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 February 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)

04.02.09

Regional Health Authorities

Supply & install a Gastro Intestinal video endoscopy system at the Spanish Town Hospital.

CHASE

SUN MEDICO JA. LIMITED

ST

US$182,785.20

04.02.09

Ministry of Water and Housing

Construct intake works, pumping station and ancillary for portable treatment plant at Albert Town Water Supply.

GOJ

A1 CONSTRUCTION CO. LIMITED

OT

$17,565,493.00

04.02.09

Rural Agricultural Development Authority (RADA)

Procure the supply two (2) six-cylinder tractors.

GOJ

HOOD-DANIEL WELL COMPANY LIMITED

OT

$11,508,230.80

04.02.09

Rural Agricultural Development Authority (RADA)

Procure the supply of ten (10) four-cylinder tractors.

GOJ

KINGSTON INDUSTRIAL AGENCIES

OT

$30,200,407.92

04.02.09

Post and Telecommunications Department

Mail Transportation contract extended for ten (10) months to facilitate additional tender process. (St Margaret’s Bay, Ocho Rios May Pen and Stony Hill).

PTD

ORRETT HARRISON

SS

$8,322,866.20

04.02.09

Post and Telecommunications Department

Mail Transportation contract extended for ten (10) months to facilitate additional tender process. (CSO- Corporate Area, Norman Manley and Hagley Park).

PTD

ISHMEAL DYER

SS

$2,046,396.00

04.02.09

Post and Telecommunications Department

Mail Transportation contract extended for Ten (10) months to facilitate additional tender process. (CSO-Mona).

PTD

AUDREY & RUDOLPH THOMPSON

SS

$1,240,283.00

04.02.09

Post and Telecommunications Department

Mail Transportation contract extended for ten (10) months to facilitate additional tender process. (CSO-Bull Bay).

PTD

DAVID MCKENN'S DELIVERY SERVICES

SS

$1,217,607.60

04.02.09

Post and Telecommunications Department

Mail Transportation contract extended for ten (10) months to facilitate additional tender process. (CSO-Norman Manley).

PTD

MAURICE WILLIAMS

SS

$1,873,081.20

04.02.09

Post and Telecommunications Department

Mail Transportation contract extended for ten (10) months to facilitate additional tender process. (Port Antonio).

PTD

GARY GORDON & ASSOCIATES

SS

$1,947,361.70

04.02.09

Post and Telecommunications Department

Mail Transportation contract extended for ten (10) months to facilitate additional tender process. (Montego Bay, Old Harbour, Bartons and Kingston 8).

PTD

LYTTON SMITH HAULAGE CONTRACTOR

SS

$5,748,657.20

04.02.09

Post and Telecommunications Department

Mail Transportation contract extended for ten (10) months to facilitate additional tender process. (Black River).

PTD

ROSEVELT S. ROWE

SS

$2,359,137.00

04.02.09

Post and Telecommunications Department

Mail Transportation contract extended for ten (10) months to facilitate additional tender process. (CSO-Norman Manley).

PTD

ILENE NATHAN

SS

$1,280,631.60

04.02.09

Post and Telecommunications Department

Mail Transportation contract extended for ten (10) months to facilitate additional tender process. (Kingston Central and Corporate Area).

PTD

ASTLEY HARDING

SS

$1,714,548.00

04.02.09

Post and Telecommunications Department

Mail Transportation contract extended for ten (10) months to facilitate additional tender process. (CSO-Kingston Central and Norman Manley).

PTD

LEVINE BRUCE

SS

$954,063.00

04.02.09

Post and Telecommunications Department

Mail Transportation contract extended for ten (10) months to facilitate additional tender process. (Kingston 10).

PTD

BERNARD MERRICK

SS

$1,252,823.00

04.02.09

Post and Telecommunications Department

Mail Transportation contract extended for ten (10) months to facilitate additional tender process. (Cross Roads and Kingston 5).

PTD

NOEL HART

SS

$1,140,726.40

04.02.09

Post and Telecommunications Department

Mail Transportation contract extended for ten (10) months to facilitate additional tender process. (Kingston 8, 9, 10, and 19).

PTD

CLIFFORD PEART

SS

$1,149,854.20

04.02.09

Post and Telecommunications Department

Mail Transportation contract extended for ten (10) months to facilitate additional tender process. (May Pen, Toll Gate and CSO-Corporate Area).

