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.

REVISED NEWS RELEASE


FOR IMMEDIATE RELEASE

The following contract award recommendations have been endorsed and/or approved by the National Contracts Commission (NCC) during September 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)

02.09.09

Urban Development Corporation (UDC)

Variation (Addition):
Restoration & refurbishing of the Port Maria Civic Centre Phase 2

VIF

RACAR INGENIROS C.A

OT

US$375,639.00

02.09.09

Urban Development Corporation (UDC)

Variation (Addition):
Montego Bay Sport Complex Phase 3

VIF

PRESPORT JOINT VENTURE

LT

US$3,632,629.90

02.09.09

University of Technology, Jamaica

The provision of  health insurance coverage for Administrative and Academic staff of the University of Technology, Jamaica - Kingston.

GOJ

GUARDIAN LIFE LIMITED

LT

$77,202,852.00

02.09.09

Petrojam Limited

Direct contracting for Chemical Treatment Services.

PCJ

GE BENTZ INC.

SS

US$398,000.00

02.09.09

Petrojam Limited

Direct Contracting for the procurement of fire extinguishers.

PCJ

ANSUL

SS

US$113,059.01

09.09.09

Housing Agency of Jamaica Ltd

Variation (Addition):
Rehabilitation of existing treatment plant, includes; ponds, polythene lining, dewatering and remove vegetation at Portmore Villas.

HAJ

MATRIX ENGINEERING WORKS LIMITED

ST

$8,072,496.40

09.09.09

Port Authority of Jamaica

Sole Source procurement of six (6) Vacis Sources (Pallet and Mobile)

PAJ

SCIENCE APPLICATIONS INTERNATIONAL CORPORATION (SAIC)

SS

US$609,152.00

09.09.09

Petrojam Limited

The procurement of Liquid Caustic.

PCJ

POWERGEN LIMITED

SS

$9,752,042.00

09.09.09

Air Jamaica Ltd.

EMERGENCY procurement for the provision of engine overhaul services.

AJ

PRATT & WHITNEY NORWAY ENGINE CENTER

SS

US$3,200,000.00

09.09.09

Ministry of Transport and Works

Utilization of the Sole Source Procurement methodology to procure an additional two hundred (200) new buses for the Kingston Metropolitan Transport Region.

GOJ

VDL JONCKHEERE BUS & COACH N V

SS

€69,000,823.00

09.09.09

Jamaica Social Investment Fund

EMERGENCY repair works to the Comfort Baptist Basic School in Clarendon - Hurricane Dean Repairs.

WB

MARSHALL CONSTRUCTION COMPANY LIMITED

ST

$11,515,462.00

09.09.09

Jamaica Social Investment Fund

EMERGENCY repair works to the Duncans Health Centre - Hurricane Dean Repairs

IBRD

SHARE CON LTD

ST

$26,704,451.00

16.09.09

National Works Agency

The construction of the Johnson River Double Cell Box Culvert in the parish of St. Thomas.

GOJ

RONHAM & ASSOCIATES LTD

ST

$14,076,000.00

16.09.09

National Water Commission

Sole Source procurement of Liquid Chlorine.

NWC

JONES CHEMICAL INC

SS

US$345,538.00

16.09.09

Human Employment and Resource Training/HEART Trust

Sole Source procurement of Culinary Training Services.

HT/NTA

CULINARY INSTITUTE OF AMERICA

SS

US$99,520.17

16.09.09

Office of the Cabinet

Consulting Services to Design Chart of Accounts and Develop implementation Strategy - Programme to Support the Medium Term Action Plan - PRODEV 11.

GOJ

DELOITTE TOUCHE TOHMATSU

OT

$12,893,703.00

16.09.09

University Hospital of the West Indies

Extension Janitorial and Portering Services - September 30, 2009 - March 31, 2010.

GOJ

MILESTONE ENVIRONMENTAL LIMITED

SS

$115,505,893.44

16.09.09

University Hospital of the West Indies

Extension Security Services - September 30, 2009 - March 31, 2010.

GOJ

MARKSMAN LIMITED

SS

$76,591,872.00

16.09.09

University Hospital of the West Indies

Extension AC & Refrigeration Maintenance Services - September 30, 2009 - March 31, 2010.

GOJ

RONHAM & ASSOCIATES LIMITED

SS

$8,450,390.86

16.09.09

University Hospital of the West Indies

Extension of Laundry Services Contract - September 30, 2009 - March 31, 2010.

