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 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)

01.02.12

Jamaica Social Investment Fund

Infrastructure Works at Detroit, Central Village in the parish of St. Catherine. The works include the upgrading and reinstatement of infrastructure services (water supply, fire hydrants, storm water drainage and road works) - Package 3A.

GOJ/ IBRD

BACCHUS ENGINEERING WORKS LIMITED

ST

$38,087,500.00

01.02.12

Jamaica Social Investment Fund

The rehabilitation of the Osborne Store Basic School in the parish of Clarendon. The works include the rehabilitation of an existing building, portioning of three (3) classrooms and upgrading of electrical installation.

CDB/ BNTF

CONSTRUCTION SOLUTIONS LTD.

ST

$13,825,490.00

01.02.12

Jamaica Social Investment Fund

The rehabilitation of the Mavis Bank Health Centre in the parish of St. Andrew. The works include the replacement of damaged ceiling board, existing doors and windows. Construction of patient’s bathroom and laundry area and electrical works.

CDB/ BNTF

CONTRAXX ENTERPRISES LIMITED

ST

$16,253,980.00

01.02.12

Jamaica Social Investment Fund

The rehabilitation of the Brandon Hill to Bellair Bridge roadway in the parish of St. Andrew. The work includes the rehabilitation of 1300m of farm access road leading to the Bailey Bridge.

CDB/  BNTF/GOJ

AEGISCO LIMITED

DC

$24,519,680.00

01.02.12

Tourism Product Development Company

The proposed South Coast and selected Resort Areas cleanup. The work involves the cutting of verges, pruning of trees and the removal of debris to an approved dump site.

TEF

NATIONAL SOLID WASTE MANAGEMENT AUTHORITY

GG

$25,680,179.33

01.02.12

Jamaica Promotions Corporation (JAMPRO)

Direct Contracting for the décor and branding for the conducting of Jamaica Promotions Corporation's Investment Forum.

GOJ

MAIN EVENT ENTERTAINMENT GROUP LIMITED

DC

$5,750,295.50

01.02.12

Port Authority of Jamaica

Extension of Contract for the provision of Security Services at the Kingston Container Terminal (KCT) for a period of four (4) months.

PAJ

PORTS SECURITY CORPS LIMITED

DC

$48,000,000.00

01.02.12

Port Authority of Jamaica

Consultancy Services for the dredging of the Kingston Harbour Access Channel.

PAJ

MOTT MACDONALD LIMITED

DC

£393,185.00

01.02.12

Petrojam Limited

The Esso Kingston Terminal (EKT) Dock Subsea and Telecom Installation. The work includes the marine and terrestrial installation of a 2200ft continuous run of composite power and fiber optic cable for power and communication services to the dock mooring facility.

PCJ

J.H. DUNSTAN ASSOCIATES LIMITED

ST

$19,451,236.69

01.02.12

Petrojam Limited

Turnkey Contract for the design, equipment supply, installation and commissioning of a new Electricity Power Facility at the Petrojam Refinery, Marcus Garvey Drive, Kingston 15.

PCJ

GENERAL ELECTRICS

OT

US$2,142,699.69

01.02.12

Ministry of Education

The provision of Computerized Examination Data Processing Services for the Grade Six Achievement Test (GSAT) 2012.

GOJ

DPK INFORMATION SYSTEMS LIMITED

ST

$15,889,972.30

01.02.12

Ministry of Education

Direct Contracting for the procurement of 208,400 Grades 1- 3 Primary Integrated Studies Workbooks for the period 2012/2013.

GOJ

MACMILLAN PUBLISHERS LIMITED

DC

£575,114.00

01.02.12

Ministry of Education

Direct Contracting for the procurement of 49,500 Grades 1- 3 Primary Mathematics Workbooks for Jamaica for the period 2012/2013.

GOJ

PEARSON EDUCATION LIMITED

DC

£91,575.00

01.02.12

Ministry of Education

Direct Contracting for the procurement of 115,200 Grades 4-6 Language Arts Textbooks for the period 2012/2013.

