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 have been endorsed by the National Contracts
Commission during September 2003 for
award, under the provision of Section 23D(1)(b) of the Contractor-General Act.
This notice of the endorsements is not confirmation of the actual awards. Government of
|
DATE |
GOVERNMENT AGENCY |
CONTRACT DESCRIPTION |
CONTRACTOR |
CONTRACT VALUE J$ (unless otherwise stated) |
||
|
03.09.03 |
Petrojam Limited |
Methyl Tertiary Butyl Ether
(MTBE) Supply Contract |
Noble Americas Corporation |
US$13,250,000.00 |
||
|
03.09.03 |
Petrojam Limited |
Liquid Petroleum Gas (LPG)
Supply Contract |
GEOGAS Inc. |
US$19,260,000.00 |
||
|
03.09.03 |
National Solid Waste
Management Authority |
Procurement of Insurance
Placement |
Allied Insurance Brokers
Limited |
$ 8,713,676.00 |
||
|
03.09.03 |
Health Corporation Limited |
Procurement of Medical
Sundries - Package No. 11 |
Interexpo |
$ 5,645,341.25 |
||
|
03.09.03 |
Health Corporation Limited |
Procurement of Medical
Sundries - Package No. 10 |
|
$ 5,893,887.60 |
||
|
03.09.03 |
Health Corporation Limited |
Procurement of Medical
Sundries - Package No. 9 |
Renal Dynamics of |
$ 5,913,924.00 |
||
|
03.09.03 |
Health Corporation Limited |
Procurement of Medical
Sundries - Package No. 8 |
Ethnor Del Istmo/J&J |
$ 6,111,957.50 |
||
|
03.09.03 |
Health Corporation Limited |
Procurement of Medical
Sundries - Package No. 7 |
RFB Latex Limited |
$ 6,916,142.25 |
||
|
03.09.03 |
Health Corporation Limited |
Procurement of Medical
Sundries - Package No. 6 |
Medical Products Limited |
$ 6,943,984.35 |
||
|
03.09.03 |
Health Corporation Limited |
Procurement of Medical
Sundries - Package No. 5 |
Boin Medica |
$ 8,242,890.00 |
||
|
03.09.03 |
Health Corporation Limited |
Procurement of Medical
Sundries - Package No. 4 |
Troge Medical GMBH |
$ 8,289,854.00 |
||
|
03.09.03 |
Health Corporation Limited |
Procurement of Medical
Sundries - Package No. 3 |
Scientific Supplies and
Technology |
$ 9,826,317.25 |
||
|
03.09.03 |
Health Corporation Limited |
Procurement of Medical
Sundries - Package No. 2 |
Shanghai Medicines &
Health |
$ 11,175,308.00 |
||
|
03.09.03 |
Health Corporation Limited |
Procurement of Medical
Sundries - Package No. 1 |
Shanghai Changjun Import |
$ 17,826,772.12 |
||
|
03.09.03 |
Health Corporation Limited |
Procurement of
Pharmaceuticals and Medical Sundries - Package No. 26 |
Servier Caribbean Limited |
$ 4,121,740.00 |
||
|
03.09.03 |
Health Corporation Limited |
Procurement of
Pharmaceuticals and Medical Sundries - Package No. 25 |
Pharmascience Inc. |
$ 4,335,643.32 |
||
|
03.09.03 |
Health Corporation Limited |
Procurement of
Pharmaceuticals and Medical Sundries - Package No. 24 |
Wyeth Pharmaceuticals |
$ 4,590,415.35 |
||
|
03.09.03 |
Health Corporation Limited |
Procurement of
Pharmaceuticals and Medical Sundries - Package No. 23 |
Disposables Limited |
$ 4,914,464.00 |
||
|
03.09.03 |
Health Corporation Limited |
Procurement of
Pharmaceuticals and Medical Sundries - Package No. 22 |
McGaw Export Inc. |
$ 5,097,600.00 |
||
|
03.09.03 |
Health Corporation Limited |
Procurement of
Pharmaceuticals and Medical Sundries - Package No. 21 |
Abbott Laboratories |
$ 5,499,558.15 |
||
|
03.09.03 |
Health Corporation Limited |
Procurement of
