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NEWS RELEASE |
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DATE |
GOVERNMENT AGENCY |
CONTRACT DESCRIPTION |
FUND |
CONTRACTOR |
PROCUREMENT METHOD |
CONTRACT VALUE |
|
13.08.08 |
National Water Commission |
Variation (Addition): |
JBIC |
SOGEA SATOM |
OT |
$77,550,338.82 |
|
13.08.08 |
Petrojam Limited |
Procurement of 10200 lbs of PCl absorbent for the Liquid Hydrocarbon Chloride Trap
(D16) |
PCJ |
UOP LLC |
SS |
US$28,875.00 |
|
13.08.08 |
National Water Commission |
The procurement of AVK split
and sleeve couplings for NWC major repairs in |
NWC |
INCOTEK COMPANY LIMITED |
SS |
US$169,200.00 |
|
13.08.08 |
Bank of |
To provide follow-on
Maintenance and technical services for the bank Note Processing Machines |
BOJ |
G & D AMERICA
INCORPORATED |
SS |
US$105,950.00 |
|
13.08.08 |
Ministry of Education |
Construction of new sanitary
block and canteen at |
GOJ |
ENTERPRISING SOLUTION
LIMITED |
ST |
$8,820,108.00 |
|
13.08.08 |
Air Jamaica Ltd. |
Procure the lease of a 120
passenger A319 aircraft annually (contract period for five years) for the
operation of Air |
GOJ |
AIRCRAFT PORTFOLIO HOLDING
CO LTD |
SS |
US$3,300,000.00 |
|
13.08.08 |
Bank of |
Procurement of air-conditioning
HVAC Chiller ISD Unit for the bank A/C |
BOJ |
AREL LTD. |
OT |
$4,834,482.62 |
|
13.08.08 |
Ministry of Agriculture |
Consultancy contract for
developing an umbrella food safety legislation |
IADB |
FOCAL POINT CONSULTING
LIMITED |
ST |
$4,767,000.00 |
|
13.08.08 |
|
Marketing and branding
campaign of UTECH include for two Rev-max backlit displays at NMIA for six
(6) years |
UTECH |
INTERSPACE AIRPORT
ADVERTISING WEST INDIES LIMITED |
SS |
US$77,682.98 |
|
13.08.08 |
Urban Development
Corporation (UDC) |
Supply thirty three (33)
desktop computers and two (2) Multi media projectors |
UDC |
DELL WORLD TRADE CORPORATION
|
SS |
US$35,248.00 |
|
13.08.08 |
Ministry of Education |
Rehabilitation of
schools-Refurbish Block A-C, roof, windows, doors, electrical installation
and painting at St Thomas Technical High in Golden Grove |
GOJ |
LEWIN'S HARDWARE LIMITED |
ST |
$4,453,710.00 |
|
13.08.08 |
National Water Commission |
Subscription renewal of
licence for McAfee Anti-Virus software for NWC' computer systems |
NWC |
INNOVATIVE CORPORATE
SOLUTIONS LIMITED |
SS |
US$19,400.00 |
|
20.08.08 |
National Water Commission |
Supply and erect potable
water galvanized bolted steel tanks island-wide |
NWC |
TANKWELD LTD. |
ST |
$101,054,051.70 |
|
20.08.08 |
Ministry of Education and
Youth |
Variation (Addition): |
CHASE |
MILLERS ELECTRICAL AND
CONSTRUCTION CO. LIMITED |
OT |
$5,483,354.20 |
|
20.08.08 |
Petrojam Limited |
Supply of pipes and fittings
for stage 2 installation to the new dock at the Refinery Marcus Garvey drive |
PCJ |
TANKWELD LTD. |
LT |
US$370,015.00 |
|
20.08.08 |
|
Zinc fence removal and
replacement with block-wall construction zone C package # 8 |
IBRD |
D.BISASOR & ASSOCIATES
LTD |
ST |
$8,563,829.70 |
|
20.08.08 |
Petrojam Limited |
Purchase pneumatically
actuated Knife Gate valves for isolation of E-4 bank at the refinery |
PCJ |
HUNTER EQUIPMENT CO INC |
SS |
US$50,000.00 |
|
20.08.08 |
National Works Agency |
|
GOJ |
