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 May 2012, 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)

02.05.12

Petrojam Limited

The supply of Carbon Steel Pipes & Pipe Fittings for Petrojam Limited BBL Ethanol Tank.

PCJ

DERYCK A. GIBSON LIMITED

ST

US$197,300.65

02.05.12

Petrojam Limited

The supply of Specialized Chemical Treatment and Related Services for Petrojam Limited's Refinery Select Utilities and Process Streams (Systems and Units).

PCJ

GE BETZ INTERNATIONAL INC.

LT

US$1,661,416.96

02.05.12

National Works Agency

The supply and delivery of Boulders for Roselle Revetment Works in the parish of St. Thomas.

IADB

COAST TO COAST QUARRIES LIMITED

ST

$84,900,000.00

02.05.12

National Works Agency

The supply and delivery of River Shingle for Roselle Revetment Works in the parish of St. Thomas.

IADB

COAST TO COAST QUARRIES LIMITED

ST

$14,600,000.00

02.05.12

National Works Agency

The procurement of 50 tonnes of Thermoplastic Road Marking Material.

GOJ/ IADB

MACHINERY AND SERVICES LIMITED

ST

$10,034,030.00

02.05.12

National Works Agency

The procurement of W-Beam Crash Barrier System.

GOJ/  IADB

DERYCK A. GIBSON LIMITED

ST

$24,304,738.23

02.05.12

University Hospital of the West Indies

The procurement of Intravenous Fluids for the University Hospital of the West Indies (UHWI).

GOJ

LASCO DISTRIBUTORS LIMITED

ST

$11,810,752.80

02.05.12

Child Development Agency

Emergency procurement to carry out rehabilitation works at the Glenhope Place of Safety, located at 89 Maxfield Avenue, Kingston.

GOJ

B.G.W. CAWSTON & PARTNERS

DC*

$4,900,000.00

02.05.12

Petrojam Limited

Direct Contracting for the procurement of a Distributed Control System (DCS) Remote Client Display Unit for the Petrojam Refinery.

PCJ

POWERGEN LIMITED

DC**

US$69,850.00

02.05.12

Registrar General's Department

Direct Contracting for the provision of Closed User Group (CUG) Mobile Telephone Service for the Registrar General's Department (RGD).

GOJ

DIGICEL JAMAICA LIMITED

DC

$6,002,820.00

02.05.12

Petrojam Limited

Piping replacement works for the Petrojam Refinery - Regen 2012. The works to be executed include the fabrication, installation and testing of carbon steel and alloy piping.

PCJ

QUALITY PLUS CONTRACTING COMPANY LIMITED

ST

$24,655,128.25

09.05.12

National Housing Trust

Direct Contracting to refurbish the Jogging Track at the National Housing Trust 's Emancipation Park.

NHT

BSW GMBH

DC**

$7,482,870.00

09.05.12

Norman Manley International Airport

Emergency Procurement for the provision of Landside Security at the Norman Manley International Airports Limited (NMIA) for a period of three (3) months.

NMIA

MARKSMAN LIMITED

DC*

$8,600,000.00

09.05.12

Petrojam Limited

Emergency Procurement to carry out skimming of the Kerosene Hydrotreater D-15 Reactor.

PCJ

MOURIK CARIBBEAN NV

DC*

$4,750,000.00

09.05.12

Jamaica Social Investment Fund

The rehabilitation of the Parade Gardens Community Centre in the parish of St. Andrew.

GOJ/ IADB

CHINS CONSTRUCTION COMPANY LIMITED

ST

$37,078,350.00

09.05.12

Jamaica Social Investment Fund

The rehabilitation of the Sandy Bay Health Centre in the parish of Hanover. The works involve the rehabilitation of bathrooms, paving of walkway, replacement of roof, windows and doors, painting of the building, electrical and plumbing work.

GOJ/  IADB

ROINE CONSTRUCTION COMPANY LIMITED

ST

$10,480,819.18

09.05.12

Planning Institute of Jamaica

The renovation of the existing Ground Floor East Wing Building of the Planning Institute of Jamaica (PIOJ).

GOJ

M.L.O SERVICES LIMITED

OT

$20,637,844.00

09.05.12

National Water Commission

Consulting Services for the Development of New Water Sources for South East St. Catherine (SESC) - Lot 2B - Kingston Metropolitan Area (KMA) Water Supply Project.

GOJ

N.O. WHYTE & ASSOCIATES LIMITED

ST

$58,701,120.00

09.05.12

National Water Commission

The rehabilitation/upgrading of the Water Distribution Network at the Old Harbour Bay Water Supply Scheme in the parish of St. Catherine.

