Tender Number | Name of Tender | Contract Value (TTD) | Awarded Contractor | Date Awarded |
---|---|---|---|---|
PMT01/2022 | Supply and Delivery of Ambulances for the TRHA Fleet (Ambulances) | $5,535,000.00 | Biomedical Technologies Limited | 07/07/2023 |
PMT01/2022 | Supply and Delivery of Vehicles for the TRHA Fleet (Truck Mounted Crane) | $3,116,707.10 | ANSA Motors Limited | 07/07/2023 |
PMT01/2022 | Supply and Delivery of Vehicles for the TRHA Fleet (Two 3 Seater Panel Vans) | $394,352.00 | Massy Motors Limited | 07/07/2023 |
PMT01/2022 | Supply and Delivery of Vehicles for the TRHA Fleet (Fifteen Seater Panel Van) | $268,425.00 | Massy Motors Limited | 07/07/2023 |
PMT01/2022 | Supply and Delivery of Vehicles for the TRHA Fleet (Mid Spec/Executive Type Vehicle) | $196,970.00 | Massy Motors Limited | 07/07/2023 |
MENG01/2022 | Supply, Install and Commission One (1) Incinerator Unit for the TRHA | $5,906,250.00 | ATI Industries | 07/07/2023 |
R01H/ 01/2022 | Supply and Delivery of Surgical Instruments for theTRHA | $234,327.00 | Pharmaco Limited | 04/09/2023 |
CSSD 01/2023 | Supply, Deliver, Install and Commission Two (2) Sterilization Washer to the TRHA | $1,434,428.42 | A.A Laquis Company Limited | 25/01/2024 |
MED IMG 01/2023 | Decommission the (16) Sixteen Slice CT Scanner and Supply, Deliver, Install, and Commission One Sixty-Four (64) Slice CT Scanner for the TRHA | $8,715,358.22 | Biomedical Enterprises of Trinidad & Tobago (BMETT) | 13/05/2024 |
PHC SER 01/2024 | Tender for Office Equipment for Primary Health Care Services | $134,053.88 | Busy Business Systems & Equipment Limited | 13/06/2024 |
SEC 01/2022 | Provision of Physical Security Services at the TRHA | $7,161,804.00 | Amalgamated Security Services Limited | 01/10/2024 |
ENG 01/2024 | Renovation of Charlotteville Health Centre | $1,431,083.25 | Dee and Dee's Electrical | 23/12/2024 |
ENG 01/2025 | VRF Maintenance Contract | $2,070,815.63 | Peake Technologies Limited | 03/02/2025 |