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 2011, 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)

+26.10.11

Culture, Health, Arts, Sports and Education (C.H.A.S.E.)

The construction of a six (6) classroom school building at the Middlesex Basic School in the parish of St. Elizabeth.

CHASE

MILLER'S ELECTRIC AND CONSTRUCTION COMPANY LIMITED

ST

$37,085,120.00

02.11.11

Urban Development Corporation (UDC)

The supply of IT Network/Office Equipment/Workstation for the Montego Bay Convention Centre. The items to be supplied include twenty (20) desktop computers, ten (10) laptop computers, two (2) domain controllers, one (1) mail server, one (1) file server, one (1) firewall, backup solution and anti-virus and one (1) barracuda and spam firewall.

UDC

MEDIA NET LIMITED

ST

$11,163,162.83

02.11.11

Jamaica Social Investment Fund

The upgrading and reinstatement of Infrastructure (water supply, fire hydrants, storm water drainage and road works) at Detroit, Central Village in the Parish of St. Catherine.

GOJ/ CDB

BACCHUS ENGINEERING WORKS LIMITED

ST

$15,000,000.00

02.11.11

National Solid Waste Management Authority (NSWMA)

Emergency Procurement to lease heavy equipment for the Riverton Disposal Site.

GOJ

KEMSHA LIMITED

DC *

$7,326,400.00

02.11.11

National Solid Waste Management Authority (NSWMA)

Emergency Procurement to lease heavy equipment for the Riverton Disposal Site.

GOJ

ALCAR CONSTRUCTION & HAULAGE CO. LTD.

DC *

$2,922,000.00

02.11.11

Edna Manley School of the Visual and Performing Arts

Direct Contracting for the procurement of an Aeorion Software.

GOJ

AEORION SOFTWARE

DC

US$50,000.00

02.11.11

Petrojam Limited

The fabrication and installation of Carbon Steel Piping and installation of equipment to Tanks 1 & 2 at the Petrojam Refinery, Kingston.

PCJ

JH DUNSTAN AND ASSOCIATES LIMITED

ST

$74,676,252.73

02.11.11

Development Bank of Jamaica

Consultant to conduct a valuation on the Jamaica Bauxite Mining Limited (JBM) 7% Shareholding in Windalco. The contract includes the provision for an additional amount for expenses limited to US$10, 747.00.

DBJ

DELOITTE TOUCHE TOHMATSU

LT

US$255,563.90

02.11.11

Petrojam Limited

The installation of a pump and pipeline system to transfer heavy fuel oil from Petrojam Limited to the West Kingston Power Plant (WKPP).

PCJ

QUALITY PLUS CONTRACTING COMPANY LIMITED

ST

$21,548,654.30

02.11.11

Petrojam Limited

Emergency Procurement to effect repairs to Boilers B-1E and B-1C at the Petrojam Refinery, Kingston.

PCJ

CLEAVER BROOKS BOILERS/NATCOM

DC **

US$77,280.00

02.11.11

Petrojam Limited

Emergency Procurement to carry out rehabilitation works to Petrojam Limited's Kerosene Storage Tank #3 at the Kingston Industrial Loading Rack.

PCJ

QUALITY PLUS CONTRACTING COMPANY LIMITED

DC *

$3,787,082.00

02.11.11

Ministry of Health

Direct Contracting for the supply and installation of four (4) Carrier Air Handling Units for the Chill Water Air Conditioning Systems at the National Public Health Laboratory.

GOJ

CAC 2000 LIMITED

DC

$6,229,399.50

02.11.11

National Solid Waste Management Authority (NSWMA)

Further Extension of contract for the Leasing of Heavy Equipment, one (1) D8 Bulldozer for the WPM Retirement Disposal Site for a period of six (6) months.

GOJ

WAYNE RICH LIMITED

DC

$13,832,000.00

02.11.11

National Solid Waste Management Authority (NSWMA)

Further Extension of contract for the Leasing of Heavy Equipment, one (1) D8 Bulldozer for the WPM Retirement Disposal Site for a period of six (6) months.

