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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 |
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Late entry 23.04.08 |
|
Removal of material for
sanitation services |
UHWI |
SANITARY REMOVAL LIMITED |
SS |
1,094,912.00 |
|
Late entry 23.04.08 |
|
Procure the extension of
Custom Brokerage services |
UHWI |
EXECUTIVE PARTNERS LIMITED |
SS |
1,478,400.00 |
|
Late entry 23.04.08 |
|
Procure the extension of the
steam maintenance services |
UHWI |
EL-MECH ENGINEERS LIMITED |
SS |
1,478,400.00 |
|
07.05.08 |
Ministry of Education |
Provide & install Record
management database software |
IADB |
ILLUMINAT JAMAICA LTD. |
ST |
US$277,043.20 |
|
07.05.08 |
Ministry of Agriculture |
Procurement of the fumigant
Methyl Bromide for Export Complexes |
GOJ |
FARM SUPPLIES & PEST
CONTROL JAMAICA LIMITED |
ST |
$1,847,054.00 |
|
07.05.08 |
National Environment and
Planning Agency (NEPA) |
Procure the AMANDA 5 data
Automation Management Application |
EU |
CSDC SYSTEMS INC |
SS |
US$79,970.00 |
|
07.05.08 |
Rural Water Supply Company |
Higgins Town-Bamboo Water
supply scheme-Green Park Well development & testing. |
GOJ |
JAMAICA WELLS & SERVICES
LIMITED |
ST |
$5,696,478.51 |
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07.05.08 |
National Water Commission |
Construct collector sewers |
NWC |
RONHAM & ASSOCIATES LTD |
ST |
$30,285,090.00 |
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07.05.08 |
National Water Commission |
Supply of filter media for
Mona rapid gravity potable water treatment plant |
NWC |
JAMAICA DRIP IRRIGATION
LIMITED |
ST |
$27,233,571.65 |
|
07.05.08 |
National Works Agency |
Compact 200 new modular for
Mountain Bailey Bridge demolish and replacement in St Catherine |
GOJ |
AEGISCO LTD |
SS |
$7,000,000.00 |
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07.05.08 |
Bank of |
Procurement of Firing range
simulator system |
BOJ |
ADVANCED INTERACTIVE SYSTEMS
INC |
LT |
US$86,156.00 |
|
07.05.08 |
Ministry of Agriculture |
Construct cold storage
facility at Sangster's |
IADB |
HOWARD CONSTRUCTION COMPANY
LTD. |
ST |
$16,500,000.00 |
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07.05.08 |
Registrar General's
Department |
International courier
services for certificates delivery |
RGD |
GO GLOBAL (JA) LIMITED |
ST |
$14,801,634.07 |
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07.05.08 |
Regional Health Authorities |
Procure laboratory equipment
(microbiology analyzer for |
NHF |
INDUSTRIAL & TECHNICAL
SUPPLES (JA.) LIMITED |
ST |
$4,348,210.00 |
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07.05.08 |
National Housing Trust |
Follow-on contract for
supply and install electrical equipment at Green Pond Housing St James |
NHT |
ASHDEV LTD |
SS |
$1,533,768.00 |
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07.05.08 |
Culture, Health, Arts,
Sports and Education (C.H.A.S.E.) |
Completion of the
construction for multi-purpose classrooms at |
CHASE |
MULTI-ANGLE DEVELOPMENT
ENTERPRISE LTD. |
ST |
$6,816,850.00 |
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09.05.08 |
Air Jamaica Ltd. |
Relocation work to PBX
communication room for Air |
GOJ |
CABLE & WIRELESS JAMAICA
LIMITED |
SS |
US$16,400.00 |
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14.05.08 |
Wigton Windfarm Limited |
Supply 9x2MVA Wind Turbine
Generators |
PET-CORP |
VESTAS WIND SYSTEMS AS |
LT |
US$47,600,000.00 |
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14.05.08 |
Bank of |
Supply and install Storage
Area Network for the bank upgrading SAN |
BOJ |
FUJITSU TRANSACTION
SOLUTIONS (JA) LIMITED |
SS |
$2,400,000.00 |
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14.05.08 |
Office of the Prime Minister
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EUFLEX # 07-07 Rehab Miller
Hill & Amity roads in Westmoreland |
EU |
NEVILLE DIARAM |
ST |
$9,800,600.00 |
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14.05.08 |
Office of the Prime Minister
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EUFLEX # 07-03 Rehab
Mitchell Hill & Jericho roads in Clarendon |
EU |
SEEMATT CONSTRUCTION CO.
