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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 |
|
04.02.09 Late Entry |
Housing Agency of Jamaica
Ltd |
Construction of housing
infrastructure: roadways, water supply, sewage collection system, drainage,
septic tank and tile field at Luana 3 in St Elizabeth. |
HAJ |
Solid Engineering Co Ltd |
ST |
$87,142,955.00 |
|
04.03.09 |
National Works Agency |
Repairs to specific
sections of the roof at the Vale Royal residence. |
GOJ |
ALFRASURE STRUCTURES &
ROOFING LIMITED |
LT |
$13,227,942.00 |
|
04.03.09 |
Fiscal Services Limited |
Follow-on contract for the
implementation of Customs Automated Services System (CASS) for nine (9)
months. |
GOAB |
TECHBIOS |
SS |
US$90,000.00 |
|
04.03.09 |
Ministry of National
Security |
Construction of the Lacovia
Police station in St Elizabeth. |
GOJ |
SHARE CON LTD |
ST |
$37,327,157.18 |
|
04.03.09 |
Ministry of Agriculture |
Variation (Addition): |
IADB |
HOWARD CONSTRUCTION COMPANY
LTD. |
ST |
$6,268,729.35 |
|
04.03.09 |
Ministry of Finance and the
Public Service |
Provision for private
security guard services for a contract period of two years at the Financial
Investigation Division at Shalimar Ave. |
GOJ |
ATLAS PROTECTION LIMITED |
ST |
$10,370,400.00 |
|
04.03.09 |
National Export-Import Bank
of Jamaica Limited |
Provision for auditing
services for the period 2009 to 2013. |
EXIM |
PRICEWATERHOUSECOOPERS
(PWC) |
ST |
$17,870,906.00 |
|
04.03.09 |
Regional Health Authorities
|
Additional supply and
installation of a Gastro Intestinal Endoscope System for KPH. |
GOJ |
SUN MEDICO JA. LIMITED |
SS |
US$182,785.20 |
|
04.03.09 |
Registrar General's
Department |
Provision for two (2) year
private security for the RGD head office and nine (9) regional offices. |
RGD |
ATLAS PROTECTION LIMITED |
OT |
$23,748,980.00 |
|
04.03.09 |
University Hospital of the West
Indies |
Increase cost additional
for wage agreement and currency depreciation to supply and install a 738,000
gallon Water Storage Tank. |
UHWI |
TANKWELD LTD. |
SS |
$8,125,832.39 |
|
04.03.09 |
Ministry of Agriculture |
Consultancy services to
guide the implementation of the National Animal Identification System.
(Agricultural Support Services Project). |
IADB |
ADT PROJEKT GMBH |
OT |
€199,196.00 |
|
04.03.09 |
E-Learning Company |
Supply project schools with
interactive White Boards. |
UAF |
ILLUMINAT (JAMAICA) LIMITED
|
OT |
US$1,898,080.00 |
|
04.03.09 |
E-Learning Company |
Supply project schools with
Multi media presentation kits. |
UAF |
ILLUMINAT (JAMAICA) LIMITED
|
OT |
US$1,429,560.00 |
|
04.03.09 |
Port Authority of Jamaica |
Procure the supply of spare
parts for the repairs to the ECH #15 machine at the Kingston Container
Terminal. |
PAJ |
KALMAR INDUSTRIES CORP |
SS |
US$108,744.23 |
|
04.03.09 |
Urban Development
Corporation (UDC) |
Contract agreement for five
(5) years for sewage treatment in the amount of $133,307.00 initial single
cost, plus monthly rates as applicable to NWC. |
UDC |
ROSE HALL UTILITIES LTD |
SS |
$133,307.00 |
|
04.03.09 |
Urban Development
Corporation (UDC) |
Variation (Addition): |
GOJ |
JATLIN CONSTRUCTION &
ASSOCIATION LTD. |
SS |
$21,556,254.50 |
|
04.03.09 |
Urban Development
