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 June 2011, 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)

01.06.11

National Irrigation Commission Ltd.

The construction of the .New Forest House Water Users Association/NICL Office Building at New Forest/Duff House in the parish of St. Elizabeth

GOJ/  IADB

BAJAD LIMITED

ST

$12,257,399.00

01.06.11

Aeronautical Telecommunication Limited

The provision of Radar Maintenance Training at the Norman Manley & Sangster Airports.

GOJ

RAYTHEON CANADA LIMITED

SS

Can$159,613.00

08.06.11

Jamaica Social Investment Fund (JSIF)

The procurement of Compactor Truck for the National Solid Waste Management Authority (NSWMA).

IBRD/ GOJ

RENAULT TRUCKS (FRANCE)

SS

$13,014,794.31

08.06.11

Passport, Immigration & Citizenship Agency (PICA)

The development and implementation of a Voice over Internet Protocol (VoIP) Telephony System for the Passport, Immigration and Citizenship Agency (PICA).

GOJ

IBM WORLD TRADE CORPORATION

ST

$10,401,226.08

08.06.11

Petrojam Limited

EMERGENCY procurement for Scaffolding Services - 1 to conduct repairs to the Reformer Catalyst.

PCJ

CDF

DC*

$3,224,253.34

08.06.11

Petrojam Limited

EMERGENCY procurement for Scaffolding Services - 2 to conduct repairs to the Reformer Catalyst.

PCJ

QUALITY PLUS CONTRACTING COMPANY LIMITED

DC*

$5,970,828.00

08.06.11

Petrojam Limited

EMERGENCY procurement for Scaffolding Services - 3 to effect repairs to the Reformer Catalyst.

PCJ

JIDW

DC*

$3,717,626.00

08.06.11

Petrojam Limited

EMERGENCY procurement for Mechanical Manpower to effect repairs to the Reformer Catalyst.

PCJ

POWERGEN LIMITED

DC*

$8,000,000.00

08.06.11

Petrojam Limited

EMERGENCY procurement for Electrical Manpower to effect repairs to the Reformer Catalyst.

PCJ

POWERGEN LIMITED

DC*

$3,242,979.00

08.06.11

Petrojam Limited

EMERGENCY procurement for Unit Painting to effect repairs to the Reformer Catalyst.

PCJ

PAINTERS & SANDBLASTERS LIMITED

DC*

$11,422,000.00

08.06.11

Petrojam Limited

EMERGENCY procurement for Refinery Unit Piping Repairs.

PCJ

D&D WELDING AND EQUIPMENT HIREAGE

DC*

$9,061,188.75

08.06.11

Petrojam Limited

EMERGENCY procurement for Firewatch Services to effect repairs to the Reformer Catalyst.

PCJ

GAR ENGINEERING

DC*

$4,537,872.00

08.06.11

Petrojam Limited

EMERGENCY procurement for Equipment Rentals to effect repairs to the Reformer Catalyst.

PCJ

D&D WELDING AND EQUIPMENT HIREAGE

DC*

$4,024,000.00

08.06.11

Petrojam Limited

EMERGENCY procurement for Exchange Cleaning to effect repairs to the Reformer Catalyst.

PCJ

ADS MAINTENANCE

DC*

$6,322,100.00

08.06.11

Petrojam Limited

EMERGENCY procurement for Tower Cleaning to effect repairs to the Reformer Catalyst.

PCJ

ADS MAINTENANCE

DC*

$5,696,400.00

08.06.11

Petrojam Limited

EMERGENCY procurement for NDT Piping to effect repairs to the Reformer Catalyst.

PCJ

GAR ENGINEERING

DC*

$3,889,200.00

08.06.11

Human Employment and Resource Training/HEART Trust NTA

Further extension of contract for the provision of security services at HEART/NTA locations islandwide for the period June 8, 2011 - September 30, 2011.

HT/NTA

ALLIED PROTECTION LIMITED

DC**

$11,691,630.00

08.06.11

Human Employment and Resource Training/HEART Trust NTA

Further extension of contract for the provision of security services at HEART/NTA locations islandwide for the period June 8, 2011 - September 30, 2011.

HT/NTA

ATLAS PROTECTION LIMITED

DC**

$11,755,464.00

08.06.11

Human Employment and Resource Training/HEART Trust NTA

Further extension of contract for the provision of security services at HEART/NTA locations islandwide for the period June 8, 2011 - September 30, 2011.

HT/NTA

RANGER SECURITY LTD

DC**

$14,620,782.00

08.06.11

Human Employment and Resource Training/HEART Trust NTA

Further extension of contract for the provision of security services at HEART/NTA locations islandwide for the period June 8, 2011 - September 30, 2011.

HT/NTA

SENTRY SERVICES SECURITY COMPANY LIMITED

DC**

$3,112,176.00

08.06.11

Fiscal Services Limited

Direct Contract for the renewal of subscription support for Check Point Firewall System for a period of one (1) year.

GOJ

FUJITSU TRANSACTION SOLUTIONS

DC

US$52,000.00

08.06.11

Fiscal Services Limited

Direct Contract for the renewal of subscription support for F5 BIG-IP LTM Load Balancing System for a period of one (1) year.

