|
|
|
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 |
|
|
|
|
|
DATE |
GOVERNMENT AGENCY |
CONTRACT DESCRIPTION |
FUND |
CONTRACTOR |
PROCUREMENT METHOD |
CONTRACT VALUE |
|
Late entry 12.03.08 |
Air Jamaica Ltd |
Relocation work for Air |
GOJ |
INTERIOR CONSTRUCTION LTD |
SS |
$45,428,192.00 |
|
02.04.08 |
University of Technology,
Jamaica |
Consulting Architectural, QS
and Engineering Services to Expand SHTM at Utech |
UTECH |
HOWARD FERGUSON ARCHITECT |
OT |
$11,250,000.00 |
|
02.04.08 |
National Water Commission |
Supply of Electromagnetic
Flow Meters for Kingston water supply and store at NWC office |
IADB |
ELSTER AMCO WATER METERING
SYSTEMS |
OT |
US$273,574.67 |
|
02.04.08 |
Port Authority of Jamaica |
Oracle Financial & data
base management systems APM Terminals & Free Zones |
PAJ |
ORACLE CORPORATION |
SS |
US$49,844.81 |
|
02.04.08 |
Port Authority of Jamaica |
Procurement , Inventory
& Maintenance Management Systems APM Terminal & Harbours
Dept |
PAJ |
CHAMPS SOFTWARE, INC. |
SS |
US$20,595.00 |
|
02.04.08 |
Port Authority of Jamaica |
Applicable Terminal
Management System at |
PAJ |
COSMOS NV |
SS |
US$150,436.70 |
|
02.04.08 |
Port Authority of Jamaica |
Maintenance & support
for sans equipment APM Terminal & free zone |
PAJ |
DELL WORLD TRADE CORPORATION
|
SS |
US$37,010.00 |
|
02.04.08 |
Port Authority of Jamaica |
Port Computer Shipping Services
provider to PAJ and its related entity |
PAJ |
PORT COMPUTER SERVICES
LIMITED |
SS |
US$48,435.72 |
|
02.04.08 |
Port Authority of Jamaica |
Port Computer Shipping
services provider at KCT |
PAJ |
PORT COMPUTER SERVICES
LIMITED |
SS |
US$602,713.20 |
|
02.04.08 |
Regional Health Authorities |
Supply of Haematology analyzers and reagents |
GOJ |
CARI-MED & ABBOTT
DIAGNOSTICS |
ST |
US$343,980.00 |
|
02.04.08 |
National Works Agency |
Variation (Addition): |
GOJ |
MILLERS ELECTRICAL AND
CONSTRUCTION CO. LIMITED |
LT |
$5,616,000.00 |
|
02.04.08 |
University of Technology,
Jamaica |
Procure computer hardware
for UTECH |
UTECH |
ILLUMINAT (JAMAICA) LIMITED |
ST |
$14,479,920.00 |
|
02.04.08 |
Port Authority of Jamaica |
Supply & Commission one
Reach Stacker for Mo bay |
PAJ |
KALMAR INDUSTRIES CORP |
ST |
US$625,338.00 |
|
02.04.08 |
Ministry of Agriculture |
Resolution of land issues
related to privatization of the Sugar Assets |
DBJ |
LLOYD PERKINS |
SS |
$8,000,000.00 |
|
02.04.08 |
Regional Health Authorities |
Lease Agreement for
Chemistry Analyzers |
GOJ |
ROCHE DIAGNOSTICS DIVISION |
ST |
$78,504,000.00 |
|
02.04.08 |
Human Employment and
Resource Training/HEART Trust |
Training and Assessment
Services |
HT/NTA |
INFOSERV INSTITUTE OF
TECHNOLOGY |
ST |
$11,725,300.00 |
|
02.04.08 |
Port Authority of Jamaica |
Security services for HWT
transport centre |
GOJ |
PROTECTION AND SECURITY
LIMITED |
OT |
$52,784,190.00 |
|
02.04.08 |
Jamaica Social Investment
Fund |
Consultancy for
Implementation of Mentorship Programme -Inner City
Basic Services Project |
IBRD |
YOUTH OPPORTUNITIES
UNLIMITED |
OT |
$5,495,505.00 |
|
02.04.08 |
University Hospital of the
West Indies |
Provision for the Repairs of
Thirteen (13) Sterilizers |
UHWI |
BIOMEDICAL INTERNATIONAL
CORP. |
SS |
US$77,395.00 |
|
09.04.08 |
Meteorological Department |
Procurement of Parts for
repairs to doppler radar |
GOJ |
ENTERPRISE ELECTRONICS CORP |