GOJ

GENERAL MAINTENANCE & CONSTRUCTION SERVICES LIMITED

DC

$14,560,000.00

02.11.11

National Solid Waste Management Authority (NSWMA)

Further Extension of contract for the Leasing of Heavy Equipment, one (1) D8 Bulldozer for the SPM Martin's Hill Disposal Site for a period of three (3) months.

GOJ

SAMSON EQUIPMENT AND HAULAGE

DC

$6,320,000.00

02.11.11

National Solid Waste Management Authority (NSWMA)

Further Extension of contract for the Leasing of Heavy Equipment, one (1) D7 Bulldozer for the NEPM Hadden Disposal Site for a period of six (6) months.

GOJ

GENERAL MAINTENANCE & CONSTRUCTION SERVICES LIMITED

DC

$9,672,000.00

02.11.11

Petrojam Limited

Emergency Procurement for repair work to Feeder Cables for two (2) Firewater Pumps at Petrojam Limited's Montego Terminal Facility.

GOJ

VTR ENGINEERING SERVICES LTD.

DC *

$8,349,530.12

02.11.11

Ministry of Education

The procurement of Desktop Computers and Laptops for the Regional Education and Entities (REE).

WB

PLANSON INTERNATIONAL CORPORATION

ST

US$220,460.00

02.11.11

Ministry of Education

The procurement of Computers, Printers and Software for the Regional Education and Entities (REE).

WB

ILLUMINAT (JAMAICA) LIMITED

ST

US$44,610.33

09.11.11

National Health Fund

The procurement of Pharmaceuticals for the period November 1, 2011 - October 31, 2013.

NHF

LASCO DISTRIBUTORS LIMITED

OT

$763,004,562.14

09.11.11

National Health Fund

The procurement of Pharmaceuticals for the period November 1, 2011 - October 31, 2013.

NHF

MEDIMPEX W.I. LIMITED

OT

$195,252,254.75

09.11.11

National Health Fund

The procurement of Pharmaceuticals for the period November 1, 2011 - October 31, 2013.

NHF

APOTEX INC.

OT

$160,243,438.45

09.11.11

National Health Fund

The procurement of Pharmaceuticals for the period November 1, 2011 - October 31, 2013.

NHF

MEDICAL PRODUCTS LIMITED

OT

$155,391,771.96

09.11.11

National Health Fund

The procurement of Pharmaceuticals for the period November 1, 2011 - October 31, 2013.

NHF

ELI LILLY

OT

$137,291,416.00

09.11.11

National Health Fund

The procurement of Pharmaceuticals for the period November 1, 2011 - October 31, 2013.

NHF

ETHNOR DEL ISTMO S.A.

OT

$133,360,916.55

09.11.11

National Health Fund

The procurement of Pharmaceuticals for the period November 1, 2011 - October 31, 2013.

NHF

BAXTER SALES & DISTRIBUTION CORPORATION

OT

$129,510,057.65

09.11.11

National Health Fund

The procurement of Pharmaceuticals for the period November 1, 2011 - October 31, 2013.

NHF

TS PHARM INC.

OT

$125,526,646.15

09.11.11

National Health Fund

The procurement of Pharmaceuticals for the period November 1, 2011 - October 31, 2013.

NHF

GLAXOSMITHKLINE CARIBBEAN LIMITED

OT

$119,333,540.25

09.11.11

National Health Fund

The procurement of Pharmaceuticals for the period November 1, 2011 - October 31, 2013.

NHF

FACEY COMMODITY COMPANY LIMITED

OT

$119,145,239.27

09.11.11

National Health Fund

The procurement of Pharmaceuticals for the period November 1, 2011 - October 31, 2013.

NHF

NOVARTIS PHARMA

OT

$111,851,958.03

09.11.11

National Health Fund

The procurement of Pharmaceuticals for the period November 1, 2011 - October 31, 2013.

