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Any reply or subsequent
reference to this |
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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03.06.09 |
National Works Agency |
EMERGENCY repair works to
construct rubble retaining wall at Comfort Castle-Alligator Church Breakaway
in |
GOJ |
N.F BARNES CONSTRUCTION
& EQUIP. CO. LTD |
LT |
$200,148,931.71 |
|
03.06.09 |
National Works Agency |
EMERGENCY repair works to
construct reinforced concrete retaining walls 1, 2 and 3 at Halls Delight in
St Andrew. |
GOJ |
ROGERS LAND DEVELOPMENT LTD.
|
LT |
$106,715,944.32 |
|
03.06.09 |
National Irrigation
Commission Ltd. |
Consultancy for the
Preparation of Cadastral mapping of Yallahs in the |
NIDP |
LLEWELYN ALLEN &
ASSOCIATES |
OT |
$15,699,575.00 |
|
03.06.09 |
National Irrigation
Commission Ltd. |
Excavation trench, laying
PVC pipes and fittings and constructing thrust blocks at Colbeck Irrigation
System. |
NIDP |
Y.P. SEATON & ASSOCIATES
COMPANY LTD |
ST |
$11,288,372.00 |
|
03.06.09 |
National Land Agency |
Provision of janitorial
services at the land titles, surveys and mapping divisions for a two (2) years
contract period. |
GOJ |
MANPOWER AND MAINTENANCE
SERVICE LIMITED |
ST |
$13,881,732.06 |
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03.06.09 |
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Construction of the Arrival
Forecourt, Shopping Arcade and Tour Bus Shed at the |
EIB |
TANKWELD CONSTRUCTION CO.
LTD. |
ST |
$101,717,123.17 |
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03.06.09 |
National Water Commission |
Jamaica Water Supply
Improvement- Design, Construction, Commissioning, Engineering &
Supervision services and partial finance for the project parishes designated.
(Jamaican dollar component). |
BANKS |
VINCI CONSTRUCTION GRANDS
PROJETS |
SS |
$2,306,045,382.16 |
|
03.06.09 |
National Water Commission |
Jamaica Water Supply
Improvement- Design, Construction, Commissioning, Engineering &
Supervision services and partial finance for the project in designated
parishes. (US dollar component). |
BANKS |
VINCI CONSTRUCTION GRANDS
PROJETS |
SS |
US$24,724,467.06 |
|
03.06.09 |
National Water Commission |
Jamaica Water Supply
Improvement- Design, Construction, Commissioning, Engineering &
Supervision services and partial finance for the project in designated
parishes. (Euro € component). |
BANKS |
VINCI CONSTRUCTION GRANDS
PROJETS |
SS |
€84,410,481.57 |
|
10.06.09 |
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IBRD |
ALCAR CONSTRUCTION &
HAULAGE CO. LTD. |
OT |
$108,672,650.00 |
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10.06.09 |
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Construction of four new
classrooms, kitchen, sick bay, principal's office, teacher's rest area, store
room, sanitary facilities, play area, multi-purpose and gazebo at Islington
Early Childhood Institution in St Mary. |
IADB |
HOWARD CONSTRUCTION COMPANY
LTD. |
LT |
$62,006,000.00 |
|
10.06.09 |
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Construction of two standard
size classrooms, kitchen, storage, play, and admin area, sick bay, drinking
fountain and water tank, bathroom facilities for teachers and students with
sewer and drainage system and fencing at Old Works Basic School in St Catherine.
