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 June 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)

04.06.08

Petrojam Limited

Install and commission the Ethanol & Gasoline tanks for Montego Bay

PCJ

CHICAGO BRIDGE & IRON LTD

LT

US$1,021,000.00

04.06.08

Ministry of National Security

Emergency procurement of Motor vehicles for the Jamaica Constabulary Force

GOJ

FORTUNE CORPORATION LIMITED

SS

$6,433,618.00

04.06.08

Ministry of National Security

Emergency procurement of Motor vehicles for the Jamaica Constabulary Force

GOJ

NEW LINE MOTORS COMPANY LIMITED

SS

$5,380,000.00

04.06.08

Ministry of National Security

Emergency procurement of Motor vehicles for the Jamaica Constabulary Force

GOJ

WHEELS & WHEELS AUTO IMPORTS LIMITED

SS

$10,450,000.00

04.06.08

The Electoral Office of Jamaica

Purchase spare parts for the MX6000 identification card printing machine

GOJ

DATA CARD

SS

US$61,423.81

04.06.08

Jamaica Social Investment Fund

Completion of works to Rio Bueno Basic School in Trelawny

OPEC

SHARE CON LTD

SS

$3,346,786.24

04.06.08

Aeronautical Telecommunication Limited

Technical training programme for Instrument Landing System

AEROTEL

INTELCAN

SS

US$25,348.00

04.06.08

Ministry of Education

Printing and produce books and other learning material for basic schools

GOJ

VON HOFFMANN CORPORATION

SS

US$35,868.00

04.06.08

National Environment and Planning Agency (NEPA)

Environmental monitoring services for North Coast Highway Improvement project

GOJ

JOHN CLARKE

SS

$1,152,000.00

04.06.08

The Sugar Company of Jamaica Limited

Procure Caterpillar Model 966 Front End loader St Thomas

SCJ

P FACTOR TRADING INC

SS

US$139,850.00

04.06.08

Ministry of National Security

Emergency procurement of Motor vehicles for the Jamaica Constabulary Force

GOJ

FALKEN MOTORS LIMITED

SS

$2,950,000.00

04.06.08

National Works Agency

National Road Services Improvement Programme Institutional Strengthening consulting services Next Steps

IADB

DILLION CONSULTING LTD

SS

US$251,778.00

04.06.08

National Works Agency

Construction of four retaining walls at Black River Bridge Long Bay

GOJ

N.F BARNES CONSTRUCTION & EQUIP. CO. LTD

ST

$11,920,350.00

04.06.08

Human Employment and Resource Training/HEART Trust

Servicing of Canon photo copy machines monthly for 2008-2009

HT/NTA

APPLIANCE TRADERS LIMITED

SS

$7,917,491.45

04.06.08

National Works Agency

Construction of gabion wall - Box Culvert Greenside to Ocho Rios Environmental mitigation segment 2 Northern Coastal Highway

IADB

ARTROG CONSTRUCTION COMPANY

ST

$7,088,548.20

04.06.08

Airports Authority of Jamaica

Geotechnical investigations for NMIA runaway extension

AAJ

GEOTECH EXPLORATION SERVICES

ST

$6,215,910.00

04.06.08

National Works Agency

Construction Rubble Retaining wall at Jacks Hill

GOJ

SURREY PAVING & AGGREGATE CO. LTD

LT

$33,201,018.68

04.06.08

National Works Agency

Construction of paved drains and modification St Ann's Bay round-about Environmental mitigation segment 2 Northern Coastal Highway

