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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 |
|
10.09.08 Late Entry |
National Housing Trust |
Rehabilitation of the sewage
treatment ponds for Monymusk Sugar Housing
Development at Hayes in Clarendon. |
NHT |
M & M JAMAICA LTD |
SS |
$20,000,000.00 |
|
01.10.08 |
Petroleum Company of |
Supply of tank cleaning and
the management system equipment for the E10 Project |
GOJ |
BOLIVAR TRADING INC |
SS |
US$41,370.67 |
|
01.10.08 |
Westmoreland Parish Council |
Rehabilitation of a section
of |
ECF |
MICHAEL GOODEN CONSTRUCTION
CO. LTD. |
ST |
$6,921,780.00 |
|
01.10.08 |
Ministry of Agriculture |
Erection of perimeter
fencing for the sheep development project at Rhymesbury
in Clarendon. |
IADB |
HENRY'S CONSTRUCTION |
ST |
$4,020,000.00 |
|
01.10.08 |
Ministry of Finance and the
Public Service |
Procurement and delivery of
desktop personal and laptops computers for the Ministry. |
GOJ |
COMPUTER & MORE |
LT |
US$135,216.00 |
|
01.10.08 |
Petrojam Limited |
Procurement of one (1) 35-40
ton Diesel Terrain Crane for the Marcus Garvey Drive Complex. |
PCJ |
IMCA JAMAICA LIMITED |
ST |
US$332,035.90 |
|
01.10.08 |
Development Bank of |
Provision for private
security services at Cotton Polyester Textile Co Ltd at Rhoden's Pen in |
DBJ |
CRIME PREVENTION ARMOURED
SERVICES LIMITED |
OT |
$8,843,049.00 |
|
01.10.08 |
Port Authority of |
Procurement of eighty one
(81) Straddle 480-95R25 Carrier tyres for Kingston
Container Terminal. |
PAJ |
MICHELIN |
SS |
US$270,011.07 |
|
01.10.08 |
Caymanas Track Limited |
Consultancy for Mechanical
& Electrical engineering services at Caymanas
Track. |
CTL |
SATYN CONSULTANTS LIMITED |
SS |
$1,050,000.00 |
|
01.10.08 |
National Works Agency |
Supply of computers and
other related equipment for the NWA corporate office. |
GOJ |
FUJITSU TRANSACTION
SOLUTIONS (JA) LIMITED |
ST |
$5,869,761.60 |
|
01.10.08 |
Revenue Protection
Department |
Extend the contract to FID
for follow -on to supply and install furniture and workstations for the RPD. |
GOJ |
EHC INDUSTRIES LIMITED |
ST |
US$61,253.17 |
|
01.10.08 |
|
Additional for increase size
to supply and install a 738,000 gallons instead of a
500,000 gallons storage water tank to meet the Hospital needs. |
UHWI |
TANKWELD LTD. |
ST |
$11,924,744.00 |
|
01.10.08 |
Ministry of Justice &
Attorney General |
Construct access road to the
new |
GOJ |
SM QUALITY CONSTRUCTION |
ST |
$10,397,764.00 |
|
01.10.08 |
Petrojam Limited |
Variation (Addition): |
PCJ |
SHOPUST.COM |
SS |
US$227,839.20 |
|
01.10.08 |
National Land Agency |
Relocation for the transfer
of the e-land |
GOJ |
INTERNATIONAL LAND SYSTEM |
SS |
US$115,944.00 |
|
01.10.08 |
|
Demolition of existing roof,
