Public Procurement Board
Search and Filter 320 awards
Construction of a retaining wall at H.A Blaize Street, St. George's
Works
Awd to:
Kenny's Trucking and Equipment Services
XCD:
971,905.24.
| Year:
2024
Awarded to:Kenny's Trucking and Equipment Services
Amount EC:971,905.24.
In the year:2024
Amended Contract Price -Expansion and Renovation of the Grenada Bureau of Standards Laboratory and Office Building, St. George's
Sonrise Construction Incorporated
$2,602,205.41
Awarded to:Sonrise Construction Incorporated
Amount EC:$2,602,205.41
Amended Contract Price - Construction of Moliniere Landslip Rehabilitation Project
Construction and Industrial Equipment Ltd.
$21,528,134.85
Awarded to:Construction and Industrial Equipment Ltd.
Amount EC:$21,528,134.85
Increase in contract price for Consulting services for the supervision of road, slope rehabilitation and construction work, St. John
Consultancy
Armana Consult Ltd.
916,600.00
Awarded to:Armana Consult Ltd.
Amount EC:916,600.00
Renovation of existing lime building to facilitate the relocation of the RGPF Headquarters
Grencrete Construction and Decorative Finishes Ltd.
$847,247.19
Awarded to:Grencrete Construction and Decorative Finishes Ltd.
Amount EC:$847,247.19
Construction of retaining wall at Samaritan, St. Patrick
D.A.N Drafting and Construction Service
183,302.90
Awarded to:D.A.N Drafting and Construction Service
Amount EC:183,302.90
Supply and installation of a solar power system at the National Insurance Board Head Office, Melville Street, St. George
Non-Consultancy
Power Shift Inc
308,095.00
Awarded to:Power Shift Inc
Amount EC:308,095.00
Increase in contract price for design review and supervision services of works for the St. George’s Airport Runway and road upgrade and rehabilitation project, Grenada
VIKAB Engineering Consultants Ltd
$3,868,036.95
Awarded to:VIKAB Engineering Consultants Ltd
Amount EC:$3,868,036.95
Supervision services of the Cliff Road Rehabilitation: Upper Woburn to Woodlands Project
SAFED
453,091.93
Awarded to:SAFED
Amount EC:453,091.93
Extension of the New Hampshire Pre-Primary School Cafeteria
Mathew G. Sayers
155,820.60
Awarded to:Mathew G. Sayers
Amount EC:155,820.60
Repair works at the New Hampshire Pre-Primary School
171,127.43
Amount EC:171,127.43
Supply and installation of an IT supported Asset Management Software under the G-CREWS Project
Hydro Comp Enterprises Ltd
1,320,071.40.
Awarded to:Hydro Comp Enterprises Ltd
Amount EC:1,320,071.40.
Rehabilitation of Laura Goat Facility under the UBEC Project
Christopher Alexis
269,633.87
Awarded to:Christopher Alexis
Amount EC:269,633.87
Additional works at the St. Andrew’s RC School
Neville Matthew
924,504.50
Awarded to:Neville Matthew
Amount EC:924,504.50
Conducting electrical works at the Youth Center, Grand Anse, St. George
Leandor Franklyn
163,604.82.
Awarded to:Leandor Franklyn
Amount EC:163,604.82.
Procurement of patient trolleys and hospital beds under the OECS Regional Health Project
Goods
Eagle Scientific
346,160.44
Awarded to:Eagle Scientific
Amount EC:346,160.44
Constrution of Building 10 at the GIDC Complex
Creative Design & Construction Ltd.
10,683,672.70
Awarded to:Creative Design & Construction Ltd.
Amount EC:10,683,672.70
Construtionof the roof of the former LIME Building Carenage, St. George
Dwght John
971,756.90
Awarded to:Dwght John
Amount EC:971,756.90
Implementation of Infor CloudSuite Financials & Supplies Management Software and Infor User Adopton Platform,
Smart Solution International
$2,091,714.14
Awarded to:Smart Solution International
Amount EC:$2,091,714.14
Supply of furniture to the Office of the Attorney General & Division of Legal Affairs
WJ Group, Miami Fl
$258,209.12
Awarded to:WJ Group, Miami Fl
Amount EC:$258,209.12
