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OFFICE OF THE CONTRACTOR-GENERAL |
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NEWS RELEASE |
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DATE |
GOVERNMENT AGENCY |
CONTRACT DESCRIPTION |
FUND |
CONTRACTOR |
PROCUREMENT METHOD |
CONTRACT VALUE |
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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 |
|
Main House
Restoration-Renovation phase 2 - Interior Works. |
TEF |
INTERIOR CONSTRUCTION LTD |
ST |
$10,376,748.90 |
|
01.07.09 |
|
Construction works includes
classrooms, bathroom water tank, drainage system, fencing and other amenities
at |
CDB |
MELODY HEAVY EQUIPMENT &
CONSTRUCTION |
ST |
$17,094,925.00 |
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01.07.09 |
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IBRD |
ALCAR CONSTRUCTION &
HAULAGE CO. LTD. |
ST |
$32,180,655.00 |
|
01.07.09 |
|
Construct sanitation block,
minor demolition works, and rehabilitation of classrooms, water storage tank
and other associated works to |
CDB |
|
ST |
$13,861,129.00 |
|
01.07.09 |
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Shelter Rock Integrated
infrastructure works. Repair 7km of roadway, construct 1.8km of road, supply
and lay pipes, clean drains and construct outfall at |
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 |
SS |
US$199,675.00 |
|
01.07.09 |
Bank of |
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 |
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 |
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 |
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 |
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15.07.09 |
Ministry of Education |
Procurement and distribution
of grade 5 Primary School Science textbooks. |
GOJ |
CARLONG PUBLISHERS ( |
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 |
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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 |
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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 |
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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 |
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15.07.09 |
Petroleum Corporation of |
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 |
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15.07.09 |
Sports Development
Foundation |
Renovation works to Hannah
Town Community Centre. |
CHASE |
ELECTRO MECHANICAL SYSTEMS
LTD |
ST |
$17,492,375.84 |
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15.07.09 |
Ministry of Transport and
Works |
The Construction of a
Permanent Truck Scale Facility, Harbour View, |
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 |
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 |
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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 |
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29.07.09 |
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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 |
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29.07.09 |
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Painting of Buildings in
zones 1 -4 at the University of |
GOJ |
GENERAL PAVING COMPANY LTD. |
ST |
$12,407,355.00 |
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29.07.09 |
Port Authority of |
Provision of Security
Services at |
PAJ |
SECURITY ADMINISTRATORS
SPECIALIST SERVICES LIIMITED T/AS SAL SECURITY SERVICES |
SS |
$13,815,594.00 |
|
29.07.09 |
Port Authority of |
Provision of Security
Services at |
PAJ |
PROTECTION AND SECURITY
LIMITED (PSL) |
SS |
$7,875,000.00 |
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29.07.09 |
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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
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