The Office of the Contractor-General is the Secretariat for the Contractor-General and the National Contracts Commission. However, both the Contractor-General and the National Contracts Commission are independent, separate and distinct Commissions of Parliament. The Contractor-General is responsible solely for monitoring and investigating the award and implementation of Government contracts, licences and permits and related matters. The Contractor-General does not award, approve, endorse or recommend for award, approval or endorsement any Government contract, licence or permit.

NEWS RELEASE


FOR IMMEDIATE RELEASE

The following contract award recommendations have been endorsed and/or approved by the National Contracts Commission (NCC) during December 2013, for award, under the powers which are reserved to the NCC by Sections 23D(1)(b) & (c) of the Contractor-General Act. These notices of endorsement and/or approval by the NCC do not constitute a confirmation of the actual awards. Government of Jamaica procurement contracts are ultimately awarded by the relevant Ministries or Agencies of Government. Please contact the responsible Ministry or Agency of Government for confirmation of the details of actual contract awards.

 

DATE

GOVERNMENT AGENCY

CONTRACT DESCRIPTION

FUND

CONTRACTOR

PROCUREMENT METHOD

CONTRACT VALUE
J$
(unless otherwise stated)

04.12.13

Betting, Gaming and Lotteries Commission

The supply and installation of Modular Furniture.

GOJ



CORPORATE INTERIORS INTERNATIONAL LIMITED

LCB

$27,511,751.92

04.12.13

National Works Agency

The construction of the Blue Diamond Gully at Ironshore in the parish St. James. The works involves the construction of reinforced concrete walls and inverts.

GOJ



CHIN'S CONSTRUCTION LIMITED

LCB

$22,678,000.00

04.12.13

Ministry of Health

The proposed expansion and renovation of the Lionel Town Health Centre in the parish of Clarendon. The works involves the construction of a new building and the renovation of the existing Health Centre to create a linkage to the new building and the erection of dry wall partition to our existing building and the installation of a septic tank and reed bed.

GOJ/

MOH/

NHF



K & K AND ASSOCIATES

LCB

$21,937,390.00

04.12.13

Norman Manley International Airport

Direct Contracting for the supply of eight (8) Gorman Rump Pumps and associated Lift-Station accessories.

NMIA



GORMAN RUMP INTERNATIONAL COMPANY

DC

US$143,675.00

04.12.13

Petrojam Limited

Direct Contracting for the installation and commissioning of the 800xA Human System Interface, 800M hardware and junction boxes to safely operate Petrojam's Refinery Process Operations.

PCJ



POWERGEN LIMITED

DC

US$196,104.45

04.12.13

Norman Manley International Airport

Direct Contracting for the provision of maintenance services of the KONE Elevator/Escalator System.

NMIA



CARIBBEAN ELEVATOR COMPANY LIMITED

DC

US$72,000.00

04.12.13

Norman Manley International Airport

Direct Contracting for the provision of maintenance support for the Boon Edam Circle Side Drum Doors.

NIMA



CARIBBEAN ELEVATOR COMPANY LIMITED

DC

US$13,000.00

04.12.13

Port Authority of Jamaica

Direct Contracting for the supply of 141EA. 480/95R25 Straddle Carrier Tyres at the Kingston Container Terminal.

PAJ



MICHELIN PANAMA CORP.

DC

US$458,673.00

04.12.13

National Housing Trust

Further extension of Contract to provide catering services for the period November 1, 2013 to August 31, 2014.

NHT



CHUNGS CATERING SERVICES LIMITED

LCB

$35,310,000.00

04.12.13

Jamaica Civil Aviation Authority

Direct Contracting for the repairs of interface cards for the Enhanced Tower Voice Systems (ETVS) and Small Tower Voice Switch (STVS).

GOJ



NORTH GRUMMAN INTERNATIONAL TRADING INC.

DC

US$53,728.00

04.12.13

Petrojam Limited

Direct Contracting to supply the Hardware, Software and to provide consultancy services for the configuration of the 800xA Human System Interface, 800M Hardware and function boxes to safely operate Petrojam's Refinery Process Operations.

