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 April 2009, 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)

30.03.09   Late Entry

Office of the Cabinet

Replacement of a 15-year old vehicle for a 3 door 29 passenger seat diesel engine Toyota Coastal Bus

GOJ

TOYOTA (JAMAICA) LTD

SS

$5,055,660.00

 

01.04.09

University Hospital of the West Indies

Further extension of contract from 31-7-09 to 30-9.09 for the Cleaning and Porter services at UHWI Papine

GOJ

MILESTONE ENVIRONMENTAL LIMITED

SS

$19,250,982.24

01.04.09

University Hospital of the West Indies

Further extension of contract from 31-7-09 to 30.9.09 for the provision of private security services at UHWI Papine

UHWI

MARKSMAN LIMITED

SS

$12,765,312.00

01.04.09

University Hospital of the West Indies

Further extension of contract from 31-7-09 to 30-9-09 for A/C and refrigeration maintenance work at UHWI Papine

UHWI

RONHAM & ASSOCIATES LTD

SS

$1,408,398.48

01.04.09

University Hospital of the West Indies

Further extension of contract from 31-7-09 to 30-9-09 for the clothing Laundry services at UHWI Papine

UHWI

SUPREME LAUNDRY SERVICES LIMITED

SS

$6,720,000.00

01.04.09

University of the West Indies

Further extension of contract from 31-7-09 to 30-9-09 for Electrical maintenance services at UHWI Papine

UHWI

HIGHLIGHT ELECTRICAL SALES & SERVICES LIMITED

SS

$709,499.98

01.04.09

University Hospital of the West Indies

Further extension of contract from 31-7-09 to 30-9-09 for general building maintenance services at UHWI Papine

UHWI

PERRY'S CONSTRUCTION & DRAUGHTING

SS

$1,337,840.00

01.04.09

University Hospital of the West Indies

Further extension of contract from 31-07-09 to30.09.09 for the procurement of  steam maintenance services at UHWI Papine

UHWI

EL-MECH ENGINEERS LTD.

SS

$329,280.00

01.04.09

Bureau of Standards

Procurement of a Mitsubishi VRL converter and the civil works for air-conditioning upgrade system

BOS

GEDDES REFRIGERATION LIMITED

SS

$27,572,059.17

01.04.09

Office of the Cabinet

Additional Cost for contract dated 11-02-09 as a result of currency depreciation etc., and for technical consultancy assistance for procurement and implementation of Human Resource Management System

GOJ

PRICEWATERHOUSECOOPERS (PWC)

OT

$1,006,810.00

01.04.09

National Water Commission

Emergency works for the rehabilitation of Mountain Terrace, Independence Park, Stadium Gardens and Swallowfield collector sewer

NWC

BAJAD LIMITED

ST

$25,354,462.10

01.04.09

Air Jamaica Ltd

Follow-on for four (4) years contract period for the provision for flight services between Orlando in the USA and Montego Bay

AJ

GREATER ORLANDO AVIATION AUTHORITY

SS

US$411,000.00

01.04.09

Air Jamaica Ltd

Follow-on for one (1) year provision of handling agent services for flights in and out of Havana, Cuba by Air Jamaica

AJ

EMPRESA CUBANA AEROPUERTOS & SERVICIOS AERONAUTICOS (ECASA).

SS

US$212,270.00

01.04.09

Air Jamaica Ltd

Follow-on for five (5) years contract period for the provision for user services at Chicago O'Hare airport with supply and support of computer equipment

AJ

SITA INFORMATION NETWORKING COMPUTING.

SS

US$184,980.00

01.04.09

Ministry of Education and Youth

Variation (Addition):
Alterations & extension to Lewisville High School as well as additional work and changes

GOJ

D. T. BROWN CONSTRUCTION LTD.

ST

$14,668,818.00

01.04.09

Human Employment and Resource Training/HEART Trust

Provision for contract period of five (5) years of Audit services for the entity’s financial statements

HT/NTA

PRICEWATERHOUSECOOPERS (PWC)

ST

$16,757,188.00

01.04.09

Ministry of Labour and Social Security

Procurement of desktop and laptop computers, servers, printers, scanners and Audio Visual equipment for the Parish offices

GOJ

MC SYSTEMS

ST

$15,744,919.92

01.04.09

Urban Development Corporation (UDC)

Provision for the supply of Arc-GIS capabilities software from an authorized dealer