IADB

ARTROG CONSTRUCTION COMPANY

ST

$4,118,010.30

04.06.08

Ministry of Agriculture

Supply, install & commission Grain Cleaning system at Pimento warehouse

GOJ

TRIDEL CONSTRUCTION GROUP INC. LTD

ST

$15,178,800.00

04.06.08

Jamaica Fire Brigade

Madge Saunders Conference Centre for training of fire brigades recruits

GOJ

MADGE SAUNDERS CENTRE

SS

$14,962,500.00

04.06.08

Airports Authority of Jamaica

Additional Passenger Boarding bridges foundations at Norman Manley Intl Airport

NMIA

KIER CONSTRUCTION LIMITED

SS

$6,406,990.05

04.06.08

National Works Agency

Procurement Network Planning application Harfan CIP water and sewer module

IADB

HARFAN TECHNOLOGIES (QUEBEC)

SS

US$141,800.00

11.06.08

Post and Telecommunications Department *

Mail transportation contract extended for six (6) months (Montego Bay, Ramble and Savanna La Mar)

PTD

RALPH-HOPE LESLIE GORDON

SS

$793,944.36

11.06.08

Post and Telecommunications Department *

Mail transportation contract extended for six (6) months (Montego Bay and Darliston)

PTD

HOPE LESLIE GORDON

SS

$829,983.00

11.06.08

Post and Telecommunications Department *

Mail transportation contract extended for six (6) months (Savanna La Mar and Frome)

PTD

KATHLEEN FRANCIS-REID

SS

$751,470.72

11.06.08

Post and Telecommunications Department *

Mail transportation contract extended for six (6) months (Mandeville and Litchfield)

PTD

ELAINE SHIELDS

SS

$831,532.68

11.06.08

Post and Telecommunications Department *

Mail transportation contract extended for six (6) months, (Santa Cruz, Mayersville, Lacovia and Calabash Bay)

PTD

DAPHNE & GARFIELD HOLMES

SS

$1,655,074.08

11.06.08

Post and Telecommunications Department *

Mail transportation contract extended for six (6) months (CSO-Corporate Area and Kingston Central)

PTD

ASTLEY HARDING

SS

$1,040,043.84

11.06.08

Post and Telecommunications Department *

Mail transportation contract extended for six (6) months(St Ann's Bay, Duanvale, Sherwood Content, Browns Town and Tweedside)

PTD

VERONICA HENRY

SS

$3,105,317.16

11.06.08

Post and Telecommunications Department *

Mail transportation contract extended for six (6) months (Buff Bay, Fruitful Vale, Port Antonio and Comfort Castle)

PTD

RUEL SUDU

SS

$1,440,931.80

11.06.08

Post and Telecommunications Department *

Mail transportation contract extended for six (6) months (Black River)

PTD

ROSEVELT S. ROWE

SS

$1,431,051.60

11.06.08

Post and Telecommunications Department *

Mail transportation contract extended for six (6) months (Montego Bay, Old Harbour, Bartons and Kingston 8)

PTD

LYTTON SMITH HAULAGE CONTRACTOR

SS

$3,487,740.96

11.06.08

Post and Telecommunications Department *

Mail transportation contract extended for six (6) months (Buff Bay and Green Hill)

PTD

HUGH R. SHIRLEY

SS

$792,715.44

11.06.08

Post and Telecommunications Department *

Mail transportation contract extended for six (6) months (St Margarets Bay, Ocho Rios May Pen and Stony Hill)

PTD

ORRETT HARRISON

SS

$4,882,336.80

11.06.08

Post and Telecommunications Department *

Mail transportation contract extended for six (6) months (Port Antonio)

PTD

GARY GORDON & ASSOCIATES

SS

$1,129,909.44

11.06.08

Post and Telecommunications Department *

Mail transportation contract extended for six (6) months (Islandwide)

PTD

DIVERSE SERVICES & CONSTRUCTION LTD.

