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 February 2014, 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)

05.02.14

National Works Agency

Rehabilitative Works at Kings Way in the parish of St Andrew. The works involves general road works inclusive of asphaltic concrete paving.

GOJ



SURREY PAVING & AGGREGATE COMPANY LIMITED

LCB

$15,586,628.96

05.02.14

Child Development Agency

Emergency Contracting to undertake block and steel fencing at the Granville Place of Safety/Carrick Foyle in the parish of Trelawny.

GOJ



FENCING ASSOCIATES LIMITED

DC

$9,416,182.80

05.02.14

Ministry of Education

Direct Contracting for construction of classroom blocks at the Edith Dalton James High School in the parish of St. Andrew. The works involves the construction of five (5) classrooms and one (1) staircase.

GOJ



TROPICAL METAL PRODUCTS LIMITED.

DC

$17,843,791.00

05.02.14

Ministry of Education

Direct Contracting for construction of classroom blocks at the Titchfield High School in the parish of Portland. The works involves the construction of six (6) classrooms.

GOJ



TROPICAL METAL PRODUCTS LIMITED.

DC

$19,370,135.00

05.02.14

Ministry of Education

Direct Contracting for construction of classroom blocks at the Aabuthnott Gallimore in the parish of St. Ann. The works involves the construction of six (6) classrooms and three (3) staircases.

GOJ



TROPICAL METAL PRODUCTS LIMITED.

DC

$23,893,440.00

05.02.14

Ministry of Education

Direct Contracting for construction of classroom blocks at the Bridgeport High School High School the parish of St. Catherine. The works involves the construction of four (4) classrooms and two (2) staircases.

GOJ



TROPICAL METAL PRODUCTS LIMITED.

DC

$13,435,488.00

05.02.14

Ministry of Education

Direct Contracting for construction of classroom blocks at the Tacius Golding High School the parish of St. Catherine. The works involves the construction of four (4) classrooms and two (2) staircases.

GOJ



TROPICAL METAL PRODUCTS LIMITED.

DC

$17,794,641.00

05.02.14

Ministry of Education

Direct Contracting for construction of classroom blocks at the Herbert Morrison High School the parish of St. Ann. The works involves the construction of seven and three-quarters (7 3/4) classrooms and one (1) staircase.

GOJ



TROPICAL METAL PRODUCTS LIMITED.

DC

$23,022,442.00

05.02.14

Ministry of National Security

The supply ready mixed contract and reinforced/steel bars for the Lathbury Barracks Redevelopment Project at Up Park Camp, Kimgston 5.

GOJ



ISLAND CONCRETE COMPANY LIMITED

LCB

$34,553,445.03

05.02.14

Ministry of Health

The construction of the Exchange Health Centre in the parish of St Ann.

GOJ



N R DIARAM CONSTRUCTION LIMITED

LCB

$39,127,967.00

05.02.14

Ministry of National Security

Direct Contracting for the procurement of thirty thousand (30000) Electronic Traffic Ticket Books for the Jamaica Constabulary Force (JCF).

GOJ



XSOMO INTERNATIONAL LIMITED

DC

$13,650,000.00

05.02.14

Culture, Health, Arts, Sports and Education (C.H.A.S.E.)

The construction of Straun Basic School in the parish of Manchester.

GOJ



RICAM CONSTRUCTION

LCB

$24,651,340.00

12.02.14

Norman Manley International Airport

Direct Contracting for the delivery of four (4) HI Scan Baggage Inspection Units.

GOJ



HUMMINGBIRD AVIATION CONSULTANTS

DC

US$281,999.90

12.02.14

Ministry of Education

The procurement and distribution of Primary Mathematics Textbooks for Jamaica Pupil's Book (1,2,3,4,5,6) - Lot 2

GOJ



CARLONG PUBLISHERS (CARIBBEAN) LIMITED

ICB

473,620.00

12.02.14

Ministry of Education

The procurement and distribution of Integrated Science and Social Studies Textbooks for Jamaica Pupil's Book Lots 1, 3 and 4.

GOJ



CARLONG PUBLISHERS (CARIBBEAN) LIMITED

ICB

US$2,972,990.00

12.02.14

Ministry of Finance and Planning

Direct Contracting to effect paving and drainage works at the Ministry of Finance's Shalimar Avenue Complex.

GOJ



NATIONAL WORKS AGENCY

GG

$28,808,608.31

12.02.14

Ministry of Finance and Planning

Variation to Contract for the provision of Consultancy Services on Tax Incentives and Waivers Regime.

GOJ



PRICEWATERHOUSECOOPERS

DC

$24,246,000.00

12.02.14

Norman Manley International Airports Limited

The renewal of the support and maintenance contract for a period of five (5) years contract for the Norman Manley International Airport (NMIA) Common User Passenger Processing System.

GOJ



SITA

DC

US$3,219,600.00

12.02.14

Urban Development Corporation (UDC)

Direct Contracting for the construction works for a section of the Ocho Rios Improvement Works.

GOJ



SURREY PAVING & AGGREGATE COMPANY LIMITED

DC

$14,000,000.00

12.02.14

National Water Commission

Procurement of contractors for the Artificial Groundwater Recharge System (AGRS).

IADB



M & M JAMAICA LIMITED

ICB

$1,078,543,631.22

12.02.14

E-Learning Company

Variation (Addition):
The provision of computers for additional schools and upgrade of servers and computers for schools in the High School Project.





Dell World Trade

OT

US$1,602,629.68

12.02.14

Port Authority of Jamaica

The supply and commissioning of a twenty-six (26) US Ton Boom Trucks.