NHF

FACEY COMMODITY COMPANY LIMITED

OT

$105,755,769.33

09.11.11

National Health Fund

The procurement of Pharmaceuticals for the period November 1, 2011 - October 31, 2013.

NHF

MASTERS PHARMACEUTICAL LIMITED

OT

$101,130,903.24

09.11.11

National Health Fund

The procurement of Pharmaceuticals for the period November 1, 2011 - October 31, 2013.

NHF

INDIES PHARMA JAMAICA

OT

$92,200,479.75

09.11.11

National Health Fund

The procurement of Pharmaceuticals for the period November 1, 2011 - October 31, 2013.

NHF

CARIMED/NOVATIS PHARMA

OT

$73,696,017.42

09.11.11

National Health Fund

The procurement of Pharmaceuticals for the period November 1, 2011 - October 31, 2013.

NHF

NMH/NOVO NORDISK

OT

$67,470,000.00

09.11.11

National Health Fund

The procurement of Pharmaceuticals for the period November 1, 2011 - October 31, 2013.

NHF

LASCELLES LABORATORIES LIMITED

OT

$62,103,989.80

09.11.11

National Health Fund

The procurement of Pharmaceuticals for the period November 1, 2011 - October 31, 2013.

NHF

INTAS PHARMACEUTICALS

OT

$61,826,027.24

09.11.11

National Health Fund

The procurement of Pharmaceuticals for the period November 1, 2011 - October 31, 2013.

NHF

NMH/SANOFI-AVENTIS

OT

$45,096,185.07

09.11.11

National Health Fund

The procurement of Pharmaceuticals for the period November 1, 2011 - October 31, 2013.

NHF

T. GEDDES GRANT DISTRIBUTORS LIMITED

OT

$44,900,774.65

09.11.11

National Health Fund

The procurement of Pharmaceuticals for the period November 1, 2011 - October 31, 2013.

NHF

RANBAXY LABORATORIES

OT

$41,737,331.25

09.11.11

National Health Fund

The procurement of Pharmaceuticals for the period November 1, 2011 - October 31, 2013.

NHF

CARI-MED/SERVIER

OT

$35,969,943.75

09.11.11

National Health Fund

The procurement of Pharmaceuticals for the period November 1, 2011 - October 31, 2013.

NHF

NMH TRADING/SERVIER

OT

$35,969,943.75

09.11.11

National Health Fund

The procurement of Pharmaceuticals for the period November 1, 2011 - October 31, 2013.

NHF

SUPREME CHEMICALS

OT

$35,421,231.00

09.11.11

National Health Fund

The procurement of Pharmaceuticals for the period November 1, 2011 - October 31, 2013.

NHF

T. GEDDES GRANT LIMITED

OT

$35,347,481.10

09.11.11

National Health Fund

The procurement of Pharmaceuticals for the period November 1, 2011 - October 31, 2013.

NHF

RENAL DYNAMICS LLC

OT

$35,033,356.35

09.11.11

National Health Fund

The procurement of Pharmaceuticals for the period November 1, 2011 - October 31, 2013.

NHF

NMH/P.R. PHARMA

OT

$31,961,207.64

09.11.11

National Health Fund

The procurement of Pharmaceuticals for the period November 1, 2011 - October 31, 2013.

NHF

HEALTH BRANDS LIMITED

OT

$30,219,912.47

09.11.11

National Health Fund

The procurement of Pharmaceuticals for the period November 1, 2011 - October 31, 2013.

NHF

NMH - CARLISLE LABORATORIES

OT

$29,716,729.00

09.11.11

National Health Fund

The procurement of Pharmaceuticals for the period November 1, 2011 - October 31, 2013.

NHF

SERVI-CARE DISTRIBUTORS LIMITED

OT

$26,988,052.76

09.11.11

National Health Fund

The procurement of Pharmaceuticals for the period November 1, 2011 - October 31, 2013.

NHF

DISPOSABLE LIMITED

OT

$26,034,986.25

09.11.11

National Health Fund

The procurement of Pharmaceuticals for the period November 1, 2011 - October 31, 2013.