UDC

SPATIAL INNOVISION LIMITED

SS

US$52,856.14

01.04.09

Ministry of Transport and Works

Road works, bridge, drainage, widening and pipe-laying for Washington Blvd and Dunrobin Ave from Molynes Road to Constant Spring Road

CDB

SURREY PAVING & AGGREGATE CO. LTD

ST

$1,176,184,636.05

01.04.09

University Hospital of the West Indies

Procurement of a Voluson E8 Ultrasound Machine, related software, hardware-workstation and server

UHWI

AREL LTD-GE HEALTHCARE

ST

US$142,095.44

01.04.09

National Works Agency

Construction of two (2) ramps for the Island Traffic Authority - Montego Bay

GOJ

GABE DESIGNERS & CONTRACTORS LIMITED

ST

$18,411,724.10

08.04.09

Human Employment and Resource Training/HEART Trust

Renewal of the annual airing of time signal in the CVM news watch hour for period April 01, 2009 -March 31, 2010

HT/NTA

CVM TELEVISION LIMITED

SS

$3,495,000.00

08.04.09

Ministry of Labour and Social Security

Procurement of 95 additional user licenses for the expansion of the Cognos Powerhouse 4GL runtime application

GOJ

IBM CANADA LTD

SS

$49,675.50

08.04.09

Ministry of National Security

Implementation of Electronic Monitoring (E-Tagging) of certain categories for 50 Inmates for two year period within the Department of Correctional Services

GOJ

DILIEU TECHNOLOGY

SS

US$675,000.00

08.04.09

Jamaica Social Investment Fund

Construction works for classrooms and facilities with fencing and water storage tank at Bellas Gate Basic School in St. Catherine

CDB

RICAM CONSTRUCTION

ST

$16,213,679.98

08.04.09

Jamaica Social Investment Fund

Upgrade two (2) existing classrooms to three (3) classrooms, include sanitation block, kitchen, administrative and play area and sick bay at Cacoon Basic School in Hanover

CDB

MELODY HEAVY EQUIPMENT & CONSTRUCTION

ST

$10,975,394.00

08.04.09

Jamaica Social Investment Fund

Construct three (3) classrooms with all facilities, perimeter fence and drainage system at Gibraltor Basic School in St Ann

CDB

RICAM CONSTRUCTION

ST

$18,170,032.80

08.04.09

Jamaica Social Investment Fund

Construction of three (3) classrooms with all facilities along with fencing, drainage and water tanks at Burke Road Basic School in St. Andrew

CDB

RICAM CONSTRUCTION

ST

$15,419,041.42

08.04.09

Ministry of National Security

Procurement of Computers and related equipment for the JCF at HWT, Matilda's Corner, Papine, Stadium, New Kingston, DCS, Lockett Ave, Fort Augusta, and Rio Cobre

GOJ

FUJITSU TRANSACTION SOLUTIONS (JA) LTD

ST

US$228,480.00

15.04.09

Ministry of Education

Procurement for the supply and delivery of science equipment and supplies for High schools island-wide

GOJ

INDUSTRIAL & TECHNICAL SUPPLES (JA.) LIMITED

ST

US$193,536.87

15.04.09

University of Technology, Jamaica

Procurement for the supply of a high-tech sensitive Electron Scanning Microscope for Forensic analysis

PRIV

ASPEX CORPORATION

LT

US$192,327.00

22.04.09

National Works Agency

Contract to fill the scoured area of river bed with boulders to mitigate the scouring and erosion at Laughlands Little River

IADB

MORRIS HILL LTD.

SS

$25,153,600.00

22.04.09

National Irrigation Commission Ltd.

Consultancy services for the Customer Relationship Management System

NIDP

INFOTECH CARIBBEAN (JAMAICA) LIMITED

LT

US$149,986.00

22.04.09

Ministry of Mining & Energy

Procurement of the supply and installation of Network Switches and structured cabling at the MME

GOJ/MME

FUJITSU TRANSACTION SOLUTIONS (JA) LTD

SS

US$155,323.00

22.04.09

Petrojam Limited

Repairs to the Asphalt Storage tank # 202 at the Kingston Refinery

PCJ

KINGSTON INDUSTRIAL CONSTRUCTION CO. LTD.