GOJ

FUJITSU TRANSACTION SOLUTIONS

DC

US$44,000.00

08.06.11

Fiscal Services Limited

Direct Contract for the renewal of Red Hat Satellite & Provisioning Services for a period of one (1) year.

GOJ

RED HAT INCORPORATED

DC

US$39,000.00

08.06.11

Fiscal Services Limited

Direct Contract for the renewal of Symantec Antivirus & Security Suite Corporate Edition for a period of one (1) year.

GOJ

SYMANTEC

DC

US$51,000.00

08.06.11

Fiscal Services Limited

Direct Contract for the renewal of Subscription Support CA Spectrum & E-Health products for a period of one (1) year.

GOJ

FUJITSU TRANSACTION SOLUTIONS

DC

US$68,000.00

08.06.11

Fiscal Services Limited

Direct Contract for the renewal of Valuation Intelligence & Risk Management System (VIRMS) Support for a period of one (1) year.

GOJ

CROWN AGENTS

DC

US$80,000.00

08.06.11

Human Employment and Resource Training/HEART Trust NTA

The provision of Security Services for Heart Trust/NTA for a period of thirty-six (36) months - Zone 1.

HT/NTA

VANGUARD SECURITY LIMITED

ST

$111,540,240.00

08.06.11

Human Employment and Resource Training/HEART Trust NTA

The provision of Security Services for Heart Trust/NTA for a period of thirty-six (36) months - Zone 2.

HT/NTA

QUEST SECURITY SERVICES LIMITED

ST

$112,762,080.00

08.06.11

Human Employment and Resource Training/HEART Trust NTA

The provision of Security Services for Heart Trust/NTA for a period of thirty-six (36) months - Zone 2.

HT/NTA

RANGER PROTECTION & SECURITY COMPANY LIMITED

ST

$121,340,700.00

08.06.11

Ministry of Education

The procurement and distribution of text books under the National Text Books Rental Scheme for the period 2011-2012.

GOJ

CARLONG PUBLISHERS (CARIBBEAN) LIMITED

ST

$74,659,147.19

08.06.11

Ministry of Education

The procurement and distribution of text books under the National Text Books Rental Scheme for the period 2011-2012.

GOJ

KINGSTON BOOKSHOP LIMITED

ST

$223,881,126.33

08.06.11

Ministry of Education

The procurement and distribution of text books under the National Text Books Rental Scheme for the period 2011-2012.

GOJ

METO CORPORATION LIMITED

ST

$22,585,500.00

08.06.11

Ministry of Education

The procurement and distribution of text books under the National Text Books Rental Scheme for the period 2011-2012.

GOJ

BOOK WIZARD LIMITED

ST

$26,170,661.05

08.06.11

Ministry of Education

The procurement and distribution of text books under the National Text Books Rental Scheme for the period 2011-2012.

GOJ

SANGSTER'S BOOK STORES LIMITED

ST

$24,216,483.94

08.06.11

National Water Commission

The construction of Mona Road (Extension) and Roads Leading Off and Sanitary Collector Sewers at Liguanea, St. Andrew.

NWC

BAJAD LIMITED

ST

$47,004,380.10

08.06.11

Passport, Immigration & Citizenship Agency (PICA)

The provision of Security Services for the Offices of the Passport, Immigration and Citizenship Agency (PICA).

GOJ

VANGUARD SECURITY LIMITED

ST

$10,797,492.00

08.06.11

Petroleum Corporation of Jamaica

The provision of External Auditing Services.

PET-CORP

PRICEWATERHOUSECOOPERS

ST

$47,980,340.01

08.06.11

National Solid Waste Management Authority (NSWMA)

The Leasing of Heavy Equipment for the Martin Hill Disposal Site for a period of two (2) years.

GOJ

SAMSON EQUIPMENT AND HAULAGE

LT

$30,909,400.00

08.06.11

National Solid Waste Management Authority (NSWMA)

The Leasing of Heavy Equipment, two (2) D8 Bulldozer for the Retirement Disposal Site for a period of two (2) years.

GOJ

GENERAL MAINTENANCE & CONSTRUCTION SERVICES LIMITED

ST

$116,890,000.00

08.06.11

National Solid Waste Management Authority (NSWMA)

The Leasing of Heavy Equipment, one (1) 966 Front-End Loader (FEL) for the Riverton Disposal Site for a period of two (2) years.

GOJ

BIERSAY EQUIPMENT

ST

$27,676,600.00

08.06.11

National Solid Waste Management Authority (NSWMA)

The Leasing of Heavy Equipment, one (1) D7 Bulldozer for the Haddon Disposal Site for a period of two (2) years.

GOJ

SAMSON EQUIPMENT AND HAULAGE

ST

$38,882,000.00

15.06.11

Petrojam Limited

Direct Contracting for the procurement of a Used Boom Truck Crane.

