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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 |
|
03.09.08 |
|
Zinc fence removal and
replacement with block-wall construction zone D package # 11 |
IBRD |
CHAMPION INDUSTRIAL
EQUIPMENT & SUPPLIES LIMITED |
ST |
$12,211,197.19 |
|
03.09.08 |
|
Resurfacing asphaltic
concrete works along with excavation, marl base lay and test PVC pipes to
Flankers roads. |
IBRD |
SHARE CON LTD |
ST |
$21,673,348.00 |
|
03.09.08 |
|
Reinstatement of 1.54km road
include base, culverts, kerbs, channel drains and
surface dressing to War Wick road Manchester. |
IBRD |
CONTRAXX ENTERPRISE LIMITED |
ST |
$11,073,250.00 |
|
03.09.08 |
|
Re-construct 2.52 km of
roadways with new drains, base, u and v cross drains new layers and rubble
retaining walls on Ticky Ticky
road in |
IBRD |
CONTRAXX ENTERPRISE LIMITED |
ST |
$19,073,500.00 |
|
03.09.08 |
Tourism Product Development
Company |
Propose rehabilitation and
upgrade existing road, garden area, storm water drain, walkways, kerbs, retaining wall and landscaping to Negril Craft Market |
TEF |
SHARE CON LTD |
OT |
$11,191,035.00 |
|
03.09.08 |
Tourism Product Development
Company |
Propose rehabilitation and upgrade
include removal and replace existing alum translucent roof covering, repair
framing , fascia, gutter, painting, windows and fixed lights at Musgrave
Craft Market. |
TEF |
N.F BARNES CONSTRUCTION
& EQUIP. CO. LTD |
ST |
$12,997,301.00 |
|
03.09.08 |
National Water Commission |
Brompton Water Supply to construct , test, commissioning 4.1
km of PVC pipeline include maintenance at Luana -
Sandy Ground. |
NWC |
MACHADO BAILEY & SONS
COMPANY LTD. |
ST |
$7,000,397.00 |
|
03.09.08 |
National Water Commission |
Construction and laying
2.7km Ductile Iron pipe from Constant Spring Treatment plant to Stillwell
Road Tank. |
NWC |
BACCHUS ENGINEERING WORKS
LTD. |
ST |
$16,486,250.00 |
|
03.09.08 |
|
Supply and installation of a
500,000 gallons storage water tank to meet the Hospital demand during limited
supply. |
UHWI |
TANKWELD LTD. |
ST |
$43,309,739.61 |
|
03.09.08 |
Petrojam Limited |
Relocation of the MDO Tank #
28 at the refinery |
PCJ |
QUALITY PLUS CONTRACTING CO.
LTD. |
ST |
$16,584,229.00 |
|
03.09.08 |
Petrojam Limited |
Engage service to dense load
the catalyst in the Diesel hydrotreater D14 at the
refinery |
PCJ |
MOURIK INTERNATIONAL |
SS |
US$16,912.20 |
|
03.09.08 |
Port Authority of |
Variation (Addition): |
PAJ |
CAN-AM DISTRIBUTORS LIMITED |
SS |
$244,424.00 |
|
03.09.08 |
Ministry of Health and
Environment |
Additional cost to the
Extended contract for 2007 and January to July 2008 Cleaning and |
GOJ |
MANPOWER AND MAINTENANCE
SERVICES LIMITED |
SS |
$9,557,985.79 |
|
03.09.08 |
Statistical |
Procurement of GIS software
Arc-Editor 9.2 and GPS applications equipment. |
GOJ |
SPATIAL INNOVISION LIMITED |
SS |
$2,717,781.00 |
|
03.09.08 |
Real Estate Board |
Provision for technical
assistance for Administrative framework to amend Registration Strata titles
Act. |
REB |
JOHN RISDEN |
SS |
$1,500,000.00 |
|
03.09.08 |
Office of Utilities
Regulation (OUR) |
Consultancy services to
assist and preparation also evaluation of BOOB Project A gas turbine
expandable, Project B renewable energy. |
GOJ |
CASTALIA STRATEGIC ADVISORS
(CASTALIA LLC) |
OT |
US$129,365.00 |
|
03.09.08 |
Ministry of Information,
Culture, Youth and Sports |
Supply of 1000 Doping
Control Kits and 50 Small Blood Sampling Kits for |
GOJ |
BERLINGER SPECIAL AG. |
SS |
CHF20,195.50 |
|
03.09.08 |
