|
07.01.09
|
Statistical
Institute of Jamaica
|
Purchase
of IBM 520 Express server and related software.
|
GOJ
|
IBM
WORLD TRADE CORPORATION
|
SS
|
US$176,351.88
|
|
07.01.09
|
National
Works Agency
|
Emergency
Works Hurricane Gustav involving construction of U drain at
Ardenne Road St Andrew.
|
GOJ
|
GABIONS
& STRUCTURES CO. LTD
|
SS
|
$23,742,454.61
|
|
07.01.09
|
Development
Bank of Jamaica
|
Install
Network equipment and PBX at the Oxford Road Office.
|
DBJ
|
CABLE
& WIRELESS JAMAICA LIMITED
|
LT
|
US$329,945.73
|
|
07.01.09
|
National
Housing Trust
|
Procurement
of external auditing services at the Head office of the Trust.
|
NHT
|
KPMG
|
ST
|
$28,478,105.00
|
|
07.01.09
|
Registrar
General's Department
|
Supply
& install communication VOIP telephone system at the RGD head
office and nine branch offices including the storage facility.
|
RGD
|
ILLUMINAT
(JAMAICA) LIMITED
|
ST
|
$11,440,023.84
|
|
07.01.09
|
Jamaica
Social Investment Fund
|
Provide
Micro financing services in the communities under the Inner City
Basic Services Project (ICBSP).
|
IBRD
|
COK
CO-OPERATIVE CREDIT UNION LIMITED
|
ST
|
$10,500,000.00
|
|
07.01.09
|
Urban
Development Corporation (UDC)
|
Provide
security guard services for Reach Falls in Portland.
|
UDC
|
ATLAS
PROTECTION LIMITED
|
ST
|
$12,204,106.62
|
|
07.01.09
|
Urban
Development Corporation (UDC)
|
Provide
security guard services at Caymanas warehouse in St Catherine.
|
UDC
|
ALLIED
PROTECTION LIMITED
|
ST
|
$14,154,750.00
|
|
07.01.09
|
Ministry
of Education and Youth
|
Variation
(Addition):
Construct
two-storey classroom blocks at Kellits High School Clarendon.
|
GOJ
|
ALFRASURE
STRUCTURES & ROOFING LIMITED
|
ST
|
$13,898,594.00
|
|
07.01.09
|
National
Housing Trust
|
Supply,
deliver and off load steel reinforcement bars for Morris Meadows
Housing, St Catherine.
|
NHT
|
LATMAR
ENTERPRISE LIMITED
|
ST
|
$16,967,536.00
|
|
07.01.09
|
Urban
Development Corporation (UDC)
|
Provide
security guard services for Downtown Kingston complex.
|
UDC
|
ALLIED
PROTECTION LIMITED
|
ST
|
$91,057,781.36
|
|
07.01.09
|
Air
Jamaica Ltd.
|
Extension
of fuel supply at destinations overseas for contract period of
three months from eight (8) suppliers.
|
AJ
|
AIR
BP, CHEVRON, EPIC, WORLD FUELERS, SHELL, TOTAL, ARROW AND CUBAN
GOVT.
|
SS
|
US$40,000,000.00
|
|
07.01.09
|
Air
Jamaica Ltd.
|
Emergency
procurement for the extension of lease agreement for Aircraft #
566 for a period of one (1) year.
|
AJ
|
WILLIS
LEASE FINANCE CORPORATION
|
SS
|
US$1,994,000.00
|
|
07.01.09
|
Air
Jamaica Ltd.
|
Emergency
procurement for the extension of receipt, handling, distribution
and stored fuel at JFK airport for the airline for period to
December 2010.
|
AJ
|
PORT
AUTHORITY OF NEW YORK & NEW JERSEY.
|
SS
|
US$500,000.00
|
|
07.01.09
|
Jamaica
Fire Brigade
|
Direct
contracting for procurement of 120 units each of bunker gear fire
resistance clothing and other apparel. (suits, helmets, boots and
gloves).
|
GOJ
|
DARLEY
(ILLINOIS) USA
|
SS
|
US$127,230.00
|
|
07.01.09
|
Air
Jamaica Ltd.
|
Direct
contract for accommodation services for 12 rooms and 365 days
period for flight crew in Fort Lauderdale Florida.
|
AJ
|
MARRIOTT
SPRINGHILL SUITES
|
SS
|
US$432,700.00
|
|
07.01.09
|
Ministry
of Water and Housing
|
Direct
contract part 1 for construction of post and panels units and
infrastructure works at 186 Olympic Way.
|
GOJ
|
ANTHONY
JAMES T/AS A. JAMES CONSTRUCTION
|
SS
|
$6,923,368.32
|
|
07.01.09
|
Ministry
of Water and Housing
|
Direct
contract part 2 for construction of post and panels units at 186
Olympic Way.
|
GOJ
|
ANDREW
BLAKE CONSTRUCTION
|
SS
|
$4,413,728.97
|
|
14.01.09
|
Regional
Health Authorities
|
Supply
three (3) 29 seater and two (2) 15 seater buses for regional
uses.
|
GOJ
|
TOYOTA
JAMAICA LIMITED
|
ST
|
$14,832,177.42
|
|
14.01.09
|
Petrojam
Limited
|
Refinery
upgrade coker LPG treating plant design package for engineering
and licences fees.
|
PCJ
|
UOP
LLC
|
ST
|
US$335,000.00
|
|
14.01.09
|
Human
Employment and Resource Training/HEART Trust
|
Provide
janitorial sevices for four (4) Heart Trust locations.
|
HT/NTA
|
O.H.&S.