install alusteel roof covering, gutter, ceiling and
painting at Falmouth Health Centre. |
IBRD |
D.BISASOR & ASSOCIATES
LTD |
ST |
$4,142,085.00 |
|
01.10.08 |
|
Repairs to roof, windows,
doors, ceiling fixtures, plumbing, electrical work and install water tank at |
IBRD |
RICAM CONSTRUCTION |
ST |
$6,691,286.00 |
|
01.10.08 |
|
Repairs to roof, windows,
doors, ceiling fixtures, plumbing and drainage at |
IBRD |
RICAM CONSTRUCTION |
ST |
$5,790,313.00 |
|
01.10.08 |
|
Demolition of existing roof,
install new roof, guttering, ceiling hardboard, downpipes, replace windows,
doors, plumbing and electrical works at Denbigh Primary School in Clarendon. |
IBRD |
HOWARD CONSTRUCTION COMPANY
LIMITED |
ST |
$10,260,000.00 |
|
01.10.08 |
|
Demolition of existing roof,
install new roof, guttering, ceiling hardboard, downpipes, replace windows,
doors, plumbing and electrical work and concrete walkways at Sandy Bank
primary School in St Elizabeth. |
IBRD |
MAXWELL CONSTRUCTION COMPANY
LTD |
ST |
$4,604,340.18 |
|
01.10.08 |
|
Procurement of two (2)
generators for standby operation in case of emergency from JPS power outage |
UHWI |
THOMAS HAMILTON &
ASSOCIATES LIMITED |
SS |
$10,897,697.00 |
|
01.10.08 |
|
Consultancy for formulation
and supervision of Barnett to Retirement road Hurricane Dean rehabilitation
in St Catherine |
ECF |
NHL ENGINEERING LTD |
SS |
$1,833,158.58 |
|
08.10.08 |
Ministry of Education |
Consultants
for quantity surveying services in preparation of document, tender report and
works certification for package 3
EBSP. |
CDB |
MICHAEL ROBINSON ASSOCIATES |
SS |
$9,986,575.00 |
|
08.10.08 |
Ministry of Education |
Waterproofing to the roof on
the classrooms blocks at Greater Portmore Primary
school. St Catherine. |
GOJ |
ANTHONY JAMES T/AS A. JAMES
CONSTRUCTION |
ST |
$4,450,744.00 |
|
08.10.08 |
|
Procure fourteen (14) |
GOJ |
TOYOTA JAMAICA LIMITED |
ST |
$27,600,676.42 |
|
08.10.08 |
Human Employment and
Resource Training/HEART Trust |
Procure the services for
disposal of garbage from fourteen (14) Heart Trust locations. Contract period
for 33 months. |
HT/NTA |
GARBAGE DISPOSAL &
SANITATION SYSTEMS LIMITED |
ST |
$11,514,940.39 |
|
08.10.08 |
Ministry of Education |
General repairs and
completion of infant department at Somerton All Age & Infant School in St
James. |
GOJ |
ANOTHER STAR IS BORN
CONSTRUCTION COMPANY LIMITED |
ST |
$13,375,357.76 |
|
08.10.08 |
Ministry of Education |
Construct boundary wall and
general repairs at Little London Primary school in Westmoreland. |
GOJ |
RICAM CONSTRUCTION |
ST |
$13,067,326.48 |
|
08.10.08 |
Ministry of Education |
Construct security wall and
general repairs at the Catherine Hall Primary & Infant School at Westgreen in St James. |
