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 2013, 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)

+30.01.13

Agro-Investment Corporation (AIC)

Direct Contracting for the supply and delivery of five (5) Pick-up Trucks.

IADB

ATL AUTOMOTIVE LIMITED

DC

$21,750,000.00

+30.01.13

Agro-Investment Corporation (AIC)

The renovation of the main warehouse at the Argo-Investment Corporation's (AIC) AMC Complex.

GOJ

TANK-WELD LIMITED

LCB

$27,133,660.99

06.02.13

Ministry of Education

The rehabilitation of dormitories at the College of Agriculture, Science and Education (CASE) in the parish of Portland.

GOJ

TROPICAL METAL PRODUCTS LIMITED

DC

$16,522,250.00

06.02.13

National Solid Waste Management Authority (NSWMA)

Extension of Contract for the provision of Solid Waste Collection Services for NEPM Waste Management Limited in the parish of Ocho Rios, St. Ann for a period of six (6) months.

GOJ

RILEY'S HAULAGE CONTRACTORS LIMITED

DC

$3,600,000.00

06.02.13

National Solid Waste Management Authority (NSWMA)

Extension of Contract for the provision of Solid Waste Collection Services for NEPM Waste Management Limited in parish of St. Mary for a period of six (6) months.

GOJ

HUDSON EQUIPMENT

DC

$6,000,000.00

06.02.13

National Solid Waste Management Authority (NSWMA)

Extension of Contract for the provision of Solid Waste Collection Services for NEPM Waste Management Limited in parish of St. Mary for a period of six (6) months.

GOJ

B.H. WASTE MANAGEMENT PEST CONTROL & LANDSCAPING

DC

$3,600,000.00

06.02.13

National Solid Waste Management Authority (NSWMA)

Extension of Contract for the provision of Solid Waste Collection Services for WPM Waste Management Limited in parish of Westmoreland for a period of six (6) months.

GOJ

M & T GARBAGE COLLECTION

DC

$7,240,000.00

06.02.13

National Solid Waste Management Authority (NSWMA)

Extension of Contract for the provision of Solid Waste Collection Services for WPM Waste Management Limited in parish of St. James for a period of six (6) months.

GOJ

HAN O WEST TRANSPORT

DC

$7,493,400.00

06.02.13

National Solid Waste Management Authority (NSWMA)

Extension of Contract for the provision of Solid Waste Collection Services for WPM Waste Management Limited in parish of Westmoreland for a period of six (6) months.

GOJ

CHUCKY'S TRUCKING 

DC

$7,240,000.00

06.02.13

National Solid Waste Management Authority (NSWMA)

Extension of Contract for the provision of Solid Waste Collection Services for WPM Waste Management Limited in parish of St. James and Hanover for a period of six (6) months.

GOJ

DELTA FORCE CONSTRUCTION & HAULAGE

DC

$9,484,400.00

06.02.13

National Solid Waste Management Authority (NSWMA)

Extension of Contract for the provision of Solid Waste Collection Services for WPM Waste Management Limited in parish of St. James for a period of six (6) months.

GOJ

SHIM HAULAGE

DC

$7,493,400.00

06.02.13

National Solid Waste Management Authority (NSWMA)

Extension of Contract for the provision of Solid Waste Collection Services for WPM Waste Management Limited in parish of St. James for a period of six (6) months.

GOJ

DOCKLANDS WASTE COLLECTION

DC

$10,642,800.00

06.02.13

National Solid Waste Management Authority (NSWMA)

Extension of Contract for the provision of Solid Waste Collection Services for WPM Waste Management Limited in parish of St. James for a period of six (6) months.

GOJ

EL ALLEN EQUIPMENT RENTAL AND CONSTRUCTION

DC

$4,163,000.00

06.02.13

National Solid Waste Management Authority (NSWMA)

Extension of Contract for the provision of Solid Waste Collection Services for WPM Waste Management Limited in parish of Westmoreland for a period of six (6) months.