NHF

INTER-COMMERCIAL DISTRIBUTORS

OT

$21,439,544.00

09.11.11

National Health Fund

The procurement of Pharmaceuticals for the period November 1, 2011 - October 31, 2013.

NHF

MAC’S PHARMACEUTICAL

OT

$21,415,103.42

09.11.11

National Health Fund

The procurement of Pharmaceuticals for the period November 1, 2011 - October 31, 2013.

NHF

VICTUS INCORPORATION

OT

$18,843,397.87

09.11.11

National Health Fund

The procurement of Pharmaceuticals for the period November 1, 2011 - October 31, 2013.

NHF

UNI-MED HEALTH CARE LIMITED

OT

$13,130,656.75

09.11.11

National Health Fund

The procurement of Pharmaceuticals for the period November 1, 2011 - October 31, 2013.

NHF

CARI-MED LIMITED

OT

$12,078,178.38

09.11.11

National Health Fund

The procurement of Pharmaceuticals for the period November 1, 2011 - October 31, 2013.

NHF

MED DISP/MORNINGSIDE

OT

$11,080,148.30

09.11.11

Ministry of Health

Direct Contracting for the supply of Reagents for the National Public Health Laboratory for a period of six (6) months.

GOJ

ABBOTT LABORATORIES

DC

US$196,982.08

09.11.11

Ministry of Health

Direct Contracting for the supply of a GE Workstation for the Kingston Public Hospital (KPH).

GOJ

AREL LIMITED

DC

US$50,125.00

09.11.11

Passport, Immigration & Citizenship Agency (PICA)

Follow-on contract for the provision of maintenance and service support for the passport issuing and control system.

GOJ

CANADIAN BANK NOTE COMPANY, LIMITED

DC

US$1,335,000.00

09.11.11

Post and Telecommunications Department

Mail Transportation Services for the Montego Bay - Darliston Central Sorting Office. (CR35)

PTD

SIBRON COMPANY LIMITED

ST

$11,806,757.95

09.11.11

Jamaica Social Investment Fund

The upgrading and reinstatement of Infrastructure (water supply, fire hydrants, storm water drainage and road works) at Little Lane, Central Village in the Parish of St. Catherine.

IADB

BACCHUS ENGINEERING WORKS LIMITED

ST

$39,149,500.00

09.11.11

Jamaica Social Investment Fund

The construction of bathroom facilities for twenty-two (22) houses inclusive of water closet, lavatory basin, shower and outdoor wash tub to assist with food preparation for the Crystal City Sanitation Project in the parish of St. Thomas.

CDB

MARSHALL CONSTRUCTION COMPANY LIMITED

ST

$18,006,969.00

09.11.11

Jamaica Social Investment Fund

The construction of the Eric Malcolm Basic School in the parish of St. Catherine.

CDB

SHARE CON LIMITED

ST

$29,720,960.00

09.11.11

Petrojam Limited

The supply of Mixers for Heavy Fuel Oil (HFO)Tanks No. 1 & 2.

PCJ

CHAMPION INDUSTRIAL EQUIPMENT & SUPPLIES LIMITED

DC

US$135,110.95

09.11.11

Ministry of National Security

The procurement of Sensitive Items.

GOJ

***

LT

US$139,500.00

09.11.11

Petrojam Limited

Variation (Addition):
Security guard services three (3) years for Marcus Garvey Drive in Kingston and FreePort Montego Bay.

PCJ

ALLIED PROTECTION LIMITED

ST

$9,426,378.17

09.11.11

National Housing Trust

Direct Contracting for the provision of Consulting Services for the Sevens Housing Development, Birds Hill in the parish of Clarendon.

NHT

FCS CONSULTANTS LIMITED

DC

$24,247,300.00

16.11.11

Accountant General Department

The provision of Private Security Guard Services at the Accountant General's Department Public Building West , King Street in the parish of Kingston.