SS |
US$82,066.00 |
|
09.04.08 |
Air Jamaica Ltd. |
Supply of Fuel Quantity
Indicating System and back-up measuring stick |
GOJ |
BOEING COMMERCIAL AIRCRAFT |
SS |
US$103,178.74 |
|
09.04.08 |
Air Jamaica Ltd. |
Procure Pegasus Flight
Management System and back up measuring sticks |
GOJ |
BOEING COMMERCIAL AIRCRAFT |
SS |
US$107,300.00 |
|
09.04.08 |
Air Jamaica Ltd. |
Relocation works for Air
Jamaica operations at Sangsters Intl Airport |
GOJ |
MBJ AIRPORTS LTD |
SS |
US$175,000.00 |
|
09.04.08 |
National Housing Trust |
Emergency extension of
Security Services for Denham Town Block J to April 28 2008 |
NHT |
BULLS EYE SECURITY LTD |
SS |
$4,291,166.40 |
|
09.04.08 |
National Works Agency |
|
GOJ |
AEGISCO LTD |
SS |
$18,695,845.84 |
|
09.04.08 |
Ministry of Labour and Social Security |
National Insurance Fund
Insurance placement payment for 2008-2009 (contract period - 3 years ) |
NIF |
MARATHON INSURANCE BROKERS
LIMITED |
ST |
$9,101,584.00 |
|
09.04.08 |
Development Bank of Jamaica |
2008 renewal of general
insurance for DBJ (contract period 3 years) |
DBJ |
ALLIED INSURANCE BROKERS
LIMITED |
ST |
$9,761,893.00 |
|
09.04.08 |
Bureau of Standards |
Health Insurance for
Kingston & Regional offices employees of BOS |
GOJ |
LIFE OF JAMAICA LIMITED |
ST |
$8,392,512.00 |
|
09.04.08 |
Human Employment and
Resource Training/HEART Trust |
Servicing Contract for Xerox
photo copiers for 2007-2008 |
HT/NTA |
PRODUCTIVE BUSINESS
SOLUTIONS |
SS |
US$74,024.10 |
|
09.04.08 |
National Water Commission |
Supply of filter sand for
Hope & Roaring River water treatment plants |
NWC |
SHA-GORE AGGREGATES LIMITED |
LT |
US$604,800.00 |
|
16.04.08 |
Ministry of National
Security |
Procurement of security
related items |
GOJ |
|
SS |
US$770,500.00 |
|
16.04.08 |
Ministry of National
Security |
Procurement of security
related items |
GOJ |
|
SS |
|
|
16.04.08 |
Ministry of National
Security |
Procurement security related
items |
GOJ |
|
SS |
US$461,500.00 |
|
16.04.08 |
National Water Commission |
Internal Audit Co-sourcing
Services |
NWC |
PRICEWATERHOUSECOOPERS (PWC)
|
SS |
$25,232,348.22 |
|
16.04.08 |
Human Employment and
Resource Training/HEART Trust |
Rental of National Arena for
National Skills Competition |
HT/NTA |
INDEPENDENCE PARK LTD |
SS |
$4,193,750.00 |
|
16.04.08 |
Petrojam Limited |
Emergency repairs to diesel
storage tank # 9 at the refinery |
PCJ |
D&D WELDING AND
EQUIPMENT HIREAGE |
SS |
$51,000,000.00 |
|
16.04.08 |
Port Authority of Jamaica |
Maintenance Services for
Security Inspection equipment at KCT |
PAJ |
RAPISCAN SYSTEMS |
SS |
US$303,604.00 |
|
16.04.08 |
National Housing Trust |
Variation (Addition): |
NHT |
HDB CONSTRUCTION LIMITED |
ST |
$6,372,922.17 |
|
16.04.08 |
Norman Manley International
Airport |
Supply & install airport
terminal furniture |
GOJ |
NEVEAST SUPPLIES LIMITED |
LT |
US$389,279.16 |
|
16.04.08 |
Bank of Jamaica |
Supply & install Servers
Virtualization Solutions at BOJ |
BOJ |
FUJITSU TRANSACTION
SOLUTIONS (JA) LIMITED |
ST |
$20,875,033.05 |
|
16.04.08 |
National Housing Trust |
Consultancy Civil
Engineering Services for |
NHT |
N O WHITE & ASSOCIATES
LTD |
ST |
$24,823,148.43 |
|
16.04.08 |
Office of the Prime Minister
|
EUFLEX Road rehab 07-04-to Treadlight & Scotts Pass roads in Clarendon |
EU |
SEEMATT CONSTRUCTION CO.