Corporation (UDC) |
Variation (Addition): |
GOJ |
ALCAR CONSTRUCTION &
HAULAGE CO. LTD. |
OT |
$173,293,700.21 |
|
04.03.09 |
Ministry of Education and
Youth |
Variation (Addition): |
GOJ |
MATRIX ENGINEERING WORKS
LIMITED |
ST |
$16,702,390.30 |
|
11.03.09 |
Urban Development
Corporation (UDC) |
Follow-on acquisition of
Notebook and desktop computers, storage rack and storage processor related
equipment. |
UDC |
DELL WORLD TRADE
CORPORATION |
SS |
US$69,950.39 |
|
11.03.09 |
Ministry of National
Security |
Procurement of five (5)
mobile police command posts for the JCF community policing initiative. |
DFID |
JAMAICA INDUSTRIAL
EQUIPMENT CO. LIMITED |
SS |
$21,674,700.00 |
|
11.03.09 |
Ministry of National
Security |
Procurement of Seven (7)
mobile forensic special motor vehicle units for JCF. |
DFID |
JAMAICA INDUSTRIAL
EQUIPMENT CO. LIMITED |
LT |
US$605,500.00 |
|
11.03.09 |
National Housing Trust |
Follow-on contract for the continuation
of the supply of uniform material for 2009 at the anticipated cost of over
$3million. |
NHT |
L.P. AZAR LIMITED |
SS |
$3,000,000.00 |
|
11.03.09 |
National Housing Trust |
Increased cost for
procurement of external auditing services at the Head office of the Trust. |
NHT |
KPMG |
ST |
$1,473,725.00 |
|
11.03.09 |
Port Authority of Jamaica |
Variation (Addition): |
PAJ |
E PIHL & SONS A.S. |
ST |
US$460,085.15 |
|
11.03.09 |
Petrojam Limited |
Procurement of extinguishers
to combat small fires at Petrojam Refinery. |
PCJ |
NATIONAL SAFETY LIMITED |
SS |
US$117,785.39 |
|
11.03.09 |
Petrojam Limited |
Variation (Addition): |
PCJ |
CHICAGO BRIDGE & IRON
LTD |
LT |
US$373,500.00 |
|
11.03.09 |
Jamaica Tourist Board |
Follow-on contract for two
years to provide advertising services for US $ 1,085,000.00 per annum,
commencing April 30, 2009. |
GOJ |
DRAFT FCB |
SS |
US$2,170,000.00 |
|
11.03.09 |
National Water Commission |
Construction of 900m of
250mm diameter PVC sanitary sewers to Paddington Terrace/East Kings House
Road/ Liguanea Ave. |
NWC |
G .M. & ASSOCIATES LTD.
|
ST |
$26,843,581.27 |
|
11.03.09 |
Port Authority of Jamaica |
Insurance placement part
1in respect of each of the three (3) contract years for personal accident and
Jamaican designated policies. |
PAJ |
ALLIED INSURANCE BROKERS
LIMITED |
ST |
$15,638,103.00 |
|
11.03.09 |
Port Authority of Jamaica |
Insurance placement part 2
in respect of each of the three (3) contract years for US designated
policies. |
PAJ |
ALLIED INSURANCE BROKERS
LIMITED |
ST |
US$5,045,834.00 |
|
11.03.09 |
National Works Agency |
Road Safety Programme
2008-2009. Procurement of 1970 traffic signs and poles with connection
fittings complete. |
IADB |
INNOVATIVE SIGNS & AWNINGS
LIMITED |
ST |
$36,103,107.80 |
|
11.03.09 |
National Housing Trust |
Placement of insurance
services for contract period of three (3) years for the NHT portfolio for
different assets. |
NHT |
CGM INSURANCE BROKERS
JAMAICA LIMITED |
ST |
$424,800,000.00 |
|
11.03.09 |
Jamaica Fire Brigade |
Building construction for
rehabilitation of the Santa Cruz Sub-station. |
GOJ |
URIEL TURNER |
ST |
$11,070,810.00 |
|
11.03.09 |
Factories Corporation of
Jamaica Ltd. |
Provision of private