GOJ

MAYLERS DELIVERY

DC

$7,240,000.00

06.02.13

North East Regional Health Authority (NERHA)

Emergency Procurement to effect repairs to Health Facilities in the parishes of St. Mary and Portland due to the passage of Hurricane Sandy. The Health Facilities included Enfield Bay Health Centre, Islington Health Centre, Robin's Bay Health Centre, Annotto Bay Health Centre, Cascade Health Centre, St. Margaret's Bay Health Centre and Buff Bay Health Centre.

GOJ

MILLER'S ELECTRIC AND CONSTRUCTION COMPANY LIMITED

DC*

$6,998,439.00

06.02.13

North East Regional Health Authority (NERHA)

Emergency Procurement of Medical Equipment for the Annotto Bay Hospital in the parish of St. Mary due to the passage of Hurricane Sandy.

GOJ

DONEMAR LIMITED

DC*

$8,461,985.05

06.02.13

Transport Authority (TA)

Emergency Procurement for the extension of for the provision of Security Services for a period of three (3) months.

GOJ

BORDER PATROL SECURITY COMPANY LIMITED

DC*

$10,011,420.00

06.02.13

North East Regional Health Authority (NERHA)

Emergency Procurement to effect repairs to Health Facilities in Western St. Ann due to the passage of Hurricane Sandy. The Health Facilities included Brown's Town Public Health Inspector's Office, Brown's Town Health Centre, Boroughbridge Health Centre, Queen Hyte Health Centre, Muirhouse Health Centre and Stepney Health Centre.

GOJ

JGS CONSTRUCTION

DC*

$6,095,155.00

11.02.13

Betting, Gaming and Lotteries Commission (BGLC)

The refurbishing of Electrical Infrastructure at the proposed main Office complex of the Betting, Gaming and Lotteries Commission (BGLC) located at 78m Hagley Park Road, Kingston.

GOJ

THOMAS HAMILTON & ASSOCIATES COMPANY LIMITED

LCB

$30,262,906.65

11.02.13

Betting, Gaming and Lotteries Commission (BGLC)

The supply, installation and commission of Air Conditioning Equipment at the Betting, Gaming and Lotteries (BGLC) main office complex located at 78 Hagley Park Road, Kingston.

GOJ

SYNERGY ENGINEERING LIMITED

LCB

$18,977,655.01

20.02.13

Ministry of Health

The procurement of Antiretroviral Drugs (ARVs) for the Ministry of Health (MOH) National HIV/STI Programme.

GLOBAL FUND

RANBAXY LABORATORIES LIMITED

ICB

US$740,042.16

20.02.13

Ministry of Health

The procurement of Antiretroviral Drugs (ARVs) for the Ministry of Health (MOH) National HIV/STI Programme.

GLOBAL FUND

MYLAN LABORATORIES LIMITED

ICB

US$1,454,313.21

20.02.13

Post and Telecommunications Department

The provision of Armoured Security Services for a period of three (3) years.

GOJ

GUARDSMAN ARMOURED LIMITED

LCB

$27,369,674.93

20.02.13

Petrojam Limited

Consultant for the provision of Feasibility Study and Engineering Designs for the Multi-purpose Dock at Petrojam Limited's Kingston Refinery.

PCJ

JENTECH CONSULTANTS LIMITED

LCB

$60,992,480.00

20.02.13

Jamaica Civil Aviation Authority

Direct Contracting for the upgrading of the Alternative Microwave Links at various sites islandwide.

GOJ

AVAIT NETWORKS

DC

US$644,683.00

20.02.13

Jamaica Social Investment Fund

Integrated Infrastructure Works at Whitfield Town in the parish of St. Andrew. The works involves rehabilitative road works to Pretoria Road, Scott Road, Barrett Avenue and Galloway Road.

GOJ IBRD

Y.P. SEATON & ASSOCIATES COMPANY LIMITED

LCB

$39,264,125.60

20.02.13

Jamaica Social Investment Fund

Integrated Infrastructure Works at Whitfield Town in the parish of St. Andrew. The works involves rehabilitative road works to Berwick Road, Delamere Avenue and Latore Avenue.