GOJ

BOOK MANIA LIMITED

DC

US$1,603,521.00

01.02.12

Ministry of Education

Direct Contracting for the procurement of 35,100 Grade 5 Integrated Science Textbooks for the period 2012/2013.

GOJ

CARLONG PUBLISHERS (CARIBBEAN) LIMITED

DC

$42,358,329.00

08.02.12

The Electoral Office of Jamaica

Emergency Procurement for the printing of Election Day Workers Training Manuals for the 2011 General Elections.

GOJ

THE HERALD LIMITED

LT****

$4,975,000.00

08.02.12

The Electoral Office of Jamaica

Emergency Procurement for the supply of fifteen (15) HP9050 Laser Jet Printers for the 2011 General Elections.

GOJ

UNICORP SOLUTIONS LIMITED

LT****

$5,111,826.15

08.02.12

The Electoral Office of Jamaica

Emergency Procurement for the supply of six hundred (600) HP Black Toners for the 2011 General Elections.

GOJ

CAMPBELL’S OFFICE SUPPLIES LIMITED

LT****

$13,761,048.00

08.02.12

The Electoral Office of Jamaica

Emergency Procurement for licencing of the Electronic Voters Identification and Ballot Issuing System (EVIBIS) for 2011 General Elections.

GOJ

CODEWORKS INCORPORATED

LT****

$3,153,444.00

08.02.12

The Electoral Office of Jamaica

Emergency Procurement for the supply of three hundred (300) Lenvo ThinkPad Notebook batteries for the computers of the Electronic Voters Identification and Ballot Issuing System (EVIBIS) for 2011 General Elections.

GOJ

SSP APTEC LIMITED

LT****

$3,425,400.00

08.02.12

The Electoral Office of Jamaica

Emergency Procurement for the provision of transportation services for the Election Day Works for the 2011 General Elections.

GOJ

JUTA LIMITED

DC****

$29,000,000.00

08.02.12

The Electoral Office of Jamaica

Emergency procurement for the supply of seven hundred (700) T60 Module Laptops for use in the Electronic Voters Identification and Ballot Issuing System (EVIBIS) for 2011 General Elections.

GOJ

COGENT SYSTEMS

DC****

$109,592,300.00

08.02.12

National Housing Trust

Emergency Procurement for the installation of 5.1km of Ductile Iron Pipeline Materials and Appurtenances for the Longville Park Phase 3, Water Supply System.

NHT

BACCHUS ENGINEERING WORKS LIMITED

DC*

$85,070,535.00

08.02.12

National Housing Trust

Emergency Procurement for the installation of 5.1km of Ductile Iron Pipeline Materials and Appurtenances for the Longville Park Phase 3, Water Supply System.

NHT

FREDERICK RODRIQUEZ & ASSOCIATES LTD.

DC*

$67,210,550.00

08.02.12

Ministry of Education

Construction Services for the proposed expansion and alteration to the existing Student Dormitory - Block D at the University of Technology, Papine Campus.

GOJ

Y.P. SEATON & ASSOCIATES COMPANY LTD

ST

$87,369,490.10

08.02.12

South East Regional Health Authority

The provision of laundry and dry cleaning services for the Spanish Town Hospital.

GOJ

SUPREME LAUNDRY SERVICES LIMITED

ST

$72,540,000.00

08.02.12

South East Regional Health Authority

The provision of laundry and dry cleaning services for the Kingston Public and Victoria Jubilee Hospitals.

GOJ

SUPREME LAUNDRY SERVICES LIMITED

ST

$58,359,600.00

08.02.12

South East Regional Health Authority

The provision of laundry and dry cleaning services for the Bustamante Hospital for Children.

GOJ

SUPREME LAUNDRY SERVICES LIMITED

ST

$19,440,000.00

08.02.12

South East Regional Health Authority

The provision of dietary services for the South East Regional Health Authority (Kingston Public, Victoria Jubilee and National Chest Hospital).

GOJ

CATERERS IN MOTION

ST

$649,205,762.68

08.02.12

Southern Regional Health Authority

The provision of Security Services at the May Pen Hospital and May Pen Health Centre for a period of three (3) years.