SS

$10,960,837.80

11.06.08

Post and Telecommunications Department *

Mail transportation contract extended for six (6) months (Santa Cruz, Newton, Middlequarters and Stonehenge)

PTD

PHILLIDA HUTCHINSON

SS

$1,449,325.68

11.06.08

Post and Telecommunications Department *

Mail transportation contract extended for six (6) months (Black River and Giddy Hall)

PTD

DONALD MILLS

SS

$977,239.56

11.06.08

Post and Telecommunications Department *

Mail transportation contract extended for six (6) months (Spanish Town and Sligoville)

PTD

FLORIZEL GREENWOOD

SS

$664,286.04

11.06.08

Post and Telecommunications Department *

Mail transportation contract extended for six (6) months (CSO-Bull Bay)

PTD

DAVID MCKENN'S DELIVERY SERVICES

SS

$738,599.40

11.06.08

Post and Telecommunications Department *

Mail transportation contract extended for six (6) months (CSO-Mona)

PTD

AUDREY THOMPSON

SS

$752,355.12

11.06.08

Post and Telecommunications Department *

Mail transportation contract extended for six (6) months (CSO-Corporate Area)

PTD

LEONARD HYLTON

SS

$683,386.32

11.06.08

Post and Telecommunications Department *

Mail transportation contract extended for six (6) months (CSO-Corporate Area)

PTD

GWEN HUNTER-HUNTERS ENTERPRISE

SS

$827,337.72

11.06.08

Post and Telecommunications Department *

Mail transportation contract extended for six (6) months (CSO-Corporate Area)

PTD

PHILBERT THOMAS

SS

$603,896.04

11.06.08

Post and Telecommunications Department *

Mail transportation contract extended for six (6) months (Kingston 8, 9, 10, and 19)

PTD

CLIFFORD PEART

SS

$697,501.20

11.06.08

Post and Telecommunications Department *

Mail transportation contract extended for six (6) months (CSO- Corporate Area, Norman Manley and Hagley Park)

PTD

ISHMAEL DYER

SS

$1,241,342.52

11.06.08

Post and Telecommunications Department *

Mail transportation contract extended for six (6) months (Cross Roads and Kingston 5)

PTD

NOEL HART

SS

$691,963.80

11.06.08

Post and Telecommunications Department *

Mail transportation contract extended for six (6) months (Kingston 10)

PTD

BERNARD MERRICK

SS

$759,962.28

11.06.08

Post and Telecommunications Department *

Mail transportation contract extended for six (6) months (CSO-Kingston Central and Norman Manley)

PTD

LEVINE BRUCE

SS

$578,734.20

11.06.08

Post and Telecommunications Department *

Mail transportation contract extended for six (6) months (Stony Hill and Broadgate)

PTD

CLAYON FYFFE

SS

$858,946.44

11.06.08

Post and Telecommunications Department *

Mail transportation contract extended for six (6) months (CSO-Norman Manley)

PTD

ILENE NATHAN

SS

$719,642.88

11.06.08

Post and Telecommunications Department *

Mail transportation contract extended for six (6) months (May Pen, Toll Gate and CSO-Corporate Area)

PTD

MCSWEENEY VAUGHN

SS

$1,428,245.28

11.06.08

Post and Telecommunications Department *

Mail transportation contract extended for six (6) months (CSO-Norman Manley)

PTD

MAURICE WILLIAMS

SS

$809,959.92

11.06.08

Ministry of Agriculture

Legal services in relation for the agreement Take -over of Gov't Sugar Assets

GOJ

DUNN COX ( CHRISTOPHER BOVELL)

SS

$8,000,000.00

11.06.08

Ministry of Finance and the Public Service

Follow-on use of the BIZPAYGOV application software at a renewal period annually

GOJ

MANAGEMENT CONTROL SYSTEM LIMITED

SS

$4,600,000.00

11.06.08

National Works Agency

Intersection improvement at the Mystic Mountain Park Resort in Ocho Rios

TEF

G.M. & ASSOCIATES LTD.