NWC

BACCHUS ENGINEERING WORKS LIMITED

ST

$45,388,880.00

09.05.12

Human Employment and Resource Training/HEART Trust NTA

The provision of Electronic Security Services for the Heart Trust NTA, zones 1 & 2.

HT/NTA

KING ALARM SERVICES LIMITED

ST

$13,070,100.00

09.05.12

Jamaica Library Service

The procurement of 400 Computers, UPS and Application Software for the Jamaica Library Service located at 2 Tom Redcam Drive, Kingston 5.

UAF

MANAGEMENT CONSULTANT SYSTEMS

ST

$49,997,639.39

09.05.12

University Hospital of the West Indies

The provision of Laundry Services for the University Hospital of the West Indies for a period of three (3) years.

GOJ

SUPREME LAUNDRY SERVICES LIMITED

ST

$143,538,075.00

09.05.12

Western Regional Health Authority

The renovation and extension to the Kitchen at the Cornwall Regional Hospital in the parish of Westmoreland.

GOJ

GEECHO CONSULTANTS & CONSTRUCTION LIMITED

ST

$15,470,000.00

16.05.12

South East Regional Health Authority

The provision of Cleaning and Portering Services at the Spanish Town Hospital for a period of three (3) years.

GOJ

MANPOWER AND MAINTENANCE SERVICES LIMITED

LT

$307,165,498.79

16.05.12

Registrar General's Department

The provision of Courier Services for the delivery of packages of certificates on a door to door basis in the parishes of Manchester and Clarendon (Zone 9).

RGD

EAGLE COURIER SERVICE

ST

$16,262,830.00

16.05.12

Registrar General's Department

The provision of Courier Services for the delivery of packages of certificates on a door to door basis in the parishes of Trelawny, St. James and Hanover (Zone 11).

RGD

EAGLE COURIER SERVICE

ST

$10,841,790.00

16.05.12

Petrojam Limited

Direct Contract for the provision of Meter Calibration Services for a period of three (3) years.

PCJ

BUREAU OF STANDARDS, JAMAICA LIMITED

DC**

$17,100,000.00

16.05.12

Petrojam Limited

The provision of Ship Agency Services.

PCJ

MARITIME AND TRANSPORT SERVICES LIMITED

ST

US$137,280.00

16.05.12

Ministry of Education

Variation (Addition):
Follow-on Contract for the provision of Consulting Services for the Ministry of Education's Change Management and Modernization Support Programme - Education System Transformation Programme (ESTP).

IBRD

ATOS CONSULTING

DC

US$73,528.00

16.05.12

Petrojam Limited

The provision of Mechanical Manpower for Petrojam Limited's Power former Catalyst Regeneration Shutdown - 2012.

PCJ

QUALITY PLUS CONTRACTING COMPANY LIMITED

ST

$14,255,267.00

16.05.12

Fiscal Services Limited

Direct Contracting for the implementation of the IBM Web Sphere Data-power Appliance.

GOJ

IBM WORLD TRADE CORPORATION

DC

US$148,299.54

16.05.12

Ministry of Science, Technology, Energy and Mining

Direct Contracting for the provision of Financial Advisory Services to assist with the development of strategies for the LNG Project.

PET-CAR

TAYLOR- DEJONGH

DC

US$350,000.00

16.05.12

Ministry of Science, Technology, Energy and Mining

Direct Contracting for the provision of Commercial Advisory Services to assist with the development of strategies for the LNG Project.

PET-CAR

FEATHERWOOD CAPITAL

DC

US$500,000.00

16.05.12

Petrojam Limited

Direct Contracting for the design, manufacture, supply and commissioning of a De-Ethanizer Tower.

PCJ

TWD TECHNOLOGIES

DC

US$539,853.00

16.05.12

Western Regional Health Authority

The Modification of the Medical Ward at the Savanna-La-Mar Hospital in the parish of Westmoreland.

GOJ

GEECHO CONSULTANTS & CONSTRUCTION LIMITED

ST

$14,615,678.00

16.05.12

National Solid Waste Management Authority (NSWMA)

Emergency Procurement to lease heavy equipment (D9 Tractor) for the Riverton Disposal Site.

GOJ

S. GREEN & ASSOCIATES COMPANY LIMITED

DC*

$9,516,000.00

16.05.12

National Solid Waste Management Authority (NSWMA)

Emergency Procurement to lease heavy equipment (D9 Tractor) for the Riverton Disposal Site.

GOJ

KIMARA EQUIPMENT

DC*

$9,516,000.00

16.05.12

National Solid Waste Management Authority (NSWMA)

Emergency Procurement to lease heavy equipment (D10 Tractor) for the Riverton Disposal Site.

GOJ

B.O.S. BLOCK AND TILES

DC*

$10,614,000.00

30.05.12

Jamaica Constabulary Force

Direct Contracting for the procurement of ninety-five (95) Digital Radios.