GOJ

ALLIED PROTECTION LIMITED

ST

$12,054,288.00

16.11.11

Ministry of Health

Direct Contracting to supply, install and commission three (3) Dialyses Machines at the Kingston Public Hospital (KPH).

GOJ

ENNIS MEDICAL PRODUCTS

DC

US$80,922.00

16.11.11

National Works Agency

The Montego Bay Convention Center Drainage Improvement Project. The works includes the construction of a reinforced concrete box culvert across the Rose Hall main road and the refurbishing of the disturbed roadway.

GOJ

SEAL CONSTRUCTION LIMITED

ST

$12,134,120.00

16.11.11

Bank of Jamaica

Direct Contracting for the supply of a Honeywall Energy Management System.

BOJ

HONEYWELL ENERGY MANAGEMENT SYSTEM

DC

$5,070,894.54

16.11.11

Office of Utilities Regulation (OUR)

Consultant to develop a Long Run Incremental Cost (LRIC) Model to determine the rate to be charged for mobile interconnection.

GOJ

TERA CONSULTANTS

OT

US$199,399.00

16.11.11

Tax Administration Jamaica (TAJ)

Follow-on Contract for the procurement of Motor Vehicle Registration Licence Plates.

GOJ

MUSSON (JAMAICA) LIMITED

DC

$90,000,000.00

16.11.11

Tax Administration Jamaica (TAJ)

Follow-on Contract for the printing and supply of Security Paper for the Motor Vehicle Registration Certificate of Title.

GOJ

DE LA RUE INDENTITY SYSTEM

DC

$6,500,000.00

16.11.11

Petrojam Limited

Extension of Contract for the provision of Ship Vessel Management Services.

PCJ

SEAPORT EQUIPMENT LIMITED

DC

US$198,101.00

16.11.11

Jamaica Defence Force

Direct Contracting for the provision of Dry Docking Services.

GOJ

SPENCER BOAT COMPANY

DC

US$268,719.66

16.11.11

Forestry Department

The procurement of GeoEye Satellite Imagery.

EU

SPATIAL INNOVATION LIMITED

DC

$13,962,862.62

16.11.11

National Works Agency

The procurement of a Internal Protocol (IP) based Private Branch Exchange (PBX) System.

GOJ

DIGICEL/NEXTAR

DC

$28,975,858.39

23.11.11

Ministry of Health

Extension of contract for the provision of technical assistance to implement and maintain a communication programme focusing on activities associated with the Transformation of the Education Sector.

GOJ

PRISM COMMUNICATIONS LIMITED

DC

$38,750,000.00

23.11.11

Office of the Cabinet

Follow-on contract for Consulting Services to provide assistance with the establishment of Strategic Human Resource Management (SHRM) Function for the Public Sector within the Office of the Cabinet.

GOJ

PRICEWATERHOUSECOOPERS

DC

$9,505,512.00

23.11.11

Ministry of Health

The procurement of Antiretroviral Drugs for the National HIV/STI Programme.

GLOBAL

EMURE PHARMACEUTICAL LIMITED

OT

$11,428,569.29

23.11.11

Ministry of Health

The procurement of Antiretroviral Drugs for the National HIV/STI Programme.

GLOBAL

ABBOTT LABORATORIES

OT

$15,232,887.36

23.11.11

Ministry of Health

The procurement of Antiretroviral Drugs for the National HIV/STI Programme.

GLOBAL

CARI-MED LIMITED

OT

$17,708,213.95

23.11.11

Ministry of Health

The procurement of Antiretroviral Drugs for the National HIV/STI Programme.

GLOBAL

ETHNOR DEL ISTMO (JANSSEN CILAG)

OT

$42,583,301.21

23.11.11

Ministry of Health

The procurement of Antiretroviral Drugs for the National HIV/STI Programme.

GLOBAL

AUROBUINDO PHARMA LIMITED

OT

$210,973,848.24

23.11.11

University of Technology, Jamaica

The supply and delivery of eight-one (81) Desktop Computers, twenty-nine laptops, sixty-eight (68) Workstations and two (2) Servers for the University of Technology's Old Hope Road Campus.

