Any reply or subsequent reference to this
communication should be addressed to the
Contractor-General and the following reference
quoted:-

No. :
TELEPHONE No. : 929-8560/6466
FAX No. : 929-2476
E-mail: communications@ocg.gov.jm

OFFICE OF THE CONTRACTOR-GENERAL
1st Floor, PIOJ Building                             
16 Oxford Road                              
KINGSTON
5                    
JAMAICA, W.I.          


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 December 2008, 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)

03.12.08

Petrojam Limited

Emergency repairs to damaged section of cooling tower for Ethanol dehydration plant at the refinery.

PCJ

DEDINI INDUSTRIA S.A. VECTOR INC. (BRAZIL)

SS

US$1,200,000.00

03.12.08

Statistical Institute of Jamaica

Procurement & Installation of IBM Power 520 data based management system, server and software.

IADB

IBM WORLD TRADE CORPORATION

SS

US$176,351.88

03.12.08

Petrojam Limited

Undertake Delayed Coker Unit Pilot Plant Study for the Refinery Upgrade Project.

PCJ

INTEVEP(PDVSA)

SS

US$170,000.00

03.12.08

Petrojam Limited

Prepare engineering design package for a Coker Gas Oil Hydrotreater for the Refinery Upgrade Project.

PCJ

HALDOR TOPSOE A.S.

SS

US$1,700,000.00

03.12.08

Petrojam Limited

To supply 3,965,580 gallons of hydrous ethanol for blending of E10 Gasoline.

PCJ

INFINITY BIO-ENERGY

SS

US$6,750,000.00

03.12.08

Port Authority of Jamaica

Emergency dredging works to accommodate new mainliners at West Berth in Kingston Harbour.

PAJ

E PIHL & SONS A.S.

SS

US$100,000.00

03.12.08

Human Employment and Resource Training/HEART Trust

Renewal of the Symantec Corporation Enterprise Antivirus installation.

HT/NTA

FUJITSU TRANSACTION SOLUTIONS (JA) LIMITED

SS

US$54,745.68

03.12.08

National Works Agency

Gustav Emergency construction of Box Culvert at Grants Pen in St Andrew.

GOJ

SURREY PAVING & AGGREGATE CO. LTD

SS

$12,444,675.00

03.12.08

Ministry of Health and Environment

Procure Antiretroviral drugs for HIV/AIDS- Treatment, Prevention & Policy project.

GLOBAL

AUROBINDO PHARMA

ST

US$241,345.37

03.12.08

Ministry of Health and Environment

Procure Antiretroviral drugs for HIV/AIDS- Treatment, Prevention & Policy project.

GLOBAL

LASCO DISTRIBUTORS LIMITED

ST

US$369,333.05

03.12.08

Ministry of Health and Environment

Procure Antiretroviral drugs for HIV/AIDS- Treatment, Prevention & Policy project.

GLOBAL

HETERO DRUGS LTD

ST

US$457,031.10

03.12.08

Ministry of Health and Environment

Procure Antiretroviral drugs for HIV/AIDS- Treatment, Prevention & Policy project.

GLOBAL

PUERTO RICO PHARMACEUTICALS INC.

ST

US$558,667.00

03.12.08

Ministry of Health and Environment

Procure Antiretroviral drugs for HIV/AIDS- Treatment, Prevention & Policy project.

GLOBAL

ABBOTT LABORATORIES

ST

US$210,545.13

03.12.08

Regional Health Authorities

Leasing agreement of the Haematology Analyzers for St Ann's Bay, Annotto Bay, Port Antonio and Port Maria Hospitals.

GOJ

ROCHE DIAGNOSTICS-LASCO DISTRIBUTORS LTD

ST

$20,774,600.00

03.12.08

Ministry of Education

Processing of Examination Data, scoring placement and certification of three examinations.

