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 have been endorsed by the National Contracts Commission during September 2003 for award, under the provision of Section 23D(1)(b) of the Contractor-General Act. This notice of the endorsements is not confirmation of the actual awards.  Government of Jamaica procurement contracts are awarded by the Ministries or Agencies of Government.  Please contact the responsible Ministry or Agency for confirmation of details of these.

 

DATE

GOVERNMENT AGENCY

CONTRACT  DESCRIPTION

CONTRACTOR

CONTRACT VALUE

J$

(unless otherwise stated)

03.09.03

Petrojam Limited

Methyl Tertiary Butyl Ether (MTBE) Supply Contract

Noble Americas Corporation

US$13,250,000.00

03.09.03

Petrojam Limited

Liquid Petroleum Gas (LPG) Supply Contract

GEOGAS  Inc.

US$19,260,000.00

03.09.03

National Solid Waste Management Authority

Procurement of Insurance Placement

Allied Insurance Brokers Limited

$  8,713,676.00

 

03.09.03

Health Corporation Limited

Procurement of Medical Sundries - Package No. 11

Interexpo

$  5,645,341.25

 

03.09.03

Health Corporation Limited

Procurement of Medical Sundries - Package No. 10

Cornwall Development & Engineers

$  5,893,887.60

 

03.09.03

Health Corporation Limited

Procurement of Medical Sundries - Package No. 9

Renal Dynamics of N. America

$  5,913,924.00

 

03.09.03

Health Corporation Limited

Procurement of Medical Sundries - Package No. 8

Ethnor Del Istmo/J&J

$  6,111,957.50

 

03.09.03

Health Corporation Limited

Procurement of Medical Sundries - Package No. 7

RFB Latex Limited

$  6,916,142.25

 

03.09.03

Health Corporation Limited

Procurement of Medical Sundries - Package No. 6

Medical Products Limited

$  6,943,984.35

 

03.09.03

Health Corporation Limited

Procurement of Medical Sundries - Package No. 5

Boin Medica

$  8,242,890.00

03.09.03

Health Corporation Limited

Procurement of Medical Sundries - Package No. 4

Troge Medical GMBH

$  8,289,854.00

03.09.03

Health Corporation Limited

Procurement of Medical Sundries - Package No. 3

Scientific Supplies and Technology

$  9,826,317.25

03.09.03

Health Corporation Limited

Procurement of Medical Sundries - Package  No. 2

Shanghai Medicines & Health

$ 11,175,308.00

 

03.09.03

Health Corporation Limited

Procurement of Medical Sundries - Package No. 1

Shanghai Changjun Import

$ 17,826,772.12

03.09.03

Health Corporation Limited

Procurement of Pharmaceuticals and Medical Sundries - Package No. 26

Servier Caribbean Limited

$  4,121,740.00

03.09.03

Health Corporation Limited

Procurement of Pharmaceuticals and Medical Sundries - Package No. 25

Pharmascience Inc.

$  4,335,643.32

03.09.03

Health Corporation Limited

Procurement of Pharmaceuticals and Medical Sundries - Package No. 24

Wyeth Pharmaceuticals

$  4,590,415.35

03.09.03

Health Corporation Limited

Procurement of Pharmaceuticals and Medical Sundries - Package No. 23

Disposables Limited

$  4,914,464.00

03.09.03

Health Corporation Limited

Procurement of Pharmaceuticals and Medical Sundries - Package No. 22

McGaw Export Inc.

