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NEWS RELEASE |
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DATE |
GOVERNMENT AGENCY |
CONTRACT DESCRIPTION |
FUND |
CONTRACTOR |
PROCUREMENT METHOD |
CONTRACT VALUE |
|
*02.12.09 |
National Water
Commission |
The provision of
Life and Personnel Accident Insurance. |
NWC |
GUARDIAN LIFE
LIMITED |
ST |
$15,912,182.00 |
|
*02.12.09 |
National Water
Commission |
The provision of
Group Health Insurance. |
NWC |
GUARDIAN LIFE
LIMITED |
ST |
$263,296,590.50 |
|
*02.12.09 |
National Water
Commission |
The leasing of
Multi-Functional Photocopiers. |
NWC |
ADVANCED INTERGRATED
SYSTEMS |
ST |
US$233,186.40 |
|
*02.12.09 |
National Water
Commission |
The provision of
Janitorial Services for NWC offices - Category A. |
NWC |
MINOTT SERVICES |
LT |
$14,113,501.92 |
|
*02.12.09 |
National Water
Commission |
The provision of
Janitorial Services for NWC offices - Category B. |
NWC |
POLIGLO LIMITED |
LT |
$12,705,943.68 |
|
13.01.10 |
Petrojam Limited
|
Sole Source
procurement for the provision of technical support services to catalytic
reformer. |
PCJ |
UOP LLC |
SS |
US$54,714.35 |
|
13.01.10 |
Ministry of
National Security |
Sole Source
procurement for the provision of training in cosmetology, barbering, photography,
videography, customer service and housekeeping through the Community Security
Initiative (CSI) Social Intervention Programme. |
GOJ |
CHILDREN FIRST |
SS |
$7,770,000.00 |
|
13.01.10 |
Ministry of
Education |
The construction
of a four (4) classroom block at the |
GOJ |
MELODY HEAVY
EQUIPMENT & CONSTRUCTION |
ST |
$12,830,433.50 |
|
13.01.10 |
Petrojam Limited
|
Sole Source
procurement of computers. |
PCJ |
DELL CORPORATION
|
SS |
$3,376,368.00 |
|
13.01.10 |
Registrar
General's Department |
The provision of
local courier service. |
RGD |
BARNABYS COURIER
|
ST |
$13,190,000.00 |
|
13.01.10 |
Ministry of
Education |
The provision of
Computerized Examination Data Processing Services for the Student Assessment
Unit. |
GOJ |
DPK INFORMATION
SYSTEMS LIMITED |
ST |
$21,825,291.00 |
|
13.01.10 |
Ministry of
Education |
To procure and
deliver commodities for the Cooked Lunch components of the School Feeding
Programme |
GOJ |
PALM ROSE
COMMODITY LIMITED |
ST |
$37,365,000.00 |
|
13.01.10 |
Ministry of
Education |
To procure and
deliver commodities for the Cooked Lunch components of the School Feeding
Programme |
GOJ |
PALM ROSE
COMMODITY LIMITED |
ST |
$13,262,650.00 |
|
13.01.10 |
Petrojam Limited
|
Extension of
Canteen Services Contract for six (6) months from February 1, 2010 to July
31, 2010. |
PCJ |
DJ CAFE
RESTAURANT LTD |
SS |
$13,800,000.00 |
|
13.01.10 |
|
Sole Source
procurement for the supply and installation of vacuum regulators and oxygen
bottles. |
UHWI |
AREL LIMITED |
SS |
$5,800,725.00 |
|
13.01.10 |
National Water
Commission |
Sole Source
procurement for the supply of Aluminum Sulphate. |
NWC |
INDUSTRIAL
CHEMICAL COMPANY LIMITED |
SS |
$10,736,640.00 |
|
20.01.10 |
Human Employment
and Resource Training/HEART Trust |
The provision of
security services. |
