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. : 929-7335
E-mail: general@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 July 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)

01.07.09

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$602,250.00

01.07.09

Devon House Development Commission

Main House Restoration-Renovation phase 2 - Interior Works.

TEF

INTERIOR CONSTRUCTION LTD

ST

$10,376,748.90

01.07.09

Jamaica Social Investment Fund

Construction works includes classrooms, bathroom water tank, drainage system, fencing and other amenities at Bunkers Hill Basic School in Clarendon.

CDB

MELODY HEAVY EQUIPMENT & CONSTRUCTION

ST

$17,094,925.00

01.07.09

Jamaica Social Investment Fund

Jones Town integrated Infrastructure includes lay pipes, reinstatement to road, marl and asphaltic concrete and associated works.

IBRD

ALCAR CONSTRUCTION & HAULAGE CO. LTD.

ST

$32,180,655.00

01.07.09

Jamaica Social Investment Fund

Construct sanitation block, minor demolition works, and rehabilitation of classrooms, water storage tank and other associated works to Paul Mountain Primary School, St Catherine.

CDB

CARIBBEAN ELECTRICAL COMPANY LTD.

ST

$13,861,129.00

01.07.09

Jamaica Social Investment Fund

Shelter Rock Integrated infrastructure works. Repair 7km of roadway, construct 1.8km of road, supply and lay pipes, clean drains and construct outfall at Rio Cobre River.

IBRD

CONSTRUCTION SOLUTIONS LTD.

ST

$157,158,670.00

01.07.09

Ministry of National Security

Renewal of maintenance contract for hardware and software for Jamaica Border Management System at the international airports.

GOJ

3M JAMAICA

SS

US$199,675.00

01.07.09

Bank of Jamaica

To procure 52 Fully charged Inergen Fire Suppression Cylinders and export empty cylinders for refill and re import for the emergency stockpile.

GOJ

NATIONAL SAFETY LIMITED

SS

US$220,099.88

08.07.09

Bank of Jamaica

Procurement of Integrated technology platform. Two (2) IBM Power 520 Servers with RAID Configuration.

BOJ

IBM -JAMAICA LTD

SS

$19,800,000.00

08.07.09

Petrojam Limited

Validation of wells design, construction of three (3) water production wells for the refinery upgrade.

GOJ

JAMAICA WELLS & SERVICES LIMITED

ST

$24,673,501.03

08.07.09

Tourism Product Development Company (TPDCO)

Spruce -Up Jamaica -NSWMA & TPDCo. agreement for bushing and cutting of roadways and verge for 6 months in 9 resort parishes: St James, Falmouth, Portland, Kingston, St. Ann, St. Catherine, Clarendon, St Elizabeth and St Mary.

GOJ

NATIONAL SOLID WASTE MANAGEMENT AUTHORITY

SS

$160,038,836.33

08.07.09

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

Construction of two (2) classrooms equipped with bathroom and kitchen facilities and principal's office at Breadnut Hill Basic School. St Ann.

GOJ

EASTERN SAINT THOMAS CONSTRUCTION COMPANY

ST

$10,350,318.00

08.07.09

Petrojam Limited

Procurement of Energy Consultants Services for the Refinery Upgrade Project - Refinery linear program modeling and economic analysis.

GOJ

MUSE, STANCIL AND COMPANY

SS

US$270,000.00

08.07.09

Ministry of Finance and the Public Service

Provision for procurement of services for the delivery of HRM Training Programme under the MoU III.

GOJ

MANAGEMENT INSTITUTE FOR NATIONAL DEVELOPMENT

SS

$38,000,000.00

15.07.09

Ministry of Education

Procurement and distribution of grades 1-3 Primary Schools Integrated Workbooks.

GOJ

MACMILLAN PUBLISHERS LIMITED

SS

$225,112,060.61

15.07.09

Ministry of Education

Procurement and distribution of Social Studies Primary School textbooks.

GOJ

JAMAICA PUBLISHING HOUSE LTD

SS

$34,055,000.00

15.07.09

Ministry of Education

Procurement and distribution of grade 5 Primary School Science textbooks.

