news release

TO ALL NEWS AND BUSINESS EDITORS

The following contracts below $15,000,000.00 have been endorsed by the National Contracts Commission during February 2003 for award, under the provision of Section 23D(1)(b) of the Contractor-General Act:

DATE

GOVERNMENT AGENCY

CONTRACT DESCRIPTION

CONTRACTOR

CONTRACT VALUE

J$

(unless otherwise stated)

05.02.03

Ministry of Education, Youth and Culture

Licence Fees to reprint primary textbooks (2003)

GINN Educational Publishers

76,537.50

05.02.03

Ministry of Education, Youth and Culture

Licence Fees to reprint primary textbooks (2003)

Jamaica Publishing House

$ 7,830,000.00

12.02.03

National Works Agency

Routine Maintenance of Roads Programme Interim Phase VI

- Trelawny Package 1

Quality Engineering

$ 5,396,253.50

12.02.03

National Works Agency

Routine Maintenance of Roads Programme Interim Phase VI

- Trelawny Package 2

Quality Engineering

$ 5,890,086.40

12.02.03

 

National Works Agency

Routine Maintenance of Roads Programme Interim Phase VI

- St. James Package 1

Elkims Construction Co. Ltd.

$ 4,189,875.80

12.02.03

National Works Agency

Routine Maintenance of Roads Programme Interim Phase VI

- Hanover Package 1

Caleb Construction Co. Ltd.

$ 5,164,830.00

12.02.03

National Works Agency

Routine Maintenance of Roads Programme Interim Phase VI

- St. Elizabeth Package 1

Mitchell's Construction Co. Ltd.

$ 7,166,730.23

12.02.03

National Works Agency

Routine Maintenance of Roads Programme Interim Phase VI

- St. Elizabeth Package 2

Coldar Construction

$ 4,127,492.60

12.02.03

National Works Agency

Routine Maintenance of Roads Programme Interim Phase VI

- St. Elizabeth Package 4

Coudas Construction Co. Ltd.

$ 5,646,452.90

12.02.03

National Works Agency

Routine Maintenance of Roads Programme Interim Phase VI

- St. Ann Package 2

Woolery Chambers & Hylton

$ 5,418,092.63

12.02.03

National Works Agency

Routine Maintenance of Roads Programme Interim Phase VI

- St. Ann Package 3

Gabions & Structures

$ 4,272,548.50

12.02.03

National Works Agency

Routine Maintenance of Roads Programme Interim Phase VI

- St. Ann Package 4

L&K Construction Co. Ltd.

$ 4,224,627.00

12.02.03

National Works Agency

Routine Maintenance of Roads Programme Interim Phase VI

- St. Ann Package 5

Melody Heavy Equipment

$ 5,646,148.75

12.02.03

National Works Agency

Routine Maintenance of Roads Programme Interim Phase VI

- St. Andrew Package 1

Mega-B Construction

$ 4,422,154.88

12.02.03

National Works Agency

Routine Maintenance of Roads Programme Interim Phase VI

- St. Andrew Package 3

DP Enterprise

$ 5,990,028.00

12.02.03

National Works Agency

Routine Maintenance of Roads Programme Interim Phase VI

- Clarendon Package 2

S.G. Simpson Asphalting Co. Ltd.

$ 7,501,029.80

12.02.03

National Works Agency

Routine Maintenance of Roads Programme Interim Phase VI

- Clarendon Package 3

S.G. Simpson Asphalting Co. Ltd.

$ 5,780,662.80

12.02.03

National Works Agency

Routine Maintenance of Roads Programme Interim Phase VI

- Clarendon Package 5

Lester Johnson Construction

$ 7,517,350.50

12.02.03

National Works Agency

Routine Maintenance of Roads Programme Interim Phase VI

- St. Mary Package 1

Pord Construction

$ 6,670,378.00

12.02.03

National Works Agency

Routine Maintenance of Roads Programme Interim Phase VI

- St. Mary Package 2

DP Entgerprise Co. Ltd.

$ 5,006,815.00

12.02.03

National Works Agency

Routine Maintenance of Roads Programme Interim Phase VI

- St. Mary Package 3

Beecher Construction

$ 4,864,746.15

12.02.03

National Works Agency

Routine Maintenance of Roads Programme Interim Phase V

- St. Thomas Package 4

KK Construction

$ 4,376,355.50

12.02.03

National Works Agency

Routine Maintenance of Roads Programme Interim Phase V

- St. Catherine Package 6

Mitchell's Construction

$ 4,590,398.00

12.02.03

National Works Agency

Routine Maintenance of Roads Programme Interim Phase V

- Manchester Package 5

Bacchus Engineering

$ 4,444,591.19

12.02.03

National Works Agency

Routine Maintenance of Roads Programme Interim Phase V

- Westmoreland Package 3

Alwill & Associates

$ 4,944,720.00

12.02.03

Ministry of Agriculture

Rehabilitation of the Cedar Valley to Moy Hall parochial and farm access road in St. Thomas

V.O. Watson and Oneil Associates

$ 7,981,005.00

12.02.03

Jamaica Social Investment Fund

Brighton Basic School Completion

SWC Woodwork & Construction Co. Ltd.

$ 4,841,490.00

12.02.03

Jamaica Social Investment Fund

Delveland Basic School Completion

Howard Construction Company Limited

$ 5,481,978.60

12.02.03

Jamaica Social Investment Fund

Longwood Basic School Construction

Howard Construction Company Limited

$ 6,037,157.76

12.02.03

Jamaica Social Investment

Fund

Lower Litchfield Basic School Construction

W.A. Reid Construction Company Limited

$ 7,183,115.00

12.02.03

Jamaica Social Investment

Fund

Craighead to Bigwoods Road Rehabilitation

SWC Woodwork & Construction Co. Ltd.

$ 5,835,750.00

12.02.03

National Water Commission

National Water Commission's Uniform Supply Programme 2003

- To supply light cotton shirts

 

 

Fabric Consultants Limited

 

 

$ 4,668,663.40

12.02.03

National Water Commission

National Water Commission's Uniform Supply Programme 2003

- To supply shirts, male dockers type pants

 

 

Satisfaction 2000 Limited

 

 

$ 10,723,083.00

19.02.03

HEART Trust/NTA

Supply and Installation of Automotive Training Equipment at Cornwall Automotive Training Institute, CATI

National Supply Company Limited

US$ 171,565.00

19.02.03

Public Sector Modernization Project (Cabinet Office)

Supply and Install Computer Hardware and Software in Internal Audit Department

Illuminat (Jamaica) Limited

US$ 92,577.44

26.02.03

National Water Commission

Water Resources Monitoring and Yield Testing of the Orange River Lime Stone Aquifer in Logwood Hanover

Hydrology Consultants Limited

$ 7,296,800.00

26.02.03

Development Bank of Jamaica Limited

Replacement and Upgrade to existing Air Conditioning system at the Development Bank of Jamaica Limited

Geddes Refrigeration Limited

$ 6,448,140.24

 

Contracts valued over $15,000,000.00 are subject to approval by Cabinet.

 

 

Contact: Andrea Hoo Fung

Communications Officer

Office of the Contractor-General

17 Knutsford Boulevard

Kingston 5

Date: March 21, 2003