GOJ

SUPREME LAUNDRY SERVICES LIMITED

SS

$40,320,000.00

16.09.09

University Hospital of the West Indies

Extension of Electrical Maintenance Services Contract - September 30, 2009 - March 31, 2010.

GOJ

HIGHLIGHT ELECTRICAL SALES & SERVICES LIMITED

SS

$4,255,999.91

16.09.09

University Hospital of the West Indies

Extension of General Maintenance Services Contract - September 30, 2009 - March 31, 2010.

GOJ

PERRY'S CONSTRUCTION & DRAUGHTING

SS

$8,027,040.00

16.09.09

University Hospital of the West Indies

Extension of Steam Maintenance Services Contract - September 30, 2009 - March 31, 2010.

GOJ

EL-MECH ENGINEERS LTD

SS

$1,975,680.00

16.09.09

University Hospital of the West Indies

Extension of Catering Services Contract - September 30, 2009 - March 31, 2010.

GOJ

CUISINE MANAGEMENT SERVICES LIMITED

SS

$110,000,000.00

16.09.09

University Hospital of the West Indies

Extension of Transportation Services Contract - September 30, 2009 - March 31, 2010.

GOJ

JESSA TOURS

SS

$36,000,000.00

16.09.09

University Hospital of the West Indies

Extension of Medical Gases Contract - September 30, 2009 - March 31, 2010.

GOJ

INDUSTRIAL GASES LIMITED

SS

$52,000,000.00

16.09.09

Factories Corporation of Jamaica Ltd.

The replacement of the metal roof at the Garmex Free Zone - Building # 3, 76 Marcus Garvey Drive, Kingston 13.

GOJ

TROPICAL METAL PRODUCTS LIMITED

ST

$20,923,031.00

16.09.09

Air Jamaica Ltd.

EMERGENCY procurement of Weather Radar Transceiver.

GOJ

ROCKWELL COLLINS

SS

US$170,082.00

16.09.09

Ministry of Health and Environment

Infrastructural works at the Kenneth Royes Rehabilitation Centre, St. Catherine.

GOJ

REBAR CONSTRUCTION LTD.

ST

$13,117,730.00

16.09.09

Ministry of Agriculture and Fisheries

Consultancy services for the design and supervision of farm roads islandwide.

GOJ

ADEB CONSULTANTS LIMITED

OT

$16,910,000.00

16.09.09

Human Employment and Resource Training/HEART Trust

Sole Source procurement for the provision of maintenance services for the period November 1, 2009 to October 31, 2010.

HT/NTA

APPLIANCE TRADERS LIMITED

SS

$11,630,116.95

16.09.09

Development Bank of Jamaica

The provision of Security Services at the Development Bank of Jamaica - 11A - 15 Oxford Rd.

DBJ

PROTECTION AND SECURITY LIMITED (PSL)

ST

$18,569,809.00

16.09.09

Health Corporation of Jamaica

Procurement of Pharmaceuticals - October 1, 2009 - March 31, 2009.

GOJ

LASCELLES LABORATORIES LIMITED

OT

$56,637,567.00

16.09.09

Health Corporation of Jamaica

Procurement of Pharmaceuticals - October 1, 2009 - March 31, 2009.

GOJ

UNI-MED HEALTH CARE LIMITED

OT

$56,404,620.00

16.09.09

Health Corporation of Jamaica

Procurement of Pharmaceuticals - October 1, 2009 - March 31, 2009.

GOJ

H.D. HOPWOOD/WYETH

OT

$51,545,160.00

16.09.09

Health Corporation of Jamaica

Procurement of Pharmaceuticals - October 1, 2009 - March 31, 2009.

GOJ

H.D. HOPWOOD/NOVO NORDISK

OT

$51,012,000.00

16.09.09

Health Corporation of Jamaica

Procurement of Pharmaceuticals - October 1, 2009 - March 31, 2009.

GOJ

MEDICAL PRODUCTS LIMITED

OT

$47,965,302.00

16.09.09

Health Corporation of Jamaica

Procurement of Pharmaceuticals - October 1, 2009 - March 31, 2009.

GOJ

T. GEDDES GRANT DISTRIBUTORS LIMITED

OT

$45,737,991.00

16.09.09

Health Corporation of Jamaica

Procurement of Pharmaceuticals - October 1, 2009 - March 31, 2009.

GOJ

MASTERS PHARMACEUTICAL LTD

OT

$41,840,737.20

16.09.09

Health Corporation of Jamaica

Procurement of Pharmaceuticals - October 1, 2009 - March 31, 2009.

GOJ

HEALTH BRANDS LTD

OT

$39,637,818.00

16.09.09

Health Corporation of Jamaica

Procurement of Pharmaceuticals - October 1, 2009 - March 31, 2009.