HT/NTA |
SENTRY SERVICES
SECURITY COMPANY LIMITED |
ST |
$18,673,056.00 |
|
20.01.10 |
Human Employment
and Resource Training/HEART Trust |
The provision of
Group Life and Accidental Death and Dismemberment (AD & D) Insurance for
three (3) years. |
HT/NTA |
SAGICOR LIFE
JAMAICA LIMITED |
ST |
$10,160,895.00 |
|
20.01.10 |
Housing Agency
of Jamaica Limited |
The
rehabilitation of infrastructure works at |
TEF |
CONSTRUCTION
SOLUTIONS LTD. |
ST |
$13,646,400.00 |
|
20.01.10 |
Housing Agency
of Jamaica Limited |
The
rehabilitation of infrastructure works at Lilliput in the parish of St James
(Phase 2). |
TEF |
CONSTRUCTION
SOLUTIONS LTD. |
LT |
$23,843,640.00 |
|
20.01.10 |
National Housing
Trust |
The construction
of civil infrastructure for the development of housing estate at |
NHT |
NAKASH
CONSTRUCTION & EQUIPMENT LTD. |
ST |
$40,408,155.90 |
|
20.01.10 |
Ministry of
Finance and the Public Service |
The provision of
Janitorial Services. |
GOJ |
MINOTT
JANITORIAL SERVICES LIMITED |
ST |
$18,777,480.00 |
|
20.01.10 |
Housing Agency
of Jamaica Ltd |
The construction
of 100 Starter Units at Portmore Villas, |
NHT |
BUILD RITE
CONSTRUCTION CO.LTD. |
SS |
$157,338,000.00 |
|
27.01.10 |
Ministry of
National Security |
Sole Source
procurement for the provision of training in customer service through the
Community Security Initiative (CSI) Social Intervention Programme. |
GOJ |
RISE LIFE
MANAGEMENT |
SS |
$5,883,599.00 |
|
27.01.10 |
Culture, Health,
Arts, Sports and Education (C.H.A.S.E.) |
The completion
of construction at the St. Agnes Basic School, |
CHASE |
DONALDSON
ENTERPRISES LIMITED |
ST |
$12,892,110.00 |
|
27.01.10 |
Culture, Health,
Arts, Sports and Education (C.H.A.S.E.) |
Renovation and
Extension works at the |
CHASE |
MELODY HEAVY
EQUIPMENT & CONSTRUCTION |
ST |
$11,280,318.00 |
|
27.01.10 |
Petrojam Limited
|
Sole source
procurement for the design and manufacture of two (2) tank heaters for
Asphalt Storage Tank 202. |
PCJ |
BROWN FIRED
HEATER DIVISION (BFH) |
SS |
US$265,947.00 |
|
27.01.10 |
Housing Agency
of Jamaica Limited |
Infrastructure
Works at Mona, Section 1, St. Andrew. |
JMB |
Y.P. SEATON
& ASSOCIATES COMPANY LTD |
LT |
$175,672,373.00 |
|
27.01.10 |
|
The Renovation
of the New |
TEF |
BAJAD LIMITED |
ST |
$39,957,335.00 |
|
27.01.10 |
|
Sole Source
Procurement of Audit Services for the years 2006 - 2009. |
UHWI |
KPMG |
SS |
$7,774,241.00 |
|
27.01.10 |
Petrojam Limited
|
Sole Source
Procurement of Universal Gold AR AFF Foam. |
PCJ |
SOS RUBBER
INTERNATIONAL, INC |
SS |
US$163,735.00 |
|
27.01.10 |
Housing Agency
of Jamaica Limited |
Sole Source
Procurement of maintenance services for mortgage management software for a
period of four (4) years. |
HAJ |
DYNAMIC
INTERFACE SYSTEMS CORPORATION (DISC) |
SS |
US$85,004.00 |
Procurement Method Key: LT=Limited Tender, OT=Open Tender, ST=Selective Tender, SS=Sole Source, DC=Direct Contracting
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Contracts valued above $30,000,000.00 are subject to approval by Cabinet. |
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