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NEWS RELEASE |
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DATE |
GOVERNMENT AGENCY |
CONTRACT DESCRIPTION |
FUND |
CONTRACTOR |
PROCUREMENT METHOD |
CONTRACT VALUE |
|
*23.09.09 |
National Housing
Trust |
The construction
of 165 Two (2) Bedroom Townhouses and 192 Two (2) and Three (3) Bedroom
Apartments and associated Infrastructure Works at Twickenham Park Housing
Development, St. Catherine Phase 3. |
NHT |
ASHTROM BUILDING
SYSTEMS LTD. |
SS |
$2,100,357,738.17 |
|
*23.09.09 |
National Housing
Trust |
The construction
of 10 Two (2) Bedroom, 52 One (1) Bedroom and Five (5) Studio Units and
associated Infrastructure Works at the Bush Park Housing Development,
Clarendon, Phase 2. |
NHT |
ASHTROM BUILDING
SYSTEMS LTD. |
SS |
$229,250,000.00 |
|
*23.09.09 |
Ministry of
Health and Environment |
Direct
Contracting for the procurement of six (6) Ventilators (GE models I Vent 201
1C/AB and I Vent 201 1C + AB). |
USAID |
AREL LIMITED |
DC |
US$76,200.00 |
|
*23.09.09 |
South East
Regional Health Authority |
Sole Source
procurement for the supply of a laser with compatible slit lamp and adapter
for the |
ORBIS |
CARI-MED LIMITED
|
SS |
$3,600,000.00 |
|
07.10.09 |
|
The Upgrading of
Pipelines at Bucknor Water Supply in the parish of Clarendon. |
WB |
LEYCAR ENGINEERS
LTD. |
ST |
$16,889,900.00 |
|
07.10.09 |
Airports Authority
of |
The construction
of stabilized base and asphaltic concrete overlay of the runway,
corresponding shoulders and aircraft stand at the Boscobel Aerodrome, St.
Mary. |
AAJ |
GENERAL PAVING
COMPANY LTD. |
OT |
$55,109,052.00 |
|
07.10.09 |
Ministry of Education
|
The construction
of a four (4) classroom block at the |
GOJ |
E & W
CONSTRUCTION |
ST |
$12,435,058.00 |
|
07.10.09 |
Ministry of
Education |
The construction
of an |
CDB |
G .M. &
ASSOCIATES LTD. |
OT |
$56,819,229.00 |
|
07.10.09 |
Urban
Development Corporation (UDC) |
The refurbishing
of restrooms at the Jamaica Conference Centre. |
MFPS |
M.L.O SERVICES
LIMITED |
OT |
$11,235,000.00 |
|
14.10.09 |
Ministry of
Health and Environment |
The procurement
of private security services by the Southern Regional Health Authority (SRHA)
for the Lionel Town/Chapleton Community Hospital. |
GOJ |
SHALK ELECTRONIC
SECURITY LIMITED |
ST |
$28,350,000.00 |
|
14.10.09 |
Ministry of
Education |
The procurement
of private security services by the Southern Regional Health Authority (SRHA)
for the Percy Junior Hospital/Spaulding Health Centre. |
GOJ |
SHALK ELECTRONIC
SECURITY LIMITED |
ST |
$21,003,300.00 |
|
14.10.09 |
Ministry of Education
|
The procurement
of private security services by the Southern Regional Health Authority (SRHA)
for the Black River Hospital/Black River Health Centre. |
GOJ |
SHALK ELECTRONIC
SECURITY LIMITED |
ST |
$18,489,870.00 |
|
14.10.09 |
Ministry of
Education |
The procurement
of private security services by the Southern Regional Health Authority (SRHA)
for the |
GOJ |
ATLAS PROTECTION
LIMITED |
ST |
$85,108,050.00 |
|
14.10.09 |
Ministry of
Education |
The procurement
of private security services by the Southern Regional Health Authority (SRHA)
for the May Pen Hospital/May Pen Health Centre. |
GOJ |
ATLAS PROTECTION
LIMITED |
ST |
$71,944,275.00 |
|
14.10.09 |
Ministry of
Agriculture |
Variation
(Addition): |
IADB |
ADT PROJEKT GMBH
|
OT |
€54,458.00 |
|
14.10.09 |
|
Consultancy
services to implement and establish a Jamaican International Financial Services
Centre. |
GOJ |
BAKER AND
MCKENZIE |
LT |
US$250,000.00 |
|
14.10.09 |
Ministry of
National Security |
Renewal of
maintenance contract for the Integrated Ballistics Identification System of
the Jamaica Constabulary Force and the Firearm Licensing Authority for a
period of one (1) year. |
GOJ |
FORENSIC
TECHNOLOGY WAI INC. |
SS |
Can$216,190.00 |
|
14.10.09 |
National Housing
Trust |
The Construction
of Three (3) Bedroom Townhouses with associated infrastructure at |
NHT |
M & M
JAMAICA LIMITED |
ST |
$167,296,792.30 |
|
14.10.09 |
National Housing
Trust |
Variation
(Addition): |
NHT |
ASHTROM BUILDING
SYSTEMS LTD. |
SS |
$8,383,997.99 |
|
21.10.09 |
Office of the
Prime Minister |
The construction
of a residential ward at the St. Thomas Infirmary. |
CHASE |
SHINE
CONSTRUCTION & EQUIPMENT RENTAL |
ST |
$19,606,193.00 |
|
21.10.09 |
Urban
Development Corporation (UDC) |
The upgrade of |
TEF |
LAWSON'S
CONSTRUCTION LIMITED |
ST |
$17,390,603.48 |
|
28.10.09 |
Ministry of
Labour and Social Security |
Direct
Contracting for the procurement of Electronic Imaging/Bank Reconciliation
System. |
WB |
XSOMO
INTERNATIONAL LIMITED |
DC |
US$119,054.00 |
|
28.10.09 |
Port Authority
of |
The supply of
one hundred and fifty (150) 480/95R25 Tyres. |
PAJ |
MICHELIN |
SS |
US$450,000.00 |
|
28.10.09 |
National Works
Agency |
Direct
Contracting for restoration flood damage work for Yallahs River Training. |
IADB |
NATIONAL WORKS
AGENCY |
DC |
$40,000,000.00 |
|
28.10.09 |
National Works
Agency |
Direct
Contracting for restoration flood damage work for Yallahs River Training. |
IADB |
L & K
CONSTRUCTION COMPANY LIMITED |
DC |
$15,625,000.00 |
|
28.10.09 |
National Works
Agency |
Direct
Contracting for restoration flood damage work for Yallahs River Training. |
IADB |
SEAN D.
CONSTRUCTION CO. LTD. |
DC |
$15,625,000.00 |
|
28.10.09 |
National Works
Agency |
Direct
Contracting for restoration flood damage work for Yallahs River Training. |
IADB |
GABIONS &
STRUCTURES CO. LTD |
DC |
$15,625,000.00 |
|
28.10.09 |
National Works
Agency |
Direct
Contracting for restoration flood damage work for Yallahs River Training. |
IADB |
SURREY PAVING
& AGGREGATE CO. LTD |
DC |
$15,625,000.00 |
Procurement Method Key: LT=Limited Tender, OT=Open
Tender, ST=Selective Tender, SS=Sole Source, DC=Direct Contracting
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*Contracts were endorsed by the NCC in
September 2009. |
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