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 November 2009, 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)

04.11.09

Southern Regional Health Authority

Extension Security Services Contract for Health Facilities in the Southern Regional Health Authority (Mandeville Regional Hospital, May Pen Hospital, Lionel Town Hospital, Manchester Health Department, Chapelton Hospital, May Pen Health Centre and Southern Region Office) for the period October to December 31, 2009.

GOJ

RANGER SECURITY

SS

$12,740,799.12

04.11.09

South East Regional Health Authority

Extension Security Services Contract for Health Facilities in the Southern Regional Health Authority (Percy Junior Hospital, Black River Hospital and Black River Health Centre) for the period October to December 31, 2009.

GOJ

QUEST SECURITY SERVICES LIMITED

SS

$1,992,196.30

04.11.09

Jamaica Social Investment Fund

The construction of three (3) classrooms with kitchen, sickbay and sanitary facilities at the St. Jago Basic School - Hurricane Dean Repairs.

WB

SHARE CON LTD

ST

$16,207,020.00

04.11.09

Health Corporation of Jamaica

Procurement of Medical Sundry for the period October 1, 2009 - March 31, 2011.

GOJ

SHANGHAI CHANNELMED IMPORT & EXPORT CO. LIMITED

OT

$68,168,088.00

04.11.09

Health Corporation of Jamaica

Procurement of Medical Sundry for the period October 1, 2009 - March 31, 2011.

GOJ

CARI-MED LIMITED

OT

$61,104,600.00

04.11.09

Health Corporation of Jamaica

Procurement of Medical Sundry for the period October 1, 2009 - March 31, 2011.

GOJ

SHANGHAI MEDICINES & HEALTH PRODUCTS

OT

$48,876,580.80

04.11.09

Health Corporation of Jamaica

Procurement of Medical Sundry for the period October 1, 2009 - March 31, 2011.

GOJ

3M INTERAMERICA, INC.

OT

$42,678,900.00

04.11.09

Health Corporation of Jamaica

Procurement of Medical Sundry for the period October 1, 2009 - March 31, 2011.

GOJ

FACEY COMMODITY COMPANY LIMITED

OT

$39,463,020.00

04.11.09

Health Corporation of Jamaica

Procurement of Medical Sundry for the period October 1, 2009 - March 31, 2011.

GOJ

A.A. LAQUIS LIMITED

OT

$33,446,826.00

04.11.09

Health Corporation of Jamaica

Procurement of Medical Sundry for the period October 1, 2009 - March 31, 2011.

GOJ

LASCO DISTRIBUTORS LIMITED

OT

$31,067,010.00

04.11.09

Health Corporation of Jamaica

Procurement of Medical Sundry for the period October 1, 2009 - March 31, 2011.

GOJ

SCIENTIFIC SUPPLIES & TECHNOLOGY INTERNATIONAL INC.

OT

$29,509,848.00

04.11.09

Health Corporation of Jamaica

Procurement of Medical Sundry for the period October 1, 2009 - March 31, 2011.

GOJ

DISPOSABLES LIMITED

OT

$29,047,507.20

04.11.09

Health Corporation of Jamaica

Procurement of Medical Sundry for the period October 1, 2009 - March 31, 2011.

GOJ

URGO LABS

OT

$28,552,500.00

04.11.09

Health Corporation of Jamaica

Procurement of Medical Sundry for the period October 1, 2009 - March 31, 2011.

GOJ

VICTUS, INC.

OT

$23,880,600.00

04.11.09

Health Corporation of Jamaica

Procurement of Medical Sundry for the period October 1, 2009 - March 31, 2011.

GOJ

RENAL DYNAMICS, LLC

OT

$22,193,370.00

04.11.09

Health Corporation of Jamaica

Procurement of Medical Sundry for the period October 1, 2009 - March 31, 2011.

GOJ

SCIENTIFIC AND MEDICAL SUPPLIES LIMITED

OT

$16,811,658.00

04.11.09

Urban Development Corporation (UDC)

The provision of hard & soft landscaping works at the Old Harbour Site Recreational Park, Montego Bay.

UDC

NATIONAL SOLID WASTE MANAGEMENT AUTHORITY

*

$12,305,301.00

11.11.09

Jamaica Social Investment Fund

The upgrading and reinstatement of infrastructure services at Little Lane, Central Village, St. Catherine.

IADB

BACCHUS ENGINEERING WORKS LIMITED

ST

$35,897,700.00

11.11.09

Jamaica Social Investment Fund

The upgrading and reinstatement of infrastructure services at Detroit, Central Village, St. Catherine.

IADB

ALCAR CONSTRUCTION & HAULAGE CO. LTD.

ST

$49,554,210.00

11.11.09

Jamaica Social Investment Fund

The upgrading and reinstatement of infrastructure services at West Side, Central Village, St. Catherine.

IADB

CONSTRUCTION SOLUTIONS LTD.

ST

$29,354,800.00

18.11.09

National Housing Trust

Longville Housing Development, Phase 3 - The construction of 834 Housing Solutions.

NHT

M & M JAMAICA LIMITED

ST

$2,702,468,232.16

18.11.09

Ministry of Health and Environment

The Procurement of Reagents and Consumables for the Viral Load Machines for the year 2010.

GLOBAL

ROCHE DIAGNOSTICS

SS

US$290,160.00

18.11.09

Ministry of Health and Environment

The Procurement of Reagents and Consumables for four (4) years.

GLOBAL

ROCHE DIAGNOSTICS

SS

US$1,200,000.00

18.11.09

Petrojam Limited

Sole Source procurement for the commissioning of Cleaver Brooks Boiler.

