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NEWS RELEASE |
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DATE |
GOVERNMENT AGENCY |
CONTRACT DESCRIPTION |
FUND |
CONTRACTOR |
PROCUREMENT METHOD |
CONTRACT VALUE |
|
+26.01.11 |
Port Authority of Jamaica |
Direct Contracting for the procurement of fuel for the Port Authority of Jamaica Harbours Department. |
PAJ |
CHEVRON CARIBBEAN SRL |
DC |
$48,254,196.40 |
|
+23.02.11 |
E-Learning Company |
The procurement of Computer Security Locks. |
UAF |
MEDIANET LIMITED |
ST |
US$324,414.55 |
|
02.03.11 |
Development Bank of Jamaica |
The provision of Micro-Finance Apex Loan Management System. |
DBJ |
FERN COMPUTER SERVICES LIMITED |
LT |
US$171,954.00 |
|
02.03.11 |
Fiscal Services Limited |
The procurement of an Integrated Video Surveillance and Access Control System. |
GOJ |
SITEWATCH ELECTRONIC SECURITY LIMITED |
ST |
US$258,464.07 |
|
02.03.11 |
Planning Institute of Jamaica |
Consultancy Services for the modernization of Jamaica's Civil Registration and Vital Statistics Systems. |
IADB |
DELAWARE CONSULTORIA S.L. |
OT |
US$337,000.00 |
|
02.03.11 |
Port Authority of Jamaica |
Direct Contracting for a follow-on contract to design and supervise construction of an additional 14 acres of container space at the Kingston Container Terminal. |
PAJ |
SMADA CONSULTANTS LIMITED |
DC ** |
US$360,000.00 |
|
16.03.11 |
Ministry of Education |
Direct Contracting for the procurement and distribution of Primary Text Books and Work Books for Public Schools island-wide. |
GOJ |
MACMILLAN DISTRIBUTION LIMITED |
DC |
£1,993,690.00 |
|
16.03.11 |
Ministry of Education |
Direct Contracting for the procurement and distribution of Primary Text Books and Work Books for Public Schools Island-wide. |
GOJ |
PEARSON EDUCATION LIMITED |
DC |
£521,600.00 |
|
16.03.11 |
Ministry of Education |
Direct Contracting for the procurement and distribution of Primary Text Books and Work Books for Public Schools island-wide. |
GOJ |
CARLONG PUBLISHERS (CARIBBEAN) LIMITED |
DC |
$214,029,000.00 |
|
16.03.11 |
National Export-Import Bank of Jamaica Limited |
The preparation and supply of lunches for the National Export-Import Bank of Jamaica. |
EXIM |
ISLAND EVENTS & CATERS |
LT |
$12,831,000.00 |
|
16.03.11 |
Jamaica Social Investment Fund |
The rehabilitation of the Alpha Boys Home. |
CDB |
ARTROG CONSTRUCTION COMPANY |
ST |
$20,077,428.00 |
|
16.03.11 |
Jamaica Social Investment Fund |
The rehabilitation and expansion of the Allman Town Primary School. |
EU |
ARTROG CONSTRUCTION COMPANY |
ST |
$13,538,500.00 |
|
16.03.11 |
Ministry of Justice |
The proposed refurbishing of Public Building West , King Street to include addition of a partial new storey and external works to facilitate access and circulation. |
GOJ |
H.D.B CONSTRUCTION LTD |
LT |
$283,164,073.00 |
|
16.03.11 |
Ministry of Water and Housing |
Variation (Addition): |
GOJ |
IAN JOHNSON EQUIPMENT RENTAL AND CONSTRUCTION COMPANY |
SS |
$7,858,163.61 |
|
16.03.11 |
Ministry of Health and Environment |
The installation of the Cobalt Source and the provision of Test Kits for the Phoenix Cobalt Therapy System at the Kingston Public and Cornwall Regional Hospitals. |
GOJ |
AREL LIMITED |
SS ** |
$42,713,520.00 |
|
23.03.11 |
Health Corporation of Jamaica |
The procurement of Pharmaceuticals. |
GOJ |
MEDICAL PRODUCTS LIMITED |
OT |
$34,651,260.00 |
|
23.03.11 |
National Irrigation Commission Ltd. |
Consultancy Services for the performance of Feasibility Studies and Designs for Essex Valley and St. Dorothy Project Area. |
IADB |