SS

$4,000,000.00

11.06.08

National Works Agency

Procure gabion baskets and lacing wires for Flood damage programme islandwide

GOJ

A.S. EDWARDS & ASSOCIATES LIMITED

ST

$33,785,600.00

11.06.08

Post and Telecommunications Department *

Mail transportation contract extended for six (6) months (Morant Bay and Seaforth)

PTD

NOEL THOMPSON

SS

$739,437.60

11.06.08

Petrojam Limited

Purchase prover and meter system liquefied volume measuring gauge

PCJ

SOLARES FLORIDA CORPORATION

SS

US$473,908.80

11.06.08

Petrojam Limited

Supply of a MCF 1060 Fixed Boom Crane for New docking facility

PCJ

NORTH PACIFIC CRANE CO

SS

US$124,704.00

11.06.08

Petrojam Limited

Procure spare Heavy Fuel Oil (HFO) Pump for the refinery operations

PCJ

FLOWSERVE

SS

US$244,200.00

18.06.08

Ministry of Health and Environment

Procurement of reagents for the National Laboratory service

GOJ

DIAMED CARIBBEAN INC

SS

US$420,360.00

18.06.08

Office of the Contractor General

Procure the supply and installation of Modular furniture at new office Oxford Road

GOJ

E.H.C. INDUSTRIES LIMITED

LT

$4,843,744.63

18.06.08

National Works Agency

Construct reinforced concrete building for Bus simulator at the Caribbean Maritime Institute at Palisadoes Park

GOJ

NUBIAN 1 CONSTRUCTION LTD

ST

$32,825,505.00

18.06.08

Office of the Prime Minister

Procure Platinum for windows software and training and implementation for 9 Parish Councils

GOJ

SAGE SOFTWARE INC(MAKEYLA SOLUTIONS)

SS

US$80,985.45

18.06.08

Jamaica Social Investment Fund

Emergency Hurricane damaged works at Mountain Side Primary School St Elizabeth

GOJ

MAXWELL CONSTRUCTION COMPANY LTD

ST

$5,603,231.52

18.06.08

Jamaica Social Investment Fund

Emergency Hurricane damaged works at Newcombe Valley Primary School St Elizabeth

GOJ

MARSHALL CONSTRUCTION COMPANY LIMITED

ST

$5,764,590.00

18.06.08

Jamaica Social Investment Fund

Emergency Hurricane damaged works at Glen Stuart Primary School St Elizabeth

GOJ

MARSHALL CONSTRUCTION COMPANY LIMITED

ST

$6,619,113.25

18.06.08

Jamaica Social Investment Fund

Emergency Hurricane damaged works at Holland Primary School St Elizabeth

GOJ

ALFRASURE STRUCTURES & ROOFING LIMITED

ST

$4,312,343.00

18.06.08

Jamaica Social Investment Fund

Emergency Hurricane damaged works at Black River Primary. St Elizabeth

GOJ

MAXWELL CONSTRUCTION COMPANY LTD

ST

$4,673,448.50

18.06.08

Ministry of Finance and the Public Service

Tax amnesty marketing advertising campaign

GOJ

C.G.R. COMMUNICATIONS LIMITED

LT

$7,425,000.00

18.06.08

Real Estate Board

Variation (Addition):
Renovation & extension of the Real Estate Board building at Surbiton road

GOJ

LEYCAR ENGINEERS LTD.

ST

$4,115,724.32

18.06.08

Port Authority of Jamaica

Extend supply of fuel to the Diesel storage and dispensing fuel facility at Kingston Container Terminal

PAJ

CHEVRON CARIBBEAN INC.

SS

$2,481,480.00

18.06.08

Human Employment and Resource Training/HEART Trust

Lease agreement for five (5) years for office space for Santa Cruz sub office

HT/NTA

EVERTON SIMPSON

SS

$2,164,551.36

18.06.08

Port Authority of Jamaica

Procurement of two (2) Cummins QSB5.9 Engines Kingston Container Terminal

PAJ

KALMAR INDUSTRIES CORP

SS

US$52,509.00

18.06.08

Petrojam Limited

Extension of Ships handling services to facilitates dock operations

PCJ

A.E. PARNELL & COMPANY LTD.

