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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. |
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NEWS RELEASE |
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DATE |
GOVERNMENT AGENCY |
CONTRACT DESCRIPTION |
FUND |
CONTRACTOR |
PROCUREMENT METHOD |
CONTRACT VALUE |
|
04.06.08 |
Petrojam Limited |
Install and commission the
Ethanol & Gasoline tanks for |
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 |
Purchase spare parts for the
MX6000 identification card printing machine |
GOJ |
DATA CARD |
SS |
US$61,423.81 |
|
04.06.08 |
|
Completion of works to |
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 |
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 |
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 |
IADB |
ARTROG CONSTRUCTION COMPANY |
ST |
$7,088,548.20 |
|
04.06.08 |
Airports Authority of |
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 |
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 |
|
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 |
Additional Passenger
Boarding bridges foundations at |
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 ( |
SS |
US$141,800.00 |
|
11.06.08 |
Post and Telecommunications
Department * |
Mail transportation contract
extended for six (6) months ( |
PTD |
RALPH-HOPE LESLIE GORDON |
SS |
$793,944.36 |
|
11.06.08 |
Post and Telecommunications
Department * |
Mail transportation contract
extended for six (6) months ( |
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, ( |
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( |
PTD |
VERONICA HENRY |
SS |
$3,105,317.16 |
|
11.06.08 |
Post and Telecommunications
Department * |
Mail transportation contract
extended for six (6) months ( |
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, |
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 ( |
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 |
SS |
$4,882,336.80 |
|
11.06.08 |
Post and Telecommunications
Department * |
Mail transportation contract
extended for six (6) months (Port Antonio) |
PTD |
|
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 ( |
PTD |
PHILLIDA |
SS |
$1,449,325.68 |
|
11.06.08 |
Post and Telecommunications
Department * |
Mail transportation contract
extended for six (6) months ( |
PTD |
DONALD MILLS |
SS |
$977,239.56 |
|
11.06.08 |
Post and Telecommunications
Department * |
Mail transportation contract
extended for six (6) months ( |
PTD |
FLORIZEL |
SS |
$664,286.04 |
|
11.06.08 |
Post and Telecommunications
Department * |
Mail transportation contract
extended for six (6) months (CSO- |
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 |
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 ( |
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 |
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 |
PTD |
NOEL HART |
SS |
$691,963.80 |
|
11.06.08 |
Post and Telecommunications
Department * |
Mail transportation contract
extended for six (6) months ( |
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 ( |
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 |
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 |
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 |
|
Emergency Hurricane damaged
works at |
GOJ |
MAXWELL CONSTRUCTION COMPANY
LTD |
ST |
$5,603,231.52 |
|
18.06.08 |
|
Emergency Hurricane damaged
works at |
GOJ |
MARSHALL CONSTRUCTION
COMPANY LIMITED |
ST |
$5,764,590.00 |
|
18.06.08 |
|
Emergency Hurricane damaged
works at |
GOJ |
MARSHALL CONSTRUCTION
COMPANY LIMITED |
ST |
$6,619,113.25 |
|
18.06.08 |
|
Emergency Hurricane damaged
works at |
GOJ |
ALFRASURE STRUCTURES &
ROOFING LIMITED |
ST |
$4,312,343.00 |
|
18.06.08 |
|
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): |
GOJ |
LEYCAR ENGINEERS LTD. |
ST |
$4,115,724.32 |
|
18.06.08 |
Port Authority of |
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 |
HT/NTA |
EVERTON SIMPSON |
SS |
$2,164,551.36 |
|
18.06.08 |
Port Authority of |
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 |
|
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 |
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 |
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
( |
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 |
|
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 |
|
LT |
$2,600,000.00 |
|
25.06.08 |
Petroleum Corporation of |
Extension of Health
Insurance Plan for six (6) months |
PET-CORP |
BLUE CROSS OF |
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): |
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 |
Renovation of lower
mezzanine floor and generator room |
DBJ |
DANEM ENGINEERS LIMITED |
OT |
$5,735,553.50 |
|
25.06.08 |
Port Authority of |
Reclamation works R1 Install
vertical drains thru high platform surcharging of the area at |
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 |
GOJ |
SURREY PAVING &
AGGREGATE CO. LTD |
LT |
$299,758,335.37 |
|
25.06.08 |
Port Authority of |
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 ( |
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.
|
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