GOJ

MOTOROLA INC

DC

$9,871,488.00

30.05.12

Ministry of Science, Technology, Energy and Mining

Direct Contracting to supply Liquid Caustic Soda for use in the processing of Liquified Petroleum for a period of two (2) years.

PCJ

UC RUSAL ALUMINA JAMAICA LIMITED

DC

US$215,603.59

30.05.12

Ministry of Science, Technology, Energy and Mining

Direct Contracting to re-engage the services of an LNG Project Manager on a full-time arrangement for the period July 1, 2012 to September 30, 2012 and on an as needed basis for the period October 2, 2012 to March 13, 2013.

GOJ

ERNEST MEGGINSON

DC**

US$345,000.00

30.05.12

Ministry of Transport, Works and Housing

Direct Contract for the provision of Security Services at the Half Way Tree Transportation Centre for a period of one (1) year June 1, 2012 to May 13, 2013.

GOJ

PORTS SECURITY CORPS LIMITED

DC

$20,934,150.00

30.05.12

Tourism Product Development Company (TPDCO)

The provision of Tourism Security and Courtesy Services in Port Antonio and Kingston for period of three (3) years.

TEF

MARKSMAN LIMITED

ST

$24,070,500.00

30.05.12

Tourism Product Development Company (TPDCO)

The provision of Tourism Security and Courtesy Services in Runaway Bay and Ocho Rios for a period of three (3) years.

TEF

MARKSMAN LIMITED

ST

$99,697,500.00

30.05.12

Tourism Product Development Company (TPDCO)

The provision of Tourism Security and Courtesy Services in Montego Bay and Falmouth for a period of three (3) years.

TEF

GUARDSMAN LIMITED

ST

$137,141,208.00

30.05.12

Tourism Product Development Company (TPDCO)

The provision of Tourism Security and Courtesy Services in Negril for a period of three (3) years.

TEF

GUARDSMAN LIMITED

ST

$71,374,500.00

30.05.12

Jamaica Social Investment Fund

The upgrading and equipping of Pig Rearing Technology. The works involves the construction of Biogas Digesters and waste management system.

GOJ

MILLERS ELECTRIC & CONSTRUCTION COMPANY

ST

$14,893,600.00

30.05.12

Jamaica Social Investment Fund

Direct Contracting for infrastructure works at the Fruitful Vale Water Supply in the parish of Portland. The works involves the replacement of sewage pipeline and the completion of the water supply infrastructure.

GOJ

BACCHUS ENGINEERING WORKS LIMITED

DC

$45,888,680.00

30.05.12

Jamaica Social Investment Fund

Integrated Infrastructure Works at Jones Town in the parish of St. Andrew. The works include the excavation of earthworks, laying of pipeline and the reinstatement of roadways.

IBRD

BACCHUS ENGINEERING WORKS LIMITED

ST

$20,915,130.00

30.05.12

Jamaica Social Investment Fund

Infrastructure rehabilitation at the Charles Town Maroon Council in the parish of Portland. The works involves the rehabilitation of the museum, kitchen, rest rooms and construction of reception/office area and craft display area.

GOJ

Y.P. SEATON & ASSOCIATES COMPANY LIMITED

ST

$13,008,632.00

30.05.12

Port Authority of Jamaica

Direct Contracting to supply forty-six (46) 1600R25 tyres for the High Straddle Carriers for the Kingston Container Terminal (KCT).

PAJ

MITSUI

DC

US$126,638.00

30.05.12

Fiscal Services Limited

The implementation of Enterprise Information Archive (EIA) System for Fiscal Services Limited.

GOJ

DIGICEL (JAMAICA) LIMITED

ST

$29,601,462.00

30.05.12

Petrojam Limited

Direct Contracting to supply Hydrogen Sulphide Analyzer.

PCJ

STANHOPE-SETA

DC

US$42,027.00

30.05.12

Bank of Jamaica

Direct Contracting to supply and install a Variable Frequency Drive (VFD) to the Bank of Jamaica's 330 Main Chiller.

GOJ

JOHNSON CONTROLS

DC

$6,846,333.60

30.05.12

Port Authority Management

Emergency Procurement of twenty (20) re-manufactured engines for the Kingston Container Terminal Straddler Carriers.

PAJ

AGCO SISU POWER INC.

DC*

US$279,900.00

30.05.12

Petrojam Limited

Emergency Procurement for the provision of Close Protection Service and Special Investigations.

PCJ

SECURITY ADVISORY & MANAGEMENT SERVICES LIMITED

DC*

$7,974,498.75

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 use of the Direct Contracting Procurement Methodology for the award 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:

27.11.12