LTD. |
ST |
$9,504,325.00 |
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14.05.08 |
Office of the Prime Minister
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EUFLEX # 07-01 |
EU |
SEEMATT CONSTRUCTION CO.
LTD. |
ST |
$8,138,900.00 |
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14.05.08 |
National Works Agency |
Emergency demolition &
replacement of new compact 200 modular bridge for the Newstead
Footbridge |
GOJ |
SEAN D. CONSTRUCTION CO.
LTD. |
SS |
$5,500,000.00 |
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14.05.08 |
Rural Water Supply Company |
Pipelaying at |
GOJ |
BACCHUS ENGINEERING WORKS
LTD. |
ST |
$17,231,500.00 |
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14.05.08 |
Ackendown Newtown Development Co Ltd |
Procure the function of
Manager for Ackendown Newtown Development Co Ltd |
AND |
LIFE OF JAMAICA PROPERTY
MANAGEMENT CO LTD |
OT |
$4,200,000.00 |
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14.05.08 |
Ackendown Newtown Development Co Ltd |
Provide Insurance services
for Sandals Whitehouse Hotel property |
AND |
ALLIED INSURANCE BROKERS
LIMITED |
ST |
US$999,648.00 |
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21.05.08 |
Ministry of Water and
Housing |
Refurbishing works and
complete fence and roof replacement at May Pen regional office |
GOJ |
PROFESSIONAL CONSTRUCTION
SERVICES LIMITED |
OT |
$5,905,610.70 |
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21.05.08 |
Ministry of Water and
Housing |
Refurbish works at the
Albion Montego Bay regional office building at |
GOJ |
PROFESSIONAL CONSTRUCTION
SERVICES LIMITED |
OT |
$11,023,684.65 |
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21.05.08 |
Ministry of Information,
Culture, Youth and Sports |
The implementation of
Festival and |
GOJ |
JAMBIZ INTERNATIONAL LIMITED
|
SS |
$64,039,349.00 |
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21.05.08 |
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Variation (Addition): |
NIMA |
POWER TRACTORS LTD-IMCA ( |
SS |
US$153,118.60 |
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21.05.08 |
Office of the Prime Minister
|
Procurement of thirty (30)
Dell computers |
GOJ |
DELL WORLD TRADE CORPORATION
|
SS |
US$29,160.00 |
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21.05.08 |
Caymanas Track Limited |
Acquisition of Computer
Graphics System (Inscriber Title One) |
CTL |
HARRIS CORPORATION MCD |
SS |
US$15,221.50 |
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21.05.08 |
Jamaica International Free
Zone Development Ltd. |
Installation of Electrical
System at Kiongston logistics Centre Newport West |
JIFZ |
J. H. DUNSTAN &
ASSOCIATES |
ST |
$4,191,910.66 |
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21.05.08 |
Ministry of Agriculture |
Procurement of seeds for
distribution to school grade 8 - 11 for labour day
activities |
GOJ |
AGRO GRACE LTD |
SS |
$19,375,000.00 |
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21.05.08 |
Ministry of National
Security |
Proposed modification to the
Ministry office at AIC building at |
PRIV |
MUSTANG CONSTRUCTION &
ENGINEERING COMPANY LIMITED |
LT |
$20,708,494.78 |
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21.05.08 |
Ministry of Education |
Consultant architectural and
planning services for design of a block of six classrooms at St Hugh's School
|
GOJ |
REPOLE ARCHITECTS PLANNER |
SS |
$2,100,000.00 |
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21.05.08 |
Office of the Prime Minister
|
EUFLEX # 07-08 Rehab
Crowder, |
EU |
NEVILLE DIARAM |
ST |
$10,723,950.00 |
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21.05.08 |
Regional Health Authorities |
Equipment place with
contract for Reagents purchase Spanish Town Hospital Lab |
NHF |
CARI-MED LIMITED |
ST |
US$725,111.50 |
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21.05.08 |
National Water Commission |
Water Works pipeline water
supply scheme Westmoreland |
NWC |
A1 CONSTRUCTION COMPANY
LIMITED |
ST |
$9,045,730.78 |
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21.05.08 |
Office of the Prime Minister
|
Demolitiom & site clearance of existing fire station at
Barnett Street Mo Bay |
GOJ |
LAWSON'S CONSTRUCTION
LIMITED |