LTD. |
ST |
$9,980,030.00 |
|
16.04.08 |
Port Authority of |
Maintenance of security
screening J- Pallet Machines. |
PAJ |
SCIENCE APPLICATIONS
INTERNATIONAL CORPORATION (SAIC) |
SS |
US $367,000.00 |
|
16.04.08 |
Office of the Prime Minister
|
EUFLEX Road rehab 07-05-to
Jobs Lane and New Pond roads in Manchester |
EU |
SEEMATT CONSTRUCTION CO.
LTD. |
ST |
$11,146,489.00 |
|
16.04.08 |
Port Authority of Jamaica |
Retread used tyre casings for Kingston Container Terminal |
PAJ |
WINGFOOT COMMERCIAL TIRE
SYSTEMS, LLC |
ST |
US$373,100.00 |
|
16.04.08 |
National Road Operating and
Constructing Company (NROC) |
Land Acquisition services
for Highway 2000 Phase 1B Mt Rosser Bypass |
NROC |
ALLISON PITTER |
ST |
$13,440,000.00 |
|
16.04.08 |
National Housing Trust |
Renewal of advertising
contract for 12-24 months in the print media |
NHT |
THE GLEANER COMPANY LIMITED |
SS |
$15,000,000.00 |
|
16.04.08 |
National Housing Trust |
Renewal of advertising
contract for 12 months in the print media |
NHT |
JAMAICA OBSERVER LIMITED |
SS |
$7,000,000.00 |
|
16.04.08 |
National Road Operating and
Constructing Company (NROC) |
Land Acquisition services
for Highway 2000 Phase 1B Mt Rosser Bypass |
NROC |
HENRY ROSE & ASSOCIATES
LTD |
ST |
$9,200,000.00 |
|
23.04.08 |
|
Removal of material for
sanitation services |
UHWI |
SANITARY REMOVAL LIMITED |
SS |
$1,094,912.00 |
|
23.04.08 |
Petrojam Limited |
Variation (Addition): |
PCJ |
CLEAVER BROOKS INC |
OT |
US$147,280.00 |
|
23.04.08 |
University Hospital of the
West Indies |
Extension for the provision
of private security services |
UHWI |
MARKSMAN LIMITED |
SS |
$76,591,872.00 |
|
23.04.08 |
University Hospital of the
West Indies |
Extending provision for A/C
and refrigeration maintenance services |
UHWI |
RONHAM & ASSOCIATES
LIMITED |
SS |
$8,450,390.86 |
|
23.04.08 |
University Hospital of the
West Indies |
Extending the provision for
the Hospital clothing Laundry services |
UHWI |
SUPREME LAUNDRY SERVICES
LIMITED |
SS |
$40,320,000.00 |
|
23.04.08 |
University Hospital of the
West Indies |
Extending the provision of
general building maintenance of the hospital |
UHWI |
PERRY'S CONSTRUCTION &
DRAUGHTING |
SS |
$8,027,040.00 |
|
23.04.08 |
Port Authority of Jamaica |
Relocate Pallet VACIS
Machine to new container Stripping berth 11 at KCT |
PAJ |
SCIENCE APPLICATIONS
INTERNATIONAL CORPORATION (SAIC) |
SS |
US$114,000.00 |
|
23.04.08 |
|
Procure the extension of the
steam maintenance services |
UHWI |
ELMECH ENGINEERS LTD |
SS |
$1,975,680.00 |
|
23.04.08 |
|
Procure the extension of
Custom Brokerage services |
UHWI |
EXECUTIVE PARTNERS LTD |
SS |
$1,478,400.00 |
|
23.04.08 |