TRADING COMPANY LIMITED
|
ST
|
$14,784,073.20
|
|
14.01.09
|
Culture,
Health, Arts, Sports and Education (C.H.A.S.E.)
|
Construction
of a type 1 Jeffery Town health clinic 80 square meters in St
Mary.
|
CHASE
|
ANOTHER
STAR IS BORN CONSTRUCTION COMPANY LIMITED
|
ST
|
$10,915,870.00
|
|
14.01.09
|
Port
Authority of Jamaica
|
Conduct
audit of 19 cranes and 74 straddle carriers to determine the
adequacy of maintainance APM Terminals (Ja) Ltd.
|
PAJ
|
CARGOTEC
CORPORATION
|
SS
|
US$130,000.00
|
|
14.01.09
|
Caymanas
Track Limited
|
Construction
of a new elevator shaft and lobby area at the racing stands
complex. In addition $4m for the electrical work.
|
CTL
|
NUBIAN
1 CONSTRUCTION LTD
|
LT
|
$17,797,356.95
|
|
14.01.09
|
Caymanas
Track Limited
|
Extension
of satellite uplink services at US$40,000.00 monthly for one (1)
year.
|
CTL
|
ROBERT
COMMUNICATIONS LTD
|
SS
|
US$480,000.00
|
|
14.01.09
|
Petrojam
Limited
|
Construct
foundation and concrete ring for Ethanol and Gasoline storage
tanks-Montego Bay.
|
PCJ
|
TANKWELD
LTD.
|
SS
|
$29,000,000.00
|
|
14.01.09
|
National
Works Agency
|
Emergency
procurement-hurricane Gustav for Hope River bridge contract 1.
Construct compact 200 modular bridge, including approach roads.
|
GOJ
|
AEGISCO
LTD
|
SS
|
$8,121,800.00
|
|
14.01.09
|
National
Works Agency
|
Emergency
procurement-hurricane Gustav for Hope River bridge contract 2.
Demolition and disposal of collapsed bridge and strengthen
existing for heavy loads.
|
GOJ
|
NAKASH
CONSTRUCTION & EQUIPMENT LTD.
|
SS
|
$12,673,326.19
|
|
14.01.09
|
National
Works Agency
|
Emergency
procurement-hurricane Gustav for Hope River bridge contract 3.
Construct detour to allow new bridge construction.
|
GOJ
|
E
.PIHL & SONS A.S
|
SS
|
$8,895,973.29
|
|
14.01.09
|
National
Solid Waste Management Authority (NSWMA)
|
Emergency
procurement contract 1 to transport cover materials from Bull
Bay. Push, spread and compact cover material to extinguish fire.
|
GOJ
|
GEOKAR
ASSOCIATES
|
SS
|
$13,041,500.00
|
|
14.01.09
|
National
Solid Waste Management Authority (NSWMA)
|
Emergency
procurement contract 2 to transport cover materials from Bull
Bay. Push, spread and compact cover material to extinguish fire.
|
GOJ
|
HEATHENSON
LIMITED
|
SS
|
$10,440,500.00
|
|
14.01.09
|
National
Solid Waste Management Authority (NSWMA)
|
Emergency
procurement contract 3 to transport cover materials from Bull
Bay. Push, spread and compact cover material to extinguish fire.
|
GOJ
|
E
& S CONSTRUCTION
|
SS
|
$1,921,000.00
|
|
14.01.09
|
National
Solid Waste Management Authority (NSWMA)
|
Emergency
procurement contract 4 to transport cover materials from Bull
Bay. Push, spread and compact cover material to extinguish fire.
|
GOJ
|
INCOMPARABLE
ENTERPRISES LIMITED
|
SS
|
$1,347,249.80
|
|
14.01.09
|
National
Solid Waste Management Authority (NSWMA)
|
Emergency
procurement contract 5 to push, spread and compact cover
materials to extinguish fire.
|
GOJ
|
DOUBLE
CANNON LIMITED
|
SS
|
$3,194,250.00
|
|
14.01.09
|
National
Solid Waste Management Authority (NSWMA)
|
Emergency
procurement contract 6 to load tipper trucks with cover materials
|
GOJ
|
KENNETH
WALKER ENTERPRISE
|
SS
|
$1,083,573.29
|
|
14.01.09
|
National
Solid Waste Management Authority (NSWMA)
|
Emergency
procurement contract 7 to push, spread and compact cover
materials to extinguish fire.