SURREY PAVING &
AGGREGATE CO. LTD |
SS |
$10,000,000.00 |
|
20.08.08 |
|
Zinc fence removal and
replacement with block-wall construction Zone C package # 9 |
IBRD |
D.BISASOR & ASSOCIATES
LTD |
ST |
$6,427,872.35 |
|
20.08.08 |
|
Zinc fence removal and
replacement with block-wall construction Zone C package # 10 |
IBRD |
D.BISASOR & ASSOCIATES
LTD |
ST |
$8,340,069.20 |
|
20.08.08 |
National Housing Trust |
Supply, install and
commission a 500KVA standby generator at the |
NHT |
SYNERGY ENGINEERING LIMITED |
ST |
$9,976,317.49 |
|
20.08.08 |
Petrojam Limited |
Increase Cost to Award the
Supply of pipes and fittings for the HFO and the LPG lines rerouted to new
dock facility at Petrojam |
PCJ |
SHOPUST.COM |
SS |
US$306,000.69 |
|
20.08.08 |
National Water Commission |
Construct 5.1km 100-150
diameter ductile iron pipeline include test and commission into services at
Limit to Mizpah Christiana -Spaulding water supply |
NWC |
BACCHUS ENGINEERING WORKS
LTD. |
ST |
$16,613,675.00 |
|
20.08.08 |
Air Jamaica Ltd. |
To conduct the Requirement
of IATA for the Airline Operational Safety Audit |
GOJ |
MORTEN BEYER & AGNER |
SS |
US$45,344.00 |
|
20.08.08 |
National Works Agency |
Emergency works to assemble
and erect a compact 200 pedestrian bridge over the |
GOJ |
AEGISCO LTD |
OT |
$7,585,600.00 |
|
20.08.08 |
Ministry of Education |
Rehabilitation of
schools-Refurbish roof, canteen, windows, doors, fencing, painting and
electrical work at |
GOJ |
ARTROG CONSTRUCTION COMPANY |
ST |
$15,151,859.85 |
|
20.08.08 |
National Water Commission |
Construction of 11km
transmission pipelines from Long Hill to Nain Square Booster Stations to improve
supply to communities in adjacent |
NWC |
BACCHUS ENGINEERING WORKS
LTD. |
ST |
$67,882,400.70 |
|
20.08.08 |
Ministry of Education |
Rehabilitation of schools
2008-2009 repairs to sanitation, roofs, windows, doors, canteen and
asphalting Petersfield primary & Infant School |
GOJ |
NEVILLE DIARAM |
ST |
$5,386,375.60 |
|
20.08.08 |
Ministry of Education |
Procurement of 170 Desktop
computers for the Ministry head office. |
GOJ |
MANAGEMENT CONTROL SYSTEM
LIMITED |
ST |
US$122,360.90 |
|
20.08.08 |
Ministry of Education |
Construction of vocational
laboratory at |
GOJ |
SEIVWRIGHT'S BUILDING
SUPPLIES LIMITED |
ST |
$4,610,146.80 |
|
20.08.08 |
Fiscal Services Limited |
Procurement of Network equipment
for VOIP-PBX Systems for the FSL office (GCT not included) |
GOJ |
IBM WORLD TRADE CORPORATION |
ST |
US$70,833.20 |
|
20.08.08 |
Petrojam Limited |
To procure, supply and
install system type furniture at the new administrative office on |
PCJ |
NEVEAST SUPPLIES LIMITED |
ST |
$18,715,792.26 |
|
20.08.08 |
National Works Agency |
Procurement of 5000 # 5
gauge 2000 # 8 gauge and 3000 # 10 gauge Galvanized wire for Flood Damage
Programme Island-wide |
GOJ |
A.S. EDWARDS &
ASSOCIATES LIMITED |
ST |
$71,007,234.40 |
|
20.08.08 |
National Works Agency |
Northern Coastal Highway-
improvement of 5 km of the Bogue main and other
roads between Fairfield also at Reading intersection from 2 to 4 lanes St
James |
OPEC |
SURREY PAVING &
AGGREGATE CO. LTD |
ST |
$1,399,901,787.90 |
|
20.08.08 |
Ministry of Education and
Youth |
Variation (Addition): |
GOJ |
MATRIX ENGINEERING WORKS
