|
DATE
|
GOVERNMENT AGENCY
|
CONTRACT DESCRIPTION
|
FUND
|
CONTRACTOR
|
PROCUREMENT METHOD
|
CONTRACT VALUE
J$
(unless otherwise stated)
|
|
09.01.08
|
Jamaica Social Investment Fund
|
Islington Early Childhood
Institution works completion St Mary.
|
IADB
|
HOWARD CONSTRUCTION
COMPANY LTD.
|
ST
|
$39,500,000.01
|
|
09.01.08
|
National Water Commission
|
Supply of uniforms for
supervisory staff 2008-2009
|
NWC
|
SATISFACTION 2000 LIMITED
|
ST
|
$855,000.00
|
|
09.01.08
|
National Water Commission
|
Supply of uniforms for
supervisory staff 2008-2009
|
NWC
|
SUN ISLAND JAMAICA
LIMITED
|
ST
|
$9,771,163.60
|
|
09.01.08
|
National Water Commission
|
Supply of uniforms for
supervisory staff 2008-2009
|
NWC
|
FABRIC CONSULTANTS
LIMITED
|
ST
|
$29,446,893.80
|
|
09.01.08
|
Bank of Jamaica
|
Variation (Addition):
Consultant for Payment System Reform for 2 year at BOJ
|
BOJ
|
BSA LTD
|
OT
|
US$116,930.00
|
|
09.01.08
|
Bank of Jamaica
|
Procurement of standby
power system
|
BOJ
|
DANEM ENGINEERS LIMITED
|
ST
|
US$537,522.85
|
|
09.01.08
|
Jamaica Trade and Invest
|
Supply & installation
of A/C unit
|
JTI
|
CAC 2000
|
ST
|
$20,720,970.95
|
|
09.01.08
|
National Works Agency
|
Emergency Flood Damage
Repairs to Sandy Gully Drainage network
|
GOJ
|
CHIN'S CONSTRUCTION LTD.
|
LT
|
$42,632,073.00
|
|
09.01.08
|
Fiscal Services Limited
|
Data Quality Solutions
RFP EG2006Q401
|
FSL
|
IBM WORLD TRADE
CORPORATION
|
ST
|
US$227,068.97
|
|
09.01.08
|
Ministry of Finance and
the Public Service
|
Janitorial &
sanitation services at the Ministry offices
|
GOJ
|
MINOTT JANITORIAL
SERVICES LIMITED
|
ST
|
$13,612,738.32
|
|
09.01.08
|
Ministry of Education
|
Provision of curriculum
Support materials (part) under PESP
|
IADB
|
JAMAICA LABORATORY &
INDUSTRIAL SUPPLIERS LIMITED
|
ST
|
US$122,263.65
|
|
09.01.08
|
Ministry of Education
|
Provision of curriculum
Support materials (part) under PESP
|
IADB
|
SANGSTER'S BOOK STORES
LIMITED
|
ST
|
US$81,103.27
|
|
09.01.08
|
National Water Commission
|
Supply small 4x4 SUV
motor vehicles
|
NWC
|
STEWART'S AUTO SALES
LIMITED
|
ST
|
US$234,015.50
|
|
09.01.08
|
National Water Commission
|
Supply of Panel vans,
Double & Single Cab pickups
|
NWC
|
FEDELITY MOTORS LIMITED
|
ST
|
US$1,062,813.40
|
|
09.01.08
|
Port Authority of Jamaica
|
Telecommunications
Equipment & services for Half Way Transport Centre
|
GOJ
|
CABLE & WIRELESS JAMAICA
LIMITED
|
SS
|
$1,900,000.00
|
|
16.01.08
|
Jamaica Social Investment Fund
|
Federal Gardens Community Centre St Andrew
|
IBRD
|
O.K. DAMANI CONSTRUCTION
COMPANY LIMITED
|
ST
|
$50,066,395.72
|
|
16.01.08
|
Ministry of Agriculture
|
Supply of sixteen green
houses for Agricultural Support Services Project
|
IADB
|
JAMAICA DRIP IRRIGATION
LIMITED
|
ST
|
$11,252,080.00
|
|
16.01.08
|
Ministry of Agriculture
|
Modification of two 40
feet Containers for Amity
Hall & Ebony Park
|
IADB
|
INTOUCH CONSTRUCTION
& SECURITY LIMITED
|
ST
|
$4,181,356.32
|
|
16.01.08
|
Ministry of Health and
Environment
|
Construction of Plinth
& Annex at Kingston
Public Hospital
|
GOJ
|
RONHAM $ ASSOCIATE LTD
|
ST
|
$15,506,191.10
|
|
16.01.08
|
Ministry of Health and
Environment
|
Procurement of
Physiotherapy Equipment
|
NHF
|
JAMAICA HOSPITAL SUPPLIES
|
ST
|
$7,063,328.43
|
|
16.01.08
|
Ministry of Health and
Environment
|
Procurement of
Physiotherapy Equipment
|
