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 April 2012, 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)

+21.03.12

National Housing Trust

The provision of General Insurance Coverage for a period of three (3) years 2012/2013 - 2014/2015.

NHT

CGM GALLAGHER INSURANCE BROKERS JAMAICA LIMITED

ST

$747,771,888.00

+28.03.12

Urban Development Corporation (UDC)

The provision of General Insurance Coverage for a period of three (3) years 2012/2013 - 2014/2015.

UDC

MARATHON INSURANCE BROKERS LIMITED

ST

$91,863,348.00

04.04.12

Ministry of National Security

Direct Contracting for the supply of 50,000 traffic ticketing books.

GOJ

XSOMO INTERNATIONAL LIMITED

DC**

$21,000,000.00

04.04.12

Petroleum Corporation of Jamaica

The painting of the Petroleum Corporation of Jamaica's (PCJ) Building.

GOJ

GENERAL PAINTINGS LIMITED

LT

$19,502,994.00

04.04.12

Petrojam Limited

Repair works for Petrojam Limited No. 109 and 110 Tanks.

PCJ

CBI JAMAICA LIMITED

ST

US$3,736,000.00

04.04.12

Fiscal Services Limited

The procurement of Hardware Maintenance Service Agreement for Fiscal Services Limited's Servers.

GOJ

ILLUMINANT JAMAICA LTD

ST

US$384,432.96

04.04.12

National Road Operating and Constructing Company (NROCC)

Consultant for the provision of Technical Engineering Services for the implementation of the Sandy Bay to May Pen and Spanish Town to Ocho Rios Highway 2000 projects.

GOJ

STANLEY CONSULTANTS INC.

OT

US$2,517,821.00

04.04.12

University Hospital of the West Indies

The supply and installation of a 16 Slice Computed Tomography (CT) Scanner.

GOJ

AREL LIMITED

ST

US$646,944.00

04.04.12

Fiscal Services Limited

Direct Contracting for the procurement of Forensic Data Mining Solutions.

GOJ

SYMSURE/CASE WARE RCM INC. (SYMSURE)

DC

US$232,150.00

04.04.12

Ministry of Agriculture and Fisheries

Direct Contracting for the supply of 3,000 litres of Dannitol S Chemicals to assist with the Integrated Berry Borer Programme for the Coffee Industry.

GOJ

AGRICULTURAL CHEMICALS PLANT

DC**

$6,342,000.00

04.04.12

Ministry of Agriculture and Fisheries

Direct Contracting for the supply of 20,000 small plastic bottles to assist with the Integrated Berry Borer Programme for the Coffee Industry.

GOJ

KONTEIN, SIGMA SA

DC**

US$2,464.20

04.04.12

Ministry of National Security

Direct Contracting for the procurement of sensitive items.

GOJ

****

DC

$32,016,000.00

04.04.12

Jamaica Social Investment Fund

Follow-on-Contract for the improvement and upgrade of the Thornton/Golden Valley Water Supply in the parish of St. Thomas.

GOJ

H.D.B. CONSTRUCTION LIMITED

DC***

$9,355,000.00

11.04.12

Petrojam Limited

Direct Contracting for the supply of additional piping materials for the restoration and completion of Petrojam Limited's main dock.

PCJ

TSC SUPPLY COMPANY

DC

US$498,768.24

11.04.12

Port Authority of Jamaica

Direct Contracting for the supply of two (2) Pallets two (2) Mobile VACIS Sources.

PAJ

SCIENCE APPLICATIONS INTERNATIONAL CORPORATION (SAIC)

DC

US$303,200.00

11.04.12

Port Authority of Jamaica

Direct Contracting for repairs to four (4) Ship to Shore Cranes (Cranes K, L, M and N). The works involve the replacement of trolley rails, trolley wheels and side rollers.

GOJ

ZHENUA PORT MACHINERY COMPANY LIMITED (ZPMC)

DC

US$1,286,996.00

11.04.12

Ministry of Education

Follow-on-Contract for the conducting of an audit of the Youth Development Programme (YDP) for the years 2011/2012 and 2012/2013.

GOJ

KPMG

DC***

$3,300,000.00

11.04.12

Port Authority of Jamaica

Emergency Procurement for the supply of thirty-nine (39) 480/95R25 tyres.