GOJ

DPK INFORMATION SYSTEMS JA. LIMITED

ST

$13,038,690.00

03.12.08

National Works Agency

Asphaltic concrete over lay and associated work at Gutters to Free Town in St Catherine.

GOJ

PAVEMENT & STRUCTURES LTD.

ST

$141,030,380.18

03.12.08

Jamaica Social Investment Fund

Procurement of hardware firewall, servers, rack enclosure, Network storage and Gigabit Switch.

GOJ

FUJITSU TRANSACTION SOLUTIONS (JA) LIMITED

ST

$15,102,900.00

03.12.08

National Solid Waste Management Authority (NSWMA)

Emergency procurement for hired equipment at Retirement Disposal Site.

NSW

SEAL INVESTMENT COMPANY LIMITED T/AS SEAL CONSTRUCTION

SS

$1,300,000.00

10.12.08

National Works Agency

Gustav Emergency works New Haven-Shakespeare Ave. Bunyan Crescent construction of concrete wall and invert slab.

CDB

N.F BARNES CONSTRUCTION & EQUIP. CO. LTD

LT

$77,642,310.80

10.12.08

National Works Agency

Renovation works to Parish Library at Watson Taylor Drive in Hanover.

GOJ

GABE DESIGNERS & CONTRACTORS LIMITED

ST

$20,619,208.60

10.12.08

Air Jamaica Ltd.

Emergency procurement for annual costs to provide handling services for Orlando USA flights.

AJ

MENZIES AVIATION INC.

SS

US$380,000.00

10.12.08

Port Authority of Jamaica

Variation (Addition):
Security services for HWT transport centre

GOJ

PROTECTION SECURITY COMPANY LIMITED

OT

$8,101,825.65

10.12.08

Aeronautical Telecommunication Limited

Alternate microwave network radios and antennas at the Air Traffic Control Centres.

AEROTEL

HARRIS STRATEX

SS

US$468,000.00

10.12.08

Ministry of Finance and the Public Service

Procure and install standby generator systems for the Financial Investigation Division

GOJ

APPLIANCE TRADERS LTD.

ST

US$232,292.12

10.12.08

Ministry of National Security

Procurement of a Audi 2008 A8 automatic 4 doors RH motor vehicle for the PM.

GOJ

MOTOR SALES & SERVICE CO. LIMITED

SS

US$64,400.00

10.12.08

National Works Agency

Procurement of Tractor and attachment for Northern Coastal Highway Improvement Project.

GOJ

E .PIHL & SONS A.S

SS

US$40,000.00

10.12.08

National Works Agency

Asphaltic concrete over lay works for Colegate - Ocho Rios

GOJ

SURREY PAVING & AGGREGATE CO. LTD

ST

$123,305,376.55

10.12.08

Ministry of Agriculture

Variation (Addition):
Supply, install, and commission one 750KVA diesel standby generator

GOJ

THOMAS HAMILTON & ASSOCIATES LIMITED

ST

$11,938,685.57

10.12.08

Port Authority of Jamaica

Follow-on contract to 7011 dated 16/07/08 for Roof repairs to the Data Entry building No 4 at Montego Bay Free zone.

PAJ

SEAL SPRAYED SOLUTIONS LIMITED

SS

$8,500,000.00

10.12.08

Ministry of Education

Procure package (1). 664 drums Butter Oil and 6000 bags Skimmed Milk powder for the Schools Feeding Programme.

GOJ

A & A DEALERS (JAMAICA) LTD

ST

$68,788,344.00

10.12.08

Ministry of Education

Procure package (2).15000 bags Long Grain Rice for the Schools Feeding Programme.

GOJ

PALM ROSE COMMODITY LIMITED

SS

$45,105,900.00

10.12.08

Ministry of Education

Procure package (3). 4000 bags Cornmeal and 4000 bags Counter Flour for the Schools Feeding Programme.

GOJ

PALM ROSE COMMODITY LIMITED

ST

$14,888,000.00

10.12.08

Ministry of Education

Procure package (4). 2700 cases Corned Beef and 2500 cases Tinned Jack Mackerel for the Schools Feeding Programme.