GOJ

GUARDSMAN LIMITED

ST

$72,819,000.00

08.02.12

South East Regional Health Authority

The supply and installation of a Mobile C-Arm for the Bustamante Hospital for Children located at Arthur Wint Drive, Kingston 6.

GOJ

AREL LIMITED

ST

US$164,950.00

08.02.12

Ministry of Health

Emergency Procurement for the supply of a T2000 Steam Sterilization and Shredding Equipment.

GOJ

ECODAS

DC

€445,000.00

08.02.12

Ministry of Health

Emergency Procurement for the supply of goods and services for the upgrading of the Waste Management Treatment Facility.

GOJ

RELIABLE SOLUTIONS CARIBBEAN LIMITED

DC

€217,814.83

15.02.12

Ministry of National Security

Direct Contracting for the purchase of a Communications Intelligence Management System for the Jamaica Constabulary Force (JCF).

GOJ

CCUBE SOLUTIONS

DC

£123,950.00

15.02.12

Port Authority of Jamaica

Direct Contracting for the procurement of a Closed User Group (CUG) Mobile Telephone Service for the Kingston Container Terminal Services (KCT) Limited.

PAJ

LIME

DC

$11,280,000.00

15.02.12

Petrojam Limited

The repairing of the Petroleum Storage Tank No. 12 at the Petrojam Refinery, Marcus Garvey Drive, Kingston 15.

PCJ

QUALITY PLUS CONTRACTING COMPANY LIMITED

ST

$43,509,647.71

15.02.12

National Water Commission

Direct Contracting for the extension of Contract for the supply of Liquid Chlorine.

NWC

JONES CHEMICALS INC.

DC **

US$113,221.92

15.02.12

National Water Commission

Direct Contracting for the extension of Contract for the supply of Aluminum Sulphate.

NWC

INDUSTRIAL CHEMICALS COMPANY LIMITED

DC**

$7,219,200.00

15.02.12

Petrojam Limited

Direct Contracting for the procurement of a Distributed Control System (DCS) Remote Client Display Unit for the Petrojam Refinery.

PCJ

ABB LIMITED

DC**

US$60,485.00

15.02.12

Norman Manley International Airport

The removal and replacement of the asphaltic concrete wearing surface to the Taxiway at the Norman Manley International Airport.

GOJ

PAVEMENTS & STRUCTURES LTD.

ST

$25,109,725.00

15.02.12

Petrojam Limited

Direct Contracting to supply the complete set of tubes, refractory and hardware for Petrojam Limited's 35,000 lbs/hr Cleaver Brooks Water Tube Boiler.

PCJ

EL-MECH ENGINEERS LIMITED

DC

US$232,755.91

15.02.12

Ministry of Transport, Works and Housing

Direct Contracting for the supply of secured licence and sticker forms.

GOJ

DE LA RUE NORTH AMERICA

DC

US$70,629.00

15.02.12

Jamaica Social Investment Fund

Consultancy Services to conduct organizational Strengthening Training for the Ballard Valley Primary, Glendevon Skills Training, Glendon Primary and Maranatha Ministries under the Caribbean Development Bank/Basic Needs Trust Fund Fifth (BNTF 5) Programme

GOJ

MANAGEMENT INSTITUTE FOR NATIONAL DEVELOPMENT (MIND)

DC

$8,490,000.00

29.02.12

Fiscal Services Limited

The procurement of Tower Servers for Tax Administration Jamaica (TAJ).

GOJ

FUJITSU CARIBBEAN (JAMAICA) LIMITED

ST

US$176,715.00

29.02.12

Fiscal Services Limited

The procurement of HP Blade Servers and Enclosures for Fiscal Services Limited (FSL).

GOJ

ILLUMINAT (JAMAICA) LTD

ST

US$129,035.91

29.02.12

Jamaica Social Investment Fund

The rehabilitation of the Gibraltar All Age School in the parish of St. Ann. The works include rehabilitation of the kitchen, window panes and doors.

CDB /BNTF

ROGERS LAND DEVELOPMENT LTD.