PAJ

MICHELIN

DC*

US$133,536.00

11.04.12

Ministry of Justice

Emergency Procurement by Court Management Services for the supply of one (1) twin-cab pick-up to transport equipment, tools, supplies and other important items necessary to effect repairs and maintain Court Facilities and Properties islandwide.

GOJ

FIDELITY MOTORS LIMITED

DC*

$3,389,300.00

18.04.12

Ministry of Education

The procurement and distribution of text books for Secondary Level Schools islandwide under the National Textbook Loan Scheme for the period 2012/2013.

GOJ

CARLONG PUBLISHERS (CARIBBEAN) LIMITED

OT

$137,858,313.88

18.04.12

Ministry of Education

The procurement and distribution of text books for Secondary Level Schools islandwide under the National Textbook Loan Scheme for the period 2012/2013.

GOJ

KINGSTON BOOKSHOP LIMITED

OT

$251,391,123.47

18.04.12

Ministry of Education

The procurement and distribution of text books for Secondary Level Schools islandwide under the National Textbook Loan Scheme for the period 2012/2013.

GOJ

BOOK WIZARD LIMITED

OT

$96,814,670.00

18.04.12

Ministry of Education

The procurement and distribution of text books for Secondary Level Schools islandwide under the National Textbook Loan Scheme for the period 2012/2013.

GOJ

SANGSTER'S BOOK STORES LIMITED

OT

$21,674,780.45

18.04.12

Port Authority of Jamaica

Direct Contracting to effect repairs to the Gantry Crane Rails at the Gordon Cay, South Terminal of the Kingston Container Terminal (KCT).

PAJ

CILECT ENGINEERING LIMITED

DC

$24,379,254.70

18.04.12

Ministry of Education

Direct Contracting for the procurement and distribution of Primary Grades 4-6 Language Arts text books for Primary Level Schools islandwide for the period 2012/2013.

GOJ

DATAZONE LIMITED

DC

US$1,603,521.00

18.04.12

Ministry of Education

Direct Contracting for the procurement and distribution of Primary Grades 1-3 Integrated Studies Workbooks for Primary Level Schools islandwide for the period 2012/2013.

GOJ

MACMILLAN PUBLISHERS LIMITED

DC

575,114.00

18.04.12

Ministry of Education

Direct Contracting for the procurement and distribution of First Step in Science Pupil Books for Years 5 to Primary Level Schools islandwide for the period 2012/2013.

GOJ

CARLONG PUBLISHERS (CARIBBEAN) LIMITED

DC

$42,358,329.00

18.04.12

Ministry of Education

Direct Contracting for the procurement and distribution of Primary Mathematics for Jamaica Grades 1-3 for Primary Level Schools islandwide for the period 2012/2013.

GOJ

PEARSON EDUCATION LIMITED

DC

91,575.00

18.04.12

Ministry of National Security

The delivery of violence prevention services to residents in the Kingston Metropolitan Area (KMA) under the Citizen Security & Justice Programme (CSJP).

IADB

SISTREN THEATRE COLLECTIVE

OT

$16,800,000.00

18.04.12

Human Employment and Resource Training/HEART Trust NTA

Direct Contracting for the provision of full maintenance service of Canon Photocopies for Heart Trust NTA locations islandwide.

HT/NTA

APPLIANCE TRADERS LIMITED

DC**

$12,747,099.14

18.04.12

Human Employment and Resource Training/HEART Trust NTA

Extension of contract for the provision Pest Control Services for Heart Trust locations for the period April 1, 2012 to June 30, 2012.

HT/NTA

RENTOKIL INITIAL (JAMAICA) LIMITED

DC***

$1,659,101.82

18.04.12

Human Employment and Resource Training/HEART Trust NTA

Extension of contract for the provision Garbage Disposal Services for Heart Trust locations for the period April 1, 2012 to June 30, 2012.

HT/NTA

GARBAGE DISPOSAL & SANITATION SYSTEMS LIMITED

DC***

$1,183,736.15

18.04.12

Human Employment and Resource Training/HEART Trust NTA

Extension of contract for the provision Janitorial Services for Heart Trust locations for the period April 1, 2012 to June 30, 2012.

