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 September 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)

07.09.11

Human Employment and Resource Training/HEART Trust NTA

The Procurement of Canteen Concessionaire for the HEART Trust /NTA Port Maria Vocational Training Centre.

HT/NTA

FAY DAWKINS

ST

$44,039,105.00

07.09.11

Human Employment and Resource Training/HEART Trust NTA

The Procurement of Canteen Concessionaire for the HEART Trust/NTA Runaway Bay Academy.

HT/NTA

FAY DAWKINS

ST

$100,956,824.48

07.09.11

Human Employment and Resource Training/HEART Trust NTA

The Procurement of Canteen Concessionaire for the HEART Trust/NTA Falmouth Vocational Training Centre.

HT/NTA

MILLICENT DRUMMOND

ST

$38,610,652.93

07.09.11

Human Employment and Resource Training/HEART Trust NTA

The Procurement of Canteen Concessionaire for the HEART Trust/NTA Jamaica German Automotive School (JAGAS).

HT/NTA

WEDDERBEES

ST

$35,392,388.50

07.09.11

Human Employment and Resource Training/HEART Trust NTA

The Procurement of Canteen Concessionaire for the HEART Trust/NTA Portmore Academy.

HT/NTA

B & E CATERERS

ST

$78,381,540.00

07.09.11

Human Employment and Resource Training/HEART Trust NTA

The Procurement of Canteen Concessionaire for the HEART Trust/NTA School of Cosmetology, 10 Hope Road.

HT/NTA

GOLDEN AGE HOME

ST

$26,038,863.17

07.09.11

Human Employment and Resource Training/HEART Trust NTA

The Procurement of Canteen Concessionaire for the HEART Trust/NTA Stony Hill Academy.

HT/NTA

WEDDERBEES

ST

$120,884,121.28

07.09.11

Human Employment and Resource Training/HEART Trust NTA

The Procurement of Canteen Concessionaire for the HEART Trust/NTA Ebony Park Academy

HT/NTA

B & E CATERERS

ST

$179,694,598.00

07.09.11

Human Employment and Resource Training/HEART Trust NTA

The Procurement of Canteen Concessionaire for the HEART Trust/NTA Newport Vocational Training Centre.

HT/NTA

CATALENA WYNTER T/AS CATALENA WYNTER

ST

$42,038,585.40

07.09.11

Ministry of Water and Housing

The installation of Distribution Pipelines and the associated works at the Comfort Hall/Copperwood/Richmond Hill Water Supply Scheme in the parish of St. James.

GOJ

FREDERICK RODRIQUES & ASSOCIATES LTD.

ST

$25,938,214.50

07.09.11

Petrojam Limited

Direct Contracting for the provision of Bulk Hydrogen and Nitrogen Gas for the Petrojam Refinery.

PCJ

INDUSTRIAL GASES LIMITED

DC

US$131,373.34

07.09.11

Petrojam Limited

Variation (Addition):
The provision of Maintenance Services.

PCJ

POWERGEN LIMITED

ST

$19,685,633.93

07.09.11

Office of the Cabinet

Emergency Procurement for repairs to the roofs of Gordon House.

GOJ

H.D.B. CONSTRUCTION LIMITED

*

$10,104,475.00

07.09.11

Office of the Cabinet

Variation (Addition):
Emergency Procurement for repairs to the roofs of Gordon House.

GOJ

H.D.B. CONSTRUCTION LIMITED

*

$15,105,648.62

07.09.11

Jamaica Social Investment Fund

The construction of a new sanitation block and renovation to the existing school building at the Freemans Hall Primary and Infant School in the parish of Trelawny.

CDB/CIP/

GOJ

GM & ASSOCIATES

ST

$27,943,427.00

07.09.11

Jamaica Social Investment Fund

The construction of a new sanitation block, expansion of the kitchen facilities and construction of a multi-purpose half court at the Wilsons Run Primary School in the parish of Trelawny.

CDB/CIP/

GOJ

GM & ASSOCIATES

ST

$28,233,662.26

14.09.11

Office of the Cabinet

Direct Contracting of Consulting Services for the provision of Technical Assistance for the Development of a White Paper on the Establishment of an Environmental Regulatory Authority (ERA).

GOJ

UWI CONSULTING

DC**

$7,800,000.00

14.09.11

Ministry of Finance and the Public Service

The transportation of government employees and management of government motor vehicle fleet.