GOJ/ IBRD

ALCAR CONSTRUCTION & HAULAGE COMPANY LIMITED

LCB

$42,524,580.00

20.02.13

Passport, Immigration & Citizenship Agency (PICA)

Direct Contracting for the provision of Closed User Group (CUG) Mobile Telephone Service to the Passport, Immigration and Citizenship Agency (PICA) for a period of three (3) years.

GOJ

DIGICEL (JAMAICA) LIMITED

DC

$7,373,640.00

20.02.13

Ministry of Education

Direct Contracting for the procurement and distribution of 573,000 Integrated Studies Workbooks the period 2013/2014.

GOJ

CARLONG PUBLISHERS (CARIBBEAN) LIMITED

DC

US$1,568,025.00

20.02.13

Petrojam Limited

The construction of a 60,000 Barrel Storage Tank Foundation and Bund Wall at Petrojam Limited's Kingston Refinery.

PCJ

TANKWELD CONSTRUCTION CO. LTD.

LCB

$32,416,950.00

20.02.13

Jamaica Fire Brigade

Direct Contracting for the procurement of three (3) Fire Trucks (Pumpers).

GOJ

NATIONAL SAFETY LIMITED

DC

US$1,355,283.00

20.02.13

Ministry of Justice

Emergency Procurement to effect repairs to the roof at the Lucea Resident Magistrates Court.

GOJ

ASPHALT CONSTRUCTION AND PAVING SOLUTION LIMITED

DC*

$6,196,740.00

20.02.13

Ministry of Agriculture and Fisheries

Direct Contracting for the procurement of Animal Feeds.

GOJ

HI-PRO FARM SUPPLIES LIMITED

DC**

$16,000,000.00

22.02.13

Devon House Development Company Limited

The provision of Private Security Guard Services at the property of Devon House for a period of two (2) years.

GOJ

ALLIED PROTECTION LIMITED

LCB

$32,555,925.00

27.02.13

Ministry of Transport, Works and Housing

The construction of sidewalks in Negril in the parish of Westmoreland. The works involves the construction of a 3 meter wide shared use path along the eastern side of Norman Manley Boulevard, between the Negril Round-about and the Grand Pineapple Hotel.

GOJ/ IADB

D.R. FOOTE CONSTRUCTION COMPANY LIMITED

LCB

$26,989,050.00

27.02.13

Jamaica Social Investment Fund

The installation of drainage at Flankers Red Dirt Road in the parish of St. James.

GOJ/  IBRD

CONTRAXX ENTERPRISES LIMITED

LCB

$21,654,400.00

27.02.13

Jamaica Social Investment Fund

The rehabilitation of St. Michael's Infant School and its Sanitation Conveniences. The works involves the upgrading of the sanitation convenience, repairs to roof, retrofit and equip space for kitchen and dining area, upgrade of the electricity, supply and installation of windows and doors and the construction of perimeter fencing. 

EU/ PRP11

ANOTHER STAR IS BORN (ASB) CONSTRUCTION COMPANY LIMITED

LCB

$17,043,910.00

27.02.13

Petrojam Limited

Direct Contracting for the provision of service support to Petrojam Limited's Distributed Control System for the period April 1. 2013 to March 31, 2014.

PCJ

POWERGEN LIMITED

DC**

US$84,500.00

27.02.13

Ministry of National Security

Direct Contracting for the procurement of ninety-five (95) Digital Radios for the Jamaica Constabulary Force's (JCF) motor vehicles.

GOJ

MOTOROLA SOLUTIONS INC.

DC

US$112,176.00

27.02.13

Ministry of Health

Direct Contracting for the supply and installation of four (4) Carrier Air Handling Units for the Chill Water Air Conditioning Systems at the National Public Health Laboratory (NPHL).

GOJ

CAC 2000 LIMITED

DC

$7,894,918.89

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 were endorsed by the National Contracts Commission (NCC) in the month of January 2013.

*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.
Contracts valued above $40,000,000.00 are subject to approval by Cabinet.




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:

20.03.13