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NEWS RELEASE |
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DATE |
GOVERNMENT AGENCY |
CONTRACT DESCRIPTION |
FUND |
CONTRACTOR |
PROCUREMENT METHOD |
CONTRACT VALUE |
|
Late entry 17.09.08 |
National Housing Trust |
Fabrications
and installation of Sun-Screens at the St James branch office |
NHT |
WELDTRON LIMITED |
ST |
$6,955,478.10 |
|
05.11.08 |
Ministry of National
Security |
Construction of Mortuary
building at |
GOJ |
TANKWELD METALS |
ST |
$425,608,522.95 |
|
05.11.08 |
Ministry of National
Security |
Supply and delivery of 90
Patrol Cars with Flashing lights and siren for the JCF. |
GOJ |
STEWART'S AUTO SALES LIMITED
|
ST |
US$1,788,884.21 |
|
05.11.08 |
Ministry of National
Security |
Supply and delivery of 24
Sport Utility vehicles 20 with Flashing lights and siren for the JCF. |
GOJ |
TOYOTA JAMAICA LIMITED |
ST |
US$846,477.76 |
|
05.11.08 |
Ministry of National
Security |
Supply and delivery of 50
Double Cab pickup trucks for the JCF. |
GOJ |
|
ST |
US$1,535,687.67 |
|
05.11.08 |
Ministry of National
Security |
Supply and delivery of 8
fifteen seater buses 5 with Flashing lights and
siren for the JCF. |
GOJ |
TOYOTA JAMAICA LIMITED |
ST |
US$210,649.28 |
|
05.11.08 |
|
Provision for private
security services at JBM Lydford Complex and Ocho Rios Port St Ann for contract period of 3 years. |
JBM |
PROTECTION SECURITY COMPANY
LIMITED |
ST |
$5,805,000.00 |
|
05.11.08 |
National Works Agency |
Construction of NWA North
East regional office in Port Antonio. |
GOJ |
N.F BARNES CONSTRUCTION
& EQUIP. CO. LTD |
ST |
$21,416,612.00 |
|
05.11.08 |
Ministry of Education |
General repairs and
construction of new lavatory and canteen block at |
GOJ |
ENTERPRISING SOLUTION
LIMITED |
ST |
$11,426,906.00 |
|
05.11.08 |
Ministry of Education |
Construction of super
structure proto type 4 classrooms block at |
GOJ |
TROPICAL METAL PRODUCTS
LIMITED |
LT |
$7,270,894.00 |
|
05.11.08 |
Ministry of Education |
Provision and installation
of PBX Network system for the Ministry. |
GOJ |
|
ST |
US$159,755.36 |
|
05.11.08 |
Petroleum Company of |
Procurement of a used LPG
Bobtail Truck for Petcom. |
PETCOM |
EVERYTHING FOR GAS
INTERNATIONAL |
SS |
US$63,249.61 |
|
05.11.08 |
Ministry of National
Security |
Construction of the Point
Hill Police Station building in St Catherine. |
GOJ |
SHARE CON LTD |
ST |
$30,797,413.15 |
|
05.11.08 |
Ministry of National
Security |
Construction of Police
Station building at |
GOJ |
SHARE CON LTD |
ST |
$30,296,913.35 |
|
05.11.08 |
Central Wastewater Treatment
Company Limited |
Emergency Repairs to damage
sewer line and pipe bridge at Shoe Maker Gully in |
GOJ |
ASHTROM BUILDING SYSTEMS
LTD. |
SS |
$10,000,000.00 |
|
05.11.08 |
|
Supply and install blade
server and thin clients network upgrade at |
CMI |
|
ST |
US$198,801.40 |
|
12.11.08 |
Ministry of Health and
Environment |
Provision for Dietary
services for Kingston Public, Victoria Jubilee and |
GOJ |
CATERERS IN MOTION |
SS |
$32,700,000.00 |
|
12.11.08 |
Human Employment and
Resource Training/HEART Trust |
Provision for pest control
services for 33 months contract duration at all of Heart Trust locations. |
HT/NTA |
RENTOKIL INITIAL JAMAICA
LIMITED |
ST |
$14,265,147.00 |
|
12.11.08 |
Kingston City Centre
Improvement Company |
Roof repairs and associated
works at the |
TEF |
INCOMPARABLE ENTERPRISES
LIMITED |
ST |
$16,908,875.00 |
|
12.11.08 |
National Works Agency |
Emergency Hurricane Gustav
repair works to drainage, pavement, retaining wall
construction at Mizpah-Allison in Clarendon. |
GOJ |
SWC WOODWORK CONSTRUCTION
LIMITED |
SS |
$27,531,528.04 |
|
12.11.08 |
National Works Agency |
Emergency Hurricane Gustav
repair works to drainage, pavement, retaining wall
construction at Bombie-Allison-Cobbla in Clarendon.
