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 January 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)

07.01.09

Statistical Institute of Jamaica

Purchase of IBM 520 Express server and related software.

GOJ

IBM WORLD TRADE CORPORATION

SS

US$176,351.88

07.01.09

National Works Agency

Emergency Works Hurricane Gustav involving construction of U drain at Ardenne Road St Andrew.

GOJ

GABIONS & STRUCTURES CO. LTD

SS

$23,742,454.61

07.01.09

Development Bank of Jamaica

Install Network equipment and PBX at the Oxford Road Office.

DBJ

CABLE & WIRELESS JAMAICA LIMITED

LT

US$329,945.73

07.01.09

National Housing Trust

Procurement of external auditing services at the Head office of the Trust.

NHT

KPMG

ST

$28,478,105.00

07.01.09

Registrar General's Department

Supply & install communication VOIP telephone system at the RGD head office and nine branch offices including the storage facility.

RGD

ILLUMINAT (JAMAICA) LIMITED

ST

$11,440,023.84

07.01.09

Jamaica Social Investment Fund

Provide Micro financing services in the communities under the Inner City Basic Services Project (ICBSP).

IBRD

COK CO-OPERATIVE CREDIT UNION LIMITED

ST

$10,500,000.00

07.01.09

Urban Development Corporation (UDC)

Provide security guard services for Reach Falls in Portland.

UDC

ATLAS PROTECTION LIMITED

ST

$12,204,106.62

07.01.09

Urban Development Corporation (UDC)

Provide security guard services at Caymanas warehouse in St Catherine.

UDC

ALLIED PROTECTION LIMITED

ST

$14,154,750.00

07.01.09

Ministry of Education and Youth

Variation (Addition):
Construct two-storey classroom blocks at Kellits High School Clarendon.

GOJ

ALFRASURE STRUCTURES & ROOFING LIMITED

ST

$13,898,594.00

07.01.09

National Housing Trust

Supply, deliver and off load steel reinforcement bars for Morris Meadows Housing, St Catherine.

NHT

LATMAR ENTERPRISE LIMITED

ST

$16,967,536.00

07.01.09

Urban Development Corporation (UDC)

Provide security guard services for Downtown Kingston complex.

UDC

ALLIED PROTECTION LIMITED

ST

$91,057,781.36

07.01.09

Air Jamaica Ltd.

Extension of fuel supply at destinations overseas for contract period of three months from eight (8) suppliers.

AJ

AIR BP, CHEVRON, EPIC, WORLD FUELERS, SHELL, TOTAL, ARROW AND CUBAN GOVT.

SS

US$40,000,000.00

07.01.09

Air Jamaica Ltd.

Emergency procurement for the extension of lease agreement for Aircraft # 566 for a period of one (1) year.

AJ

WILLIS LEASE FINANCE CORPORATION

SS

US$1,994,000.00

07.01.09

Air Jamaica Ltd.

Emergency procurement for the extension of receipt, handling, distribution and stored fuel at JFK airport for the airline for period to December 2010.

AJ

PORT AUTHORITY OF NEW YORK & NEW JERSEY.

SS

US$500,000.00

07.01.09

Jamaica Fire Brigade

Direct contracting for procurement of 120 units each of bunker gear fire resistance clothing and other apparel. (suits, helmets, boots and gloves).

GOJ

DARLEY (ILLINOIS) USA

SS

US$127,230.00

07.01.09

Air Jamaica Ltd.

Direct contract for accommodation services for 12 rooms and 365 days period for flight crew in Fort Lauderdale Florida.

AJ

MARRIOTT SPRINGHILL SUITES

SS

US$432,700.00

07.01.09

Ministry of Water and Housing

Direct contract part 1 for construction of post and panels units and infrastructure works at 186 Olympic Way.

GOJ

ANTHONY JAMES T/AS A. JAMES CONSTRUCTION

SS

$6,923,368.32

07.01.09

Ministry of Water and Housing

Direct contract part 2 for construction of post and panels units at 186 Olympic Way.

GOJ

ANDREW BLAKE CONSTRUCTION

SS

$4,413,728.97

14.01.09

Regional Health Authorities

Supply three (3) 29 seater and two (2) 15 seater buses for regional uses.