$  5,097,600.00

03.09.03

Health Corporation Limited

Procurement of Pharmaceuticals and Medical Sundries - Package No. 21

Abbott Laboratories

$  5,499,558.15

03.09.03

Health Corporation Limited

Procurement of Pharmaceuticals and Medical Sundries - Package No. 20

Remedica Limited

$  5,782,295.00

03.09.03

Health Corporation Limited

Procurement of Pharmaceuticals and Medical Sundries - Package No. 19

Antigen Pharmaceutical

$  6,049,343.75

03.09.03

Health Corporation Limited

Procurement of Pharmaceuticals and Medical Sundries - Package No. 18

Schering Las Americas

$  6,928,075.00

03.09.03

Health Corporation Limited

Procurement of Pharmaceuticals and Medical Sundries - Package No. 17

Bristol Myers Squibb

 $ 7,999,220.00

03.09.03

Health Corporation Limited

Procurement of Pharmaceuticals and Medical Sundries - Package No. 16

Astra Zeneca

$  9,945,925.00

03.09.03

Health Corporation Limited

Procurement of Pharmaceuticals and Medical Sundries - Package No. 15

Biochemie West Indies

$ 11,159,850.00

03.09.03

Health Corporation Limited

Procurement of Pharmaceuticals and Medical Sundries - Package No. 14

Novartis Farmaceutica SA

$ 12,502,686.46

03.09.03

Health Corporation Limited

Procurement of Pharmaceuticals and Medical Sundries - Package No. 13

Aventis Pharmaaceutical

$ 12,621,943.75

03.09.03

Health Corporation Limited

Procurement of Pharmaceuticals and Medical Sundries - Package No. 12

Masters International UK

$ 14,028,464.22

03.09.03

Health Corporation Limited

Procurement of Pharmaceuticals and Medical Sundries - Package No. 11

Supreme Chemicals

$ 14,962,473.75

03.09.03

Health Corporation Limited

Procurement of Pharmaceuticals and Medical Sundries - Package No. 10

Lascelles Laboratories

$ 19,057,422.50

03.09.03

Health Corporation Limited

Procurement of Pharmaceuticals and Medical Sundries - Package No. 9

Pfizer Corporation

$ 17,126,369.55

03.09.03

Health Corporation Limited

Procurement of Pharmaceuticals and Medical Sundries - Package No. 8

Ranbaxy Laboratories

$ 25,724,106.79

03.09.03

Health Corporation Limited

Procurement of Pharmaceuticals and Medical Sundries - Package No. 7

Novopharm International

$ 27,059,052.00

03.09.03

Health Corporation Limited

Procurement of Pharmaceuticals and Medical Sundries - Package No. 6

Apotex Inc.

$ 31,286,992.00

03.09.03

Health Corporation Limited

Procurement of Pharmaceuticals and Medical Sundries - Package No. 5

Lasco Distributors Limited

$ 35,280,775.75

03.09.03

Health Corporation Limited

Procurement of Pharmaceuticals and Medical Sundries - Package No. 4

TS Med International

$ 38,093,822.00

03.09.03

Health Corporation Limited

Procurement of Pharmaceuticals and Medical Sundries - Package No. 3

Novo Nordisk

$ 43,683,600.00

03.09.03

Health Corporation Limited

Procurement of Pharmaceuticals and Medical Sundries - Package No. 2

Medimpex West Indies Limited

$ 44,546,770.00

03.09.03

Health Corporation Limited

Procurement of Pharmaceuticals and Medical Sundries - Package No. 1

Baxter Sales and Distribution

$ 52,831,166.50

03.09.03

National Water Commission

Contract for the Supply of Pipes and Fittings

Incoteck Company Limited

US$ 84,139.80

 

03.09.03

National Water Commission

Contract for the Supply of Pipes and Fittings

Pamona Corporaation

US$138,955.45

 

03.09.03

National Water Commission

Contract for the Supply of Pipes and Fittings

Industrial & Municipal Supplies Inc.

US$156,020.38

03.09.03

National Water Commission

Contract for the Supply of Pipes and Fittings

Century Eslon

US$175,718.49

03.09.03

National Water Commission

Contract for the Supply of Pipes and Fittings

AMR Pipeline Products Company

USS$193,203.20

10.09.03

Ministry of Justice

Procurement of Seals for Justices of the Peace and Custodes

UNICORP Financial Services/Seals & Engravables

$  6,748,430.00

10.09.03

Petrojam Limited

Ship Agency Service for "Petrojam Trader" and Tug/Barge

Grace Kennedy & Company Shipping

$ 12,168,000.00

10.09.03

Jamaica Urban Transit Company Limited (JUTC)

Uniforms for all categories of staff at JUTC

Heffes Sales Company Limited

$  9,930,563.00

10.09.03

Airports Authority of Jamaica

Report on Negotiation for the Procurement and Installation of 2MVA Standby Generator Set

Power & Tractors Limited

$ 23,246,922.00

10.09.03

National Water Commission

Engineering Services, Design and Construction and supervision for Port Antonio water, sewerage and drainage works.

Kellog Brown and Root

EU2,998,296.00

10.09.03

Petrojam Limited

Ship Agency Service for Petrojam M/T Saturn

Royale Ocean Shipping

$ 18,802,800.00

10.09.03

University of Technology, Jamaica

Construction of Rest Rooms to the Administration Building

Alpha Construction Company Limited

$ 10,372,028.89

10.09.03

University of Technology, Jamaica

Modification to the electrical and air conditioning systems for the Administration Building and the School of Computing and Information Technology

Synergy Engineering Limited

$ 16,604,390.43

10.09.03

Ministry of Local Government, Community Development and Sport

Rehabilitation of Parochial and Rada Roads in the Parish of Clarendon under the European Union/Stabilization Fund - Package EUS/03/15

Construction Solutions Limited

$ 16,880,565.00

10.09.03

Ministry of Local Government, Community Development and Sport

Rehabilitation of Parochial and Rada Roads in the Parish of Clarendon under the European Union/Stabilization Fund - Package EUS/03/16

Construction Solutions Limited

$ 19,630,580.00

10.09.03

Ministry of Local Government, Community Development and Sport

Rehabilitation of Parochial and Rada Roads in the Parish of Clarendon under the European Union/Stabilization Fund - Package EUS/03/17

Construction Solutions Limited

$ 21,883,555.00

10.09.03

University of Technology, Jamaica (UTECH)

