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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. |
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NEWS RELEASE |
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DATE |
GOVERNMENT AGENCY |
CONTRACT DESCRIPTION |
FUND |
CONTRACTOR |
PROCUREMENT METHOD |
CONTRACT VALUE |
|
05.01.11 |
Port Authority
of |
The provision of
Audits of the Financial Statements of the Port Authority of Jamaica's
Subsidiaries. |
PAJ |
DELLOITTE &
TOUCHE |
ST |
$20,350,711.00 |
|
05.01.11 |
Port Authority
of |
The provision of
Audits of the Financial Statements of the Port Authority of Jamaica. |
PAJ |
PRICE WATERHOUSE
COOPERS |
ST |
$32,761,237.00 |
|
05.01.11 |
Fiscal Services
Limited |
The procurement
of Private Security Guard Services. |
GOJ |
GUARDSMAN
LIMITED |
ST |
$22,776,219.00 |
|
05.01.11 |
Petrojam Limited
|
The provision of
Maintenance Services. |
PCJ |
POWERGEN LIMITED
|
ST |
$48,018,131.20 |
|
12.01.11 |
Petrojam Limited
|
The provision of
Security Management Services. |
PCJ |
SECURITY
ADVISORY & MANAGEMENT SERVICES LIMITED |
ST |
$138,685,546.23 |
|
12.01.11 |
Ministry of
Education |
The provision of
Computerized Examination Data Processing Services for the Student Assessment
Unit. |
GOJ |
DPK INFORMATION
SYSTEMS LIMITED |
ST |
$20,507,923.88 |
|
12.01.11 |
Ministry of
Education |
The upgrading of
general facilities and the construction of a boundary wall at the |
GOJ |
ALFRASURE
STRUCTURES & ROOFING LIMITED |
ST |
$45,418,632.00 |
|
12.01.11 |
Ministry of
Education |
The
rehabilitation of Knockalva Agricultural School I the parish of |
GOJ |
N R DIARAM
CONSTRUCTION LIMITED |
ST |
$15,544,085.00 |
|
12.01.11 |
Human Employment
and Resource Training/HEART Trust NTA |
The supply of
300 Systems Units and 200 Flat Panel Monitors for HEART ITC-TVET Resource
Centre, |
HT/NTA |
MEDIA NET
LIMITED |
ST |
US$254,140.75 |
|
12.01.11 |
|
The
rehabilitation of |
IBRD |
CONTRAXX
ENTERPRISE LIMITED |
ST |
$37,903,300.00 |
|
12.01.11 |
|
The assembling
of a Bailey Bridge at Brandon Hill to Belair and rehabilitation of 200 meters
of Farm Access Road. |
CDB |
AEGISCO LIMITED |
ST |
$16,983,500.00 |
|
12.01.11 |
|
The
rehabilitation of the |
EU |
SHARE CON CONSTRUCTION
LTD |
ST |
$28,979,705.00 |
|
12.01.11 |
|
The renovation
and rehabilitation of the Glendevon Skills Training Centre in the parish of
St. James. |
CDB |
SHARE CON
CONSTRUCTION LTD |
ST |
$36,815,755.00 |
|
12.01.11 |
|
The construction
of |
EU |
ALCAR
CONSTRUCTION & HAULAGE CO. LTD. |
ST |
$32,108,457.00 |
|
12.01.11 |
|
The installation
of a pumping unit, motor control centre and the construction of a Storage
Tank at the Thornton Water Supply Booster Station a in the parish of |
CDB |
HDB CONSTRUCTION
LIMITED |
ST |
$11,233,261.96 |
|
12.01.11 |
|
The construction
of the St. Monica's Home Greenhouse and perimeter fencing in the parish of
St. Catherine. |
EU |
B.W.THOMPSON
& ASSOCIATES |
ST |
$12,515,336.00 |
|
12.01.11 |
Petroleum
Corporation of |
Sole Source
Procurement for the re-engagement of Financial Consulting Services from
Taylor DeJongh for PCJ's Liquified Natural Gas (LNG) Project. |
PET-CAR |
TAYLOR DEJONGH |
SS |
US$631,600.00 |
|
12.01.11 |
Ministry of
National Security |
Direct
Contracting for the upgrading of Electrical Works at the |
GOJ |
RURAL ELECTRICAL
PROGRAMME (R.E.P.) |
DC* |
$33,080,000.00 |