security guard services at the two Marcus Garvey Drive complexes -- Duke
Street and Spring Field in St Thomas -- for three (3) years. |
FC |
ATLAS PROTECTION LIMITED |
ST |
$71,700,480.00 |
|
11.03.09 |
Factories Corporation of
Jamaica Ltd. |
Consultancy services for the
design of two (2) new warehouse type buildings for Garmex Free Zone. |
FC |
C. H. TOMLINSON &
ASSOC. |
LT |
$23,303,500.00 |
|
11.03.09 |
Ministry of Agriculture |
Supply of on the farm
irrigation equipment for the NIDP project areas. (Agricultural Support
Services Project). |
CDB |
JAMAICA DRIP IRRIGATION
LIMITED |
ST |
$10,379,759.00 |
|
11.03.09 |
Ministry of Agriculture |
Supply and installation and
commission of two (2) Chill rooms at the Plant Quarantine Division in Montego
Bay. (Agricultural Support Services Project). |
IADB |
AIR CONDITIONING &
REFRIGERATION SALES |
ST |
$10,433,550.34 |
|
11.03.09 |
University of the West
Indies |
Extension of contract
1-3-09 to 31-7-09 for the Cleaning and Porter services at the University
Hospital in Papine, St Andrew. |
GOJ |
MILESTONE ENVIRONMENTAL
LIMITED |
SS |
$48,127,455.60 |
|
11.03.09 |
University Hospital of the
West Indies |
Extension of contract
1-3-09 to 31-7-09 for the provision of private security services at the
University Hospital in Papine, St Andrew. |
UHWI |
MARKSMAN LIMITED |
SS |
$31,913,280.00 |
|
11.03.09 |
University Hospital of the
West Indies |
Extension of contract
1-3-09 to 31-7-09 for A/C and refrigeration maintenance work at the
University Hospital in Papine, St Andrew. |
UHWI |
RONHAM & ASSOCIATES LTD
|
SS |
$3,520,996.19 |
|
11.03.09 |
University of the West
Indies |
Extension of contract
1-3-09 to 31-7-09 for the Clothing Laundry services at the University
Hospital in Papine, St Andrew. |
UHWI |
SUPREME LAUNDRY SERVICES
LIMITED |
SS |
$16,800,000.00 |
|
11.03.09 |
University Hospital of the
West Indies |
Extension of contract
1-3-09 to 31-7-09 for electrical maintenance services at the University
Hospital in Papine, St Andrew. |
UHWI |
HIGHLIGHT ELECTRICAL SALES
& SERVICES LIMITED |
SS |
$1,773,166.63 |
|
11.03.09 |
University Hospital of the
West Indies |
Extension of contract 1-3-09
to 31-7-09 for general maintenance services at the University Hospital in Papine,
St Andrew. |
UHWI |
PERRY'S CONSTRUCTION &
DRAUGHTING |
SS |
$3,344,600.00 |
|
11.03.09 |
University Hospital of the
West Indies |
Extension of contract
1-3-09 to 31-7-09 for the procurement of steam maintenance services at the University
Hospital in Papine, St Andrew. |
UHWI |
EL-MECH ENGINEERS LTD. |
SS |
$823,200.00 |
|
11.03.09 |
Development Bank of Jamaica
|
Project management services
for the converged communication project installation. |
DBJ |
FUJITSU TRANSACTION
SOLUTIONS (JA) LTD |
SS |
US$40,800.00 |
|
18.03.09 |
National Works Agency |
Procurement of four (4)
3500kg payload crew trucks. |
GOJ |
KEY MOTORS LIMITED |
ST |
$12,613,374.00 |
|
18.03.09 |
Airports Authority of
Jamaica |
Provision for NMIA
insurance placements services for the US & JA dollar components 2009-2010
to 2011-2012; for the US component in the amount of $1,120,374.00. |
AAJ |
FRASER FONTAINE & KONG
LTD 2 |
LT |
US$1,120,374.00 |
|
18.03.09 |
Airports Authority of
Jamaica |
Provision for NMIA