LIMITED |
ST |
$28,464,083.32 |
|
20.08.08 |
Petrojam Limited |
Provision of janitorial and
sanitation services at |
PCJ |
MINOTT JANITORIAL SERVICES
LIMITED |
ST |
$22,891,147.92 |
|
20.08.08 |
Ministry of Education |
Critical repairs to |
GOJ |
ANTHONY JAMES T/AS A. JAMES
CONSTRUCTION |
ST |
$4,252,487.95 |
|
20.08.08 |
Fiscal Services Limited |
Subscription renewal of
licence for checkpoint firewall computer systems at FSL |
GOJ |
FUJITSU TRANSACTION
SOLUTIONS (JA) LIMITED |
SS |
US$22,398.29 |
|
20.08.08 |
Petrojam Limited |
Consultancy for feasibility
study to determine viability of reclamation sections of the sea to the
refinery at |
PCJ |
COWELL LYN |
ST |
$12,829,172.00 |
|
20.08.08 |
Petrojam Limited |
Installation of piping, pumps,
blending skids for the E10 blending facility at Kingston Refinery |
PCJ |
D&D WELDING AND
EQUIPMENT HIREAGE |
LT |
$14,291,320.03 |
|
20.08.08 |
Ministry of Education |
Rehabilitation of schools --Tacky
High school re-roofing to classrooms and admin building St Mary |
GOJ |
TROPICAL METAL PRODUCTS
LIMITED |
ST |
$14,753,634.50 |
|
27.08.08 |
Ministry of Education |
Rehabilitation of schools --
Repairs to classroom block at Wait-A-Bit All Age in Trelawny |
GOJ |
WALCAN & ASSOC. LTD. |
ST |
$8,706,372.00 |
|
27.08.08 |
Port Authority of |
Procure the 2 re-conditioned
12 V71 replacement engines for PAJ Air and Sea Rescue Vessel the M- L Flying
Fox. |
PAJ |
A & M SERVICES LIMITED |
SS |
US$22,000.00 |
|
27.08.08 |
Port Authority of |
Maintenance services for 5
mobile and 5 pallet Vacis security inspection
equipment at the |
PAJ |
SCIENCE APPLICATIONS
INTERNATIONAL CORPORATION (SAIC) |
SS |
US$1,359,000.00 |
|
27.08.08 |
Bank of |
Procurement of terminal for
access to local and global financial information for policy and strategy of
the Bank |
BOJ |
BLOOMBERG L.P ( |
SS |
US$19,800.00 |
|
27.08.08 |
Culture, Health, Arts,
Sports and Education (C.H.A.S.E.) |
Procure, design and
implement a Management Information System for CHASE FUND. |
CHASE |
MANAGEMENT CONTROL SYSTEM
LIMITED |
OT |
US$236,855.00 |
|
27.08.08 |
National Housing Trust |
Connection of ten (10)
pipeline junctions at the Green Pond Housing Development for commissioning of
the system |
NHT |
ASHDEV LTD |
SS |
$16,000,000.00 |
|
27.08.08 |
National Housing Trust |
Construction of boundary
walls at the Twickenham Park Housing Development in St Catherine |
NHT |
P.A. LAWSON ENGINEERING AND
CONSTRUCTION LIMITED |
ST |
$46,096,966.00 |
|
27.08.08 |
Ministry of Water and
Housing |
Rehabilitation works on the roads
in |
GOJ |
SOLID ENGINEERING LIMITED |
ST |
$6,193,210.00 |
|
27.08.08 |
Ministry of Agriculture |
Supply of Laboratory
equipment for the Veterinary Services Division, (MA); Food Storage &
Prevention of Infestation Division (MIIC) |
IADB |
INDUSTRIAL AND TECHNICAL
SUPPLIES (JA.) LTD. |
ST |
$9,347,433.40 |
|
27.08.08 |
Ministry of Agriculture |
Supply of Laboratory
equipment for the Veterinary Services Division in the Ministry |
IADB |
INDUSTRIAL AND TECHNICAL
SUPPLIES (JA.) LTD. |
ST |
$9,760,692.70 |
|
27.08.08 |
Ministry of Energy, Mining
and Telecommunications |
Extension of the external
audit services for IADB project for the additional project period of 2 years.