SS

$12,206,364.00

18.06.08

Jamaica Social Investment Fund

Emergency Hurricane damaged works at Mount Grace Primary School Westmoreland

GOJ

HOWARD CONSTRUCTION COMPANY LTD.

ST

$4,500,000.00

18.06.08

Registrar General’s Department

Extend Janitorial services for a monthly contract sum for RGD seven (7) locations

RGD

MANPOWER AND MAINTENANCE SERVICES LIMITED

SS

$479,600.94

18.06.08

Port Authority of Jamaica

Emergency procurement of 42 Bridgestone 1400x24 # 3 Tyres For KCT

PAJ

MITSUI & CO LTD

SS

US$58,548.00

18.06.08

Port Authority of Jamaica

Emergency procurement of 40 Bridgestone 1400 x 24-28 ply RL Tyres for KCT

PAJ

VULCANIZACOES E LUBRIFICANTES S.A (VULCAL)

SS

€38,600.00

18.06.08

Air Jamaica Ltd.

Perform specific inspection maneuvers maintenance for one (1) year on AJ aircraft

GOJ

NON –DESTRUCTIVE INSPECTORS (JAMAICA) LTD

SS

$7,171,000.00

25.06.08

Ministry of Health and Environment

Purchase equipment and supplies for Hospitals and Health centres to rollout the abolition of user fees policy

GOJ

LASCO DISTRIBUTORS LIMITED

LT

$4,800,000.00

25.06.08

Petrojam Limited

Procure Real Time database-Plant Information System

PCJ

OSISOFT INC

SS

$5,720,000.00

25.06.08

Ministry of Health and Environment

Purchase equipment and supplies for Hospitals and Health centres to rollout the abolition of user fees policy

GOJ

CARI-MED LIMITED

LT

$19,600,000.00

25.06.08

Ministry of Health and Environment

Purchase equipment and supplies for Hospitals and Health centres to rollout the abolition of user fees policy

GOJ

CORNWALL MEDICAL & DENTAL SUPPLIES COMPANY LIMITED

LT

$21,700,000.00

25.06.08

Ministry of Health and Environment

Purchase equipment and supplies for Hospitals and Health centres to rollout the abolition of user fees policy

GOJ

CONSUMABLES DIRECT SALES LIMITED

LT

$16,800,000.00

25.06.08

National Works Agency

Procure services and material to repair Dynatest 5051 Mk II RSP Test System

GOJ

DYNATEST INTERNATIONAL S-A

SS

€17,058.28

25.06.08

National Works Agency

External Audit services for Emergency Assistance in Flood damage 2007 Atlantic Hurricane season

IADB

DELOITTE & TOUCHE

SS

US$41,169.00

25.06.08

Ministry of Education

Supply teaching-learning materials for the hurricane damaged basic schools .(Early Childhood Commission)

GOJ

DUDLEY GRANT MEMORIAL TRUST

SS

$4,600,000.00

25.06.08

Petrojam Limited

Consultant roll out of the Ethanol 10 in Gasoline promotional campaign

PCJ

COMMUNICATIONS CONSULTANTS LIMITED

SS

$7,535,000.00

25.06.08

Post and Telecommunications Department

Extension of security services for three (3) months to allow conclusion of the procurement process.

PTD

GUARDSMAN LIMITED

SS

$6,600,000.00

25.06.08

Ministry of Health and Environment

Purchase equipment and supplies for Hospitals and Health centres to rollout the abolition of user fees policy

GOJ

JAMAICA HOSPITAL SUPPLIES

LT

$2,600,000.00

25.06.08

Petroleum Corporation of Jamaica

Extension of Health Insurance Plan for six (6) months

PET-CORP

BLUE CROSS OF JAMAICA

SS

$5,526,000.00

25.06.08

Petrojam Limited

Supply of 66800 lbs Hydro treating catalysts, Como KF-757 Stars type for the Diesel Hydro Units