GOJ

T. GEDDES GRANT (DISTRIBUTORS) LTD.

ST

$15,491,000.00

10.12.08

Ministry of Education

Procure package (5). 4500 pails vegetable Oil for the Schools Feeding Programme.

GOJ

PALM ROSE COMMODITY LIMITED

ST

$12,942,180.00

10.12.08

National Works Agency

Emergency hurricane Gustav works concrete retaining wall Kupius - Colonel's Ridge St Andrew.

GOJ

GABIONS & STRUCTURES CO. LTD

SS

$23,896,528.75

10.12.08

National Works Agency

Emergency hurricane Gustav works concrete retaining wall and invert slab Ackee Walk- Green Vale Rd at section Roehampton- Red Hills Road.

CDB

S .GREEN & ASSOCIATES COMPANY LIMITED

SS

$15,674,158.50

10.12.08

National Water Commission

Procure the supply of safety apparatus footwear category 1.

NWC

CAMCORP INDUSTRIAL LIMITED

ST

$4,774,589.40

10.12.08

National Water Commission

Procure the supply of safety apparatus Head and Face category 2 and Reflective Signs category 4.

NWC

3M INTERAMERICA INC.

ST

$11,163,845.50

10.12.08

National Water Commission

Construction, development and testing of the Parottee replacement well in St Elizabeth

NWC

HOOD-DANIEL WELL COMPANY LIMITED

LT

$19,766,394.22

10.12.08

National Housing Trust

Supply and delivery of roofing material for Morris Meadows Housing in St Catherine.

NWC

TROPICAL METAL PRODUCTS LIMITED

ST

$12,055,091.00

10.12.08

National Housing Trust

Supply, deliver and off loading Cement for Morris Meadows Housing in St Catherine.

NHT

LATMAR ENTERPRISE LIMITED

ST

$11,904,000.00

10.12.08

National Housing Trust

Supply and delivery of lumber material for Morris Meadows Housing in St Catherine.

NHT

HARDWARE & LUMBER LIMITED

ST

$10,283,190.31

17.12.08

Petrojam Limited

Further extend its existing LPG supply contract from December 31, 2008 to June 30 2009.

PCJ

CARIB LPG TRADING LTD.

SS

US$33,000,000.00

17.12.08

Jamaica Tourist Board

Appointment for three (3) years to the marketing representation agency for the Latin America at US $8000.00 per month.

GOJ

GLOBAL MARKETING & SALES INC

OT

US$288,000.00

17.12.08

National Works Agency

Emergency hurricane Gustav works concrete wall and invert slab Perkins and Washington Blvds.

CDB

ASPHALTIC CONCRETE ENTERPRISE LIMITED

SS

$15,137,350.19

17.12.08

National Works Agency

Emergency hurricane Gustav works road rehabilitation, drainage, earthworks and pavement at Orange Park Road.

GOJ

ALCAR CONSTRUCTION & HAULAGE CO. LTD.

SS

$29,672,214.52

17.12.08

National Works Agency

Emergency hurricane Gustav works road rehabilitation, drainage, earthworks and pavement at Walderston - Contrivance in Manchester.

GOJ

C .A.B. CONSTRUCTION

SS

$29,817,230.31

17.12.08

National Works Agency

Emergency hurricane Gustav works concrete wall and gully invert slab at Wickham road St Andrew.

CDB

LASCAR FENCING & CONSTRUCTION LIMITED

SS

$29,329,575.00

17.12.08

National Works Agency

Emergency hurricane Gustav works road rehabilitation, drainage, earthworks, retain structure and pavement at Guys Hill-Windsor Castle and other road sections in St Mary.

GOJ

DWIGHT'S CONSTRUCTION LTD.

LT

$99,774,090.41

17.12.08

National Works Agency

Emergency hurricane Gustav rehabilitation works and concrete random rubble wall at Jacks Hill (Persimon Road Works).