|
12.01.11 |
|
The provision of
Security Guards, Panic Alarms, Armed Response and Cash - in Transit Services
for the period 2010 - 2012. |
GOJ |
GUARDSMAN
LIMITED |
ST |
$147,337,404.69 |
|
19.01.11 |
Office of the
Prime Minister |
The renewal and
upgrade of the Local Area Network Infrastructure at the Office of the Prime
Minister (OPM). |
GOJ |
SYNCON
TECHNOLOGIES LIMITED |
ST |
$11,521,043.61 |
|
19.01.11 |
Housing Agency
of Jamaica Ltd |
Infrastructure
Works at |
TEF |
ALCAR
CONSTRUCTION & HAULAGE CO. LTD. |
LT |
$157,616,771.45 |
|
19.01.11 |
Housing Agency
of Jamaica Ltd |
Infrastructure
Works at |
NHT |
ASHTROM BUILDING
SYSTEMS LTD. |
LT |
$502,015,769.76 |
|
19.01.11 |
National Water
Commission |
The
rehabilitation and commissioning of the Coopers Hill Portable Water Welded
Steel Tank at Upper St. Andrew. |
NWC |
BACCHUS
ENGINEERING WORKS LIMITED |
ST |
$14,456,688.00 |
|
26.01.11 |
Nutrition
Products Ltd. |
The provision of
Security Services for Nutrition Products Limited's (NPL) Kingston Plant. |
GOJ |
KNIGHTSMAN
LIMITED |
ST |
$16,081,200.00 |
|
26.01.11 |
Human Employment
and Resource Training/HEART Trust NTA |
The proposed
construction of (Steel Pan) Warehouse Facilities at |
HT/NTA |
AEGISCO LIMITED |
ST |
$12,103,483.00 |
|
26.01.11 |
Port Authority
of |
The construction
of Asphaltic Concrete Pavement and Drain Construction Works at the Montego
Bay Freeport. |
PAJ |
SHARE CON LTD |
LT |
$32,834,560.00 |
|
26.01.11 |
Ministry of
Tourism |
Follow-on
Contract for a period of eighteen (18) months to provide in the north, south
and central America PR and marketing services, programme, media liaison,
creation and dissemination of promotional material and development of
strategy to enhance the image of the destination. |
GOJ |
RUDER FINN |
** |
US$1,108,800.00 |
|
26.01.11 |
Ministry of
Tourism |
Follow-on Contract
for a period of eighteen (18) months to provide in the United Kingdom PR and
marketing services, programme, media liaison, creation and dissemination of
promotional material and development of strategy to enhance the image of the destination.
|
GOJ |
MCCLUSKEY
INTERNATIONAL LTD |
** |
£180,000.00 |
|
26.01.11 |
Ministry of
Tourism |
Follow-on
Contract for a period of eighteen (18) months to provide advertising
services. |
GOJ |
DRAFT FCB |
** |
US$1,085,000.00 |
|
26.01.11 |
Ministry of
Health and Environment |
Direct Contract
Procurement for the supply of accessories for the Magnetic Resonance Imaging
(MRI) Machine at the Kingston Public Hospital (KPH). |
GOJ |
AREL LIMITED |
DC* |
US$57,444.12 |
|
26.01.11 |
Ministry of
Justice |
The fabrication
and installation of a |
GOJ |
TANKWELD LTD. |
LT |
$15,350,108.00 |
|
26.01.11 |
Housing Agency
of Jamaica Ltd |
Sole Source
procurement for the construction of Infrastructure for two hundred and
seventy (278) Serviced Lots at Boscobel Brownfield in the parish of St. Mary.
|
GOJ |
DWIGHT'S
CONSTRUCTION LTD. |
SS |
$20,421,650.00 |
Procurement Method Key: LT=Limited Tender, OT=Open Tender, ST=Selective Tender, SS=Sole Source, DC=Direct Contracting
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*The NCC offered No Objection to the use of
the Direct Contracting Procurement Methodology for the award of the
referenced contracts. **The NCC offered No Objection to the referenced contracts.
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