PCJ



POWERGEN LIMITED

DC

US$922,346.81

04.12.13

South East Regional Health Authority

The renovation of the William Ward at The Kingston Public Hospital.

GOJ



PAVEMENTS & STRUCTURES LTD.

DC

$22,930,850.00

11.12.13

Petrojam Limited

Emergency Procurement for the provision of labour, equipment and material for the installation of the Tankmaster Gauging System and for the modification and repair of the loading system at the New Port West facility.

PCJ



SYNERGY ENGINEERING LIMITED

DC*

$11,600,000.00

11.12.13

Petrojam Limited

Emergency Contracting for the rehabilitation of firewater pumps.

PCJ



METAL PLUS ENGINEERING & CONSTRUCTION LIMITED

DC*

$10,100,000.00

11.12.13

National Housing Trust

Consultant for the provision of Engineering Services at the Windsor Housing Development in the parish of Trelawny. The works includes the undertaking of the development of approximately 132 Housing solutions within Windsor Housing Development in Trelawny. The lots will have a minimum size of 557m2 (6, 000 ft). The development will benefit from an electrical distribution system, road network, water distribution network, storm water drainage system and areas reserved for non-residential lots in keeping with the Trelawny Parish Council, National Environmental & Planning Agency (NEPA) and Manual for Development.

NHT



JENTECH CONSULTANTS LTD

LCB

$19,314,200.00

11.12.13

National Works Agency

The provision of Security Services at the National Works Agency's (NWA) South East Region for a period of two (2) years. The regions include 14 & 15 Hagley Park Road, Tarrant Stores (31 Molynes Road), Spanish Town, St. Catherine and Morant Bay, St. Thomas.

GOJ



QUEST SECURITY SERVICES LIMITED

LCB

$28,430,112.00

11.12.13

South East Regional Health Authority

The provision of Private Security Services at the Princess Margaret Hospital in the parish of St. Thomas.

GOJ



SHALK ELECTRONIC SECURITY LIMITED

LCB

$38,970,000.00

11.12.13

Tax Administration Jamaica (TAJ)

Direct Contracting for the provision of maintenance services for the Driver's License Systems.

GOJ



DE LA RUE INTERNATIONAL

DC

US$182,150.50

11.12.13

Western Regional Health Authority

Direct Contracting for the provision of routine maintenance of radiology equipment for hospitals in the Western Regional Health Authority (WRHA) for a period of two (2) years.

GOJ



AREL LIMITED

DC

US$273,126.25

11.12.13

Western Regional Health Authority

The supply of Chemistry Systems for General Chemistry and Immunochemistry for three (3) years for Savanna-La-Mar, Falmouth and Noel Holmes Hospitals.

GOJ



LASCO DISTRIBUTORS LIMITED

LCB

US$602,343.00

11.12.13

Westmoreland Parish Council

The rehabilitation of sections of the Lennox Bigwoods Road, at Darliston in the parish of Westmoreland. The works involves pavement reconstruction and provision of appropriate drainage features (kerb & channel, cross drains, rip-rap etc.) for one mile or 1.6 kilometers of roadway.

GOJ



B.F. PAVEMENTS & CONSULTANTS COMPANY LIMITED

LCB

$13,515,865.00

11.12.13

Petrojam Limited

Emergency Procurement for Reformer Catalyst.

PCJ



UOP LLC

DC*

US$815,176.33

11.12.13

Petrojam Limited

Direct Contracting to update the project financial model relating to the Refinery Viability Improvement Study.

PCJ



ERNST & YOUNG SERVICES LIMITED

DC**

US$35,000.00

11.12.13

Ministry of Agriculture and Fisheries

The upgrading of Playfield at the Waterwell Sports Complex, Race Course in parish of Clarendon. The proposed work comprises of site clearance, earthworks, seeding, water sprinkler irrigation system, chemical treatment and stormwater drainage system.

