AboutUpdated13 May 2026
Reg. No. SD-1010
Charlotte Street, Port of Spain
Total Contracts
2
Total Value Awarded
TTD $7.60M
TTD $7,600,000.00
Ministries Worked With
2
Latest Award
25 Jan 2024
Total contract value won per fiscal year
Distribution across procurement categories
Ministries this supplier has been awarded contracts by
| Ministry | Contracts | Total Value | Share of Supplier Revenue |
|---|---|---|---|
| Ministry of Education | 1 | TTD $4.20M | 55.3% |
| Ministry of Health | 1 | TTD $3.40M | 44.7% |
Every contract awarded to this supplier
| Title | Ministry | Scope | Value | Award Date | Status |
|---|---|---|---|---|---|
| School Furniture Procurement | Ministry of Education | Goods | TTD $4.20M | 25 Jan 2024 | Active |
| Hospital Linen & Laundry Services — SWRHA | Ministry of Health | Services | TTD $3.40M | 05 Jan 2024 | Active |
Auditor General findings tied to this supplier’s contracts
No audit findings linked to this supplier’s contracts.
Data sourced from OPR contract notices and Auditor General reports. Last updated 13 May 2026.