GOJ

CARLONG PUBLISHERS (CARIBBEAN) LIMITED

SS

$62,475,000.00

15.07.09

Ministry of Health and Environment

Procurement of Antiretroviral (ARVs) drugs for the National HIV-STI programme.

GLOBAL

LASCO DISTRIBUTORS LIMITED

ST

US$137,061.71

15.07.09

Ministry of Health and Environment

Procurement of Antiretroviral (ARV s) drugs for the National HIV-STI programme.

GLOBAL

HETERO DRUGS LTD

ST

US$529,793.85

15.07.09

Ministry of Health and Environment

Procurement of Antiretroviral (ARVs) drugs for the National HIV-STI programme.

GLOBAL

PUERTO RICO PHARMACEUTICALS, INC.

ST

US$284,700.00

15.07.09

Ministry of Health and Environment

Procurement of Antiretroviral (ARVs) drugs for the National HIV-STI programme.

GLOBAL

ABBOTT LABORATORIES INC.

ST

US$194,128.60

15.07.09

Ministry of Health and Environment

Procurement of Antiretroviral (ARVs) drugs for the National HIV-STI programme.

GLOBAL

ETHNOR DEL ISTMO SA

ST

US$136,800.00

15.07.09

Ministry of Health and Environment

Procurement of Antiretroviral (ARVs) drugs for the National HIV-STI programme.

GLOBAL

MATRIX LABORATIES LTD

ST

US$784,823.00

15.07.09

Ministry of Health and Environment

Procurement of Antiretroviral (ARVs) drugs for the National HIV-STI programme.

GOJ

MACPHERSON MEDICAL INC.

OT

$88,944,912.00

15.07.09

Ministry of Health and Environment

Procurement of one (1) year supply of Orthopedic Implants. 2009-2010.

GOJ

MEDIGROUP LTD

OT

$18,409,680.00

15.07.09

Ministry of Health and Environment

Procurement of one (1) year supply of Orthopedic Implants. 2009-2010.

GOJ

RAYOMED INC.

OT

$84,197,907.90

15.07.09

Petroleum Corporation of Jamaica

Supply of a Carrier 300 ton Chiller for the upgrade of the PCJ Resource Centre Air conditioning System.

GOJ

CARRIER INTERAMERICA

SS

US$291,228.93

15.07.09

Sports Development Foundation

Renovation works to Hannah Town Community Centre. Kingston.

CHASE

ELECTRO MECHANICAL SYSTEMS LTD

ST

$17,492,375.84

15.07.09

Ministry of Transport and Works

The Construction of a Permanent Truck Scale Facility, Harbour View, St. Andrew.

GOJ

TANKWELD CONSTRUCTION CO. LTD.

ST

$100,110,425.00

22.07.09

Petrojam Limited

Emergency Works - Dredging and Rehabilitation of the Petrojam Dock.

GOJ

DIVING & SALVAGING LIMITED

SS

$99,000,000.00

22.07.09

Petrojam Limited

Emergency Works - Dredging and Rehabilitation of the Petrojam Dock – Supplying of Steel Beams.

GOJ

TANKWELD LTD.

SS

$39,000,000.00

22.07.09

Petrojam Limited

Emergency Works - Dredging and Rehabilitation of the Petrojam Dock.

GOJ

BOSKALIS

SS

US$720,000.00

22.07.09

Ministry of Health and Environment

Procurement of two (2) Motor Vehicles for the National HIV-STI programme.

GLOBAL

TOYOTA JAMAICA LIMITED

ST

$10,389,960.00

22.07.09

Petrojam Limited

Procurement of Ship Vessel Management Services. 2008 - 2010.

GOJ

SEAPORT EQUIPMENT LIMITED

ST

US$1,585,013.00

22.07.09

Petrojam Limited

Procurement of Spares for the Petrojam Refinery Pumps.