Renewal of Subscription for Periodicals for the Calvin McKain Library at UTECH

Swets Blackwell BV

US$212,934.81

17.09.03

Urban Development Corporation

Supply and Implementation of Formulations -- ERP Integrated Financial Solutions

IBM World Trade Corporation

US$276,450.00

17.09.03

Ministry of Local Government, Community Development and Sport

Rehabilitation of Roads in St. Elizabeth - European Union Stabex Fund -- EU/03/19

Seematt Construction Company Limited

$ 13,600,045.00

17.09.03

Ministry of Local Government, Community Development and Sport

Rehabilitation of Roads in St. Elizabeth - European Union Stabex Fund -- EU/03/20

VO & J Heavy Equipment Company Ltd.

$  5,581,613.00

17.09.03

Urban Development Corporation

To design and construct uncovered spectator bleacher stands at National Stadium East, Kingston and G.C. Foster College of Physical Education and Sports, Spanish Town

Construccones Deportivas Policancha C.A.

US$838,286.93

17.09.03

Jamaica Tourist Board

Public Relations Contract for the USA, Canada and the Americas

Ruder Finn Americas

US$1,284,000.00

17.09.03

Jamaica Tourist Board

Public Relations and Marketing Contract for the United Kingdom and Europe

Financial Dynamics Business Communications

US$478,903.50

17.09.03

Ministry of  Local Government, Community Development and Sport

Road Rehabilitation in Hanover - Barnes Land and Top Land PIDP/03/51

Y.P. Seaton and Associates Limited

$ 17,296,314.68

 

17.09.03

Ministry of Local Government, Community Development and Sport

Road Rehabilitation in Hanover - Pel River Road and Wharf Road - PIDP/03/52

Y.P. Seaton and Associates Company Limited

$ 13,955,340.94

17.09.03

Ministry of Local Government, Community Development and Sport

Rehabilitation of Parochial Roads in Westmoreland - Orange Hill - PIDP/03/53

Y.P. Seaton and Associates Company Limited

$  7,040,635.40

17.09.03

Ministry of Local Government, Community Development and Sport

Rehabilitation of Parochial Roads in Westmoreland - Carawina and Strathbogie - PIDP/03/54

Sanjon Asphalting Company Limited

$ 15,460,350.00

17.09.03

Ministry of Local Government, Community Development and Sport

Rehabilitation of Parochial Roads in Westmoreland - Truro, Mint Road, Chatteau Road, and Old Hope - PIDP/03/55

Y.P. Seaton and Associates Company Limited

$ 15,145,866.96

17.09.03

Jamaica Urban Transit Company Limited

Purchase of Scheduling and Dspatching Software

Trapeze Software Group

US$932,250.00

17.09.03

Urban Development Corporation

Dunn's River Falls and Park Water Treatment and Distribution System

W.G. Northover & Associates

$ 14,927,115.33

17.09.03

Urban Development Corporation

Johnson Hill Sewer Pipeline - Phase II

W.G. Northover & Associates Limited

$  4,940,829.62

17.09.03

Ministry of Local Government, Community Development and Sport

Rehabilitation of Parochial and Rada Roads in the Parish of Clarendon, Package EUS/03/18

Y.P. Seaton & Associates Limited

$ 29,743,858.48

24.09.03

Ministry of Local Government, Community Development and Sport

Construction of On-Site Roads and Drainage at the Riverton Landfill -- GOJ/IDB Solid Waste Management Programme:  Loan No. 1185/OC/JA

Tankweld Construction Company Limited

$ 17,391,340.00

24.09.03

Ministry of Finance and Planning

Public Education Programme Technical Expert (PEPTE) Consultancy

Coke & Associates/Eckler Partners

US$132,700.00

24.09.03

Financial Services Commission

Development of Risk-Based Capital Standards for the Securities Industry

KPMG Peat Marwick and Partners

US$  89,000.00

24.09.03

The Port Authority of Jamaica

Supply and Installation of hardware and software for the Container Position Information System (Phases 2and 3)

Savcor One OY of Finland

EU1,162,875.00

24.09.03

Ministry of Education, Youth & Culture

Consulting Firm to provide Educational Management Information System - Primary Education Support Project

International Business and Technical Consultants Inc.

US1,073,518.00

24.09.03

National Works Agency

Routine Maintenance and Patching Programme, Package No. 1 - Corporate Area

D. Bisasor and Associates Limited

$ 14,889,223.73

24.09.03

National Housing Trust

Design and Construction of a Double Span Bridge, Salt River Road, Clarendon

Ashtrom Building Systems Limited

$64,089,361.00

 

 

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

 

-end-

 

 

Contact:          Andrea Hoo Fung

                        Communications Officer

                        Office of the Contractor-General

                        17 Knutsford Boulevard

                        Kingston 5

                       

                        Phone:  929-6460

 

Date:               October 18, 2003