HYDROPLAN INGENIEUR - GESELLSCHAFT MBH |
OT |
$22,338,503.00 |
|
23.03.11 |
Overseas Examinations Office |
The supply and installation of Fire Resistant Cabinets. |
GOJ |
STATIONERY & OFFICE SUPPLIES LIMITED |
ST |
$11,594,540.00 |
|
23.03.11 |
Human Employment and Resource Training/HEART Trust NTA |
Contract extension for the provision of General Insurance Coverage for the period April 1, 2011 to June 31, 2011. |
HT/NTA |
MARATHON INSURANCE BROKERS LIMITED |
DC* |
$26,172,399.00 |
|
23.03.11 |
Factories Corporation of Jamaica Ltd. |
Consultancy Services for the provision of Technical/Professional Services for the development of the Caymanas Economic Zone. |
FC |
C. H. TOMLINSON & ASSOC. |
ST |
$36,775,000.00 |
|
23.03.11 |
Ministry of National Security |
Sole Source Procurement of Motor Vehicles for the Jamaica Constabulary Force (JCF). |
GOJ |
STEWART AUTOMOTIVE GROUP |
SS ** |
$95,723,392.00 |
|
23.03.11 |
Passport, Immigration & Citizenship Agency (PICA) |
The modification of the EnTrex Border Management System. |
GOJ |
3M INTERAMERICA, INC. |
SS |
$10,246,444.68 |
|
23.03.11 |
National Water Commission |
The provision of General Insurance Services for the National Water Commission for a period of three (3) years. |
NWC |
ALLIED INSURANCE BROKERS LIMITED |
ST |
$210,911,978.00 |
|
23.03.11 |
Ministry of Transport and Works |
The engagement of a Consultant as lead advisor for the Norman Manley International Airport (NMIA) Privatization and Development and Expansion of select Government of Jamaica (GOJ) owned Aerodromes. |
AAJ |
INTERNATIONAL FINANCE CORPORATION |
DC |
US$570,000.00 |
|
30.03.11 |
Bureau of Standards |
The supply and installation of a Voice over Internet Protocol (VoIP). |
BOS |
ILLUMINAT (JAMAICA) LIMITED |
ST |
$11,012,743.00 |
|
30.03.11 |
Ministry of Health and Environment |
The procurement of Goods and Services for the upgrade of the South East Medical Waste Treatment Facility for the National HIV/STI Programme. |
IBRD |
ECODAS LIMITED |
SS |
$77,018,150.09 |
|
30.03.11 |
Ministry of Education, Youth and Culture |
Variation (Addition): |
GOJ |
APEC CONSULTANTS |
ST |
$28,824,759.50 |
|
30.03.11 |
Office of the Prime Minister |
The Procurement of Island-wide Satellite Imagery. |
GOJ |
MONA GEOINFORMATIX LIMITED |
LT |
$24,009,300.00 |
|
30.03.11 |
Ministry of Agriculture and Fisheries |
The provision of Security Services for the Ministry of Agriculture and Fisheries Head Office and Outstations. |
GOJ |
MARKSMAN LIMITED |
ST |
$90,709,040.00 |
|
30.03.11 |
Southern Regional Health Authority |
The provision of Electrical Installation Works at the Mandeville Regional Hospital Block J. |
GOJ |
R.E. FORRESTER ELECTRICAL COMPANY |
ST |
$17,625,793.10 |
|
30.03.11 |
Registrar General's Department |
The provision of Protection and Security at the Registrar General's Department. |
RGD |
ATLAS PROTECTION LIMITED |
OT |
$29,198,171.20 |
|
30.03.11 |
Overseas Examinations Office |
The provision of Architectural Services to design Multi-purpose building.
|
GOJ |
CARL C. CHEN/CLIFTON YAPP ARCHITECTS |
ST |
$12,800,000.00 |
Procurement Method Key: LT=Limited Tender, OT=Open Tender, ST=Selective Tender, SS=Sole Source, DC=Direct Contracting
|
+Contract was endorsed by the National Contracts Commission (NCC) in the month of January or February 2011.
*The NCC offered No Objection to the referenced contract.
**The NCC offered No Objection to the use of
the Direct or Sole Source Contracting Procurement Methodology for the award
of the referenced contracts |
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