|
GOJ
|
BRAHAMS
EQUIPMENT LIMITED
|
SS
|
$433,400.00
|
|
21.01.09
|
Ministry
of Education
|
Provide
and install six (6) Local Area Network (LAN) at Caenwood Centre
and region 2-6 for the PESP programme.
|
IADB
|
MEDIA
NET LIMITED
|
ST
|
US$485,322.06
|
|
21.01.09
|
Ministry
of Education
|
Procurement
of consultant-New Model Learning Environment-children learning.
|
CDB
|
SHORTWOOD
FOUNDATION
|
ST
|
$13,929,600.00
|
|
21.01.09
|
Tax
Administration Services Department
|
Follow-on
agreement for repeating the annual income tax March 15
advertising campaign.
|
GOJ
|
C.G.R.
COMMUNICATIONS LIMITED
|
SS
|
$5,400,000.00
|
|
28.01.09
|
Ministry
of Justice & Attorney General
|
Variation
(Addition):
Construction
of R M Court in Balaclava-Redesign works.
|
GOJ
|
S
.C. COX & BROTHERS LIMITED
|
ST
|
$6,663,050.80
|
|
28.01.09
|
Ministry
of National Security
|
Provide
range of communications support services for the Ministry, its
departments and agencies.
|
GOJ
|
COMMUNICATION
SERVICES LIMITED
|
ST
|
$59,941,982.70
|
|
28.01.09
|
National
Irrigation Commission Ltd.
|
Supply
of office equipment, computers and other related hardware
supplies.
|
NIC
|
FUJITSU
TRANSACTION SOLUTIONS (JA) LTD
|
ST
|
$12,365,671.68
|
|
28.01.09
|
National
Irrigation Commission Ltd.
|
Supply
of pipes and fittings for Colbeck Irrigation system in St
Catherine.
|
NIC
|
JAMAICA
DRIP IRRIGATION LIMITED
|
ST
|
$17,874,907.50
|
|
28.01.09
|
Office
of the Cabinet
|
To
support, develop and implement a Human Resources transition
strategy for Ministry of Education. (PSMD).
|
GOJ
|
ATOS
CONSULTING-FOCAL POINT CONSULTING LTD
|
OT
|
US$535,379.00
|
|
28.01.09
|
Air
Jamaica Ltd.
|
Emergency
procurement and approval of Civil Aviation Authority for the
overhaul of the Engine # 779-232.
|
AJ
|
PRATT
& WHITNEY NORWAY
ENGINE CENTER
|
OT
|
US$2,900,000.00
|
|
28.01.09
|
Ministry
of Agriculture
|
Expansion
works at the export facility at Plumb Point Norman Manley
Warehouse
|
IADB
|
HOWARD
CONSTRUCTION COMPANY LTD.
|
ST
|
$17,400,000.00
|
|
28.01.09
|
Office
of the Prime Minister
|
Procurement
from the authorized distributor for the geographic Information
system (GIS) software and upgrade.
|
GOJ
|
SPATIAL
INNOVISION LIMITED
|
SS
|
US$58,306.35
|
|
28.01.09
|
Office
of the Cabinet
|
Consultancy
to support the establishment of Technical Capacities for National
Education Inspectorate.
|
GOJ
|
CFBT
EDUCATION TRUST
|
OT
|
US$1,014,267.00
|
|
28.01.09
|
National
Housing Trust
|
Supply
and delivery of cement to Frome Sugar Housing Development in
Westmoreland.
|
NHT
|
D&G
HARDWARE LIMITED
|
ST
|
$12,801,599.46
|
|
28.01.09
|
International
Centre for Environment and Nuclear Science
|
Prrocurement
of an Inductively Coupled Plasma (ICP) Spectrometer. Optima
5300DV.
|
GOJ
|
PERKIN-ELMER
|
SS
|
US$130,000.00
|
|
28.01.09
|
Petrojam
Limited
|
Refinery
expansion and upgrade project-Staff facilities
relocation-Construction of access roadway and bridge.
|
PCJ
|
P.A.LAWSON
ENGINEERING & CONSTRUCTION CO LTD -WEST INDIES HOME
CONTRACTORS
|
ST
|
$35,000,673.45
|
|
28.01.09
|
Ministry
of National Security
|
Procurement
of security related items.
|
GOJ
|
Please
contact AGENCY for further details.
|
SS
|
£314,000.00
|
|
28.01.09
|
Ministry
of National Security
|
Procurement
of security related items.
|
GOJ
|
Please
contact AGENCY for further details.
|
SS
|
US$740,000.00
|
|
28.01.09
|
Ministry
of Education
|
Consultancy
follow-on contract to supervise the electrical engineering
contract for Heroes Circle Building and Caenwood Complex.
|
GOJ
|
R.
MICHAEL MCINTYRE P.E.
|
SS
|
$4,338,610.00
|