PCJ

CLEAVER BROOKS INC

SS

US$53,354.25

18.11.09

University Hospital of the West Indies

Extension of contract for the renovation of the Triage Area at the University Hospital of the West Indies.

UHWI

XYZ CONSTRUCTION LIMITED

SS

$3,641,780.00

18.11.09

Port Authority of Jamaica

Extension of Janitorial Contract at the Half Way Tree Transport Centre for the period August 1, 2009 to November 30, 2009.

PAJ

MANPOWER AND MAINTENANCE SERVICE LIMITED

*

$6,727,124.80

18.11.09

Housing Agency of Jamaica Limited

Extension of contract for the renovation of the Triage Area at the University Hospital of the West Indies.

HAJ

GENERAL PAVING COMPANY LTD.

OT

$50,175,173.46

18.11.09

Ministry of National Security

The installation of Close Circuit Television (CCTV) Surveillance System.

TEF

MODOFFICE BY EHC INDUSTRIES LTD

ST

US$340,149.91

18.11.09

Human Employment and Resource Training/HEART Trust

Utilization of the Direct Contracting Methodology to procure vocational training services.

HT/NTA

VOCATIONAL TRAINING DEVELOPMENT INSTITUTE (VTDI)

DC

$4,320,000.00

25.11.09

Ministry of Transport and Works

Sole Source Procurement by the Transport Authority of one hundred thousand (100,000) license forms and seventy thousand (70,000) stickers for the licensing period 2010 - 2011.

GOJ

DE LA RUE NORTH AMERICA INC

SS

$5,924,368.00

25.11.09

National Water Commission

The procurement of Call Management Services.

NWC

E - SERVICES LIMITED

SS

$60,600,000.00

25.11.09

Port Authority of Jamaica

Supply of One Hundred and Fifty (150) 480-95R25 tyres for the straddle carriers at the Kingston Container Terminal.

PAJ

MICHELIN

SS

US$450,000.00

25.11.09

Montego Bay Free Zone Co. Ltd.

The provision of security services at the Portmore Informatics Park, Kingston Free Zone and the Montego Bay Free Zone for three (3) years.

GOJ

RANGER PROTECTION & SECURITY COMPANY LIMITED

OT

$101,437,314.00

25.11.09

Norman Manley International Airport

The provision of Janitorial Services at the Norman Manley International Airport.

NMIA

MANPOWER AND MAINTENANCE SERVICE LIMITED

OT

$274,275,000.00

25.11.09

National Solid Waste Management Authority (NSWMA)

The leasing of Heavy Equipment for the Myersville Disposal Site.

GOJ

SAMSON EQUIPMENT & HAULAGE

ST

$10,829,300.00

25.11.09

National Works Agency

Emergency works at Hardware Gap, Papine, St. Andrew.

GOJ

GENERAL PAVING COMPANY LTD.

*

$23,276,384.34

25.11.09

National Works Agency

Emergency works at Hardware Gap (Mile Post 14 -16), Papine, St. Andrew.

GOJ

ROGERS LAND DEVELOPMENT LTD.

*

$24,784,884.18

25.11.09

National Works Agency

Emergency works at Hardware Gap (Mile Post 16 - 17), Papine, St. Andrew.

GOJ

ROGERS LAND DEVELOPMENT LTD.

*

$29,388,022.27

25.11.09

National Works Agency

Emergency works at Mount Horeb, Papine, St. Andrew.

GOJ

GENERAL PAVING COMPANY LTD.

*

$29,621,089.01

25.11.09

National Works Agency

Emergency works at Redline - Hardware Gap (Mile Post 18 - 20), Papine, St. Andrew.

GOJ

GENERAL PAVING COMPANY LTD.

*

$17,998,672.25

25.11.09

National Works Agency

Emergency works at Hardware Gap (300 metres from Mile Post 11), Papine, St. Andrew.

GOJ

BUILD RITE CONSTRUCTION CO.LTD.

*

$27,513,622.02

25.11.09

National Works Agency

Emergency works at Hardware Gap (Crystal Edge Breakaway, Irish Town), Papine, St. Andrew.

GOJ

BUILD RITE CONSTRUCTION CO.LTD.

*

$29,078,967.83

25.11.09

National Works Agency

Emergency works at Hardware Gap (Breakaway at Belcour Lodge - Mile Post 9 - 10), Papine, St. Andrew.

GOJ

ALCAR CONSTRUCTION COMPANY LIMITED

*

$29,824,809.28

25.11.09

National Works Agency

Emergency works at Red Light (Mile Post 9 -10, 12 -13 & 13 - 14), Papine, St. Andrew.

GOJ

ALCAR CONSTRUCTION COMPANY LIMITED

*

$27,774,915.43

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

 

 

Contracts which are listed with the designation “*”, under the heading of “Procurement Method”, relate to contract awards which were “noted” by the NCC.

 

Please note that the contract recommendation endorsement in favor of Deloitte Touche Thomatsu which appeared in the OCG’s Media Release of November 3, 2009, in the amount of $12,893,703.00, was negotiated by the Procuring Entity, the Office of the Cabinet, to a reduced sum of $7,500,000.00. This amount falls below the threshold requiring the NCC’s endorsement. The procurement has been approved by the Office of the Prime Minister (OPM)/Cabinet Office (CO) Local Government Procurement Committee.

 

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:

929-6460; 968-8061 (pvt)

e-mail:

communications@ocg.gov.jm

Date:

23.12.09