GOJ

L & K CONSTRUCTION COMPANY LIMITED

SS

$23,821,960.99

17.12.08

National Works Agency

Emergency gully repairs hurricane Gustav works and concrete wall and gully invert at Shortwood Drive.

CDB

DACOSTA CONSTRUCTION & HEAVY EQUIPMENT

LT

$44,342,870.00

17.12.08

Health Corporation of Jamaica

Provision for private security guard services for 2 years at HCL Office and 10 Drugs Serv pharmacies island wide.

GOJ

GUARDSMAN LIMITED

ST

$29,553,320.00

17.12.08

Regional Health Authorities

Provision for reagents, consumables, laboratory equipment for Haematology at Mandeville, May Pen, Black River and Percy Junor Hospitals.

GOJ

ROCHE DIAGNOSTICS-LASCO DISTRIBUTORS LTD

ST

US$380,167.44

17.12.08

Regional Health Authorities

Provision for reagents, consumables, laboratory equipment for Chemistry at Mandeville, May Pen, Black River and Percy Junor Hospitals.

GOJ

ROCHE DIAGNOSTICS-LASCO DISTRIBUTORS LTD

ST

US$500,735.16

17.12.08

Regional Health Authorities

Provision for reagents, with processing machines for Chemistry Department at Cornwall Regional Hospital.

GOJ

CARI-MED & ABBOTT DIAGNOSTICS

ST

US$1,348,700.46

17.12.08

Human Employment and Resource Training/HEART Trust

Supply and installation of a 450KVA Generator and accessories at the Oxford Road office.

HT/NTA

LESMACK ENGINEERS LTD.

ST

$12,865,258.00

17.12.08

Edna Manley School of the Visual and Performing Arts

Construction of a two storey building with lecture rooms, adjoining offices, sanitary facilities and computer lab and lounge at Arthur Wint Drive.

ME/GOJ

MC GREGOR & LEVY LTD.

ST

$66,391,410.00

17.12.08

Ministry of Finance and the Public Service

Provision for Electronic Data capture debit cards and report system for fuel supplies to all Government entities.      Island wide.

GOJ

MANUFACTURERS CREDIT & INFORMATION SERVICES LIMITED

ST

$26,334,000.00

17.12.08

Ministry of Finance and Planning

Framework contract for bulk supply of petroleum product to all government entities island wide.

GOJ

PETROLEUM COMPANY OF JAMAICA LIMITED

SS

$339,122,600.00

17.12.08

Ministry of National Security

Variation (Addition):
Additional cost Procurement of Mobile Radios for the Department of Correctional Service, the Jamaica Constabulary and Defence Forces contract $1437282.42 less original cost $1375757.52

GOJ

MOTOROLA INC

SS

US$61,524.90

17.12.08

Office of the Prime Minister

Market assessment of Jamaica competitiveness within the global ICT sector

GOJ

ANALYSYS MASON (UK)

ST

US$175,700.00

17.12.08

Air Jamaica Ltd.

Direct contract for extending existing private security per annum at Norman Manley and Sangster International Airports.

AJ

MARKSMAN LIMITED

SS

$150,000,000.00

17.12.08

Jamaica Social Investment Fund

Construct a four classroom block at August Town Primary School in St Andrew.

IBRD

MARSHALL CONSTRUCTION CO. LIMITED

ST

$17,145,710.00

17.12.08

Jamaica Social Investment Fund

Construct asphaltic road, sidewalk, concrete kerbs, channel drains, laying PVC water pipes install fire hydrant and stop sign, rehabilitation of storms drain at Knollis in St Catherine.

IBRD

ALCAR CONSTRUCTION & HAULAGE CO. LTD.

ST

$33,411,563.00

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; 968-8061 (pvt)

E-mail:

communications@ocg.gov.jm

Date:

19.01.09

Fax:

929-2476