insurance placements services for US & JA dollar components 2009-2010 to
2011-2012; for the JA component in the amount of $2,138,077.00. |
AAJ |
FRASER FONTAINE & KONG
LTD 2 |
LT |
$2,138,077.00 |
|
18.03.09 |
Ministry of National
Security |
Procurement of security
related items. |
GOJ |
Please contact AGENCY for
further details |
SS |
US$123,785.75 |
|
18.03.09 |
Department of Correctional
Services |
Direct contract methodology
for procurement of gymnasium equipment for the DCS. |
DFID |
GISCOMBE SPORTS WAREHOUSE |
SS |
$4,773,202.00 |
|
18.03.09 |
Bank of Jamaica |
Maintenance one year
contract for monitoring Electronic Building Integrated (EBI) System. Tax cost
not included in contract amount. |
BOJ |
HONEYWELL INTERNATIONAL INC
|
SS |
US$36,816.00 |
|
18.03.09 |
Ministry of Education |
Construct extension and renovation
of Arthur Wint Basic School & Hanover Resource Centre in Lucea, Hanover. |
CDB |
A1 CONSTRUCTION COMPANY
LIMITED |
OT |
$65,371,955.00 |
|
18.03.09 |
Ministry of Education |
Construct extension and renovation
of Torrington Basic School & Westmoreland Resource Centre in
Westmoreland. |
CDB |
A1 CONSTRUCTION COMPANY
LIMITED |
OT |
$72,075,230.00 |
|
18.03.09 |
Ministry of Education |
Construct extension and
renovation of Nain Basic School & St Elizabeth Resource Centre in St
Elizabeth |
CDB |
A1 CONSTRUCTION COMPANY
LIMITED |
OT |
$72,596,470.00 |
|
18.03.09 |
Petroleum Company of
Jamaica |
Emergency procurement for
5000-11 kg, 3200-14 kg and 1800-45 kg LPG Cylinders. |
PETCOM |
EFG INDUSTRIES, INC. |
SS |
US$331,410.00 |
|
18.03.09 |
Petroleum Corporation of
Jamaica |
Procurement of Symsure
Automated monitoring system software, as well as for training and
installation. Maintenance annual fee and upgrade amounted to US $5000.00. |
PET-CORP |
SYMPTAI CONSULTING LIMITED |
SS |
$49,000.00 |
|
18.03.09 |
Ministry of National
Security |
Procurement of one (1)
XGT-7000 XRF Microscope System for the Forensic Laboratory. |
GOJ |
HORIBA JOBIN YVON INC |
SS |
US$196,148.00 |
|
18.03.09 |
Ministry of National
Security |
Procurement of one (1) Randox
Evidence Investigator Analyzer System for the Forensic Laboratory. |
GOJ |
RANDOX CLINICAL DIAGNOSTIC
SOLUTIONS |
SS |
US$113,000.00 |
|
18.03.09 |
Ministry of National
Security |
Procurement of one (1)
Labram Aramis Raman Microscope System for the Forensic Laboratory. |
GOJ |
HORIBA JOBIN YVON INC |
SS |
US$282,968.00 |
|
18.03.09 |
Ministry of National
Security |
Procurement of security
related items |
GOJ |
Please contact AGENCY for
further details |
SS |
£314,000.00 |
|
18.03.09 |
Ministry of National
Security |
Procurement of security
related items |
GOJ |
Please contact AGENCY for
further details |
SS |
US$740,000.00 |
|
18.03.09 |
National Housing Trust |
Provision for Health
insurance coverage for permanent and temporary staff and their eligible
dependents. |
NHT |
SAGICOR JAMAICA LTD |
LT |
$72,000,000.00 |
|
18.03.09 |
Jamaica Social Investment
Fund |
Rehabilitation of 2.78 km
of road surface overlay, construct curbs and channels, V and U drains and
reinstatement of trenches at Spring Bank to Stony Hill Road in Portland. |
GOJ |
CONTRAXX ENTERPRISE LIMITED
|
ST |
$23,055,567.75 |
|
18.03.09 |
National Housing Trust |