GOJ |
C.G. CONSTRUCTION &
REPAIRS |
ST |
$6,897,375.00 |
|
08.10.08 |
Ministry of Education |
General repairs to
classrooms and bathrooms at |
GOJ |
ANOTHER STAR IS BORN
CONSTRUCTION COMPANY LIMITED |
ST |
$5,653,868.00 |
|
08.10.08 |
National Road Operating and
Constructing Company (NROCC) |
Variation (Addition): |
VEN-BAND |
BOUYGUES TRAVAUX PUBLIC |
SS |
US$27,000,000.00 |
|
08.10.08 |
|
Procurement of a standby
generator for cruise ship season and for the port's operation. |
GOJ |
GIBSON ENERGY LIMITED |
SS |
US$169,500.00 |
|
08.10.08 |
National Works Agency |
Routine road maintenance
segment 1 package 2 -- |
IADB |
C W HEAVEN CONSTRUCTION |
ST |
$4,313,993.40 |
|
08.10.08 |
National Works Agency |
Routine road maintenance
segment 1 package 3 -- Lucea to Sandy Bay 13 km. |
IADB |
D. R. FOOTE CONSTRUCTION CO.
LTD. |
ST |
$6,498,825.00 |
|
08.10.08 |
National Works Agency |
Routine road maintenance
segment 1 package 4. |
IADB |
C W HEAVEN CONSTRUCTION |
ST |
$5,202,629.70 |
|
08.10.08 |
Petrojam Limited |
Variation (Addition): |
PCJ |
CHICAGO BRIDGE & IRON
LTD |
SS |
US$215,000.00 |
|
08.10.08 |
Petrojam Limited |
Variation (Addition): |
PCJ |
D&D WELDING AND
EQUIPMENT HIREAGE |
ST |
$59,450,000.00 |
|
08.10.08 |
Urban Development
Corporation (UDC) |
Emergency repairs to
passenger elevators at the UDC office centre building on |
UDC |
COMFORTAIR ENGINEERING
LIMITED |
SS |
$2,584,132.63 |
|
08.10.08 |
Ministry of Health and
Environment |
Procure the supply of Diaclon ABO-D+ cards reagents for the National Laboratory
Services. |
GOJ |
DIAMED CARIBBEAN INC |
SS |
US$24,162.64 |
|
08.10.08 |
|
Procure from |
UHWI |
BRAINLAB LTDA |
SS |
US$39,859.00 |
|
15.10.08 |
Port Authority of |
Provision for Health
Insurance coverage for members of the PAJ and subsidiary companies for period
of three (3) years. |
PAJ |
FIRM INSURANCE
BROKERS-SAGICOR LIFE (JA) LTD |
ST |
$103,563,762.00 |
|
15.10.08 |
Caymanas Track Limited |
Pad mounted transformer for
the CTL premises at |
CTL |
JAMAICA PUBLIC SERVICE CO
LTD |
SS |
$5,650,370.42 |
|
15.10.08 |
National Irrigation
Commission Ltd. |
Construction, development
and pump testing of two (2) production wells at Duff House and Rowes Corner in Manchester. |
IADB |
JAMAICA WELLS & SERVICES
LIMITED |
OT |
$35,536,777.34 |
|
15.10.08 |
National Irrigation
Commission Ltd. |
Construction, development
and pump testing of three (3) production wells at Plumwood
Lane and New Forest in Manchester. |
IADB |
JAMAICA WELLS & SERVICES
LIMITED |
OT |
$65,063,066.72 |
|
15.10.08 |
Bank of |
Remedial work to paint the
external walls of the Annex building and the bank's section of the main
building. |
BOJ |
GENERAL PAINTING LIMITED |
ST |
$8,824,500.00 |
|
15.10.08 |
Office of the Prime Minister
|
Rehabilitation of 1.58km
parochial road, realigning, reshaping, base course. Construct drains,
culverts and surface dressing at |
GOJ |
SWC WOODWORK CONSTRUCTION
LIMITED |
ST |
$12,694,500.00 |
|
15.10.08 |
National Irrigation
Commission Ltd. |
Construction, development
and pump testing of three (3) production wells at West Albion, Heartease and Norris in St Thomas. |
