31-Jan-24 | 30-May-24 | N/A | RFQ | 10 | Purchase/Invoice Order. Frame Work Agreement. |
| 17 | RFQ-62/ 23-24/023 | Promotions, Publicity and Printing | 80171600 | This sub item cater for the following: -printing of manuals, forms, brochures. Procurement of Outreach programmes and branded items | 31-Jan-24 | 30-May-24 | N/A | RFQ | 10 | Purchase/Invoice Order. Frame Work Agreement. |
| 18 | RFQ-66/ 23-24/024 | Hosting of Conferences, Seminars and Other Functions | 80141603 | This sub item caters for Hosting of conferences and seminars in Trinidad and Tobago agreed to by cabinet. Procurement of infrastructure décor services events planner, caterer , technical and artistic services. | 31-Jan-24 | 30-May-24 | N/A | RFQ | 10 | Purchase/Invoice Order. Frame Work Agreement. |
| 19 | RFQ-99/ 23-24/026 | Employee Assistance Programme | 84131615 | Procurement Cost of implementing Employee Assistance Programme (EAP) | 31-Jan-24 | 30-May-24 | N/A | RFQ | 10 | Purchase/Invoice Order. Frame Work Agreement. |
EVENTS |
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| 1 | Cultural / Celebrations 2023-2024 | Divali Event | 80141607 | Hosting Function Procurement of infrastructure, caterer technical and artistic services, audio and sound system, Décor Event planner / Manager services | Oct-23 | Oct-23 | 1 MONTH | RFQ | 10 | Purchase/Invoice Order Contract Agreement |
| 2 | Cultural / Celebrations 2023-2024 | Christmas Event | 80141607 | Hosting Function Procurement of infrastructure, caterer, technical and artistic services, audio and sound system, décor Event planner / Manager services such as Christmas Village. Procurement of Vouchers/ Hampers | Dec-23 | Dec-23 | 1 MONTH | RFQ | 10 | Purchase/Invoice Order Contract Agreement |
| 3 | Cultural / Celebrations 2023-2024 | Special Events Sporting, Cultural and Educational Events LED Special Events |
80141607 | Hosting Function Procurement of infrastructure, caterer technical and artistic services, audio and sound system décor Event planner / Manager services. | 1-Jan-24 | 31-Jan-24 | 1 MONTH | RFQ | 10 | Purchase/Invoice Order Contract Agreement |
| 4 | Cultural / Celebrations 2023-2024 | Carnival Events LED Special Events |
80141607 | Hosting Function Procurement of infrastructure, caterer technical and artistic services, audio and sound system, décor Event planner / Manager services. | 1-Feb-24 | 28-Feb-24 | 1 MONTH | RFQ | 10 | Purchase/Invoice Order Contract Agreement |
| 5 | Cultural / Celebrations 2023-2024 | Spiritual Baptist LED Special Events |
80141607 | Hosting Function Procurement of infrastructure, caterer technical and artistic services, audio and sound system, décor Event planner / Manager services. | 1-Mar-24 | 31-Mar-24 | 1 MONTH | RFQ | 10 | Purchase/Invoice Order Contract Agreement |
| 6 | Cultural / Celebrations 2023-2024 | Easter Events (Kite Flying, Easter Parade, Sports) Eid-ul-fitr LED Special Events |
80141607 | Hosting Function Procurement of infrastructure, caterer technical and artistic services, audio and sound system, décor Event planner / Manager services. | 1-Apr-24 | 30-Apr-24 | 1 MONTH | RFQ | 10 | Purchase/Invoice Order Contract Agreement |
| 7(a) | Cultural / Celebrations 2023-2024 | Borough Day Celebration 2024
|
80141607 | Hosting Function Procurement of infrastructure, caterer technical and artistic services, audio and sound system, décor Event planner / Manager services. | 1-Apr-24 | 30-May-24 | 1 MONTH | RFQ | 10 | Purchase/Invoice Order Contract Agreement |
| 7(b) | Cultural / Celebrations 2023-2024 | Borough Day Celebration 2024
|
80141607 | Hosting Function Procurement of infrastructure, caterer technical and artistic services, audio and sound system, décor Event planner / Manager services. | 1-Apr-24 | 30-May-24 | 1 MONTH | RFQ | 10 | Purchase/Invoice Order Contract Agreement |
| 7(c) | Cultural / Celebrations 2023-2024 | Borough Day Celebration 2024
|
80141607 | Hosting Function Procurement of infrastructure, caterer technical and artistic services, audio and sound system, décor Event planner / Manager services. | 1-Apr-24 | 30-May-24 | 1 MONTH | RFQ | 10 | Purchase/Invoice Order Contract Agreement |
| 7(d) | Cultural / Celebrations 2023-2024 | Borough Day Celebration 2024
|
80141607 | Hosting Function Procurement of infrastructure, caterer technical and artistic services, audio and sound system, décor Event planner / Manager services. | 1-Apr-24 | 30-May-24 | 1 MONTH | RFQ | 10 | Purchase/Invoice Order Contract Agreement |
| 8 | Cultural / Celebrations 2023-2024 | Indian Arrival Day LED Special Events |
80141607 | Hosting Function Procurement of infrastructure, caterer technical and artistic services, audio and sound system, décor Event planner / Manager services | 1-May-24 | 31-May-24 | 1 MONTH | RFQ | 10 | Purchase/Invoice Order Contract Agreement |
| 9 | Cultural / Celebrations 2023-2024 | Special Events Sporting, Cultural and Educational Events LED Special Events |
80141607 | Hosting Function Procurement of infrastructure, caterer technical and artistic services, audio and sound system, décor Event planner / Manager services. | 1-Jun-24 | 30-Jun-24 | 1 MONTH | RFQ | 10 | Purchase/Invoice Order Contract Agreement |
| 10 | Cultural / Celebrations 2023-2024 | Special Events Sporting, Cultural and Educational Events LED Special Events |
80141607 | Hosting Function Procurement of infrastructure, caterer technical and artistic services, audio and sound system, décor Event planner / Manager services. | 1-July-24 | 31-July-24 | 1 MONTH | RFQ | 10 | Purchase/Invoice Order Contract Agreement |
| 11 | Cultural / Celebrations 2023-2024 | Back - to - School Emancipation Independence Day 2024 LED Special Events |
80141607 | Hosting Function Procurement of infrastructure, caterer technical and artistic services, audio and sound system, décor Event planner / Manager services. | 1-Aug-24 | 31-Aug-24 | 1 MONTH | RFQ | 10 | Purchase/Invoice Order Contract Agreement |
| 12 | Cultural / Celebrations 2023-2024 | Republic Day 2024 LED Special Events |
80141607 | Hosting Function Procurement of infrastructure, caterer technical and artistic services, audio and sound system, décor Event planner / Manager services. | 1-Sept-24 | 30-Sept-24 | 1 MONTH | RFQ | 10 | Purchase/Invoice Order Contract Agreement |