PCJ

HYDRAULIC MACHINERY INCORPORATION

DC

US$114,000.00

22.06.11

National Works Agency

Variation (Addition):
The construction of Dry River Bridge at Harbour View, St. Andrew under the Transportation Infrastructure Rehabilitation Programme.

IADB

KIER CONSTRUCTION LIMITED

LT

US$1,199,645.23

22.06.11

Petrojam Limited

Direct Contracting for the procurement of Universal Gold Foam.

PCJ

SOS SAFETY INTERNATIONAL

DC

US$235,000.00

22.06.11

Wigton Windfarm Limited

The procurement of Meteorological Instruments for the conducting of Wind Resource Assessment in Jamaica.

IADB

METEOTEST

OT

US$182,000.00

22.06.11

Ministry of Education

The provision of Security Services for the Moneague and Linstead Campuses for a period of three (3) years.

GOJ

ACID SECURITY SERVICES LIMITED

ST

$19,440,000.00

22.06.11

National Solid Waste Management Authority (NSWMA)

EXTENSION of contract for the Leasing of Heavy Equipment, one (1) 966 Front-End Loader (FEL) for the Riverton Disposal Site until October 31, 2011.

GOJ

WAYNE RICH LIMITED

DC

$7,084,000.00

22.06.11

National Solid Waste Management Authority (NSWMA)

EXTENSION of contract for the Leasing of Heavy Equipment, one (1) D8 for the Retirement Disposal Site until October 31, 2011.

GOJ

WAYNE RICH LIMITED

DC

$13,984,000.00

22.06.11

National Solid Waste Management Authority (NSWMA)

EXTENSION of contract for the Leasing of Heavy Equipment, one (1) D8 for the Retirement Disposal Site until October 31, 2011.

GOJ

GENERAL MAINTENANCE & CONSTRUCTION SERVICES LIMITED

DC

$14,720,000.00

22.06.11

National Solid Waste Management Authority (NSWMA)

EXTENSION of contract for the Leasing of Heavy Equipment, one (1) D7 for the Haddon Disposal Site until October 31, 2011.

GOJ

GENERAL MAINTENANCE & CONSTRUCTION SERVICES LIMITED

DC

$10,000,000.00

22.06.11

Petrojam Limited

Direct Contracting for the procurement of Replacement Pump and Motor for the Pipestill Reflux Pump P-2A, Stripper Reflux Pumps P-8/8A, Stripper Reflux Pumps P-11/11A and Dethanizer Overhead Transfer Pumps P-81/81A.

PCJ

CPC PUMPS INTERNATIONAL

DC

$26,652,560.00

22.06.11

Fiscal Services Limited

Consultant for the provision of Information Security Services.

GOJ

KPMG ADVISORY SERVICES

ST

US$258,811.55

22.06.11

Caymanas Track Limited

The provision of Security Services for Caymanas Track Limited.

CTL

QUEST SECURITY SERVICES LIMITED

ST

$100,595,650.00

29.06.11

Port Authority of Jamaica

Follow-On Contract for the provision of Consultancy Services for the Privatization of the Kingston Container Terminal (KCT) Phase 11.

PAJ

PRICEWATERHOUSECOOPERS

DC

US$3,330,000.00

29.06.11

Rural Electrification Programme

Direct Contracting for the procurement of Pole Line Material.

GOJ

JAMAICA PUBLIC SERVICE COMPANY LIMITED

DC

US$185,860.73

29.06.11

Ministry of Education

The proposed construction of Security Wall Block at the Jonathan Grant High School in the parish of St. Catherine.

GOJ

ARTROG CONSTRUCTION COMPANY

ST

$15,557,269.00

29.06.11

Registrar General's Department

The provision of Security Paper for the Registrar General's Department for a period of five (5) years.

RGD

GIESECKE & DEVRIENT GMBH

LT

$139,019,180.30

29.06.11

Port Authority of Jamaica

Variation (Addition):
The hireage of Tug Boat Services for 2011.

PAJ

COLOURED FIN LIMITED

OT

US$162,576.00

29.06.11

National Works Agency

Road Resurfacing Works to the Scotts Cove to Belmont roadway under the Transportation Infrastructure Rehabilitation Programme.

IADB

ASPHALTIC CONCRETE ENTERPRISE LIMITED

ST

$279,092,105.05

29.06.11

Caymanas Track Limited

The supply of Totalizator Equipment.

CTL

UNITED TOTE

LT

US$332,500.00

Procurement Method Key: LT=Limited Tender, OT=Open Tender, ST=Selective Tender, SS=Sole Source, DC=Direct Contracting

 

*The NCC Noted the use of the Emergency Procurement Procedure for the award of the referenced contracts.

**The NCC offered No Objection to the contract extension of the referenced contracts.


Contracts valued above $30,000,000.00 are subject to approval by Cabinet.


Contact:

Craig Beresford
Senior Director, Monitoring Operations Corporate Communication and Special Projects
Office of the Contractor-General
1st Floor, PIOJ Building
16 Oxford Road
Kingston 5

Phone:

Direct: 876-926-0034; Mobile: 876-564-1806

e-mail:

communications@ocg.gov.jm

Date:

02.08.11