ST

$41,117,096.00

22.04.09

Office of Disaster Preparedness and Emergency Management

Provision of custom design servers and back-up storage at the ODPEM

GOJ

INNOVATIVE CORPORATE SOLUTIONS LIMITED

SS

US$50,024.26

22.04.09

Ministry of National Security

Procurement for the supply of a Gas Chromatograph-Mass Spectrometry (GS-MS) with Headspace sampler

GOJ

AGILENT TECHNOLOGIES

SS

US$69,267.53

22.04.09

Ministry of Industry, Investment and Commerce

Supply & install IP-PBX, structured cabling system and network infrastructure at St Lucia Ave and Knutsford Blvd offices

GOJ

FUJITSU TRANSACTION SOLUTIONS (JA) LTD

LT

US$278,411.00

22.04.09

National Works Agency

Variation (Addition):
Construct reinforced concrete building for Bus simulator at the Caribbean Maritime Institute at Palisadoes Park

GOJ

UBIAN 1 CONSTRUCTION LTD

ST

$9,678,271.26

29.04.09

Air Jamaica Ltd.

Follow-on contract-Leasing of Air craft engines at US $2466 per day, under amendment 3 for end of contract period May 1, 2009 to July 31, 2009

AJ

PRATT & WHITNEY NORWAY ENGINE CENTER

SS

US$225,000.00

29.04.09

Port Authority of Jamaica

Upgrade electrical system to facilitate the demand from commercial entities at the Half Way Tree Transport Centre

GOJ/PAJ

R.E. FORRESTER ELECTRICAL CONTRACTORS

ST

$26,003,365.70

29.04.09

Urban Development Corporation (UDC)

Emergency supply and installation of carpet to zone 2 at the Jamaica Conference Centre

GOJ/MFPS

NEW ERA TILES & FINISHES

ST

$15,960,105.00

29.04.09

Urban Development Corporation (UDC)

Infrastructure works for roads, water supply, electrical & phone conduits for UDC/Rose Hall Development joint venture in St James

UDC/RHD

P .A. LAWSON ENGINEERING AND CONSTRUCTION LIMITED

ST

$30,824,590.00

29.04.09

Urban Development Corporation (UDC)

Emergency supply and installation of carpet to zone 1 at the Jamaica Conference Centre

GOJ/MFPS

WORLDWIDE CARPET COMPANY LIMITED

ST

$26,864,093.91

29.04.09

Ministry of Health

Provision for cleaning and porter services for three (3) years at the Bustamante Children Hospital

GOJ/SERHA

LAMASA LIMITED

ST

$124,512,919.00

29.04.09

Ministry of Health

Provision of private security services for three (3) years at the Spanish Town and Linstead Hospitals and St Jago Health Centre

GOJ/SERHA

PROTECTION SECURITY COMPANY LIMITED

ST

$105,642,810.00

29.04.09

Ministry of Health

Provision of private security services at the Princess Margaret Hospital

GOJ/SERHA

ATLAS PROTECTION LIMITED

ST

$26,021,250.00

29.04.09

Ministry of Health

Provision of private security services at the National Chest Hospital

GOJ/SERHA

MARKSMAN LIMITED

ST

$33,264,000.00

29.04.09

Ministry of Health

Provision of private security services at Sir John Golding Rehabilitation Centre and the Hope Institute

GOJ/SERHA

PROTECTION SECURITY COMPANY LIMITED

ST

$33,547,500.00

29.04.09

Ministry of Health

Provision for cleaning and porter services for three (3) years at the Kingston Public and Jubilee Hospitals

GOJ/SERHA

LAMASA LIMITED

ST

$361,656,240.00

29.04.09

Ministry of Health

Provision for cleaning and porter services for three (3) years at the Spanish Town Hospital

GOJ/SERHA

MANPOWER AND MAINTENANCE SERVICE LIMITED

ST

$231,870,878.00

29.04.09

Ministry of Water and Housing

Consultancy services for a surveyor’s preparation of the sub-division plan and report for part of Albion St Thomas

GOJ/MWH

DUEL A THAMES

SS

$5,565,000.00

29.04.09

National Water Commission

Development and testing of Vernamfield # 3 replacement well in Clarendon

NWC

HOOD-DANIEL WELL COMPANY LIMITED

LT

$23,711,839.13

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


Contracts valued above $30,000,000.00 are subject to approval by Cabinet.

 


 

Contact:

Dale Austin

Communications Officer
Office of the Contractor-General
1st Floor, PIOJ Building
16 Oxford Road
Kingston
5

Phone:

929-6460; 926-0012 (pvt); 564-1806 (c)  

E-mail:

communications@ocg.gov.jm

Date:

21.05.09

Fax:

929-2476