|
CDB |
EASTERN SAINT THOMAS
CONSTRUCTION COMPANY |
ST |
$12,233,190.20 |
|
10.06.09 |
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Rehabilitation of 2.8 km
roadway, construct V drain, rubble wall and double surface dressing and
asphalting to |
IBRD |
CONTRAXX ENTERPRISE LIMITED |
ST |
$17,452,600.00 |
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10.06.09 |
Passport, Immigration &
Citizenship Agency (PICA) |
Follow-on contract for
maintenance services for two (2) years for software and hardware for the
passport issuing and control system. |
GOJ |
CANADIAN BANK NOTE CO |
SS |
US$398,000.00 |
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10.06.09 |
Ministry of Health |
Procurement of closed user
group services (CUG). |
GOJ |
DIGICEL JAMAICA LTD |
LT |
$15,072,000.00 |
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10.06.09 |
Ministry of Finance and the
Public Service |
Maintenance of the personal
computers, printers, servers, network equipment and the UPS for a period of two
(2) years. |
GOJ |
MANAGEMENT CONTROL SYSTEMS
LIMITED |
ST |
$10,744,594.28 |
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10.06.09 |
Ministry of Health |
Procurement of mid-wife
supplies for 400 nurses in the government services, including the UHWI. |
GOJ |
SUN MEDICO JAMAICA LIMITED |
ST |
US$141,020.00 |
|
10.06.09 |
Port Authority of |
Supply of Fifty (50)
480-95R25 tyres for the straddle carrier at the Kingston Container Terminal. |
PAJ |
MICHELIN |
SS |
US$150,000.00 |
|
10.06.09 |
National Housing Trust |
Consultant Civil Engineering
services for Hellshire Phase 3 Housing Development in St Catherine. |
NHT |
HYTECH ASSOC. LTD. |
ST |
$15,725,496.25 |
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17.06.09 |
Petrojam Limited |
Supply of propane and butane
LPG for a two year period -- 2009 to 2011. |
PETJAM |
CARIB LPG TRADING LTD. |
OT |
US$46,149,983.00 |
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17.06.09 |
Fiscal Services Limited |
Follow-on-Extension for two
(2) years for the provision of software, users licence and support services. |
GOJ |
IBM WORLD TRADE CORPORATION |
SS |
US$2,400,000.00 |
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17.06.09 |
Office of the Prime Minister
|
Procurement of (500) medals
for Jamaica Civil Service for the long service 2009 award ceremony. |
GOJ |
SKINNER & COMPANY
(INSIGNIA) |
SS |
£13,940.00 |
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17.06.09 |
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Paving road works to 3.2km,
surface dressing, cleaning drains, and constructing V and U drains and rubble
stonewall at |
IBRD |
CONTRAXX ENTERPRISE LIMITED |
ST |
$30,417,500.00 |
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17.06.09 |
Ministry of Education |
Building maintenance, including
roofing, windows, doors, floors, sanitation and electrical repairs at |
USAID |
MILANDCAR |
ST |
$11,790,810.00 |
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17.06.09 |
Ministry of Education |
Procurement and the
distribution of segments 1 and 4 secondary textbooks. |
GOJ |
CARLONG PUBLISHERS ( |
ST |
$130,009,625.00 |
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17.06.09 |
Ministry of Education |
Procurement and the
distribution of segments 2, 3, 5, 8 and 14 secondary textbooks. |
GOJ |
KINGSTON BOOKSHOP LIMITED |
ST |
$240,199,705.84 |
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17.06.09 |
Ministry of Education |
Procurement and the
distribution of segments 7, 16 and 17 secondary textbooks. |
GOJ |
BOOK WIZARD LIMITED |
ST |
$105,371,762.75 |
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17.06.09 |
Ministry of Education |
Procurement and the
distribution of segments 6, 9 to 13 and 15 secondary textbooks. |
GOJ |
SANGSTER'S BOOK STORES
LIMITED |
ST |
$84,011,927.71 |
|
17.06.09 |
Petrojam Limited |
Increased labour costs added
to contract dated 9 -7-08. Provision of security guard services for |
PCJ |
ALLIED PROTECTION LIMITED |
ST |
$9,277,206.84 |
|
17.06.09 |
National Housing Trust |
Construction of 260 housing
solutions with related infrastructure works at Portmore Villas Phase 2B. |
NHT |
BUILD RITE CONSTRUCTION
CO.LTD. |
OT |
$1,177,306,000.00 |
|
17.06.09 |
National Housing Trust |
Consultant Architect and
Structural Engineering services for the NHT head office |
NHT |
MICHAEL LAKE &
ASSOCIATES |
ST |
$16,160,684.13 |
|
17.06.09 |
Port Authority of |