IADB |
JAMAICA WELLS & SERVICES
LIMITED |
OT |
$36,511,565.56 |
|
15.10.08 |
National Road Operating and
Constructing Company (NROCC) |
Construct Groyne, breakwater, dredging shoreline, treatments and
channel at |
GOJ |
M & M JAMAICA LIMITED |
ST |
$72,023,099.00 |
|
15.10.08 |
National Works Agency |
Routine maintenance
resurfacing, cleaning side drains, outlet and relief drains
at Caines Shop to Highgate
Hall in |
GOJ |
MICROSURFACING LTD. |
ST |
$20,010,000.00 |
|
15.10.08 |
National Works Agency |
Consultancy services to
provide design, monitoring and certification of the hurricane Dean repairs
work located at Sour Sop Turn in May Pen |
CDB |
WALLACE EVANS JA. LTD |
LT |
$18,551,160.00 |
|
15.10.08 |
National Works Agency |
Routine road maintenance
segment 1 Clean verge, cutting grass, small trees, disposal, repairs safety
signs markings and drainage etc; Negril to Green
Island. |
IADB |
D. R. FOOTE CONSTRUCTION CO.
LTD. |
ST |
$5,995,037.00 |
|
15.10.08 |
Port Authority of |
Construct infrastructure
works and the related facilities at Bogue Estates
in Montego Bay Free Zone |
PAJ |
SURREY PAVING &
AGGREGATE CO. LTD |
ST |
$311,071,805.00 |
|
15.10.08 |
Ministry of National
Security |
Procure equipment from
supplier to upgrade Jamaica Constabulary Force Automated Palm & Fingerprint
System. |
GOJ |
SAGEM SÉCURITÉ( |
SS |
US$995,500.00 |
|
15.10.08 |
Ministry of Water and
Housing |
Emergency works |
GOJ |
D.BISASOR & ASSOCIATES
LTD |
SS |
$2,000,000.00 |
|
15.10.08 |
Ministry of National
Security |
Procurement of |
GOJ |
MOTOROLA INC |
SS |
US$1,375,757.52 |
|
22.10.08 |
National Works Agency |
Emergency repair works in
Sandy Gully to construct concrete wall and slab at |
CDB |
Y.P. SEATON & ASSOCIATES
COMPANY LTD |
LT |
$75,453,785.59 |
|
22.10.08 |
National Works Agency |
Emergency repair works Sandy
Gully to construct concrete wall and slab at Lasco
and Henkel, |
CDB |
HYDAV CONSTRUCTION COMPANY
LIMITED |
LT |
$58,111,466.87 |
|
22.10.08 |
National Works Agency |
Emergency repair works Sandy
Gully to construct concrete wall and slab at Mega Mart 1, 2 and 3, and |
CDB |
SURREY PAVING &
AGGREGATE CO. LTD |
LT |
$59,631,446.49 |
|
22.10.08 |
National Works Agency |
Emergency repair works Sandy
Gully to construct concrete wall and slab at Norwood Terrace - Water Works. |
CDB |
CHIN'S CONSTRUCTION LTD. |
LT |
$66,021,463.53 |
|
22.10.08 |
National Works Agency |
Emergency repair works Sandy
Gully to construct concrete wall and slab at |
CDB |
Y.P. SEATON & ASSOCIATES
COMPANY LTD |
LT |
$68,091,683.15 |
|
22.10.08 |
National Works Agency |
Consulting Engineering for
emergency services tropical Storm Gustav for works to Drains and River
Training. |
CDB |
BECKFORD AND DIXON LTD |
SS |
$56,766,240.00 |
|
22.10.08 |
National Works Agency |
Emergency repair works
McGregor Gully to construct concrete wall and slab at |
CDB |
ENVIRO PLANNERS LIMITED |
SS |
$17,978,966.84 |
|
22.10.08 |
National Works Agency |
Emergency repair works Mc Gregor Gully to construct concrete wall and slab at |
CDB |
ENVIRO PLANNERS LIMITED |
SS |
$19,241,627.33 |
|
22.10.08 |
National Works Agency |
Emergency repair works |
GOJ |
ROGERS LAND DEVELOPMENT LTD.
|
SS |
$20,208,679.43 |
|
22.10.08 |
Tourism Product Development
Company (TPDCO) |
Rehabilitation and upgrade
works to Harbour Street Craft Market, roofs, walls, painting, plumbing,
fittings, electrical and drainage. |
TEF |
N.F BARNES CONSTRUCTION
& EQUIP. CO. LTD |
ST |
$16,812,653.00 |
|
22.10.08 |
Tourism Product Development
Company (TPDCO) |
Rehabilitation and upgrade
works Neville Antonio Park, remove existing fence, construct new fence and
gate, brick walkway, restroom, gazebos, planter boxes and lighting fixtures.