PCJ

ALBEMARLE CORPORATION

SS

US$750,000.00

25.06.08

Bureau of Standards

Variation (Addition):
Proposed sewage disposal system

BOS

D.BISASOR & ASSOCIATES LTD

ST

$4,505,400.00

25.06.08

Regional Health Authorities

Purchase of Bipolar Cautery Machine, 3 Slit lamps and a slit lamp with camera for KPH

ORBIS

CARI-MED LIMITED

LT

US$104,993.00

25.06.08

Urban Development Corporation (UDC)

Lilliput Subdivision surveying works St James

UDC

ALLISON & ASSOCIATES

SS

$908,130.83

25.06.08

Ministry of Education

School Feeding Package 4- Purchase corned beef and tinned Jack mackerel

GOJ

T. GEDDES GRANT (DIST.) LIMITED

OT

$12,807,400.00

25.06.08

Ministry of Education

Schools Feeding Package 2- Purchase long grain rice

GOJ

T. GEDDES GRANT (DIST.) LIMITED

OT

$59,955,000.00

25.06.08

Ministry of Education

Schools Feeding Package 1-Purchase skimmed milk powder and butter oil commodities

GOJ

PALM ROSE COMMODITY LIMITED

OT

$88,200,955.50

25.06.08

Ministry of Energy, Mining and Telecommunications

Renewal of Microsoft Enterprise (Site) Agreement. Licence period of three (3) years

GOJ

MICROSOFT CORPORATION

SS

US$4,627,159.00

25.06.08

Development Bank of Jamaica

Renovation of lower mezzanine floor and generator room

DBJ

DANEM ENGINEERS LIMITED

OT

$5,735,553.50

25.06.08

Port Authority of Jamaica

Reclamation works R1 Install vertical drains thru high platform surcharging of the area at KCT Hunts Bay

PAJ

E. PIHL & SONS A.S

OT

US$16,478,000.00

25.06.08

Ministry of Education

Refurbish building and modification to canteen at Head office

GOJ

INCOMPARABLE ENTERPRISES LIMITED

ST

$18,469,665.50

25.06.08

Ministry of Finance and the Public Service

Supply and install modular urniture at FID offices in Kingston & Mandeville

GOJ

E.H.C. INDUSTRIES LIMITED

ST

US$110,817.37

25.06.08

National Works Agency

Construct random rubble and gabion baskets retaining wall at Buff Bay

GOJ

SURREY PAVING & AGGREGATE CO. LTD

LT

$299,758,335.37

25.06.08

Port Authority of Jamaica

Follow-on maintenance services for Five (5) mobile and five (5) pallet vehicles & VACIS equipment

PAJ

SCIENCE APPLICATIONS INTERNATIONAL CORPORATION (SAIC)

SS

US$1,359,000.00

25.06.08

Ministry of National Security

Enhancements to the Traffic Ticket Issuing System

IADB

ILLUMINAT (JAMAICA) LIMITED

SS

US$349,351.80

25.06.08

Ministry of Education

School Feeding Package 5- Purchase vegetable oil

GOJ

T. GEDDES GRANT (DIST.) LIMITED

OT

$12,330,000.00

Procurement Method Key: LT=Limited Tender, OT=Open Tender, ST=Selective Tender, SS=Sole Source

 

*These contracts were part of a composite endorsement of thirty-two (32) contracts which were endorsed by the National Contracts Commission, on June 11, 2008, in the sum of $48,355,051.68.


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

 

Contact:

 

 

 

 

 

 

Communications Department
Office of the Contractor-General
PIOJ Building
, 16 Oxford Road, Kingston 5

Craig Beresford, Director, Licences, Permits and Non-Construction Contracts

 

Phone:

929-6460

e-mail:

 

 

 

 

Date:

communications@ocg.gov.jm

 

 

 

 

July 21, 2008