ST

$29,775,579.28

29.02.12

Jamaica Social Investment Fund

The rehabilitation of the Browns Hall Primary School in the parish of St. Catherine. The works include the rehabilitation of three (3) classroom blocks, construction of the student's block, perimeter fencing and multipurpose court.

CDB/BNTF

ROGERS LAND DEVELOPMENT LTD.

ST

$46,806,410.00

29.02.12

Norman Manley International Airport

The improvement of the Norman Manley International Airport Water Conveyance System. The work includes the procurement, laying and connection of water conveyance piping, installation of sprinkler system, pump house and pumps.

GOJ

PAVEMENTS & STRUCTURES LTD.

ST

$87,362,658.50

29.02.12

Human Employment and Resource Training/HEART Trust NTA

The supply of 450 System Units for the HEART ITC-TVET Resource Center, Gordon Town Road, St. Andrew.

HT/NTA

MEDIANET LIMITED

ST

US$327,610.24

29.02.12

Western Regional Health Authority

The provision of private security guard services at the Savanna La Mar Hospital and Westmoreland Health Centre.

GOJ

GUARDSMAN LIMITED

ST

$41,061,880.00

29.02.12

Registrar General's Department

The provision of Courier Services for the delivery of packages of certificates on a door to door basis in the parishes of Kingston, Zones 2 & 4.

GOJ

GO GLOBAL (JA) LIMITED

ST

$11,682,505.20

29.02.12

Registrar General's Department

The provision of Courier Services for the delivery of packages of certificates on a door to door basis in the parishes of St. Catherine (Zone 8) and Westmoreland and St. Elizabeth (Zone 10).

GOJ

DIX’S EXPRESS

ST

$20,351,089.90

29.02.12

University Hospital of the West Indies

Emergency procurement of Anesthetic Machines for the University Hospital of the West Indies (UHWI).

GOJ

AREL LIMITED

DC *

US$52,431.06

29.02.12

Ministry of Health

Emergency procurement of radiotheraphy services for the completion of treatment cycles of thirty (30) patients at the Kingston Public Hospital (KPH).

GOJ

RADIOLOGY ONCOLOGY CENTRE OF JAMAICA

DC *

$9,980,000.00

29.02.12

Petrojam Limited

Direct Contracting for the procurement of pump case to be used as a spare at the Petrojam Refinery.

PCJ

FLOWSERVE CORPORATION

DC

US$47,981.51

29.02.12

Norman Manley International Airport

Direct Contracting for the provision of maintenance services for the Airfield Lightning Control System at the Norman Manley International Airport, Ian Fleming International Airport and the Tinson Pen Aerodrome.

GOJ

TELECOMMUNICATIONS SALES AND SERVICE

DC

US$95,093.02

29.02.12

University of Technology, Jamaica

The proposed external works to the Facility of the University of Technology, Jamaica Papine Campus. The works include the excavation and earthworks, paving to create a new parking lot, landscaping and the erection of utility poles.

GOJ

CHIN'S EQUIPMENT RENTALS AND CONSTRUCTION COMPANY LIMITED

ST

$23,105,780.00

29.02.12

Jamaica Tourist Board

The provision of Public Relations and Marketing Services in the Americas.

GOJ

RUDER FINN INC.

OT ***

US$996,000.00

29.02.12

Jamaica Tourist Board

The provision of Public Relations and Marketing Services in the Americas.

GOJ

DRAFT FCB

OT ***

US$1,170,000.00

29.02.12

Jamaica Tourist Board

The provision of Public Relations and Marketing Services in the Americas.

GOJ

MCCLUSKEY INTERNATIONAL LTD

OT ***

£144,000.00

Procurement Method Key: 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 contract.

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

****The NCC noted the award of the referenced contracts which fall under the heading of Exclusions in accordance with the 2008 edition of the Handbook of Public Sector Procurement Procedures, Section No. S-1000. (OCG Special Note – The 2008 Handbook of Public Sector Procurement Procedures was replaced in its entirety by a Revised Handbook of Public Sector Procurement Procedures, dated December 10, 2010, which became effective January 2, 2011).


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:

13.04.12