Pharmaceuticals and Medical Sundries - Package No. 20 |
Remedica Limited |
$ 5,782,295.00 |
||
|
03.09.03 |
Health Corporation Limited |
Procurement of
Pharmaceuticals and Medical Sundries - Package No. 19 |
Antigen Pharmaceutical |
$ 6,049,343.75 |
||
|
03.09.03 |
Health Corporation Limited |
Procurement of Pharmaceuticals
and Medical Sundries - Package No. 18 |
Schering Las |
$ 6,928,075.00 |
||
|
03.09.03 |
Health Corporation Limited |
Procurement of
Pharmaceuticals and Medical Sundries - Package No. 17 |
|
$ 7,999,220.00 |
||
|
03.09.03 |
Health Corporation Limited |
Procurement of
Pharmaceuticals and Medical Sundries - Package No. 16 |
Astra Zeneca |
$ 9,945,925.00 |
||
|
03.09.03 |
Health Corporation Limited |
Procurement of
Pharmaceuticals and Medical Sundries - Package No. 15 |
Biochemie West |
$ 11,159,850.00 |
||
|
03.09.03 |
Health Corporation Limited |
Procurement of
Pharmaceuticals and Medical Sundries - Package No. 14 |
Novartis Farmaceutica SA |
$ 12,502,686.46 |
||
|
03.09.03 |
Health Corporation Limited |
Procurement of
Pharmaceuticals and Medical Sundries - Package No. 13 |
Aventis Pharmaaceutical |
$ 12,621,943.75 |
||
|
03.09.03 |
Health Corporation Limited |
Procurement of
Pharmaceuticals and Medical Sundries - Package No. 12 |
Masters International |
$ 14,028,464.22 |
||
|
03.09.03 |
Health Corporation Limited |
Procurement of
Pharmaceuticals and Medical Sundries - Package No. 11 |
Supreme Chemicals |
$ 14,962,473.75 |
||
|
03.09.03 |
Health Corporation Limited |
Procurement of
Pharmaceuticals and Medical Sundries - Package No. 10 |
Lascelles Laboratories |
$ 19,057,422.50 |
||
|
03.09.03 |
Health Corporation Limited |
Procurement of
Pharmaceuticals and Medical Sundries - Package No. 9 |
Pfizer Corporation |
$ 17,126,369.55 |
||
|
03.09.03 |
Health Corporation Limited |
Procurement of
Pharmaceuticals and Medical Sundries - Package No. 8 |
Ranbaxy Laboratories |
$ 25,724,106.79 |
||
|
03.09.03 |
Health Corporation Limited |
Procurement of
Pharmaceuticals and Medical Sundries - Package No. 7 |
Novopharm International |
$ 27,059,052.00 |
||
|
03.09.03 |
Health Corporation Limited |
Procurement of
Pharmaceuticals and Medical Sundries - Package No. 6 |
Apotex Inc. |
$ 31,286,992.00 |
||
|
03.09.03 |
Health Corporation Limited |
Procurement of
Pharmaceuticals and Medical Sundries - Package No. 5 |
Lasco Distributors Limited |
$ 35,280,775.75 |
||
|
03.09.03 |
Health Corporation Limited |
Procurement of
Pharmaceuticals and Medical Sundries - Package No. 4 |
TS Med International |
$ 38,093,822.00 |
||
|
03.09.03 |
Health Corporation Limited |
Procurement of
Pharmaceuticals and Medical Sundries - Package No. 3 |
Novo Nordisk |
$ 43,683,600.00 |
||
|
03.09.03 |
Health Corporation Limited |
Procurement of
Pharmaceuticals and Medical Sundries - Package No. 2 |
Medimpex West Indies
Limited |
$ 44,546,770.00 |
||
|
03.09.03 |
Health Corporation Limited |
Procurement of
Pharmaceuticals and Medical Sundries - Package No. 1 |
Baxter Sales and
Distribution |
$ 52,831,166.50 |
||
|
03.09.03 |
National Water Commission |
Contract for the Supply of
Pipes and Fittings |
Incoteck Company Limited |
US$ 84,139.80 |
||
|
03.09.03 |
National Water Commission |
Contract for the Supply of
Pipes and Fittings |
Pamona Corporaation |
US$138,955.45 |
||
|