GOJ

BLOOMFIELD JAMAICA LIMITED

ST

$52,067,560.00

14.09.11

Southern Regional Health Authority

The provision of Cleaning and Portering Services at the Mandeville Regional Hospital for a period of three (3) years.

GOJ

JAC DEN ENTERPRISE COMPANY LIMITED

ST

$125,491,212.00

14.09.11

Petrojam Limited

Direct Contracting for the procurement of two (2) Philadelphia Mixers for Petrojam Refinery's HFO Tanks (No. 1 and 2).

PCJ

CHAMPION INDUSTRIAL EQUIPMENT & SUPPLIES LIMITED

DC

US$139,000.00

14.09.11

Ministry of Health and Environment

Direct Contracting for the supply of 200L of Acquatain (20) drums for the Ministry of Health's Vector Control Programme.

GOJ

DJ THOMAS AND SONS LIMITED

DC

$4,524,000.00

14.09.11

National Land Agency

Emergency Procurement for the supply and installation of new Air Handling Units at Block 11 (Seabed Building).

GOJ

AREL LIMITED

***

$15,933,360.00

14.09.11

National Water Commission

The supply of Pumps, Motors and Accessories for Halls Delight, Mocho Well, Mocho Relift, Lowground, Cookhamdene Relift, Lluidasvale Well and Mahoney Relift.

NWC

INDUSTRIAL AND MUNICIPAL SUPPLIES INC.

LT

US$144,892.00

14.09.11

University Hospital of the West Indies

The provision of Private Security Services at the University Hospital of the West Indies (UHWI).

GOJ

MARKSMAN LIMITED

ST

$250,582,125.00

14.09.11

University Hospital of the West Indies

The provision of Ground Maintenance Services at the University Hospital of the West Indies (UHWI).

GOJ

MILESTONE ENVIRONMENTAL LIMITED

ST

$10,081,749.36

14.09.11

National Water Commission

The supply of Pumps, Motors and Accessories for Halls Delight, Mocho Well, Mocho Relift, Lowground, Cookhamdene Relift, Lluidasvale Well and Mahoney Relift.

NWC

INDUSTRIAL AND MUNICIPAL SUPPLIES INC.

LT

US$304,031.80

14.09.11

Petrojam Limited

Direct Contracting for procurement of Liquid Caustic Soda for a period of two (2) years.

PCJ

UC RUSAL ALUMINA JAMAICA LIMITED

DC

US$225,318.31

14.09.11

Petrojam Limited

Direct Contracting for the procurement of a Nitrogen/Sulphur Combustion Analyzer Module.

PCJ

LAB SYNERGY LIMITED

DC

$6,188,492.00

14.09.11

Bank of Jamaica

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

BOJ

DELL WORLD TRADE L.P.

DC

$19,500,000.00

14.09.11

Jamaica Social Investment Fund

The rehabilitation of Water Wheel to Pleasant Hill Road in the parish of Westmoreland. The works involves rehabilitation of 1.8km of roadway, v-drains, asphaltic and rip rap cross drains.

CDB/CIP/

GOJ

PATRICK E. THOMPSON

ST

$22,394,730.00

14.09.11

Western Regional Health Authority

The provision of Cleaning and Portering Services at the Cornwall Regional Hospital.

GOJ

MILESTONE ENVIRONMENTAL LIMITED

ST

$291,982,199.90

14.09.11

Ministry of Water and Housing

Direct Contracting for the installation of an Electrical Distribution System at Darlingford, Manchioneal in the parish of Portland.

GOJ

MILLER'S ELECTRIC AND CONSTRUCTION COMPANY LIMITED

DC

$3,400,000.00

14.09.11

Norman Manley International Airport

The design, supply and installation of Fire Detection and Alarm Systems at the Norman Manley International Airport.

NIMA

SAFETY AND FIRE SYSTEMS

ST****

$21,494,233.99

21.09.11

Petrojam Limited

The supply of Pipe and Pipe Fittings for Petrojam Limited's WKPP Delivery Project.

PCJ

TRAEGER BROTHERS & ASSOCIATES INC.

ST

US$247,800.98

21.09.11

Jamaica Social Investment Fund

The Expansion, Rehabilitation and Equipping of the Crawford Primary School in the parish of St. Elizabeth.