|
GOJ |
SWC WOODWORK CONSTRUCTION
LIMITED |
SS |
$29,985,856.11 |
|
12.11.08 |
National Works Agency |
Emergency Hurricane Gustav
repair works to drainage, pavement, retaining wall
construction at Craig Head-Ballynure in |
GOJ |
C .A.B. CONSTRUCTION |
LT |
$73,741,132.66 |
|
12.11.08 |
|
Hurricane Dean repair works,
demolition removal and replacement to roof, gutter, ceilings, doors,
electrical wiring, outlets and painting etc to |
IBRD |
HOWARD CONSTRUCTION COMPANY
LTD. |
ST |
$12,900,000.00 |
|
12.11.08 |
|
Hurricane Dean repair works,
reconstruct 3.55 km roadways with associated features, drains, kerbs and channel on |
IBRD |
T.K.B. CONSTRUCTION COMPANY
LTD. |
ST |
$23,995,400.00 |
|
12.11.08 |
|
Hurricane Dean repair works,
reconstruct 2.4 km roadways, drains, kerbs,
culvert, channel and rubble wall on Commodore road in |
IBRD |
T.K.B. CONSTRUCTION COMPANY
LTD. |
ST |
$23,017,000.00 |
|
12.11.08 |
|
Zinc fence removal and
construct block wall replacement at Zone D package 12 |
IBRD |
ANOTHER STAR IS BORN
CONSTRUCTION COMPANY LIMITED |
ST |
$10,183,266.82 |
|
12.11.08 |
National Works Agency |
Emergency Hurricane Gustav
repair works to Persimmon Avenue Gully, gabion retaining wall and invert
slab. |
GOJ |
LASCAR FENCING &
CONSTRUCTION LIMITED |
LT |
$60,948,789.17 |
|
12.11.08 |
Housing Agency of Jamaica
Ltd |
Provision for first year
Insurance coverage for HAJ assets at all locations island-wide. Contract
duration 3 years. |
HAJ |
PROGRESSIVE INSURANCE
BROKERS LIMITED |
ST |
$58,515,068.00 |
|
12.11.08 |
National Works Agency |
Emergency Hurricane Gustav
repair works to road way and random rubble wall at |
GOJ |
CHIN'S CONSTRUCTION LTD. |
SS |
$16,200,043.20 |
|
12.11.08 |
National Works Agency |
Emergency Hurricane Gustav
repair works to road way and random rubble wall at |
GOJ |
ALCAR CONSTRUCTION &
HAULAGE CO. LTD. |
SS |
$24,080,646.46 |
|
12.11.08 |
National Works Agency |
Emergency Hurricane Gustav
repair works for road rehabilitation, drainage, retaining structures,
asphaltic concrete etc at Nine Turns PC road in Clarendon. |
GOJ |
S. G. SIMPSON ASPHALTING CO.
LTD. |
SS |
$25,598,014.45 |
|
12.11.08 |
National Works Agency |
Emergency Hurricane Gustav
repair works to reinforced concrete retaining wall and slab to Tivoli Gully-
at |
CDB |
JATLIN CONSTRUCTION &
ASSOCIATES LTD |
SS |
$28,073,508.99 |
|
12.11.08 |
National Works Agency |
Emergency Hurricane Gustav
repair works, reinforced concrete wall and slab at |
CDB |
S .GREEN & ASSOCIATES
COMPANY LIMITED |
SS |
$22,777,567.77 |
|
12.11.08 |
Tourism Product Development
Company (TPDCO) |
Provision for security
courtesy corps services at Montego Bay, Negril, Ocho Rios, |
TEF |
MARKSMAN LIMITED |
ST |
$219,522,666.00 |
|
12.11.08 |
Regional Health Authorities |
Supply , install and commissioning an Air Conditioning system
to the operating theatre at the Savanna La Mar Public General Hospital. |
NHF |
AREL LTD. |
ST |
$10,351,708.32 |
|
12.11.08 |
Petrojam Limited |
Extension of time charter
agreement of vessel MT Royal for 12 months for $3.4M and the option for an
additional 12 months for US $4.0M commencing September 21 2008. |
PCJ |
MT ROYAL |
SS |
US$7,800,000.00 |
|
12.11.08 |
Ministry of National
Security |
Follow-on contract to
provide technical consultancy for development of ICT network strategy for MNS
and MJ and their departments and agencies |
GOJ |
ANALYSYS MASON ( |
SS |
£89,000.00 |
|
12.11.08 |
National Works Agency |
Emergency repairs to |
GOJ |
A1 CONSTRUCTION COMPANY
LIMITED |
OT |
$18,821,620.00 |
|
12.11.08 |
National Works Agency |