University Hospital of the
West Indies |
Extending the provision for
Electrical Maintenance services |
UHWI |
HIGHLIGHT ELECTRICAL SALES
& SERVICES LIMITED |
SS |
$4,255,999.91 |
|
23.04.08 |
Jamaica Social Investment
Fund |
Hurricane Dean Repairs to
Clarke Town Road Manchester |
WB |
CONSTRUCTION SOLUTIONS LTD. |
ST |
$4,491,000.00 |
|
23.04.08 |
University of Technology,
Jamaica |
The supply of Microsoft
Windows software & licenses |
UTECH |
INNOVATIVE CORPORATE
SOLUTIONS LIMITED |
ST |
$6,033,603.30 |
|
23.04.08 |
Jamaica Library Service |
Local Area Network for seven
(7) Libraries island-wide |
GOJ |
IBM WORLD TRADE CORPORATION |
ST |
US$240,010.78 |
|
23.04.08 |
Jamaica Social Investment
Fund |
|
IBRD |
MULTI-ANGLE DEVELOPMENT
ENTERPRISE LTD. |
ST |
$17,309,955.00 |
|
23.04.08 |
Jamaica Social Investment
Fund |
Hurricane Dean repairs to
Cottage Pen Road in Manchester |
WB |
KAM-HC& ASSOCIATES
COMPANY LIMITED |
ST |
$5,961,330.00 |
|
23.04.08 |
Jamaica Social Investment
Fund |
Rehabilitation to Logwood
road in St Thomas |
WB |
SEEMATT CONSTRUCTION CO.
LTD. |
ST |
$10,504,850.00 |
|
23.04.08 |
Jamaica Social Investment
Fund |
Hurricane Dean repairs to Bottany Bay road St Thomas |
WB |
SEEMATT CONSTRUCTION CO.
LTD. |
ST |
$10,369,300.00 |
|
23.04.08 |
Jamaica Social Investment
Fund |
Central Village Electrical
regularization Pilot project St Catherine |
IADB |
DANEM ENGINEERS LIMITED |
ST |
$5,028,996.78 |
|
23.04.08 |
Jamaica Social Investment
Fund |
Proposed Classrooms and
Administration Building at YMCA Young Street |
IBRD |
D.BISASOR & ASSOCIATES
LTD |
ST |
$35,380,255.00 |
|
23.04.08 |
University of Technology,
Jamaica |
Procurement of photo copier
machines |
UTECH |
ADVANCED INTEGRATED SYSTEMS
LIMITED |
ST |
$6,803,010.50 |
|
23.04.08 |
Ministry of Education |
Procurement of motor
vehicles for regional offices and the transport unit |
GOJ |
TOYOTA JAMAICA LIMITED |
LT |
$19,572,042.00 |
|
23.04.08 |
Urban Development
Corporation (UDC) |
Refurbishing works for
internal painting to Jamaica Conference Centre |
GOJ |
GENERAL PAINTING LIMITED |
LT |
$4,024,992.00 |
|
23.04.08 |
National Water Commission |
Follow-on contract for
supply of liquid chlorine |
NWC |
JONES CHEMICAL INC |
SS |
US$1,026,841.54 |
|
23.04.08 |
Culture, Health, Arts,
Sports and Education (C.H.A.S.E.) |
Construction of Clifton
Basic School -Askenish PO |
CHASE |
RICAM CONSTRUCTION |
ST |
$16,272,795.00 |
|
23.04.08 |
Culture, Health, Arts,
Sports and Education (C.H.A.S.E.) |
Proposed extension &
renovate Ashton basic School Ashton PA |
CHASE |
KAM-HC& ASSOCIATES
COMPANY LIMITED |
ST |
$7,329,715.84 |
|
23.04.08 |