Port Antonio. |
TEF |
N.F BARNES CONSTRUCTION
& EQUIP. CO. LTD |
ST |
$20,115,302.00 |
|
22.10.08 |
Human Employment and
Resource Training/HEART Trust |
Supply of seventy (70)
desktops computers for Technical High Schools Development project. |
HT/NTA |
FUJITSU TRANSACTION
SOLUTIONS (JA) LIMITED |
ST |
US$66,150.00 |
|
22.10.08 |
Human Employment and
Resource Training/HEART Trust |
Supply of one hundred and
fifty (150) desktops computers for the Heart Trust Resource Centre. |
HT/NTA |
FUJITSU TRANSACTION
SOLUTIONS (JA) LIMITED |
ST |
US$179,550.00 |
|
22.10.08 |
Post and Telecommunications
Department |
Procure 450,000 Gray Bag
Seals for the 320 post offices island-wide. |
PTD |
E.J BROOKS COMPANY (NEW |
SS |
US$41,400.00 |
|
22.10.08 |
Inland Revenue Department |
Procurement of used
furniture and equipment for the Portmore collectorate office at Cookson Pen. |
GOJ |
SCOTIA DBG INVESTMENTS LTD |
SS |
$5,683,000.00 |
|
22.10.08 |
E-Learning Company |
Provision for Technology
Integration Training Services and Development for Teachers. |
UAF |
|
SS |
US$2,253,750.00 |
|
22.10.08 |
Human Employment and
Resource Training/HEART Trust |
Renewal of maintenance
contract and expansion of license to increase coverage of the organization. |
HT/NTA |
FUJITSU TRANSACTION
SOLUTIONS (JA) LIMITED |
SS |
US$49,916.76 |
|
22.10.08 |
Urban Development
Corporation (UDC) |
Construction of the practice
field (Stadium East) |
UDC |
MEGA-B CONSTRUCTION &
GENERAL CONTRACTORS LTD |
SS |
$3,479,634.80 |
|
29.10.08 |
Regional Health Authorities |
Supply and Installation of Haemodialysis equipment at |
NHF |
ENNIS MEDICAL PRODUCTS
LIMITED |
ST |
US$386,000.00 |
|
29.10.08 |
Regional Health Authorities |
Consultancy for design and
administration of the Accident and Emergency building at |
CHASE |
RIVI GARDNER &
ASSOCIATES |
ST |
$8,722,000.00 |
|
29.10.08 |
Bank of |
Full service and maintenance
contract for two (2) BPS 3000 bank note sorting machines. |
BOJ |
GIESECKE & DEVRIENT
AMERICA INC. |
SS |
US$1,389,263.00 |
|
29.10.08 |
Ministry of Education |
Construct a four (4)
classroom proto type building at |
GOJ |
TROPICAL METAL PRODUCTS
LIMITED |
ST |
$9,407,165.00 |
|
29.10.08 |
Nutrition Products Ltd |
Procurement of one (1)
complete box body 2008-2009 truck. |
GOJ |
VEHICLES & SUPPLIES
LIMITED |
LT |
$5,311,510.00 |
|
29.10.08 |
Tax Administration
Directorate |
FSL follow-on upgrade of
E-Mail System (Lotus Domino Enterprise) for various departments in tax
administration. |
GOJ |
IBM WORLD TRADE CORPORATION |
SS |
US$123,044.50 |
|
29.10.08 |
Ministry of Education and
Youth |
Variation (Addition): |
WB |
SWC WOODWORK CONSTRUCTION
LIMITED |
OT |
$6,191,543.00 |
|
29.10.08 |
National Works Agency |
Variation (Addition): |
NHT |
KSA ENGINEERING CONSULTANTS
LTD |
ST |
$3,490,990.95 |
|
29.10.08 |
National Works Agency |
Emergency Hurricane Gustav
repair works to Sandy Gully at |
CDB |
Y.P. SEATON & ASSOCIATES
COMPANY LTD |
SS |
$22,887,410.34 |
|
29.10.08 |
National Works Agency |
Emergency Hurricane Gustav
repair works to Sandy Gully at Majestic Gardens 3. |
CDB |
D.BISASOR & ASSOCIATES
LTD |
SS |
$29,275,651.94 |
|
29.10.08 |
National Works Agency |
Emergency Hurricane Gustav
repair works to Sandy Gully at |
CDB |
WESTCON CONSTRUCTION LIMITED
|
SS |
$11,993,123.32 |
|
29.10.08 |
National Works Agency |
Emergency Hurricane Gustav