Supplying and commissioning
of one (1) terminal surface cleaning system at Kingston Container Terminal. |
PAJ |
EXECUTIVE MOTORS LIMITED |
ST |
US$207,712.00 |
|
24.06.09 |
Urban Development
Corporation (UDC) |
To insure and manage
insurance portfolio placement for three (3) years -- 2009 to 2012. |
UDC |
ALLIED INSURANCE BROKERS
LIMITED |
ST |
$39,360,725.00 |
|
24.06.09 |
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Construction of an
examination room, dentist office, medical staff office, kitchen, lab,
pharmacy, laundry, cashier area and multi-purpose centre at Christiana Health
Centre in |
WB |
SHARE CON LTD |
ST |
$31,701,677.00 |
|
24.06.09 |
National Housing Trust |
Construct at Stokes Hall
civil infrastructure works for development of 149 serviced lots at
Duckenfield in |
NHT |
GENERAL PAVING COMPANY LTD. |
LT |
$60,217,169.00 |
|
24.06.09 |
Ministry of Water and
Housing |
Repairs and waterproofing to
concrete slab roofs at |
GOJ |
INCOMPARABLE ENTERPRISES
LIMITED |
OT |
$10,695,795.00 |
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24.06.09 |
Ministry of Water and
Housing |
Repairs and waterproofing to
concrete slab roofs at Levy Path section in Tivoli Gardens Housing scheme |
GOJ |
INCOMPARABLE ENTERPRISES
LIMITED |
OT |
$10,695,795.00 |
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24.06.09 |
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Added management for
consultancy to client advisory with respect to negotiation with Intelcan for
construction of Air Traffic Control Towers at both International airports. |
GOJ |
EQS JAMAICA LTD |
SS |
Can$40,000.00 |
|
24.06.09 |
Ministry of Water and
Housing |
Repairs and waterproofing to
concrete slab roofs at |
GOJ |
INCOMPARABLE ENTERPRISES
LIMITED |
OT |
$10,704,265.00 |
|
24.06.09 |
Fiscal Services Limited |
Provision of canteen
concessionaire services for breakfast and lunch for FSL staff for a period of
two (2) years. |
FSL |
MARCIAS CATERING |
ST |
$15,240,960.00 |
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24.06.09 |
National Works Agency |
Emergency road
rehabilitation works on the Richies - Nine Turn roads in Clarendon. |
GOJ |
SWC WOODWORK CONSTRUCTION
LIMITED |
SS |
$29,332,769.33 |
|
24.06.09 |
National Works Agency |
Emergency road
rehabilitation works on the Smithville - Corn Hill roads in Clarendon. |
GOJ |
ROGERS LAND DEVELOPMENT LTD.
|
SS |
$29,714,189.30 |
|
24.06.09 |
National Works Agency |
Emergency road
rehabilitation works on the Smithville - Dyke Hill road in Clarendon. |
GOJ |
S. G. SIMPSON ASPHALTING CO.
LTD. |
SS |
$29,462,616.84 |
|
24.06.09 |
National Works Agency |
Emergency road
rehabilitation works on the Frankfield, Andrew Hill - Barns Path roads in
Clarendon. |
GOJ |
BUILD RITE CONSTRUCTION
CO.LTD. |
SS |
$23,021,827.50 |
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24.06.09 |
National Works Agency |
Emergency road
rehabilitation wall section works on the Trout Hall - James Hill roads in
Clarendon. |
GOJ |
SKYMAR BUILDING CONSTRUCTION
& MAINTENANCE LIMITED |
SS |
$10,276,890.36 |
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24.06.09 |
National Works Agency |
Emergency road
rehabilitation wall section works on the Trout Hall – Grantham roads in
Clarendon. |
GOJ |
S. G. SIMPSON ASPHALTING CO.
LTD. |
SS |
$22,146,262.82 |
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24.06.09 |
National Works Agency |
Emergency road rehabilitation
wall section works on the Alston - Spaulding – White shop roads in Clarendon.
|
GOJ |
SWC WOODWORK CONSTRUCTION
LIMITED |
SS |
$10,110,726.57 |
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24.06.09 |
National Works Agency |
Emergency road
rehabilitation wall section works on the Trout Hall road in Clarendon. |
GOJ |
ROGERS LAND DEVELOPMENT LTD.
|
SS |
$29,575,219.67 |
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24.06.09 |
National Works Agency |
Emergency road
rehabilitation wall section works on the Williamsfield, Glengoffe Breakaway
roads in St Catherine. |
GOJ |
ROGERS LAND DEVELOPMENT LTD.
|
SS |
$28,248,985.56 |
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24.06.09 |
National Works Agency |
Emergency road
rehabilitation wall section works on
the |
GOJ |
SEAN D. CONSTRUCTION CO.
LTD. |
SS |
$17,833,057.69 |
Procurement Method Key: LT=Limited Tender, OT=Open
Tender, ST=Selective Tender, SS=Sole Source
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