Ministry of Labour and Social Security |
Programme of advancement through health & education-The
recertification exercise |
IBRD |
MARKET RESEARCH SERVICES
LIMITED |
OT |
US$340,000.00 |
|
23.04.08 |
Nutrition Products Ltd |
Provision for one year
security services |
GOJ |
RANGER PROTECTION AND SECURITY
COMPANY LIMITED |
OT |
$7,104,405.00 |
|
23.04.08 |
Ministry of Labour and Social Security |
Supply & Installation of
elevator at offices St Lucia Ave |
NIF |
COMFORTAIR ENGINEERING
LIMITED |
ST |
$6,015,043.56 |
|
23.04.08 |
Urban Development
Corporation (UDC) |
Refurbishing works external
painting to Jamaica Conference Centre |
GOJ |
EVERTON BRISCOE CONSTRUCTION
CO. LTD. |
LT |
$4,294,820.00 |
|
23.04.08 |
Jamaica Social Investment
Fund |
Tawes Meadows Drain Rehabilitation St Catherine |
IADB |
BACCHUS ENGINEERING WORKS
LTD. |
ST |
$9,754,500.00 |
|
30.04.08 |
National Housing Trust |
Consultancy services to
monitoring construction at Twickenham Park Housing
Development |
NHT |
HYTECH ASSOC. LTD. |
SS |
$15,040,344.72 |
|
30.04.08 |
Air Jamaica Ltd. |
Renewal extension of
Aviation insurance for carrier Air Jamaica |
GOJ |
WILLIS RE (BROKER) LLOYDS OF
LONDON |
SS |
US$4,214,423.00 |
|
30.04.08 |
National Works Agency |
Road resurfacing and repair
works to Bond Street in Kingston |
GOJ |
SURREY PAVING &
AGGREGATE CO. LTD |
ST |
$14,999,638.50 |
|
30.04.08 |
National Housing Trust |
Twickenham Park Housing Development Phase 2 |
NHT |
M & M JAMAICA LIMITED |
ST |
$1,082,151,512.40 |
|
30.04.08 |
Fiscal Services Limited |
Renewal of software support
agreement (VIRMS) |
GOJ |
CROWN AGENTS FOR OVERSEAS
GOVERNMENTS & ADMINISTRATION |
SS |
£39,900.00 |
|
30.04.08 |
Jamaica Trade and Invest |
The JTI Business publication
on Business Country Profile |
JTI |
GLOBAL BUSINESS WORLDWIDE |
SS |
EURO €75,000.00 |
|
30.04.08 |
University of Technology,
Jamaica |
Renovate & Extension to
the UTECH residence at |
UTECH |
EAGLE CONSTRUCTION LIMITED |
ST |
$10,338,278.00 |
|
30.04.08 |
National Road Operating and
Constructing Company (NROC) |
Land surveying Highway 2000
phase 1B & Mt Rosser, Sandy Bay to Williamsfield
Manchester |
NROC |
LLEWELYN ALLEN &
ASSOCIATES |
ST |
$13,739,875.00 |
|
30.04.08 |
National Works Agency |
Contract to seal 60,000
square meters on various road section utilizing emulsion in possession of the
NWA |
GOJ |
MICROSURFACING LTD. |
SS |
$12,600,000.00 |
|
30.04.08 |
Ministry of National
Security |
Procurement of Security
related items |
GOJ |
HAYDEN BALDWIN (FORENSIC
ENTERPRISE INC) |
SS |
US$166,580.00 |
Procurement Method Key: LT=Limited Tender, OT=Open Tender,
ST=Selective Tender, SS=Sole Source
| |||||||||||||