NHF
|
MEDICAL LINK
|
ST
|
$4,063,997.65
|
|
16.01.08
|
University Hospital
of the West Indies
|
Procurement of Patient
Beds & Overbed Tables
|
UHWI
|
CARI-MED LIMITED
|
ST
|
$9,581,250.00
|
|
23.01.08
|
National Works Agency
|
Emergency works dredging and
drain cleaning at New Haven
|
GOJ
|
E & S CONSTRUCTION
|
ST
|
$9,668,850.00
|
|
23.01.08
|
Regional Health
Authorities
|
Provision of private
security guard at May Pen & Lionel Town Hospitals
|
GOJ
|
VANGUARD SECURITY LIMITED
|
ST
|
$50,175,840.00
|
|
23.01.08
|
Ministry of National
Security
|
To supply security
related equipment
|
GOJ
|
|
SS
|
US$264,000.00
|
|
23.01.08
|
Ministry of National
Security
|
To supply security
related equipment
|
GOJ
|
|
SS
|
US$234,400.00
|
|
23.01.08
|
Ministry of National
Security
|
To supply security
related equipment
|
GOJ
|
|
SS
|
US$250,500.00
|
|
23.01.08
|
Ministry of National
Security
|
To supply security
related equipment
|
GOJ
|
|
SS
|
US$87,100.00
|
|
23.01.08
|
Ministry of Education
|
Rehab of School programme 2007-2008 Balaclava high school
|
GOJ
|
BBAIIJING E-DESIGN &
CONSTRUCTION LIMITED
|
ST
|
$4,371,470.00
|
|
23.01.08
|
Human Employment and
Resource Training/HEART Trust
|
Supply seven (7) Double cab
Pickup Truck
|
HT/NTA
|
EXECUTIVE MOTORS LIMITED
|
ST
|
$12,017,895.00
|
|
23.01.08
|
Human Employment and
Resource Training/HEART Trust
|
Supply one (1) five ton
freezer truck
|
HT/NTA
|
EXECUTIVE MOTORS LIMITED
|
ST
|
$3,234,428.00
|
|
23.01.08
|
Nutrition Products Ltd
|
Procure baking powder for
school feeding programme
|
GOJ
|
INTERNATIONAL INGREDIENTS
LIMITED
|
OT
|
$5,690,000.00
|
|
23.01.08
|
University of Technology, Jamaica
|
Renovation & modification
to office and restrooms for control and security
|
UTECH
|
S-CONTRACTORS
|
ST
|
$9,016,760.00
|
|
23.01.08
|
Airports Authority of Jamaica
|
Variation (Addition):
NMIA Airport Terminal Expansion Project -
Main Contract
|
EIB
|
KIER CONSTRUCTION LIMITED
|
ST
|
US$6,539,036.36
|
|
24.01.08
|
Port Authority of Jamaica
|
Variation (Addition):
Maintenance of security screening J- Pallett
Machines.
|
PAJ
|
SCIENCE APPLICATIONS
INTERNATIONAL CORPORATION (SAIC)
|
SS
|
US$367,000.00
|
|
30.01.08
|
National Works Agency
|
Supply & install new
traffic signal -HWT Transportation Centre
|
GOJ
|
EARL RITSON WARREN &
ASSOCIATES LTD
|
ST
|
$8,258,654.25
|
|
30.01.08
|
Port Authority of Jamaica
|
Variation (Addition):
Consultancy services for Falmouth Cruise Ship Terminal Development
|
PAJ
|
MOTT MACDONALD
|
SS
|
US$55,082.00
|
|
30.01.08
|
Norman Manley International Airport
|
Procurement of walk
through detectors for NMIA
|
NMIA
|
RAPID SCAN SYSTEMS
|
SS
|
US$12,000.00
|
|
30.01.08
|
Norman Manley International Airport
|
Procure X-Ray Screening
Machines NMIA
|
NMIA
|
SMITHS DETENTION
|
SS
|
US$199,090.00
|
|
30.01.08
|
Petrojam Limited
|
Implement & integrate
SAP SD Module
|
PCJ
|
PRICE WATERHOUSE COOPERS
|
ST
|
US$210,000.00
|
|
30.01.08
|
Port Authority of Jamaica
|
Infrastructure Design
Consultancy services
|
PAJ
|
BECKFORD AND DIXON LTD
|
ST
|
$8,500,000.00
|
|
30.01.08
|
Caymanas Track Limited
|
Supply Electrical power
generator
|
CTL
|
DERYCK A. GIBSON LIMITED
|
ST
|
$7,693,562.00
|
|
30.01.08
|
National Works Agency
|
Supply & install new
traffic signal -HWT Transportation Centre
|
GOJ
|
JIM'S ELECTRICAL SERVICES
|
ST
|
$10,523,880.00
|