ST |
$4,150,419.38 |
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21.05.08 |
|
Provision for Security
services for 2 years at all JUTC locations. |
JUTC |
PROTECTION AND SECURITY
LIMITED |
ST |
$124,265,472.00 |
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21.05.08 |
Ministry of Education |
Construct extension of Lucea primary School in |
IADB |
M & M JAMAICA LIMITED |
LT |
$155,405,024.19 |
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21.05.08 |
Ministry of Education |
Rehabilitation of schools
2008-2009 Repair works at Yallahs High |
GOJ |
ARTROG CONSTRUCTION COMPANY |
ST |
$14,173,023.00 |
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21.05.08 |
Ministry of Education |
Rehab of schools 2008-2009
Complete classroom block at Windward road Primary & Junior High |
GOJ |
WAMEX CONSTRUCTION SERVICES |
ST |
$8,411,798.00 |
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21.05.08 |
Office of the Prime Minister
|
EUFLEX # 07-02 Rehab Halse Hall, Corn Piece, and Hayles
Field roads in Clarendon |
EU |
CHICON ENTERPRISE LIMITED |
ST |
$13,147,800.00 |
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21.05.08 |
Office of the Prime Minister
|
EUFLEX # 07-06 Rehab Dundee
and Phantiland roads in St Elizabeth |
EU |
SEEMATT CONSTRUCTION CO.
LTD. |
ST |
$11,283,900.00 |
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21.05.08 |
Regional Health Authorities |
Supply & install a 650
KVA standby generator at |
GOJ |
DANEM ENGINEERS LIMITED |
ST |
$13,807,285.10 |
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28.05.08 |
Culture, Health, Arts,
Sports and Education (C.H.A.S.E.) |
Renovation and expansion of
Watson Ville Basic school River Head District |
CHASE |
SHARE CON LTD |
ST |
$7,112,720.95 |
|
28.05.08 |
Ministry of Education |
Procure Assorted titles of
Scholastic Reading material for grade four Literacy Intervention |
GOJ |
THE BOOK MERCHANT LIMITED |
SS |
$1,249,776.00 |
|
28.05.08 |
National Housing Trust |
Sterilization to water
storage tanks for commissioning the water supply at Green Pond Housing
Development |
NHT |
ASHDEV LIMITED |
SS |
$3,787,794.00 |
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28.05.08 |
Ministry of Education |
Kits and Books for Material
for Grade Four Literacy Intervention |
GOJ |
|
SS |
$1,297,680.00 |
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28.05.08 |
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GOJ |
INCOMPARABLE ENTERPRISES
LIMITED |
ST |
$4,602,848.00 |
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28.05.08 |
National Water Commission |
Supply of uniform
(supervisory staff) for July 2008 to December 2009 |
NWC |
FABRIC CONSULTANTS LIMITED |
SS |
$29,676,021.70 |
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28.05.08 |
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GOJ |
NEVILLE DIARAM |
ST |
$10,288,544.61 |
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28.05.08 |
Culture, Health, Arts,
Sports and Education (C.H.A.S.E.) |
Renovation and expansion to
West Retreat Basic school Fellowship PO |
CHASE |
RICAM CONSTRUCTION |
ST |
$5,095,618.00 |
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28.05.08 |
Office of the Prime Minister
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Purchasing of Medals
required for Jamaica Civil Services Long Service Award |
GOJ |
SKINNER & COMPANY
(INSIGNIA) |
SS |
£12,675.00 |
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28.05.08 |
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Supply parts and repairs to
the Jamaica Fire Brigade fire units # 35-83 and # 5-89 |
GOJ |
NATIONAL SAFETY LIMITED |
SS |
$10,108,984.60 |
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28.05.08 |
National Housing Trust |
Extension of security
services contract for |
NHT |
SECURITY INNOVATIONS LIMITED |
SS |
$4,317,300.00 |
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28.05.08 |
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Proposed classrooms
container structure for Hospitality & Tourism Management |
UTECH |
ALFRASURE STRUCTURES &
ROOFING LIMITED |
ST |
$39,027,334.00 |
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28.05.08 |
Ministry of Education |
Rehab school 2008-2009.