PTD

MCSWEENEY VAUGHN

SS

$2,442,210.00

04.02.09

Post and Telecommunications Department

Mail Transportation contract extended for ten (10) months to facilitate additional tender process. (CSO-Corporate Area)

PTD

PHILBERT THOMAS

SS

$995,544.00

04.02.09

Post and Telecommunications Department

Mail Transportation contract extended for ten (10) months to facilitate additional tender process. (CSO-Corporate Area).

PTD

HUNTER'S ENTERPRISE

SS

$1,363,894.40

04.02.09

Post and Telecommunications Department

Mail Transportation contract extended for ten (10) months to facilitate additional tender process. (CSO-Corporate Area).

PTD

LEONARD HYLTON

SS

$1,125,517.80

04.02.09

Post and Telecommunications Department

Mail Transportation contract extended for ten (10) months to facilitate additional tender process. (Morant Bay and Seaforth).

PTD

NOEL THOMPSON

SS

$1,163,102.90

04.02.09

Post and Telecommunications Department

Mail Transportation contract extended for ten (10) months to facilitate additional tender process. (Buff Bay, Fruitful Vale, Port Antonio and Comfort Castle).

PTD

RUEL SUDU

SS

$2,316,720.00

04.02.09

Post and Telecommunications Department

Mail Transportation contract extended for ten (10) months to facilitate additional tender process. (Buff Bay and Green Hill).

PTD

HUGH R. SHIRLEY

SS

$1,306,817.60

04.02.09

Post and Telecommunications Department

Mail Transportation contract extended for ten (10) months to facilitate additional tender process. (Stony Hill and Broadgate).

PTD

CLAYTON FYFFE

SS

$1,306,141.20

04.02.09

Post and Telecommunications Department

Mail Transportation contract extended for ten (10) months to facilitate additional tender process. (Spanish Town and Sligoville).

PTD

FLORIZEL GREENWOOD

SS

$886,511.30

04.02.09

Post and Telecommunications Department

Mail Transportation contract extended for ten (10) months to facilitate additional tender process. (Black River and Giddy Hall).

PTD

DONALD MILLS

SS

$2,036,499.40

04.02.09

Post and Telecommunications Department

Mail Transportation contract extended for ten (10) months to facilitate additional tender process. (Santa Cruz, Newton, Middlequarters and Stonehenge).

PTD

PHILLIDA HUTCHINSON

SS

$2,076,532.20

04.02.09

Post and Telecommunications Department

Mail Transportation contract extended for ten (10) months to facilitate additional tender process. (Santa Cruz, Mayersville, Lacovia and Calabash Bay).

PTD

DAPHNE HOLMES

SS

$2,645,550.30

04.02.09

Post and Telecommunications Department

Mail Transportation contract extended for ten (10) months to facilitate additional tender process. (St Ann's Bay, Duanvale, Sherwood Content, Browns Town and Tweedside).

PTD

VERONICA HENRY

SS

$4,990,527.60

04.02.09

Post and Telecommunications Department

Mail Transportation contract extended for ten (10) months to facilitate additional tender process. (Savanna La Mar and Frome).

PTD

KATHLEEN FRANCIS-REID

SS

$1,219,609.30

04.02.09

Post and Telecommunications Department

Mail Transportation contract extended for ten (10) months to facilitate additional tender process. (Island-wide).

PTD

DIVERSE SERVICES & CONSTRUCTION LTD.

SS

$18,416,307.50

04.02.09

Post and Telecommunications Department

Mail Transportation contract extended for ten (10) months to facilitate additional tender process.  (Highgate-Islington).

PTD

DELROY CAMPBELL

SS

$851,944.00

04.02.09

Post and Telecommunications Department

Mail Transportation contract extended for ten (10) months to facilitate additional tender process. (Montego Bay and Darliston).

PTD

HOPE LESLIE GOODEN

SS

$2,660,621.10

04.02.09

Post and Telecommunications Department

Mail Transportation contract extended for ten (10) months to facilitate additional tender process. (Mandeville and Litchfield).

PTD

ELAINE SHIELDS

SS

$1,216,464.30

04.02.09

National Works Agency

Emergency works for Hurricane Gustav-Rehabilitation of Hazard Drive in Clarendon.

GOJ

S .M ASSOCIATES

LT

$23,941,956.36

04.02.09

Ministry of Education

Supply and install generators for Regional Offices 2-6, under the Education Transformation Project.

GOJ/ETP

THOMAS HAMILTON & ASSOCIATES LIMITED

ST

$28,426,443.66

04.02.09

Office of the Cabinet

Provides technical assistance and conducts economic study, develop pricing strategy in preparation for data sharing and price policy.