GOJ

FLOWSERVE

SS

US$490,000.00

22.07.09

Petrojam Limited

Procurement of Compressor Spares for the Petrojam Refinery Pumps.

GOJ

DRESSER RAND SALES

SS

US$100,000.00

22.07.09

Petrojam Limited

Procurement of Compressor Spares for the Petrojam Refinery Pumps.

GOJ

ENERGY MACHINERY

SS

US$65,000.00

22.07.09

Petrojam Limited

Procurement of Spares for Mechanical Pump Seals at the Petrojam Refinery.

GOJ

JOHN CRANE

SS

US$250,000.00

22.07.09

Petrojam Limited

Procurement of Spares for Mechanical Pump Seals at the Petrojam Refinery.

GOJ

CPC PUMPS

SS

US$105,000.00

22.07.09

Petrojam Limited

Procurement of Spares for Control Room DCS System

GOJ

ABB INC.

SS

US$47,000.00

22.07.09

Petrojam Limited

Procurement of Instrument Spares and L/Rack Dantas System.

GOJ

EMERSON PROCESS MANAGEMENT

SS

US$120,000.00

22.07.09

Petrojam Limited

Procurement of Spare Parts for Ethanol Pumps at the Petrojam Refinery.

GOJ

ITT INDUSTRIES/GOULDS PUMPS

SS

US$100,000.00

22.07.09

Petrojam Limited

Licensing and Maintenance for the Accounting Software System at the Petrojam Refinery.

GOJ

SAP

SS

US$50,000.00

22.07.09

Ministry of Health and Environment

Procurement of Viral Load Reagents for the National HIV/STI programme. 2009 - 2010

GLOBAL

ROCHE DIAGNOSTICS

SS

US$207,840.00

22.07.09

Human Employment and Resource Training/HEART Trust

Provision for one (1) year group life and group health insurance for employees and their dependents. 2009 - 2010

HT/NTA

SAGICOR LIFE JAMAICA LIMITED

SS

$91,345,951.20

22.07.09

Human Employment and Resource Training/HEART Trust

Provision for one (1) year group life and group health insurance for employees and their dependents. 2009 - 2010

HT/NTA

ALLIED INSURANCE BROKERS LIMITED

SS

$18,748,709.00

22.07.09

Air Jamaica Ltd.

EMERGENCY procurement for the sub-leasing of two (2) aircrafts to replace damaged aircrafts.

AJ

NORTH AMERICAN AIRLINES (NAA)

SS

US$588,863.00

29.07.09

Petrojam Limited

Installation of piping, pumps, blending equipment for the E10 blending facility at the Montego Bay Loading Terminal.

PCJ

D&D WELDING AND EQUIPMENT HIREAGE

LT

$14,977,043.23

29.07.09

University of Technology, Jamaica

Procurement of Computer Hardware

GOJ

FUJITSU TRANSACTION SOLUTIONS (JA) LTD

OT

$30,694,052.00

29.07.09

Department of Correctional Services

Provision of Security Services for the Department of Correctional Services. 2009 – 2012

GOJ

ALLIED PROTECTION LIMITED

ST

$138,415,160.00

29.07.09

University of Technology, Jamaica

Painting of Buildings in zones 1 -4 at the University of Technology, Jamaica.

GOJ

GENERAL PAVING COMPANY LTD.

ST

$12,407,355.00

29.07.09

Port Authority of Jamaica

Provision of Security Services at Kingston Container Terminal (KCT).

PAJ

SECURITY ADMINISTRATORS SPECIALIST SERVICES LIIMITED T/AS SAL SECURITY SERVICES

SS

$13,815,594.00

29.07.09

Port Authority of Jamaica

Provision of Security Services at Kingston Container Terminal (KCT).

PAJ

PROTECTION AND SECURITY LIMITED (PSL)

SS

$7,875,000.00

29.07.09

Jamaica Fire Brigade

Procurement for the provision of training for firefighters at the Madge Saunders Conference Centre.

GOJ

MADGE SAUNDERS TRAINING CENTRE

SS

$19,107,000.00

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:

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:

20.08.09