Repairs and upgrade facilities at St Annes Primary
School |
GOJ |
BBAIIJING E-DESIGN &
CONSTRUCTION LIMITED |
ST |
$4,254,964.00 |
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28.05.08 |
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Renovation of Hurricane Dean
damaged structure at May Pen Health Centre |
WB |
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ST |
$5,676,725.00 |
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28.05.08 |
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Construct Community centre
with facilities at Bucknor Clarendon |
IBRD |
KSA ENGINEERING CONSULTANTS
LTD |
ST |
$52,028,039.31 |
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28.05.08 |
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Construct of community
centre with facilities at Central Village St Catherine |
IBRD |
KSA ENGINEERING CONSULTANTS
LTD |
ST |
$53,201,570.38 |
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28.05.08 |
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Zinc fence removal and
replacement with blocks Package 2 St Joseph Road Whitfield Town |
IBRD |
ROCK & DIRT (JA) LIMITED
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ST |
$9,401,783.70 |
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28.05.08 |
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Zinc fence removal and
replacement with blocks package 3 |
IBRD |
ROCK & DIRT (JA) LIMITED
|
ST |
$7,319,013.40 |
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28.05.08 |
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Zinc fence removal and
replacement with blocks Package 4 Norman Lane & |
IBRD |
ROCK & DIRT (JA) LIMITED
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ST |
$10,714,559.95 |
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28.05.08 |
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Zinc fence removal and
replacement with blocks Zone A package 5 |
IBRD |
D.BISASOR & ASSOCIATES
LTD |
ST |
$11,944,594.90 |
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28.05.08 |
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Zinc fence removal and
replacement with block s Zone A Package 6 Whitfield Town |
IBRD |
D.BISASOR & ASSOCIATES LTD
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ST |
$10,022,893.35 |
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28.05.08 |
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Zinc fence removal and
replacement with blocks Zone A Package 7 Whitfield Town |
IBRD |
D.BISASOR & ASSOCIATES
LTD |
ST |
$8,181,728.60 |
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28.05.08 |
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Electricity Regularization
project at Bucknor in Clarendon |
IBRD |
|
ST |
$5,896,506.75 |
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28.05.08 |
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Multi Purpose court
construction at shelter Rock St Catherine |
IBRD |
ALCAR CONSTRUCTION &
HAULAGE CO. LTD. |
ST |
$5,933,000.00 |
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28.05.08 |
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Integrated infrastructure
roads works at |
IBRD |
ALCAR CONSTRUCTION &
HAULAGE CO. LTD. |
ST |
$107,655,775.00 |
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28.05.08 |
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Rehabilitation of Road and
curb include provision of asphaltic works, drains , pipeline etc at Bucknor Clarendon |
IBRD |
D.BISASOR & ASSOCIATES
LTD |
ST |
$13,753,645.00 |
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28.05.08 |
Ministry of Agriculture |
Supply Reconditioned TA
Diesel Generator set and switchgear control for St Thomas Sugar factory Rehab
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SCJ |
RING POWER CORPORATION |
SS |
US$217,800.00 |
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28.05.08 |
Ministry of Education |
Rehab of schools 2008-2009-
renovation works at |
GOJ |
ASB CONSTRUCTION LTD |
ST |
$9,194,750.00 |
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28.05.08 |
Bank of |
Acquisition of maintenance
services for the bank No 2 A-C chiller |
BOJ |
JOHNSON CONTROLS |
SS |
US$26,862.64 |
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29.05.08 |
Ministry of Education |
Construction of a
replacement school at Red Hills All Age St Andrew |
IADB |
HDB CONSTRUCTION LIMITED |
LT |
$260,433,801.47 |
Procurement Method Key: LT=Limited Tender, OT=Open
Tender, ST=Selective Tender, SS=Sole Source
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Contact: |
Communications
Department Craig
Beresford, Director, Licences, Permits and
Non-Construction Contracts |
Phone: |
929-6460 |
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e-mail: Date: |
June 23, 2008 |
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