03.09.03 |
National Water Commission |
Contract for the Supply of
Pipes and Fittings |
Industrial & Municipal
Supplies Inc. |
US$156,020.38 |
||
|
03.09.03 |
National Water Commission |
Contract for the Supply of
Pipes and Fittings |
Century Eslon |
US$175,718.49 |
||
|
03.09.03 |
National Water Commission |
Contract for the Supply of
Pipes and Fittings |
AMR Pipeline Products
Company |
USS$193,203.20 |
||
|
10.09.03 |
Ministry of Justice |
Procurement of Seals for
Justices of the Peace and Custodes |
UNICORP Financial
Services/Seals & Engravables |
$ 6,748,430.00 |
||
|
10.09.03 |
Petrojam Limited |
Ship Agency Service for
"Petrojam Trader" and Tug/Barge |
Grace Kennedy & Company
Shipping |
$ 12,168,000.00 |
||
|
10.09.03 |
|
Uniforms for all categories
of staff at JUTC |
Heffes Sales Company
Limited |
$ 9,930,563.00 |
||
|
10.09.03 |
Airports Authority of |
Report on Negotiation for
the Procurement and Installation of 2MVA Standby Generator Set |
Power & Tractors
Limited |
$ 23,246,922.00 |
||
|
10.09.03 |
National Water Commission |
Engineering Services,
Design and Construction and supervision for Port Antonio water, sewerage and
drainage works. |
Kellog Brown and Root |
EU2,998,296.00 |
||
|
10.09.03 |
Petrojam Limited |
Ship Agency Service for
Petrojam M/T Saturn |
|
$ 18,802,800.00 |
||
|
10.09.03 |
|
Construction of Rest Rooms
to the |
Alpha Construction Company
Limited |
$ 10,372,028.89 |
||
|
10.09.03 |
|
Modification to the
electrical and air conditioning systems for the |
Synergy Engineering Limited |
$ 16,604,390.43 |
||
|
10.09.03 |
Ministry of Local
Government, Community Development and Sport |
Rehabilitation of Parochial
and Rada Roads in the Parish of Clarendon under the European
Union/Stabilization Fund - Package EUS/03/15 |
Construction Solutions
Limited |
$ 16,880,565.00 |
||
|
10.09.03 |
Ministry of Local
Government, Community Development and Sport |
Rehabilitation of Parochial
and Rada Roads in the Parish of Clarendon under the European
Union/Stabilization Fund - Package EUS/03/16 |
Construction Solutions
Limited |
$ 19,630,580.00 |
||
|
10.09.03 |
Ministry of Local
Government, Community Development and Sport |
Rehabilitation of Parochial
and Rada Roads in the Parish of Clarendon under the European
Union/Stabilization Fund - Package EUS/03/17 |
Construction Solutions
Limited |
$ 21,883,555.00 |
||
|
10.09.03 |
|
Renewal of Subscription for
Periodicals for the Calvin McKain Library at UTECH |
|
US$212,934.81 |
||
|
17.09.03 |
Urban Development
Corporation |
Supply and Implementation
of Formulations -- ERP Integrated Financial Solutions |
IBM World Trade Corporation |
US$276,450.00 |
||
|
17.09.03 |
Ministry of Local
Government, Community Development and Sport |
Rehabilitation of Roads in
St. Elizabeth - European Union Stabex Fund -- EU/03/19 |
Seematt Construction
Company Limited |
$ 13,600,045.00 |
||
|
17.09.03 |
Ministry of Local
Government, Community Development and Sport |
Rehabilitation of Roads in
St. Elizabeth - European Union Stabex Fund -- EU/03/20 |
VO & J Heavy Equipment
Company Ltd. |
$ 5,581,613.00 |
||
|
17.09.03 |
Urban Development
Corporation |
To design and construct
uncovered spectator bleacher stands at National Stadium East, |
Construccones Deportivas Policancha
|
US$838,286.93 |
||
|