GOJ

DR. GARFIELD GIFF

SS

$4,000,000.00

04.02.09

Ministry of Education

The supply and installation of generators for Caenwood Complex on Arnold Road.

GOJ/ETP

THOMAS HAMILTON & ASSOCIATES LIMITED

ST

$18,373,899.87

04.02.09

Ministry of Education

The supply and installation of generators for the Ministry’s Heroes Circle Office building.

GOJ/ETP

THOMAS HAMILTON & ASSOCIATES LIMITED

ST

$18,373,899.87

04.02.09

Rural Water Supply Company

Construct approximately 5400m of 200mm diameter ductile iron distribution pipeline from Barry to Lloyds for Kitson Town Water Supply.

GOJ

PAVEMENT & STRUCTURES LTD.

ST

$24,737,900.00

04.02.09

Rural Water Supply Company

Construct approximately 2.6km of 150mm and 3.4 km of 100mm diameter ductile iron gravity distribution pipeline from Barry to St John Heights for Kitson Town Water Supply.

GOJ

PAVEMENT & STRUCTURES LTD.

ST

$21,887,800.00

04.02.09

Rural Water Supply Company

Construct approximately 4800m of 300mm and 2000m of 400mm diameter ductile iron distribution pipeline from Wakefield Well to Barry for Kitson Town Water Supply.

GOJ

BACCHUS ENGINEERING WORKS LTD.

ST

$45,900,800.00

11.02.09

Office of the Cabinet

Technical consultancy assistance for procurement and implementation of Human Resource Management System.

GOJ

PRICEWATERHOUSECOOPERS (PWC)

OT

$19,484,600.00

11.02.09

Jamaica Customs Department

Procurement of passenger and baggage security screening equipment for Cargo, DHL and the NMIA.

GOJ

SMITHS DETENTION

SS

US$299,785.00

11.02.09

National Housing Trust

Construction of five (5) three Bedroom Town house buildings and associated infrastructure at Paddington Terrace.

NHT

N F BARNES- ELEGANT ESTATE

ST

$78,884,902.70

11.02.09

Ministry of Finance and the Public Service

Framework contract for two (2) years at the rate of $2.45 per litre for retail supply of petroleum product to all government entities island-wide.

GOJ

COOL PETROLEUM LIMITED

LT

No contract sum endorsed

11.02.09

National Works Agency

Emergency works for Hurricane Gustav- Construct reinforced concrete wall and gully invert at Collie Smith Gully in St Andrew.

CDB

INCOMPARABLE ENTERPRISES LIMITED

LT

$68,678,525.49

11.02.09

National Works Agency

Emergency works for Hurricane Gustav -- construct reinforced concrete walls and gully invert at Barnes Gully -South Camp in Road St Andrew.

CDB

ALPHA CONSTRUCTION COMPANY LTD

LT

$46,020,168.89

11.02.09

Civil Aviation Authority

Provide client advisory with respect to negotiation with Intelcan for the construction of Air Traffic Control Towers at both International airports.

GOJ

ESQ (JAMAICA ) LTD

SS

Can$760,000.00

11.02.09

Wigton Wind Farm Limited

Provision for one (1) year insurance services to Wigton Wind Farm in Manchester

GOJ

FRASER FONTAINE & KONG LIMITED

OT

US$262,338.00

11.02.09

Ministry of Education

Supply and install UPS for Caenwood Complex on Arnold Road.

GOJ/ETP

ACCUPOWER JAMAICA LIMITED

ST

$36,344,155.68

11.02.09

Ministry of Education

Supply and install UPS for the Ministry’s Heroes Circle Office building.

GOJ/ETP

ACCUPOWER JAMAICA LIMITED

ST

$28,811,269.28

11.02.09

Port Authority of Jamaica

Framework contract from April 2009 to March 2012, to Dry Dock the PAJ Vessels overseas for activities on main engine based on listed schedule of rates with a 5 % annual negotiated increase rate.

PAJ

MOTOR SERVICE HUGO STAMP INC

SS

No contract sum endorsed

11.02.09

National Housing Trust

Emergency procurement for extension of the security services from August 2008 to February 27 2009 at Denham Town housing.

NHT

BULLS EYE SECURITY LTD

SS

$7,474,260.00

11.02.09

Statistical Institute of Jamaica

Direct contract to procure SAGE MAS 200 Finance software licence for upgrading the MAS 90 system

STATIN

SOUTH EAST SOLUTIONS (MIAMI FLORIDA)

SS

US$47,919.20

11.02.09

National Works Agency

Follow-on consultancy services for the completion and installation of ACCPAC project job costing module Road Improvement Programme.