HT/NTA

HI-TECH CHEMICALS LIMITED

DC***

$6,522,455.22

18.04.12

Human Employment and Resource Training/HEART Trust NTA

Extension of contract for the provision Janitorial Services for Heart Trust locations for the period April 1, 2012 to June 30, 2012.

HT/NTA

O.H. & S. TRADING COMPANY LIMITED

DC***

$3,532,446.98

25.04.12

Ministry of Transport, Works and Housing

The rehabilitation of the Ferris Cross to Belmont roadway in the parish of Westmoreland under the Transportation Infrastructure Rehabilitation Programme (TIRP). The works involve road repairs, milling regulation, leveling course and overlay with asphaltic concrete, sub-base and drainage.

IADB/

GOJ

ASPHALTIC CONCRETE ENTERPRISE LIMITED

DC

$497,817,422.94

25.04.12

National Housing Trust

The provision of Security Services (armed and unarmed guards) for the National Housing Trust St. Catherine Branch Office.

NHT

MARKSMAN

LIMITED

ST

$21,596,349.60

25.04.12

National Housing Trust

The provision of Security Services (armed and unarmed guards) for the National Housing Trust Manchester Branch Office.

NHT

ALPHA SECURITY SERVICES LIMITED

ST

$10,300,604.00

25.04.12

National Housing Trust

The provision of Security Services (armed and unarmed guards) for the National Housing Trust Clarendon Branch Office.

NHT

ALPHA SECURITY SERVICES LIMITED

ST

$10,885,886.20

25.04.12

National Housing Trust

The provision of Security Services (armed and unarmed guards) for the National Housing Trust St. Catherine Branch Office.

NHT

ALPHA SECURITY SERVICES LIMITED

ST

$18,812,492.00

25.04.12

National Housing Trust

The provision of Security Services (armed and unarmed guards) for the National Housing Trust Manchester Branch Office.

 

VANGUARD SECURITY LIMITED

ST

$10,333,873.00

25.04.12

National Irrigation Commission Ltd.

Direct Contracting for the provision of service to increase the capacity of the Water Users Association and technical knowledge of farmers within the project area.

IADB/GOJ

RURAL AGRICULTURAL DEVELOPMENT AUTHORITY

DC

$42,418,467.00

25.04.12

Ministry of Agriculture and Fisheries

Direct Contracting for the procurement of fertilizer for the Sugar Industry Authority of Jamaica.

GOJ

NEWPORT-FERSAN (JAMAICA) LIMITED

DC

$20,000,000.00

25.04.12

South East Regional Health Authority

Direct Contracting for the provision of preventative maintenance servicing of fourteen (14) X-Ray units and four (4) Ultrasound units for a period of twelve (12) months.

GOJ

AREL LIMITED

DC**

$4,008,047.50

25.04.12

Port Authority of Jamaica

Variation (Addition):
Security services for HWT transport centre

GOJ

PROTECTION AND SECURITY LIMITED

OT*

$9,000,000.00

25.04.12

Port Authority of Jamaica

Direct Contract for the supply of one hundred and seventeen (117) Michelin 480/95R25 tyres.

PAJ

MICHELIN

DC

US$400,608.00

25.04.12

National Water Commission

Emergency Procurement for the supply of one hundred and two (102) Heavy Duty Tyres.

PAJ

TYRES-R-US

DC*

$3,444,899.88

25.04.12

Ministry of National Security

Direct Contracting for the supply of sixty (60) Scorpion Light bars and Siren Assessmblies.

GOJ

TOMAR ENTERPRISES

DC**

$10,121,158.00

Procurement Method Key: LT=Limited Tender, OT=Open Tender, ST=Selective Tender, SS=Sole Source, DC=Direct Contracting

+ Contracts were endorsed by the National Contracts Commission (NCC) in the month of March 2012.

 

*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.

***The NCC offered No Objection to the awarding of the referenced contracts.

****The procurement of Sensitive Items. Name of Contractor withheld.


Contracts valued above $30,000,000.00 are subject to approval by Cabinet.


Contact:

Craig Beresford
Senior Director, Monitoring Operations Corporate Communication and Special Projects
Office of the Contractor-General
1st Floor, PIOJ Building
16 Oxford Road
Kingston 5

Phone:

Direct: 876-926-0034; Mobile: 876-564-1806

e-mail:

communications@ocg.gov.jm

Date:

26.06.12