17.09.03 |
|
Public Relations Contract
for the |
Ruder Finn |
US$1,284,000.00 |
||
|
17.09.03 |
|
Public Relations and
Marketing Contract for the |
Financial Dynamics Business
Communications |
US$478,903.50 |
||
|
17.09.03 |
Ministry of Local Government, Community Development and
Sport |
Road Rehabilitation in |
Y.P. Seaton and Associates
Limited |
$ 17,296,314.68 |
||
|
17.09.03 |
Ministry of Local
Government, Community Development and Sport |
Road Rehabilitation in
Hanover - |
Y.P. Seaton and Associates
Company Limited |
$ 13,955,340.94 |
||
|
17.09.03 |
Ministry of Local
Government, Community Development and Sport |
Rehabilitation of Parochial
Roads in Westmoreland - Orange Hill - PIDP/03/53 |
Y.P. Seaton and Associates
Company Limited |
$ 7,040,635.40 |
||
|
17.09.03 |
Ministry of Local
Government, Community Development and Sport |
Rehabilitation of Parochial
Roads in Westmoreland - Carawina and Strathbogie - PIDP/03/54 |
Sanjon Asphalting Company
Limited |
$ 15,460,350.00 |
||
|
17.09.03 |
Ministry of Local
Government, Community Development and Sport |
Rehabilitation of Parochial
Roads in Westmoreland - |
Y.P. Seaton and Associates
Company Limited |
$ 15,145,866.96 |
||
|
17.09.03 |
|
Purchase of Scheduling and
Dspatching Software |
Trapeze Software Group |
US$932,250.00 |
||
|
17.09.03 |
Urban Development
Corporation |
Dunn's |
W.G. Northover &
Associates |
$ 14,927,115.33 |
||
|
17.09.03 |
Urban Development
Corporation |
Johnson Hill Sewer Pipeline
- Phase II |
W.G. Northover &
Associates Limited |
$ 4,940,829.62 |
||
|
17.09.03 |
Ministry of Local
Government, Community Development and Sport |
Rehabilitation of Parochial
and Rada Roads in the Parish of Clarendon, Package EUS/03/18 |
Y.P. Seaton &
Associates Limited |
$ 29,743,858.48 |
||
|
24.09.03 |
Ministry of Local Government,
Community Development and Sport |
Construction of On-Site
Roads and Drainage at the Riverton Landfill -- GOJ/IDB Solid Waste Management
Programme: Loan No. 1185/OC/JA |
Tankweld Construction
Company Limited |
$ 17,391,340.00 |
||
|
24.09.03 |
Ministry of Finance and
Planning |
Public Education Programme
Technical Expert (PEPTE) Consultancy |
Coke &
Associates/Eckler Partners |
US$132,700.00 |
||
|
24.09.03 |
Financial Services
Commission |
Development of Risk-Based
Capital Standards for the Securities Industry |
KPMG Peat Marwick and
Partners |
US$ 89,000.00 |
||
|
24.09.03 |
The Port Authority of |
Supply and Installation of
hardware and software for the Container Position Information System (Phases
2and 3) |
Savcor One OY of |
EU1,162,875.00 |
||
|
24.09.03 |
Ministry of Education,
Youth & Culture |
Consulting Firm to provide
Educational Management Information System - Primary Education Support Project |
International Business and
Technical Consultants Inc. |
US1,073,518.00 |
||
|
24.09.03 |
National Works Agency |
Routine Maintenance and
Patching Programme, Package No. 1 - Corporate Area |
D. Bisasor and Associates
Limited |
$ 14,889,223.73 |
||
|
24.09.03 |
National Housing Trust |
Design and Construction of
a |
Ashtrom Building Systems
Limited |
$64,089,361.00 |
||
Contracts
valued $15,000,000.00 and above are subject to approval by Cabinet.
-end-
Contact:
Communications Officer
Office of the Contractor-General
Phone: 929-6460
Date: October 18, 2003