Ministry of Water and
Housing |
Procurement of Aerial
Topographic surveys of Clarendon, Trelawny, St James and St Andrew. |
GOJ |
STEWART LOFTERS &
ASSOCIATES |
SS |
$3,645,000.00 |
|
03.09.08 |
National Works Agency |
Procurement of traffic
signal spare parts to carry out repairs to defective signal lights. |
GOJ |
TRAFFIC CONTROL PRODUCTS |
ST |
$12,226,200.00 |
|
10.09.08 |
Air Jamaica Ltd. |
Emergency procedures for
leasing of a CFM56-5B3-P Aircraft engine as a Spare Engine for period of 18
months. |
GOJ |
WILLIS LEASE FINANCE
CORPORATION |
SS |
US$2,235,000.00 |
|
10.09.08 |
|
Cleaning and repainting to
external surfaces of the building at Passley
Gardens Portland. |
GOJ |
MILLERS ELECTRICAL AND
CONSTRUCTION CO. LIMITED |
OT |
$10,616,725.00 |
|
10.09.08 |
Nutrition Products Ltd |
Purchase of Polyethylene
(cello film) for packaging. |
GOJ |
TRIDEL CONSTRUCTION GROUP
INC. LTD |
LT |
$14,300,000.00 |
|
10.09.08 |
Human Employment and
Resource Training/HEART Trust |
Renovation of the welding
workshop at |
HT/NTA |
GET IT STRAIGHT CONSTRUCTION
|
ST |
$5,000,000.00 |
|
10.09.08 |
|
Supply of desktops and
laptop computers and workstations at Utech main
Campus. |
UTECH |
ILLUMINAT ( |
ST |
$17,819,330.00 |
|
10.09.08 |
Office of the Prime Minister
|
Procurement motor vehicles
from the Mitsubishi Motors and Mercedes cars dealer. |
GOJ |
MOTOR SALES & SERVICE
CO. LIMITED |
LT |
$5,170,000.00 |
|
10.09.08 |
|
Re:IFCS in |
JTI |
OFFSHORE INVESTMENT MAGAZINE
|
SS |
£2,250.00 |
|
10.09.08 |
Port Authority of |
Procurement of Twin Twenty
Mount Weldments for crane spreader (model AST-6SCH)
Kingston Container Terminal. |
PAJ |
BROMMA INC |
SS |
US$43,600.00 |
|
10.09.08 |
Ministry of National
Security |
Repairs BMS. Software
development, testing and preparation. HQ & Airport site restoration and
monitoring. |
GOJ |
3M |
SS |
US$35,000.00 |
|
10.09.08 |
Ministry of Agriculture |
Agricultural Support
Services Project -Clearing and ripping of 41 hectares of land for Sheep
Investment Project at Rhymesbury Clarendon. |
IADB |
TREVOR LEDGISTER EQUIPMENT
HIREAGE |
ST |
$4,401,000.00 |
|
10.09.08 |
Ministry of Agriculture |
Demolish existing roof
replace with new roof, renovate existing laboratory, offices and canteen at
Orange River Research Station Highgate. |
IADB |
HOWARD CONSTRUCTION COMPANY
LTD. |
ST |
$9,853,000.00 |
|
10.09.08 |
National Water Commission |
To provide engineering
services for rehabilitation of Negril and Ocho Rios Waste Water Treatment plants. |
NWC |
FLUID SYSTENS ENGINEERING
LTD |
SS |
$144,700.00 |
|
10.09.08 |
Tax Administration Services
Department |
Expansion of PBX System at
the Ocean Centre building. |
GOJ |
PRODUCTIVE BUSINESS
SOLUTIONS LIMITED |
SS |
US$23,621.94 |
|
17.09.08 |
National Works Agency |
Variation (Addition): |
GOJ |
MABEY& PIHL |
ST |
$56,290,560.00 |
|
17.09.08 |
National Housing Trust |
Variation (Addition): |
NHT |
HDB CONSTRUCTION LIMITED |
ST |
$22,653,776.00 |
|
17.09.08 |
Urban Development
Corporation (UDC) |
Consultancy full
architectural and engineering services for Simon Bolivar Cultural Centre in |
VIF |
LEONCIO MARTINEZ ET AL |
SS |
US$192,947.14 |
|
17.09.08 |
Urban Development
Corporation (UDC) |
Supply & install Rotary
Compressors chiller include engineering services and commissioning into
services at |
UDC |
CAC 2000 |
ST |
$29,143,077.83 |
|
17.09.08 |
Rural Water Supply Company |
Well development and testing
at Whitehall- Newmarket Water supply scheme St
Elizabeth. |
GOJ |
JAMAICA WELLS & SERVICES