Variation (Addition): |
NHT |
COOPER & ASSOCIATES
LTD. |
SS |
$5,086,336.80 |
|
18.03.09 |
Housing Agency of Jamaica
Ltd |
Rehabilitation of existing
treatment plant, including ponds, polythene lining, dewatering and removing
the vegetation at Portmore Villas. |
HAJ |
MATRIX ENGINEERING WORKS
LTD |
ST |
$27,594,840.00 |
|
18.03.09 |
National Housing Trust |
Consulting civil
engineering services for Sheckles Housing Development in Clarendon. |
NHT |
JENTECH CONSULTANTS LTD |
ST |
$14,138,264.79 |
|
18.03.09 |
National Housing Trust |
Supply and installation of
pipes and fittings for connections of pipeline junctions at Green Pond
Housing in St James. |
NHT |
ASHDEV LTD |
SS |
$14,191,773.58 |
|
18.03.09 |
Rural Water Supply Company |
The design, supply and
erection of a 1.136ML bolted steel Water Tank ST 004 at Kitson Town-Point
Hill Water Supply scheme. |
GOJ |
FLORIDA AQUASTORE LTD |
OT |
$26,922,772.80 |
|
18.03.09 |
Rural Water Supply Company |
The design, supply and
erection of a 225000 litre bolted steel Water Tank ST 005 at Hunts
Town-Wellington Water Supply scheme. |
GOJ |
FLORIDA AQUASTORE LTD |
OT |
$13,510,988.00 |
|
18.03.09 |
Rural Water Supply Company |
The design, supply and
erection of a 225000 litre bolted steel Water Tank ST 006 at Carisbrook
Maggoty Water Supply scheme. |
GOJ |
FLORIDA AQUASTORE LTD |
OT |
$12,841,599.00 |
|
18.03.09 |
National Water Commission |
Construction of surface
water sewers and potable main renewal in Port Antonio and the north east
coast of Portland. |
EIB |
VINCI CONSTRUCTION GRANDS
PROJETS |
OT |
€12,549,125.44 |
|
25.03.09 |
Petrojam Limited |
Provision of a three year
contract period for insurance placements for Petrojam's assets located in
Kingston and Montego Bay. |
PCJ |
CGM INSURANCE BROKERS
JAMAICA LIMITED |
ST |
US$5,177,264.00 |
|
25.03.09 |
Ministry of Finance and the
Public Service |
Direct contract method for
the refurbishment and re-configuration of the 2nd floor of the Block D
building at the Ministry building at Heroes Circle. |
GOJ |
SKYMAR BUILDING
CONSTRUCTION & MAINTENANCE LIMITED |
SS |
$3,058,960.00 |
|
25.03.09 |
Ministry of Finance and the
Public Service |
The supply and installation
of the standby generator and the related controls at MFPS Heroes Circle
location. |
GOJ |
APPLIANCE TRADERS LTD. |
LT |
US$263,235.62 |
|
25.03.09 |
Petroleum/Ethanol Company
Limited |
The supply of 60,000 cubic
meters of hydrated Ethyl Alcohol in batches of 15,000 CM over six months via
ocean-going vessels as specified. |
PCJ |
ASTRA OIL CO LLC |
OT |
US$20,919,000.00 |
|
25.03.09 |
Ministry of Information,
Youth, Sports and Culture |
The construction of single
storey National Centres for Youth Development -- one in Brooks Park in
Manchester and one in Llandilo in Westmoreland. |
KOREA/GOJ |
F.C.P CONSTRUCTION &
ENGINEERING LTD |
ST |
US$695,202.90 |
|
25.03.09 |
Ministry of Education |
Direct contract method for
procuring six (6) MPIS titles for 294,000 Grade (1), 268,800 Grade (2) and
279,000 Grade (3) workbooks and textbooks. |
GOJ |
MCMILLIAN PUBLISHERS |
SS |
$225,112,060.62 |
|
25.03.09 |
Ministry of Education |
Direct contract method for
procuring 49,000 Grade (5) Social
Studies for Primary Schools textbooks.