GOJ

H.D. HOPWOOD/SERVIER

OT

$37,577,520.00

16.09.09

Health Corporation of Jamaica

Procurement of Pharmaceuticals - October 1, 2009 - March 31, 2009.

GOJ

CARI-MED/NOVARTIS

OT

$32,478,458.40

16.09.09

Health Corporation of Jamaica

Procurement of Pharmaceuticals - October 1, 2009 - March 31, 2009.

GOJ

INTER-COMMERCIAL DIST.

OT

$31,225,410.00

16.09.09

Health Corporation of Jamaica

Procurement of Pharmaceuticals - October 1, 2009 - March 31, 2009.

GOJ

SERVI-CARE DISTRIBUTORS LIMITED

OT

$28,260,840.15

16.09.09

Health Corporation of Jamaica

Procurement of Pharmaceuticals - October 1, 2009 - March 31, 2009.

GOJ

CARLISLE LABORATORIES LIMITED

OT

$22,033,944.00

16.09.09

Health Corporation of Jamaica

Procurement of Pharmaceuticals - October 1, 2009 - March 31, 2009.

GOJ

ABBOTT INTERNATIONAL

OT

$18,865,008.00

16.09.09

Health Corporation of Jamaica

Procurement of Pharmaceuticals - October 1, 2009 - March 31, 2009.

GOJ

DISPOSABLES LIMITED

OT

$18,613,269.00

16.09.09

Health Corporation of Jamaica

Procurement of Pharmaceuticals - October 1, 2009 - March 31, 2009.

GOJ

VICTUS INCORPORATION

OT

$16,634,385.00

16.09.09

Health Corporation of Jamaica

Procurement of Pharmaceuticals - October 1, 2009 - March 31, 2009.

GOJ

MED DISP/MORNINGSIDE

OT

$16,561,206.00

16.09.09

Health Corporation of Jamaica

Procurement of Pharmaceuticals - October 1, 2009 - March 31, 2009.

GOJ

CARI-MED/MSD

OT

$16,475,535.00

16.09.09

Health Corporation of Jamaica

Procurement of Pharmaceuticals - October 1, 2009 - March 31, 2009.

GOJ

LASCELLES/INTAS

OT

$14,943,268.80

16.09.09

Health Corporation of Jamaica

Procurement of Pharmaceuticals - October 1, 2009 - March 31, 2009.

GOJ

RENAL DYNAMICS

OT

$10,942,785.00

16.09.09

Health Corporation of Jamaica

Procurement of Pharmaceuticals - October 1, 2009 - March 31, 2009.

GOJ

BAXTER SALES & DISTRIBUTION CORPORATION

OT

$174,218,742.00

16.09.09

Health Corporation of Jamaica

Procurement of Pharmaceuticals - October 1, 2009 - March 31, 2009.

GOJ

GLAXOSMITHKLINE CARIBBEAN LIMITED

OT

$130,569,930.00

16.09.09

Health Corporation of Jamaica

Procurement of Pharmaceuticals - October 1, 2009 - March 31, 2009.

GOJ

TS MED PHARMA INC.

OT

$124,825,320.00

16.09.09

Health Corporation of Jamaica

Procurement of Pharmaceuticals - October 1, 2009 - March 31, 2009.

GOJ

INDIES PHARMA

OT

$102,750,948.00

16.09.09

Health Corporation of Jamaica

Procurement of Pharmaceuticals - October 1, 2009 - March 31, 2009.

GOJ

QUALCARE/SANDOZ

OT

$102,447,994.50

16.09.09

Health Corporation of Jamaica

Procurement of Pharmaceuticals - October 1, 2009 - March 31, 2009.

GOJ

H.D. HOPWOOD/R.PHARMA

OT

$94,194,395.10

16.09.09

Health Corporation of Jamaica

Procurement of Pharmaceuticals - October 1, 2009 - March 31, 2009.

GOJ

MEDIMPEX W.I. LTD.

OT

$76,732,875.00

16.09.09

Health Corporation of Jamaica

Procurement of Pharmaceuticals - October 1, 2009 - March 31, 2009.

GOJ

RANBAXY LABORATORIES

OT

$76,008,456.00

16.09.09

Health Corporation of Jamaica

Procurement of Pharmaceuticals - October 1, 2009 - March 31, 2009.

GOJ

JASSEN CILAG

OT

$72,576,360.00

16.09.09

Health Corporation of Jamaica

Procurement of Pharmaceuticals - October 1, 2009 - March 31, 2009.