Rehabilitation of Newport
West roads in |
GOJ/SAJ |
PAVEMENT & STRUCTURES
LTD. |
SS |
$20,000,000.00 |
|
19.11.08 |
Petrojam Limited |
Procurement of one (1) new
120 feet diesel man-lift for the refinery. |
PCJ |
IMCA JAMAICA LIMITED |
ST |
US$205,877.89 |
|
19.11.08 |
Housing Agency of Jamaica
Ltd |
Construction of
infrastructure works, roads, sidewalk, water, sewer and storm-water disposal
at Portmore Villas Phase2B |
HAJ |
BUILD RITE CONSTRUCTION
CO.LTD. |
ST |
$109,123,748.00 |
|
19.11.08 |
National Housing Trust |
Rehabilitation of sewage
treatment ponds, install lining, bushing and grading at Monymusk
Sugar Housing. |
NHT |
M & M JAMAICA LIMITED |
SS |
$22,506,746.40 |
|
19.11.08 |
Air Jamaica Ltd. |
Sub-Leasing of Boeing B767
passenger aircraft from December 14 to 24 2008. |
AJ |
GLOBAL LOGISTICS_ NORTH
AMERICAN AIRLINES |
SS |
US$448,000.00 |
|
19.11.08 |
Universal Access Fund |
Island-wide Broadband Area
network for Zone 2 Port Antonio, zone 3 Brown's Town and zone 4 |
UAF |
FLOW COMMUNICATIONS |
ST |
US$2,920,400.00 |
|
19.11.08 |
Universal Access Fund |
Island-wide Broadband Area
network for Zone 1 Kingston, zone 5 Mandeville and zone 6 Old Harbour. |
UAF |
CABLE & WIRELESS JAMAICA
LIMITED |
ST |
US$4,178,668.00 |
|
19.11.08 |
E-Learning Company |
Technical assistance to
implement standard end of year low cost grade 7 & 8 examinations. |
UAF |
|
SS |
$29,000,000.00 |
|
19.11.08 |
National Water Commission |
Installation &
commissioning of Electro-Magnetic Mechanical Flow meters at Port Antonio |
EIB |
SOGEA SATOM |
ST |
$35,973,599.40 |
|
19.11.08 |
National Water Commission |
Construct 2.4 km plus 2.7 km
of 525mm sanitary sewer on alignment and trenches from North Gully respectively
to |
NWC |
TANKWELD LTD. |
ST |
$231,872,593.70 |
|
19.11.08 |
Ministry of Agriculture |
Agricultural Support
Services Project Procurement of food processing equipment for Huntley Farmers
Association Manchester |
IADB |
TRIDEL CONSTRUCTION GROUP
INC. LTD |
ST |
US$306,035.00 |
|
19.11.08 |
Port Authority of |
Procurement of three (3) GE
main hoist motors as spares for Kingston Container Terminal. |
PAJ |
TM GE AUTOMATION SYSTEMS LLC
|
SS |
US$451,911.00 |
|
19.11.08 |
Ministry of Tourism |
Renovation of the Ministry's
western regional office in |
GOJ |
NUBIAN CONSTRUCTION
(ENGINEERS) LIMITED |
SS |
$26,177,085.00 |
|
19.11.08 |
Ministry of Transport and
Works |
Procurement of 100,000
licence form and 70,000 stickers for the licensing period 2009-2010. |
GOJ |
DE LA RUE NORTH AMERICA INC |
SS |
US$69,124.00 |
|
19.11.08 |
Rural Water Supply Company |
Installation of ductile Iron
and PVC pipes at Quaminus to Lionel Town for the
Southern Clarendon Water Supply. |
GOJ |
PAVEMENT & STRUCTURES
LTD. |
ST |
$33,464,413.51 |
|
19.11.08 |
Port Authority of |
Follow -on contract to
refurbish 35 Wet Brake disc assemblies at the Kingston Container Terminal. |
PAJ |
AMBA DOCKSIDE TECHNOLOGY
LIMITED |
SS |
US$171,500.00 |
|
26.11.08 |
Companies Office of |
Variation (Addition): |
GOJ |
SYNCON TECHNOLOGIES LIMITED |
ST |
$522,794.58 |
|
26.11.08 |
Inland Revenue Department |
Procure 85,000 private
vehicle licence plates for $59M per annum and 15,000 of all other types of
licence plate for $10m per annum. |
GOJ |
MUSSON JAMAICA LIMITED |
SS |
$69,000,000.00 |
|
26.11.08 |
Inland Revenue Department |
Procurement of 600,000 pairs
of registration certificates costing $20.3m per annum and 100,000
certificates of titles for $4m per annum. |
GOJ |
DE LA RUE INTERNATIONAL |
SS |
$24,300,000.00 |
|
26.11.08 |
Bank of |