GOJ

ILLUMINANT JAMAICA LTD

ST

$13,559,423.00

23.11.11

Ministry of Housing, Environment, Water and Local Government

Infrastructure Works at Mannings Home, Mannings Ville in the parish of St. Elizabeth.

GOJ

BRIGHTON ENGINEERS LTD.

OT

$20,392,916.25

23.11.11

Ministry of Education

Variation (Addition):
The renovation and extension of an existing facility to be used as a Special High School at Malvern in the parish of St. Elizabeth.

GOJ

BAJAD LIMITED

ST

$25,001,519.60

23.11.11

Fiscal Services Limited

Direct Contracting for the supply of a Power Builder Software for Fiscal Services Limited.

GOJ

IT INTEGRATION

DC

$5,130,000.00

30.11.11

Petrojam Limited

Variation (Addition):
The provision of Bunkering Services at Petrojam Limited's locations.

PCJ

QUALITY PLUS CONTRACTING COMPANY LIMITED

ST

$19,573,554.99

30.11.11

Tax Administration Jamaica (TAJ)

Follow-on Contract for the supply of Modular Furniture for the Jamaica Customs Department/Revenue Service Centre (Montego Bay Custom House).

GOJ

MODOFFICE BY EHC INDUSTRIES LTD

DC

$4,000,000.00

30.11.11

National Works Agency

Direct Contracting for the procurement of Spare Parts to repair the National Works Agency's Dura Patcher Spray Injection Road Repairs Machines.

GOJ

DURACO INCORPORATED

DC

$3,574,948.47

30.11.11

Office of the Cabinet

Variation (Addition):
The procurement of a Consulting Firm to execute the Liquified National Gas (LNG) Technical Services.

GOJ

WORLEY PARSONS

LT

US$280,000.00

30.11.11

Ministry of National Security

The procurement of Sensitive Items.

GOJ

***

DC

US$1,445,000.00

30.11.11

Ministry of National Security

The procurement of Sensitive Items.

GOJ

***

DC

US$201,237.50

30.11.11

Ministry of National Security

The procurement of Sensitive Items.

GOJ

***

DC

US$88,218.00

30.11.11

Ministry of National Security

The procurement of Sensitive Items.

GOJ

***

DC

US$195,600.00

30.11.11

Ministry of National Security

The procurement of Sensitive Items.

GOJ

***

DC

US$175,507.25

30.11.11

Human Employment and Resource Training/HEART Trust NTA

Direct Contracting for the procurement of Solid Waste Management Services for Heart Trust Locations Islandwide.

HT/NTA

NATIONAL SOLID WASTE MANAGEMENT AUTHORITY

DC

$10,779,600.00

30.11.11

Bank of Jamaica

Direct Contracting for the Upgrading of the Bank of Jamaica's Storage Area Network (SAN) Infrastructure.

 

GOJ

DELL WORLD TRADE L.P.

DC

U$162,557.90

30.11.11

National Works Agency

The provision of Feasibility Study and Preliminary Design for the Southern Coastal Highway Improvement Project - Segment 1: Port Antonio to Harbour View and Segment 2: Mandeville to Negril under the Transportation Infrastructure Rehabilitation Programme.

IADB

STANLEY CONSULTANTS INC.

OT

US$3,000,000.00

30.11.11

Petrojam Limited

The supply of nineteen (19) Slope and Rundown Meters for the Petrojam Refinery, Kingston.

PCJ

TM & T ASSOCIATES

ST

US$214,767.54

30.11.11

Ministry of Transport and Works

Consult to provide Technical Oversight and Review of the Jamaica Development Infrastructure Programme (JDIP).

RMF

GAUFF INGENIEURE

OT

$134,232,191.35

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 October 2011.

*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 Emergency Procurement Procedure for the award of the referenced contracts.

***The procurement of Sensitive Items. Names of Contractors withheld.

 

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:

13.01.12