|
GOJ |
JAMAICA PUBLISHING HOUSE |
SS |
$34,055,000.00 |
|
25.03.09 |
Ministry of Education |
Direct contract method for
procuring 49,000 Grade (5) First Steps
in Science pupil textbooks. |
GOJ |
CARLONG PUBLISHERS
(CARIBBEAN) LIMITED |
SS |
$37,485,000.00 |
|
25.03.09 |
Ministry of Education |
Direct contract method for
procuring 282,000 Grade 1-6 Mathematics workbooks and textbooks as well as
their packing and distribution. |
GOJ |
PEARSON EDUCATION LIMITED |
SS |
$48,533,329.19 |
|
25.03.09 |
Port Authority of Jamaica |
Repairs to areas of paver
block pavement and replacement of sub-grade and reconstruct concrete base at
Gordon Cay in St Andrew. |
PAJ |
PAVEMENT & STRUCTURES
LTD. |
ST |
$68,690,030.00 |
|
25.03.09 |
Port Authority of Jamaica |
Procure the supply of three
(3) GE Main Hoist Motors for Kingston Container Terminal. |
PAJ |
TM GE AUTOMOTIVE SYSTEMS
LLC |
SS |
US$462,052.00 |
|
25.03.09 |
Port Authority of Jamaica |
Construction and delivery of
a 75 tonnes tug-boat for the KCT from Holland. |
DUTCH/PAJ |
DAMEN SHIPYARDS |
SS |
US$7,965,200.00 |
|
25.03.09 |
Port Authority of Jamaica |
Refurbishing of thirty five
(35) wet brake disc assemblies at Kingston Container Terminal |
PAJ |
AMBA DOCKSIDE TECHNOLOGY
LIMITED |
SS |
US$171,500.00 |
|
25.03.09 |
National Works Agency |
Variation (Addition): |
CDB |
HYDAV CONSTRUCTION COMPANY
LIMITED |
LT |
$18,107,905.50 |
|
25.03.09 |
Ministry of Agriculture |
Renovation of the YAM HOUSE
at Wait-A-Bit, located at the Trelawny Multi purpose Centre. (Agricultural
Support Services Project) |
IADB |
B.W. THOMPSON &
ASSOCIATES LTD. |
ST |
$13,819,146.00 |
|
25.03.09 |
Ministry of Agriculture |
Provision for Private
security services contract for a period of two (2) years at the head office
and out-stations of the Ministry. |
GOJ |
ALLIED PROTECTION LIMITED |
ST |
$26,865,345.00 |
|
25.03.09 |
Port Authority of Jamaica |
The Hireage of a Tug Boat
to assist vessels to berths and un-berthing in the Kingston Harbour. |
PAJ |
COLOURED FIN LIMITED |
OT |
US$280,392.00 |
|
25.03.09 |
Ministry of Transport and
Works |
Construction works to
excavate to reduced levels, build reinforced concrete box culverts, inclusive
of all formwork, steel bars and concreting at John's Hall District in St
James. |
GOJ |
Y.P. SEATON &
ASSOCIATES COMPANY LTD |
LT |
$71,840,163.00 |
|
30.03.09 |
Human Employment and
Resource Training/HEART Trust |
Provision of insurance
coverage for Heart Trust's assets and accidents at all locations for a
contract period of three (3) years. |
HT/NTA |
MARATHON INSURANCE BROKERS
LIMITED |
ST |
$26,172,399.00 |
Procurement Method Key:
LT=Limited Tender, OT=Open Tender, ST=Selective Tender, SS=Sole Source
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