Upgrade of Bank's Nortel
Meridian option 61 C-PBX Equipment and Software. |
BOJ |
CABLE & WIRELESS JAMAICA
LIMITED |
SS |
US$79,002.42 |
|
26.11.08 |
National Works Agency |
Emergency Hurricane Gustav
repairs for construction of 2 box culvert and river training works at Eleven
Mile. |
GOJ |
PAVEMENT & STRUCTURES
LTD. |
SS |
$62,150,160.00 |
|
26.11.08 |
National Works Agency |
Construction of the
reinforced double cell box culvert at Crooked River Bridge Clarendon. |
GOJ |
SOLID ENGINEERING LIMITED |
ST |
$19,635,925.00 |
|
26.11.08 |
National Works Agency |
Gustav Emergency
rehabilitation, drainage, earthworks and pavement at |
GOJ |
GENERAL PAVING COMPANY LTD. |
SS |
$17,043,675.00 |
|
26.11.08 |
National Works Agency |
Gustav Emergency
rehabilitation, drainage, earthworks and pavement at |
GOJ |
GENERAL PAVING COMPANY LTD. |
SS |
$29,578,304.25 |
|
26.11.08 |
National Works Agency |
Gustav Emergency
construction of concrete wall and invert slab Donmair
& Christopher Blvd. St Andrew. |
CDB |
CHIN'S CONSTRUCTION LTD. |
SS |
$20,199,044.93 |
|
26.11.08 |
National Works Agency |
Gustav Emergency construction
of concrete wall and invert slab Drewlands, Bushmouth, |
CDB |
Y.P. SEATON & ASSOCIATES
COMPANY LTD |
LT |
$202,706,902.47 |
|
26.11.08 |
National Works Agency |
Gustav Emergency
rehabilitation, drainage, retaining structure, earthworks and pavement at Chatteau road Clarendon. |
GOJ |
BUILD RITE CONSTRUCTION
CO.LTD. |
LT |
$71,805,169.89 |
|
26.11.08 |
Culture, Health, Arts,
Sports and Education (C.H.A.S.E.) |
Construction of two
classrooms with staff and students facilities, kitchen, sick bay and
principal office at |
CHASE |
SHARE CON LTD |
ST |
$11,827,611.70 |
|
26.11.08 |
National Works Agency |
Gustav Emergency
construction of concrete wall and gabion retaining wall at Jacks Hill-Cashew
Ridge. |
GOJ |
ALCAR CONSTRUCTION &
HAULAGE CO. LTD. |
LT |
$58,157,871.80 |
|
26.11.08 |
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Construct community centre
with bathrooms, shops and multi purpose area at Flankers. |
IBRD |
SHARE CON LTD |
ST |
$42,899,610.00 |
|
26.11.08 |
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Rehabilitation of 3.2 km of
the Barnette to Retirement roads includes culverts,
V drains and retaining wall in St Catherine. |
IBRD |
CHIN'S CONSTRUCTION LTD. |
ST |
$29,689,000.00 |
|
26.11.08 |
National Health Fund |
Claims adjudication &
transaction processing system to administer NHF Individual benefits. |
NHF |
ADVANCED INTEGRATED SYSTEMS
LIMITED |
ST |
US$4,548,748.00 |
|
26.11.08 |
National Works Agency |
Food damage restoration
works with revetment and retaining structures at |
IADB |
SHINE CONSTRUCTION &
EQUIPMENT RENTAL |
SS |
$20,800,000.00 |
|
26.11.08 |
National Irrigation
Commission Ltd. |
Variation (Addition): |
IADB |
JAMAICA WELLS & SERVICES
LIMITED |
OT |
$912,165.67 |
|
26.11.08 |
Ministry of Health and
Environment |
To promote the use of
condoms and safer sex message through Magnum King and Dancehall Competition. |
GOJ |
REAL JAM TV LTD |
SS |
$5,000,000.00 |
|
26.11.08 |
|
Variation (Addition): |
IBRD |
|
ST |
$2,383,223.42 |
|
26.11.08 |
Ministry of Tourism |
NSWMA & TPDCo Spruce -Up |
TEF |
NATIONAL SOLID WASTE
MANAGEMENT AUTHORITY |
ST |
$143,700,000.00 |
|
26.11.08 |
Ministry of National
Security |
Procurement of security related items |
GOJ |
Please contact AGENCY for further
details |
SS |
US$461,500.00 |
Procurement Method Key: LT=Limited Tender, OT=Open
Tender, ST=Selective Tender, SS=Sole Source
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