GOJ

H.D. HOPWOOD/SANOFI-AVENTIS

OT

$67,107,553.20

16.09.09

Health Corporation of Jamaica

Procurement of Pharmaceuticals - October 1, 2009 - March 31, 2009.

GOJ

ELI LILLY

OT

$64,148,832.00

16.09.09

Health Corporation of Jamaica

Procurement of Pharmaceuticals - October 1, 2009 - March 31, 2009.

GOJ

FACEY COMMODITY COMPANY LIMITED

OT

$210,306,492.00

16.09.09

Health Corporation of Jamaica

Procurement of Pharmaceuticals - October 1, 2009 - March 31, 2009.

GOJ

CARI-MED/APOTEX INC.

OT

$207,481,977.00

16.09.09

Health Corporation of Jamaica

Procurement of Pharmaceuticals - October 1, 2009 - March 31, 2009.

GOJ

LASCO DISTRIBUTORS LIMITED

OT

$529,023,731.40

16.09.09

National Water Commission

The Procurement of 153 Double Cab Pickups.

GOJ

EXECUTIVE MOTORS LIMITED

*

US$3,861,130.27

16.09.09

National Water Commission

The Procurement of 20 Single Cab Pickups.

GOJ

EXECUTIVE MOTORS LIMITED

*

US$464,887.93

16.09.09

National Water Commission

The Procurement of 8 Small Panel Vans.

GOJ

STEWARTS AUTO SALES AND SERVICE

*

US$181,683.44

16.09.09

National Water Commission

The Procurement of 14 Small 4 x 4 SUVs.

GOJ

STEWARTS AUTO SALES AND SERVICE

*

US$382,109.42

16.09.09

National Water Commission

The Procurement of 2 (two) 4 x 4 SUV - 2.0 Litre.

GOJ

STEWARTS AUTO SALES AND SERVICE

*

US$86,394.63

16.09.09

National Water Commission

The Procurement of 3 (three) 15 Seater Mini Bus.

GOJ

TOYOTA JAMAICA LIMITED

*

US$127,212.76

23.09.09

National Environment and Planning Agency (NEPA)

The supply, installation and commissioning of one (1) 350 KVA Standby Generator at the Head Office of NEPA.

GOJ

ARIMA ENGINEERING COMPANY LIMITED

ST

$11,677,794.45

23.09.09

University of Technology, Jamaica

The provision of security services at the University of Technology - Kingston.

GOJ

MARKSMAN LIMITED

ST

$51,017,552.00

30.09.09

University of Technology, Jamaica

Procurement of Health Insurance coverage for students at the University of Technology for the contract period 2009 -2011.

UTECH

SAGICOR LIFE JAMAICA LIMITED

LT

$37,926,000.00

30.09.09

Petrojam Limited

The procurement of servicing and Inspecting services for Petrojam's Limited Fire Water System.

PCJ

COMMERCIAL WELDING & MAINTENANCE LIMITED

ST

$40,905,865.00

30.09.09

Office of the Cabinet

Consultancy services for the Transformation of the Jamaica Customs Department into an Executive Agency

GOJ

ATOS CONSULTING

OT

$34,293,821.60

30.09.09

Petrojam Limited

Procurement of Fire Retardant Coveralls.

PCJ

BELL COMMUNICATIONS LIMITED

ST

US$323,690.46

30.09.09

Air Jamaica Ltd.

EMERGENCY procurement of Hull and Liability Aviation Insurance for the period October 1, 2009 to September 30, 2010.

GOJ

ACE GLOBAL INSURANCE COMPANY

SS

US$2,500,000.00

30.09.09

Air Jamaica Ltd.

EMERGENCY procurement of Hull War Aviation Insurance for the period October 1, 2009 to September 30, 2010.

GOJ

ASPEN INSURANCE

SS

US$85,639.07

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

 

* These contract award recommendations were arrived at after a Selective Tendering Process was executed by the National Water Commission (NWC). By way of letter which was dated April 30, 2009, the contract award recommendations were deferred by the NCC to the Ministry of Finance and the Public Service (MFPS) for its prior approval in light of the provisions of MFPS Circular #11 – Procurement of Motor Vehicles, dated April 9, 2009. The recommendations were approved by the Cabinet (Ref. Cabinet Decision No. 33/09 dated August 17, 2009) and were referred to the NCC which, at its meeting of September 16, 2009, only “noted” the Cabinet’s Decision.


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
Date: November 3, 2009

Phone:

929-6460; 968-8061 (pvt)

e-mail:

communications@ocg.gov.jm