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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 |
|
+11.08.10 |
National Housing
Trust |
Variation
(Addition): |
NHT |
M & M
JAMAICA LIMITED |
ST |
$25,069,788.31 |
|
01.09.10 |
Bank of |
The procurement
of Water Treatment Services for the |
GOJ |
CHEM-QUIP WATER
TREATMENT LIMITED |
ST |
$15,591,505.00 |
|
01.09.10 |
Aeronautical
Telecommunication Limited |
Sole Source
Procurement for the supply of Microwave Radios with upgraded microwave links.
|
GOJ |
AVIAT NETWORKS |
SS |
US$548,910.00 |
|
01.09.10 |
Registrar
General's Department |
Sole Source
Procurement for the supply of 375,000 sheets of Security Paper. |
RGD |
GIESECKA AND
DEVRIENT |
SS |
$21,100,000.00 |
|
*01.09.10
|
National Works
Agency |
Consultancy
Services for the Palisadoes Shoreline Protection Works. |
GOJ |
CEAC SOLUTIONS
COMPANY LIMITED |
SS |
US$253,130.35 |
|
01.09.10 |
Urban Development
Corporation (UDC) |
Sole Source
Procurement for the provision of Consultancy Services for the Development of
the Water Supply System at the Caymanas Estate. |
UDC |
DAIRY SPRINGS
LIMITED |
SS |
$20,202,245.00 |
|
01.09.10 |
Urban
Development Corporation (UDC) |
The supply of
Desktops, CAD Workstation Notebook, Multimedia Projects and Software for UDC
Offices Islandwide. |
UDC |
INNOVATIVE
CORPORATE SOLUTIONS COMPANY LIMITED |
OT |
$26,746,257.60 |
|
01.09.10 |
Ministry of
Health and Environment |
Sole Source
Procurement for the supply of a replacement X-Ray Table for the Computerized
Tomography (CT) Unit at the |
GOJ |
PHILLIPS MEDICAL
SYSTEM |
SS |
US$144,058.84 |
|
08.09.10 |
|
The Procurement
of Islandwide Funeral Home/Morgue Services for a period of one (1) year. |
GOJ |
MADDENS FUNERAL
HOME |
ST |
The storage rate for bodies is J$875.00. |
|
08.09.10 |
|
The Procurement
of Islandwide Funeral Home/Morgue Services for a period of one (1) year. |
GOJ |
ROBERT FUNERAL
HOME |
ST |
The storage and post mortem rates for bodies are
J$1000 and $5000 respectively. |
|
08.09.10 |
|
The Procurement
of Islandwide Funeral Home/Morgue Services for a period of one (1) year. |
GOJ |
DOYLEYS FUNERAL
HOME |
ST |
The storage rate for bodies is J$350.00. |
|
08.09.10 |
|
The Procurement
of Islandwide Funeral Home/Morgue Services for a period of one (1) year. |
GOJ |
MIZPAH FUNERAL
HOME |
ST |
The storage and post mortem rates for bodies are
J$900.00 and $3000.00 respectively. |
|
08.09.10 |
|
The Procurement
of Islandwide Funeral Home/Morgue Services for a period of one (1) year. |
GOJ |
ST. MICHAEL
FUNERAL HOME |
ST |
The storage and post mortem rates for bodies are J$500.00
and $3000.00 respectively. |
|
08.09.10 |
|
The Procurement
of Island-wide Funeral Home/Morgue Services for a period of one (1) year. |
GOJ |
WITTER AND SONS
FUNERAL HOME |
ST |
The storage rate for bodies is J$850.00. |
|
08.09.10 |
|
The Procurement
of Islandwide Funeral Home/Morgue Services for a period of one (1) year. |
GOJ |
BENT FUNERAL
HOME - |
ST |
The storage and post mortem rates for bodies are
J$250.00 and $1500.00 respectively. |
|
08.09.10 |
|
The Procurement
of Islandwide Funeral Home/Morgue Services for a period of one (1) year. respectively. |
GOJ |
BENT FUNERAL
HOME - |
ST |
The storage and post mortem rates for bodies are
J$250.00 and $2000.00 |
|
08.09.10 |
|
The Procurement
of Islandwide Funeral Home/Morgue Services for a period of one (1) year. |
GOJ |
C. BROWN AND
SONS FUNERAL HOME |
ST |