repair works to |
GOJ |
LASCAR FENCING & CONSTRUCTION
LIMITED |
SS |
$27,394,681.27 |
|
29.10.08 |
National Works Agency |
Emergency Hurricane Gustav
repair works to |
GOJ |
LASCAR FENCING &
CONSTRUCTION LIMITED |
SS |
$20,387,052.32 |
|
29.10.08 |
National Works Agency |
Emergency Hurricane Gustav
repair works to Sandy Gully at |
CDB |
S .GREEN & ASSOCIATES
COMPANY LIMITED |
SS |
$21,063,741.93 |
|
29.10.08 |
National Works Agency |
Emergency Hurricane Gustav
repair works to Sandy Gully at Olympic Way - |
CDB |
SURREY PAVING &
AGGREGATE CO. LTD |
LT |
$95,417,418.53 |
|
29.10.08 |
National Works Agency |
Emergency Hurricane Gustav
repair works at |
CDB |
CHIN'S CONSTRUCTION LTD. |
LT |
$71,612,945.25 |
|
29.10.08 |
National Works Agency |
Emergency Hurricane Gustav
repair works to McGregor Gully at First, Second, Third, Fourth |
CDB |
ENVIRO PLANNERS LIMITED |
LT |
$74,849,519.33 |
|
29.10.08 |
National Works Agency |
Emergency Hurricane Gustav
repair works to Shoe Maker Gully at |
CDB |
DWIGHT'S CONSTRUCTION LTD. |
LT |
$82,057,174.00 |
|
29.10.08 |
National Works Agency |
Emergency Hurricane Gustav
repair works at |
CDB |
Y.P. SEATON & ASSOCIATES
COMPANY LTD |
LT |
$87,161,528.60 |
|
29.10.08 |
Ministry of Agriculture |
Modification to three (3)
only 40 feet containers for pre-processing agricultural produce at Amity
Hall, Ebony Park and Hounslow. |
IADB |
HOWARD CONSTRUCTION COMPANY
LTD. |
ST |
$12,914,450.00 |
|
29.10.08 |
National Housing Trust |
Variation (Addition): |
NHT |
HDB CONSTRUCTION LIMITED |
ST |
$7,541,530.30 |
|
29.10.08 |
National Works Agency |
Consultancy services for
Hurricane Dean Rehabilitation for the Palisadoes
Protection Project. |
CDB |
CEAC SOLUTIONS CO. LTD. |
LT |
$21,133,394.75 |
|
29.10.08 |
Human Employment and
Resource Training/HEART Trust |
Supply of bulk LPG for
academy and farm operation project |
HT/NTA |
GAS PRODUCTS LIMITED |
SS |
$1,046,760.00 |
|
29.10.08 |
Human Employment and
Resource Training/HEART Trust |
Renewal of Learning
Management System maintenance for Online Assessment Module software services.
|
HT/NTA |
KAVITHA MC |
SS |
US$32,000.00 |
|
29.10.08 |
Nutrition Products Ltd |
Provision for janitorial and
sanitation duties for one (1) year at the |
GOJ |
SHIRLHOME CHEMICAL
CORPORATION LIMITED |
ST |
$6,000,554.00 |
|
29.10.08 |
Human Employment and
Resource Training/HEART Trust |
Procure software for upgrade
of the organization computers system island-wide |
HT/NTA |
ILLUMINAT JAMAICA LTD. |
SS |
US$52,918.91 |
|
29.10.08 |
Human Employment and
Resource Training/HEART Trust |
Production of additional CVQ
and NVQ certificates for Heart Trust |
HT/NTA |
SMITH & OUZMAN LTD |
SS |
£22,928.00 |
|
29.10.08 |
Human Employment and
Resource Training/HEART Trust |
Proposed construction of
library and entrepreneurial centre at |
HT/NTA |
HDB CONSTRUCTION LIMITED |
ST |
$142,391,288.55 |
|
29.10.08 |
Caymanas Track Limited |
Emergency installation of
pipelines and fire hydrants at the Track complex |
CTL |
NOTMAR TRADING COMPANY LIMITED
|
LT |
$5,863,538.41 |
|
29.10.08 |
National Water Commission |
Procurement of aluminium sulphate for water
treatment |
NWC |
INDUSTRIAL CHEMICALS COMPANY
LIMITED |
SS |
$14,661,758.00 |
Procurement Method Key: LT=Limited Tender, OT=Open
Tender, ST=Selective Tender, SS=Sole Source
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