CDB/BNTF

SHARE CON LIMITED

ST

$38,968,960.00

21.09.11

Jamaica Social Investment Fund

The Expansion, Equipping and Fencing of the Litchfield Basic School in the parish of Trelawny.

CDB/BNTF

RICAM CONSTRUCTION

ST

$18,846,579.60

21.09.11

Jamaica Social Investment Fund

The renovation of existing school building and upgrade of the sanitation block of the Sawyers Primary School in the parish of Trelawny.

CDB/CIP/

GOJ

RICAM CONSTRUCTION

ST

$19,362,669.00

21.09.11

National Land Agency

Direct Contracting for the modernization of two (2) Schindler Passenger Elevators.

GOJ

AREL LTD.

***

$10,775,143.30

21.09.11

National Housing Trust

Interior renovation of the National Housing Trust Mandeville Branch at Lot 22 Caledonia Mall, Mandeville in the parish of Manchester .

NHT

M.L.O SERVICES LIMITED

ST

$11,518,440.00

28.09.11

Jamaica Fire Brigade

Direct Contracting for the procurement of one hundred and sixty-five (165) Bunker Gears.

GOJ

BELL COMMUNICATIONS LIMITED

DC

$22,535,493.75

28.09.11

Jamaica Fire Brigade

Direct Contracting for the procurement of two thousand (2000) Leather Belts.

GOJ

GUACHA

DC

$5,504,000.00

28.09.11

Montego Bay Free Zone Co. Ltd.

The provision of Grounds and Building Maintenance Services at Montego Bay Free Zone - 1 Mangrove Way, Montego Bay Free Port, St. James.

MBFZ

JARIC'S INTERNATIONAL COMPANY LIMITED

ST

$15,515,640.00

28.09.11

Western Regional Health Authority

Emergency Procurement for the supply of one (1) Computed Tomography Replacement tube for the Cornwall Regional Hospital's CT Machine.

GOJ

INTERNATIONAL MED-X LLC

***

US$159,500.00

28.09.11

Passport, Immigration & Citizenship Agency (PICA)

Direct Contracting for the Development and Implementation of an Advance Passenger Information System (APIS) for the Norman Manley and Sangster International Airports. (US$139,920.00 per annum of the US$171,920.00 relates to maintenance/support for a period of five (5) years).

GOJ

SITA

DC

US$171,920.00

28.09.11

National Solid Waste Management Authority (NSWMA)

The provision of General Insurance for a period of three (3) 2011 - 2014.

GOJ

ALLIED INSURANCE BROKERS LIMITED

ST

$14,765,028.00

28.09.11

Petrojam Limited

To execute repairs to the Mogas Storage Tank No. 107 at the Petrojam Refinery, Marcus Garvey Drive, Kingston.

PCJ

TARSCO

OT

US$1,179,476.50

28.09.11

Ministry of Finance and the Public Service

The procurement of Preventive Maintenance Services for Computers and Related Equipments for a period of two (2) years.

GOJ

MANAGEMENT CONTROL SYSTEMS LIMITED

ST

$14,551,900.04

28.09.11

Urban Development Corporation (UDC)

The supply of Desktop Computers, CAD/GIS Workstations, Notebooks, IS Notebooks, Tough Notebooks and CAD Notebooks for the Urban Development Corporation.

UDC

MEDIANET LIMITED

ST

$27,110,839.20

28.09.11

Urban Development Corporation (UDC)

The provision of Security Services for the Urban Development Corporation (UDC) and its Subsidiaries for a period of two (2) years.

UDC

GUARDSMAN LIMITED

ST

$203,501,837.28

28.09.11

Urban Development Corporation (UDC)

Extension of existing contract for the provision of security guard services the Urban Development Corporation (UDC) Downtown Kingston Complex for a period of six (6) months.

UDC

ALLIED PROTECTION LIMITED

DC

$22,764,445.33

28.09.11

Transport Authority

The supply and installation of a Closed Circuit Television (CCTV) System at the Transports Authority Locations.

GOJ

SITEWATCH ELECTRONIC SECURITY LIMITED

ST

$15,374,844.58

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

*The NCC offered No Objection to the use of the Emergency Procurement Methodology for the award of the referenced contracts.

**The NCC offered No Objection to the use of the Direct Contracting Procurement Methodology for the award of the referenced contracts.

***The NCC Noted the use of the Emergency Procurement Procedure for the award of the referenced contracts.

****The NCC offered No Objection to the award of the referenced contract.


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:

09.11.11