GOJ



N.F BARNES CONSTRUCTION & EQUIPMENT CO. LTD

LT

$17,876,429.73

11.12.13

Edna Manley School of the Visual and Performing Arts

The provision of security services for a period of two (2) years (2013-2015).

GOJ



QUEST SECURITY SERVICES LIMITED

LCB

$31,376,250.00

11.12.13

Port Authority of Jamaica

Direct Contracting for the supply and delivery of fuel for a period of one (1) year.

GOJ



PETROLEUM COMPANY OF JAMAICA

DC**

$14,926,645.20

11.12.13

University of Technology, Jamaica

The construction of Shared Facilities at the School of Computing and Information Technology. The works involves the design and construction of a shared facility complex including three (3) storey classroom blocks, lecture theatre, external blocks, classroom blocks and bathroom facilities.

CDB



KIER INFRASTRUCTURE & OVERSEAS LIMITED

LCB

$834,841,972.37

18.12.13

Western Regional Health Authority

The supply, installation and commissioning of New Telecommunication Solution for the Falmouth Hospital.

NHF



LIME

LCB

US$198,796.46

18.12.13

St. Elizabeth Parish Council

The rehabilitation of the Bagdale Mountain Road in the parish of St. Elizabeth. The works involves the provision of labour, materials, tools, transportation, equipment and supervision to resurface sections of the Bagdale Mountain Road.

GOJ



M.A.E. CONSTRUCTION COMPANY LIMITED

LCB

$27,977,959.00

18.12.13

Port Authority of Jamaica

The supply and installation of one (1) 500 KVA Generator with ATS and external fuel tank, for the Montego Bay Cargo Terminal.

PAJ



AREL LIMITED

LCB

US$187,110.50

18.12.13

Port Authority of Jamaica

Direct Contracting for the supply and commissioning of four (4) Diesel Hydraulic Straddle Carriers at the Kingston Container Terminal.

PAJ



CARGOTEC LIMITED

DC

3,123,686.00

18.12.13

Port Authority of Jamaica

The renovation of Cruise Ship Terminal Building, at Ocho Rios in the parish of St. Ann. The works involves the demolition, repainting, construction of trellis, electrical installation, landscaping.

PAJ/TEF



N. R. DIARAM CONSTRUCTION LIMITED

LCB

$29,009,731.37

18.12.13

Kingston Container Terminal

Direct Contracting for the provision of Technical Services.

PAJ



POWERGEN LIMITED

DC

$48,443,850.00

18.12.13

Port Authority of Jamaica

Extension of Contract for the renewal of software licences and support as requested.

PAJ



COSMOS NC

DC

US$330,976.76

18.12.13

Port Authority of Jamaica

Extension of Contract for the renewal of software licences and support as requested.

PAJ



PORT COMPUTER SERVICES LIMITED T/AS ADVANTUM

DC

US$1,560,990.86

18.12.13

Port Authority of Jamaica

Extension of Contract for the renewal of software licences and support as requested.

PAJ



ORACLE CORPORATION

DC

US$108,002.94

18.12.13

Rural Electrification Programme

The supply of Pole Line Materials.

GOJ



ESSEX EXPORTS, INC.

LCB

US$141.00

Procurement Method Key: ICB=International Competitive Bid, LCB=Local Competitive Bid, LT=Limited Tender, OT=Open Tender, ST=Selective Tender, SS=Sole Source, DC=Direct Contracting

*The NCC noted the use of the Emergency Procurement Procedure for the award of the referenced contracts.

**The NCC offered No Objection to the use of the Direct Contracting Procurement Methodology for the award of the referenced contracts.


Contracts valued above $40,000,000.00 are subject to approval by Cabinet.


Visit our Web Sites -
www.ocg.gov.jm
www.ncc.gov.jm
www.procurement.gov.jm


Contact:

Sashein Wright
Special Projects Assistant to the Contractor General, Communications Officer and Special Investigator.
Office of the Contractor-General
1st Floor, PIOJ Building
16 Oxford Road
Kingston 5

Phone:

929-6460; 297-1378

e-mail:

communications@ocg.gov.jm

Date:

04.05.15