GOJ

TOYOTA JAMAICA LIMITED

ST

$14,832,177.42

14.01.09

Petrojam Limited

Refinery upgrade coker LPG treating plant design package for engineering and licences fees.

PCJ

UOP LLC

ST

US$335,000.00

14.01.09

Human Employment and Resource Training/HEART Trust

Provide janitorial sevices for four (4) Heart Trust locations.

HT/NTA

O.H.&S. TRADING COMPANY LIMITED

ST

$14,784,073.20

14.01.09

Culture, Health, Arts, Sports and Education (C.H.A.S.E.)

Construction of a type 1 Jeffery Town health clinic 80 square meters in St Mary.

CHASE

ANOTHER STAR IS BORN CONSTRUCTION COMPANY LIMITED

ST

$10,915,870.00

14.01.09

Port Authority of Jamaica

Conduct audit of 19 cranes and 74 straddle carriers to determine the adequacy of maintainance APM Terminals (Ja) Ltd.

PAJ

CARGOTEC CORPORATION

SS

US$130,000.00

14.01.09

Caymanas Track Limited

Construction of a new elevator shaft and lobby area at the racing stands complex. In addition $4m for the electrical work.

CTL

NUBIAN 1 CONSTRUCTION LTD

LT

$17,797,356.95

14.01.09

Caymanas Track Limited

Extension of satellite uplink services at US$40,000.00 monthly for one (1) year.

CTL

ROBERT COMMUNICATIONS LTD

SS

US$480,000.00

14.01.09

Petrojam Limited

Construct foundation and concrete ring for Ethanol and Gasoline storage tanks-Montego Bay.

PCJ

TANKWELD LTD.

SS

$29,000,000.00

14.01.09

National Works Agency

Emergency procurement-hurricane Gustav for Hope River bridge contract 1. Construct compact 200 modular bridge, including approach roads.

GOJ

AEGISCO LTD

SS

$8,121,800.00

14.01.09

National Works Agency

Emergency procurement-hurricane Gustav for Hope River bridge contract 2. Demolition and disposal of collapsed bridge and strengthen existing for heavy loads.

GOJ

NAKASH CONSTRUCTION & EQUIPMENT LTD.

SS

$12,673,326.19

14.01.09

National Works Agency

Emergency procurement-hurricane Gustav for Hope River bridge contract 3. Construct detour to allow new bridge construction.

GOJ

E .PIHL & SONS A.S

SS

$8,895,973.29

14.01.09

National Solid Waste Management Authority (NSWMA)

Emergency procurement contract 1 to transport cover materials from Bull Bay. Push, spread and compact cover material to extinguish fire.

GOJ

GEOKAR ASSOCIATES

SS

$13,041,500.00

14.01.09

National Solid Waste Management Authority (NSWMA)

Emergency procurement contract 2 to transport cover materials from Bull Bay. Push, spread and compact cover material to extinguish fire.

GOJ

HEATHENSON LIMITED

SS

$10,440,500.00

14.01.09

National Solid Waste Management Authority (NSWMA)

Emergency procurement contract 3 to transport cover materials from Bull Bay. Push, spread and compact cover material to extinguish fire.

GOJ

E & S CONSTRUCTION

SS

$1,921,000.00

14.01.09

National Solid Waste Management Authority (NSWMA)

Emergency procurement contract 4 to transport cover materials from Bull Bay. Push, spread and compact cover material to extinguish fire.

GOJ

INCOMPARABLE ENTERPRISES LIMITED

SS

$1,347,249.80

14.01.09

National Solid Waste Management Authority (NSWMA)

Emergency procurement contract 5 to push, spread and compact cover materials to extinguish fire.

GOJ

DOUBLE CANNON LIMITED

SS

$3,194,250.00

14.01.09

National Solid Waste Management Authority (NSWMA)

Emergency procurement contract 6 to load tipper trucks with cover materials

GOJ

KENNETH WALKER ENTERPRISE

SS

$1,083,573.29

14.01.09

National Solid Waste Management Authority (NSWMA)

Emergency procurement contract 7 to push, spread and compact cover materials to extinguish fire.