The post mortem rate for bodies is J$1500.00. |
|
08.09.10 |
National Water
Commission |
The procurement
of Oracle RDBMS and Associated Support for Disaster Recovery Planning (DRP)
Site for National Water Commission's Information System. |
IADB |
FUJITSU
CARIBBEAN ( |
ST |
US$258,416.98 |
|
08.09.10 |
Ministry of
Water and Housing |
Follow on contract
for the completion of Infrastructure Works, Re- Hurricane Gustav Relocation
Project, West Albion, |
GOJ |
IAN JOHNSON
EQUIPMENT RENTAL AND CONSTRUCTION COMPANY |
SS |
$19,327,870.69 |
|
08.09.10 |
National Water
Commission |
The procurement
of IP Business Communication Manager and Associated Licenses, Installation
& Support Services, Re: Kingston Water and Sanitation Project. |
IADB |
CABLE &
WIRELESS |
ST |
US$127,398.44 |
|
15.09.10 |
Bureau of
Standards |
The provision of
Health Insurance Services for a period of two (2) years. |
BOS |
GUARDIAN LIFE
LIMITED |
LT |
$14,118,600.00 |
|
*15.09.10
|
|
Follow on
contract for the procurement of Scene of Crime Training for members of the
Jamaica Constabulary Force. |
GOJ |
HAYDEN BALDWIN
(FORENSIC ENTERPRISE INC) |
SS |
US$143,600.00 |
|
15.09.10 |
National Works
Agency |
The construction
of random rubble wall, parapet wall, preparatory and regular works including
resurfacing with asphaltic concrete works to the |
GOJ |
C .A.B.
CONSTRUCTION |
ST |
$13,076,384.64 |
|
15.09.10 |
Ministry of
Education |
The Youth
Mainstreaming Consultancy under the Sector Management Sub-Component of the
Youth Development Programme (YDP0 |
IADB |
CENTRE FOR
LEADERSHIP AND GOVERNANCE -UNIVERSITY OF THE |
OT |
$17,850,000.00 |
|
22.09.10 |
|
The supply and
installation of Canopies for the Covered Walkways at the Arrival Forecourt at
the |
EIB |
PALAG CARIBBEAN
LIMITED |
SS |
US$320,000.00 |
|
22.09.10 |
Firearm Licence
Authority |
The procurement
of a High Security Identification Card System |
GOJ |
3M INTERAMERICA,
INC. |
LT |
US$386,500.00 |
|
22.09.10 |
Electoral Office
of |
Sole Source
Procurement for the supply of Ballots. |
GOJ |
CODE
INCORPORATED |
SS |
US$131,365.56 |
|
22.09.10 |
Petrojam Limited
|
Variation
(Addition): |
PCJ |
SECURITY
ADVISORY AND MANAGEMENT SERVICES |
SS |
$7,251,499.04 |
|
22.09.10 |
Port Authority
of |
Direct
Contracting for a follow on contract for the procurement of fifty - six (56)
1200R24*3 VCH IDU Tyres for the Kingston Container Terminal. |
PAJ |
MITSU & CO.
LIMITED |
SS |
US$70,112.00 |
|
22.09.10 |
Port Authority
of |
Direct
Contracting for the procurement of two (2) Reach Stakers for the Kingston
Container Terminal. |
PAJ |
CARGOTEC USA
INC. |
DC |
US$1,204,972.00 |
|
22.09.10 |
|
The provision of
External Auditing and Tax Services for the Jamaica Urban Transit Company
Limited for a period of three (3) years. |
GOJ |
PRICEWATERHOUSECOOPERS
|
ST |
$10,370,464.00 |
|
29.09.10 |
Ministry of
Education |
The construction
of a replacement school, Red Hills All Age, in the parish of St. Andrew. |
IADB |
ALCAR
CONSTRUCTION & HAULAGE CO. LTD. |
OT |
$256,030,060.00 |
Procurement Method Key: LT=Limited Tender, OT=Open Tender, ST=Selective Tender, SS=Sole Source, DC=Direct Contracting
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+ Contract was endorsed by the National Contracts Commission (NCC) in the month of August 2010. *The NCC offered No Objection to the referenced contracts. Contracts valued above $30,000,000.00 are subject to approval by Cabinet. |
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