2020
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Government of Grenada - Contract Awards 2020
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Name of Contract
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Name of Awardee
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Date Awarded
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Amount XCD
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| Construction of Paradise Pre School | Hanover Construction Company | 15 Jan 2020 | $1,930,707.42 | |||
| Construction of Happy Hill/Brizan Pre-School | Hanover Construction Company | 17 January 2020 | $1,974,347.91 | |||
| Construction of Better Village Toilet Facility, Victoria | Johnson Mark | 17 January 2020 | $144,575.90 | |||
| Replacement Voters Card | Compu-Max | 17 January 2020 | $519,689.66 | |||
| Construction of Box Drain and Culvert at Frequente | David Benjamin | 08 July 2020 | $104,755.20 | |||
| Construction of Concrete Slab and Solution Drain, Carriacou | Edmund Collins | 08 July 2020 | $175,291.60 | |||
| Refurbishment of Gouyave Outreach Office | Carlson George | 30 July 2020 | $154,392.68 | |||
| Construction of Water Tank at SSU Camp | Donald's Garage | 30 July 2020 | $145,151.13 | |||
| Repair Work at J.W. Fletcher Memorial | Keith Joseph | 30 July 2020 | $106,029.00 | |||
| Construction of Concrete Road at Gulf Course | Alister James | 30 July 2020 | $116,791.41 | |||
| Construction of Box Drain at Mt. Hartman | Leslie Baptist | 03 Sept 2020 | $215,865.10 | |||
| Construction of Retaining Wall at Union St. Mark's | Selwyn Peters | 03 Sept 2020 | $207,262.00 | |||
| Construction of Slipper Drain and pavement: Tivoli St. Andrew | Emmanuel Simon | 03 Sept 2020 | $125,616.70 | |||
| Construction of Retaining Wall and Box Drain: Paraclette | Lennox Thomas | 03 Sept 2020 | $150,548.60 | |||
| Construction of New Wing: General Hospital | Inversiones | 09 Sept 2020 | $316,019.95 | |||
| Construction of Slipper and Box Drains: Tivoli St. Andrew | Debert Braveboy | 10 Sept 2020 | $140,503.00 | |||
| Construction of Pavement, Kerb wall & Drains: Byelands | Kenny Gilbert | 10 Sept 2020 | $108,011.00 | |||
| Procurement of Soil Sterilizer: MOA | Hummert International | 14 Sept 2020 | $207,870.29 | |||
| Feasibility study ,design and supervision: Western Main Road Corridor Upgrade | Caribbean Civil Group | 15 Sept 2020 | $3,555,382.02 | |||
| Construction of Pavement and Slipper Drain: Rose Hill St. Patrick's | Michael Barry | 21 Sept 2020 | $157,910.20 | |||
| Supply and delivery of Computers, Laptops and Video Conferencing Equipment | ISLECOM | 02 Oct 2020 | $1,339,000.00 | |||
| Procurement of 12000, E-Books | Fortuna Pix | 09 Oct 2020 | $9,954,721.60 | |||