GOJ

CA-PLUS INC

SS

US$39,350.00

11.02.09

Port Authority of Jamaica

Extension of existing contract for three (3) months -- January to March -- for janitorial services at the Half Way Tree Transport Centre. (Port Management Services Ltd).

PAJ

MANPOWER AND MANTENANCE SERVICE LIMITED

SS

$4,688,949.66

11.02.09

National Works Agency

Contract process based on the approved agreement to negotiate with the supplier for the supply of computer equipment.

GOJ

FUJITSU TRANSACTION SOLUTIONS (JA) LTD

SS

$5,866,159.20

11.02.09

National Housing Trust

Civil engineering and Quantity surveying consultancy services for Luana Phase 2 JV development project in St Elizabeth.

NHT

BECKFORD AND DIXON LTD

SS

$5,462,000.00

18.02.09

Office of the Cabinet

Consultancy services for the implementation of the modernization plan for the Ministry of Education.

GOJ

DELTA PARTNERSHIP

OT

US$998,580.00

18.02.09

Office of the Cabinet

Develop request for proposal with technical specification for an Integrated Financial Management Information System (MFPS).

IADB

GLOCOMS INC

OT

US$251,675.00

18.02.09

Office of the Cabinet

To support the establishment of the New Education Regions and Build Required Technical Capacities within the Regional Authorities.

GOJ

ATOS CONSULTING LTD.

OT

US$904,976.00

18.02.09

Ministry of Education

Rehabilitate and expand the Four Paths Basic School and the Clarendon Resource Centre in May Pen.

CDB

KSA ENGINEERING CONSULTANTS LTD

OT

$72,819,352.00

18.02.09

National Water Commission

Construct 5.5km of 300mm diameter pipeline from Woodside Well to Chapleton Road intersect at Guinea Tree via Woodside road through Muirhead at Manchester Ave in Clarendon.

NWC

BACCHUS ENGINEERING WORKS LTD.

ST

$36,837,000.00

18.02.09

National Water Commission

Constructing, testing and commissioning of ductile iron pipeline approximately 4.4km of 250mm diameter at Long wood, Olive Park, Bybrook Park Glenco, Lovely Point, Beadle's Blvd and Waterloo.

NWC

A1 CONSTRUCTION CO. LIMITED

ST

$22,028,549.00

18.02.09

Ministry of Health and Environment

Provision for safety and security services for contract period of 2 years at the National Laboratory and the Blood Bank on Slipe Pen Road.

GOJ

ATLAS PROTECTION LIMITED

OT

$12,132,000.00

18.02.09

Ministry of Education

Feasibility study on the implementation of solar technology in schools. Design programme is expected to result in reduction of electricity in the operation of learning institutions.

SPAIN

CALATEL

SS

€100,000.00

18.02.09

Petrojam Limited

Renewal of licence for technical support retainer services agreement for platinum rhenium catalyst at the refinery.

PCJ

UOP LLC

SS

US$48,943.03

18.02.09

University Hospital of the West Indies

Direct contract negotiated with bidder for construction of an information booth.

CHASE

XYZ CONSTRUCTION LIMITED

SS

$3,641,780.00

18.02.09

Fiscal Services Limited

Renewal of Red Hat Satellite and provisioning services for software maintenance and support for one year.

FSL

RED HAT INCORPORATED

SS

US$108,000.00

18.02.09

Fiscal Services Limited

Symantec anti-virus and security suite corporate edition annual support software and maintenance support for one year.

FSL

SYMANTEC CORPORATION

SS

US$51,100.00

18.02.09

Fiscal Services Limited

Renewal of valuation intelligence and risk management system software maintenance and support for one year in 2008.

FSL

CROWN AGENTS

SS

£41,944.00

18.02.09

Fiscal Services Limited

Renewal of valuation intelligence and risk management system software maintenance and support for one year in 2009.

FSL

CROWN AGENTS

SS

£45,150.00

18.02.09

Air Jamaica Ltd.

Provision for Tailored Electronic Flight information and electronic access to Standard Airways Manual services.

AJ

JEPPESEN SANDERSON

SS

US$354,000.00

18.02.09

Ministry of Finance and the Public Service

Follow-on maintenance for December 2008 to November 2010 for the FinMan software at annual cost of $4.1million.

GOJ

RMP AND ASSOCIATES LIMITED

SS

$8,200,000.00

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:

Mr. Dale Austin

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

Phone:

929-6460

e-mail:

communications@ocg.gov.jm

Date:

20.03.09