|
GOJ |
DELOITTE & TOUCHE |
SS |
US$28,250.00 |
|
27.08.08 |
Ministry of Education |
Proposed construction of
concrete block wall for security fencing at |
GOJ |
BRYANT CONSTRUCTION |
ST |
$8,375,035.00 |
|
27.08.08 |
National Housing Trust |
Engage the project
management consultant services for assessment of dispute with YP Seaton &
Associates Re: East Prospect Phase 2 St Thomas |
NHT |
IMPLEMENTATION LTD |
SS |
$3,400,000.00 |
|
27.08.08 |
Ministry of Education |
Rehabilitation of
schools-Construct security boundary wall, repairs sanitation at Flankers
Primary & Junior High School in |
GOJ |
LASCAR FENCING &
CONSTRUCTION LIMITED |
ST |
$10,438,250.00 |
|
27.08.08 |
Ministry of Education |
Expansion of schools-
construction of sub-structure base for 4 classroom prototype building, paving
and fencing at |
GOJ |
WALCAN & ASSOC. LTD. |
ST |
$12,353,976.00 |
|
27.08.08 |
Ministry of Education |
Critical repairs to science
laboratory, staff and students sanitary building, classroom block and
electrical work at |
GOJ |
MILLERS ELECTRICAL AND CONSTRUCTION
CO. LIMITED |
ST |
$5,601,091.00 |
|
27.08.08 |
Ministry of Education |
Construction of 3 classroom
prototype building at |
GOJ |
TROPICAL METAL PRODUCTS
LIMITED |
ST |
$5,710,402.00 |
|
27.08.08 |
Ministry of Education |
Construction of high
security fencing around school compound at Gargoyle Primary & Junior High
in Clarendon |
GOJ |
MODERN WATERPROOFING &
RECONSTRUCTION CO. |
ST |
$4,227,390.00 |
|
27.08.08 |
Ministry of Education |
Rehabilitation of
schools-Refurbish sanitary block, computer lab and tuck shop at Lowe River
Primary & Junior High School in Trelawny |
GOJ |
WALCAN & ASSOC. LTD. |
ST |
$4,492,690.00 |
|
27.08.08 |
Ministry of Education |
Construction of a 630 pupils
classroom building for the proposed |
GOJ |
D. T. BROWN CONSTRUCTION
LTD. |
ST |
$249,099,587.00 |
|
27.08.08 |
National Housing Trust |
Consultant services for Land
surveying at Sevens (Bird's Hill) Housing Development in Clarendon |
NHT |
DONOVAN SIMPSON &
ASSOCIATES |
ST |
$6,194,037.70 |
|
27.08.08 |
National Housing Trust |
Consultant services for Land
surveying work to prepare plan, pegging and ID report at Sheckles
Housing Development in Clarendon |
NHT |
GORDON & CO SURVEY LTD |
ST |
$9,650,919.06 |
|
27.08.08 |
National Housing Trust |
Consultant services for
Quantity surveying work, tender and contract documents and do interim
payments for Perth Housing Development located in |
NHT |
MICHAEL ROBINSON ASSOCIATES |
ST |
$5,628,407.72 |
|
27.08.08 |
National Export-Import Bank
of Jamaica Limited |
Provision of Group Health
coverage and insurance services (premium annually) for contract period of
three (3) years -- |
EXIM |
GUARDIAN LIFE-MEDICUS |
ST |
$5,347,314.00 |
|
27.08.08 |
Ministry of Education |
Critical repairs to sanitary
building, other building , tuck shop and reconstruct infant school at Cascade
Primary and Junior High in |
GOJ |
CONSTRUCTION SOLUTIONS LTD. |
ST |
$12,517,489.18 |
|
27.08.08 |
Accountant General's
Department |
Waterproofing the roof of
the Pensions Unit office at the Accountant-General Department |
GOJ |
ECONOMIC MAINTENANCE
PRODUCTS LTD. |
SS |
$1,848,719.14 |
|
27.08.08 |
Ministry of Finance and the
Public Service |
Consultancy services for new
construction and refurbishing the |
GOJ |
APEC CONSULTANTS |
ST |
$11,000,000.00 |
|
27.08.08 |
Ministry of Education |
Expansion of schools --
construction of super structure prototype three (3) classroom block at |
GOJ |
TROPICAL METAL PRODUCTS
LIMITED |
ST |
$4,385,384.00 |
Procurement Method Key: LT=Limited Tender, OT=Open
Tender, ST=Selective Tender, SS=Sole Source
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