PAJ



VEHICLES & SUPPLIES (INDUSTRIAL DIVISION) LIMITED

LCB

US$302,150.00

19.02.14

Ministry of Education

Direct Contracting for the construction of an eight (8) classroom block at the Hampton High School at Malvern in the parish of St. Elizabeth.

GOJ



ASHTROM BUILDING SYSTEMS LIMITED

DC

$39,500,000.00

19.02.14

Ministry of Transport, Works and Housing

Further extension of Contract for the provision of Security Services at the Half Way Tree Transport Centre for a period of six (6) months (December 1, 2013 to May 31, 2014).

PAJ



PORTS SECURITY CORPS LIMITED

DC

$9,832,887.00

19.02.14

Urban Development Corporation (UDC)

Direct Contracting for the technical upgrading of software and licence.

UDC



ORACLE CARIBBEAN INC

DC

US$133,014.15

19.02.14

Port Authority Management

Follow-on Contract for the provision of Technical Services to support the privatization of the Kingston Container Terminal (KCT).

PAJ



AECOM TECHNICAL SERVICES

DC

US$60,000.00

19.02.14

Ministry of Transport, Works and Housing

The provision of Janitorial and Sanitation Services at the Half Way Tree Transport Centre for a period of three (3) years.

PAJ



HI-TECH CHEMICALS LIMITED

LCB

$64,999,999.99

19.02.14

Agro-Investment Corporation

The supply and delivery of equipment for the National Safety and Animal Health Labs. - Lot 4

IADB



BCB SALES AND SERVICES

ICB

US$181,419.53

19.02.14

Agro-Investment Corporation

The supply and delivery of equipment for the National Safety and Animal Health Labs. - Lots 1, 2 & 3

IADB



INDUSTRIAL & TECHNICAL SUPPLIES

LCB

US$261,351.74

19.02.14

Ministry of Finance and Planning

The implementation of Electronic Government Procurement in Jamaica.

GOJ



EUROPEAN DYNAMICS BELGIUM S.A.

ICB

US$469,700.00

26.02.14

Ministry of Local Government and Community Development

Direct Contracting for the construction of fifty-five (55) stalls at the Black River Market in the parish of St. Elizabeth.

GOJ



TANKWELD LIMITED

DC

$13,800,594.50

26.02.14

Petroleum Corporation of Jamaica

The supply of 232KwH Solar Photovoltaic Systems for fifteen (15) Schools and three (3) Public Sector Agencies.

GOJ



JOHS GRAM-HANSSEN A/S

ICB

US$556,460.40

26.02.14

National Works Agency

Rehabilitative Works at Woodpecker Avenue in the parish of St. Andrew. The works involves site clearance 38mm thick, asphalt concrete overlay to surface, removing of soft spots and replacing with approved road base material, construction of concrete v-drains, kerb and channel, sidewalk reconstruction and patching of potholes.

GOJ



METAL PLUS ENGINEERING & CONSTRUCTION LIMITED

LCB

$18,000,000.00

26.02.14

Jamaica Fire Brigade

The rehabilitation of the Savanna-La- Mar Fire Station at Dalling Street in the parish of Westmoreland.

GOJ



MARSHALL CONSTRUCTION CO. LIMITED

LCB

$29,595,574.80

26.02.14

Wigton Windfarm Limited

Direct Contracting to design and build a new 69KV Transmission Line to connect the Wigton Phase 3 Plant to the Grid and upgrade the Jamaica Public Service Company Limited (JPS) Spur Tree substation for the additional capacity.

GOJ



JAMAICA PUBLIC SERVICE COMPANY LIMITED

DC

US$2,510,880.00

26.02.14

Development Bank of Jamaica

Consultancy Services for the procurement of Strategic Consultancy Services for the Caymanas Track Limited Privitisation.

GOJ



ERNST & YOUNG

LT

$19,999,900.00

26.02.14

Petrojam Limited

Extension of contract for the servicing and inspection of the fire water system at Petrojam Limited for a period of three (3) months commencing May 1, 2014.

PCJ



QUALITY PLUS CONTRACTING COMPANY LIMITED

DC

$3,320,684.00

26.02.14

Tourism Product Development Company (TPDCO)

Direct Contracting for the relocation of electric wires located along the Hip Strip in Montego Bay.

GOJ



JAMAICA PUBLIC SERVICE COMPANY LIMITED

DC

$7,500,000.00

26.02.14

College of Agriculture, Science and Education (CASE)

The provision of Security Services for the College of Agriculture, Science and Education for a period of two (2) years.

GOJ



SHALK ELECTRONIC SECURITY LIMITED

LCB

$17,220,000.00

26.02.14

South East Regional Health Authority

Direct Contracting for the completion of expansion works at the Accident and Emergency Department at the May Pen Hospital.

GOJ



BAJAD LIMITED

DC

$7,256,162.86

26.02.14

South East Regional Health Authority

Direct Contracting for the completion of phase two (2) renovation works at the Post-Natal & Pediatric Ward at the Mandeville Regional Hospital -Block H.

GOJ



MAXWELL CONSTRUCTION COMPANY LIMITED

DC

$10,628,536.75

26.02.14

Petrojam Limited

The supply of Fire Retardant Clothing.

PCJ



BELL SAFETY LIMITED

LCB

US$257,990.61

26.02.14

Human Employment and Resource Training/HEART Trust NTA

Variation to contract for Provision of Decorative Services, seating, furniture, equipment and plant rental for the Declaration Ceremony for the renaming of the Heart Trust/NTA Building to the Edward Seaga Building.

HT/NTA



AN AFFAIR TO REMEMBER

DC

$690,262.50

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


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:

01.10.15