GOJ

BRAHAMS EQUIPMENT LIMITED

SS

$433,400.00

21.01.09

Ministry of Education

Provide and install six (6) Local Area Network (LAN) at Caenwood Centre and region 2-6 for the PESP programme.

IADB

MEDIA NET LIMITED

ST

US$485,322.06

21.01.09

Ministry of Education

Procurement of consultant-New Model Learning Environment-children learning.

CDB

SHORTWOOD FOUNDATION

ST

$13,929,600.00

21.01.09

Tax Administration Services Department

Follow-on agreement for repeating the annual income tax March 15 advertising campaign.

GOJ

C.G.R. COMMUNICATIONS LIMITED

SS

$5,400,000.00

28.01.09

Ministry of Justice & Attorney General

Variation (Addition):
Construction of R M Court in Balaclava-Redesign works.

GOJ

S .C. COX & BROTHERS LIMITED

ST

$6,663,050.80

28.01.09

Ministry of National Security

Provide range of communications support services for the Ministry, its departments and agencies.

GOJ

COMMUNICATION SERVICES LIMITED

ST

$59,941,982.70

28.01.09

National Irrigation Commission Ltd.

Supply of office equipment, computers and other related hardware supplies.

NIC

FUJITSU TRANSACTION SOLUTIONS (JA) LTD

ST

$12,365,671.68

28.01.09

National Irrigation Commission Ltd.

Supply of pipes and fittings for Colbeck Irrigation system in St Catherine.

NIC

JAMAICA DRIP IRRIGATION LIMITED

ST

$17,874,907.50

28.01.09

Office of the Cabinet

To support, develop and implement a Human Resources transition strategy for Ministry of Education. (PSMD).

GOJ

ATOS CONSULTING-FOCAL POINT CONSULTING LTD

OT

US$535,379.00

28.01.09

Air Jamaica Ltd.

Emergency procurement and approval of Civil Aviation Authority for the overhaul of the Engine # 779-232.

AJ

PRATT & WHITNEY NORWAY ENGINE CENTER

OT

US$2,900,000.00

28.01.09

Ministry of Agriculture

Expansion works at the export facility at Plumb Point Norman Manley Warehouse

IADB

HOWARD CONSTRUCTION COMPANY LTD.

ST

$17,400,000.00

28.01.09

Office of the Prime Minister

Procurement from the authorized distributor for the geographic Information system (GIS) software and upgrade.

GOJ

SPATIAL INNOVISION LIMITED

SS

US$58,306.35

28.01.09

Office of the Cabinet

Consultancy to support the establishment of Technical Capacities for National Education Inspectorate.

GOJ

CFBT EDUCATION TRUST

OT

US$1,014,267.00

28.01.09

National Housing Trust

Supply and delivery of cement to Frome Sugar Housing Development in Westmoreland.

NHT

D&G HARDWARE LIMITED

ST

$12,801,599.46

28.01.09

International Centre for Environment and Nuclear Science

Prrocurement of an Inductively Coupled Plasma (ICP) Spectrometer. Optima 5300DV.

GOJ

PERKIN-ELMER

SS

US$130,000.00

28.01.09

Petrojam Limited

Refinery expansion and upgrade project-Staff facilities relocation-Construction of access roadway and bridge.

PCJ

P.A.LAWSON ENGINEERING & CONSTRUCTION CO LTD -WEST INDIES HOME CONTRACTORS

ST

$35,000,673.45

28.01.09

Ministry of National Security

Procurement of security related items.

GOJ

Please contact AGENCY for further details.

SS

£314,000.00

28.01.09

Ministry of National Security

Procurement of security related items.

GOJ

Please contact AGENCY for further details.

SS

US$740,000.00

28.01.09

Ministry of Education

Consultancy follow-on contract to supervise the electrical engineering contract for Heroes Circle Building and Caenwood Complex.

GOJ

R. MICHAEL MCINTYRE P.E.

SS

$4,338,610.00

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

e-mail:

communications@ocg.gov.jm

Date:

22.02.09