LIMITED |
ST |
$6,646,468.40 |
|
17.09.08 |
National Water Commission |
To supply one (1)
Specialized Truck for the transportation of Chlorine cylinders. |
NWC |
KEY MOTORS LIMITED |
ST |
$9,643,545.00 |
|
17.09.08 |
Human Employment and
Resource Training/HEART Trust |
Provision for the
administration yearly with a 3 year contract period for the agency Heart
Trust Superannuation Fund. |
HT/NTA |
PRIME ASSET MANAGEMENT
LIMITED |
ST |
$10,300,320.00 |
|
17.09.08 |
|
Construction of the
extension of the rehearsal hall and the auditorium at the College. |
GOJ |
RONHAM & ASSOCIATES LTD |
LT |
$27,279,176.28 |
|
17.09.08 |
Ministry of Education |
Rehabilitation of schools
2008-2009. Reroofing, repairs to ceiling, sanitation upgrade, and wall
construction at |
GOJ |
ARTROG CONSTRUCTION COMPANY |
ST |
$7,869,260.00 |
|
17.09.08 |
|
Fabricate four classrooms
from metal containers include earth work concreting and partitioning , with
fixture on campus at the Old Track house site. |
UTECH |
|
ST |
$38,544,307.00 |
|
17.09.08 |
National Water Commission |
Supply of five eights of an
inch Cold Water Meters and couplings for island-wide distribution works. |
NWC |
INDUSTRIAL & MUNICIPAL
SUPPLIES INC. |
LT |
US$2,283,500.00 |
|
17.09.08 |
National Water Commission |
Procure printers and
associated installation of support services for NWC Customers Information
System. |
IADB |
ADVANCED INTEGRATED SYSTEMS
LIMITED |
ST |
US$80,564.58 |
|
17.09.08 |
|
Variation (Addition): |
GOJ |
MADGE SAUNDERS CENTRE |
SS |
$6,160,500.00 |
|
17.09.08 |
Financial Services
Commission |
Variation (Addition): |
GOJ |
TRI-STAR ENGINEERING CO.
LTD. |
ST |
$5,342,155.00 |
|
17.09.08 |
National Works Agency |
Emergency procurement for
the construction of Box Culverts at Exchange in |
GOJ |
SOLID ENGINEERING LIMITED |
SS |
$29,695,750.00 |
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17.09.08 |
National Works Agency |
Procurement of HDM4 local
training. |
GOJ |
INFRASTRUCTURE MANAGEMENT
& ENGINEERING SERVICES |
SS |
£10,520.00 |
|
17.09.08 |
Port Authority of |
Supply boulders for shore
protection at Morant Point Lighthouse foundation. |
PAJ |
DUDLEY FYFFE QUARRY |
SS |
$600,000.00 |
|
17.09.08 |
Port Authority of |
Transportation of boulders
shore protection at Morant Point Lighthouse
foundation. |
PAJ |
A & B MOTORS LTD |
SS |
$2,500,000.00 |
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17.09.08 |
Urban Development
Corporation (UDC) |
Emergency Builders works
include wall partitions, ceiling, floor repairs, painting, electrical and
plumbing at the Jamaica Conference Centre. |
UDC |
SYD-SAL ELECTRICAL |
SS |
$4,897,329.93 |
|
18.09.08 |
Ministry of Agriculture |
Procure the selection and
appoint auditors for verification of redundancy payouts for the five
divisions and head office of the Sugar Company of |
SCJ |
KPMG |
ST |
US$75,342.47 |
|
18.09.08 |
Ministry of Agriculture |
Procure the services of
consultants for counseling for the redundant employees of Frome,
Long Pond, Hampden and Monymusk Sugar Company of |
SCJ |
THE JOB BANK |
ST |
$4,147,000.00 |
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18.09.08 |
Ministry of Agriculture |
Procure the services of
consultants for counseling for the redundant employees of Bernard Lodge and
St Thomas Sugar Company of |
SCJ |
TRAINING DYNAMICS &
CONSULTANTS LTD |
ST |
$2,574,000.00 |
|
24.09.08 |
Petrojam Limited |
Installation of nine (9)
pipelines including under -water works to the new Docking facility. |
PCJ |
UNDERWATER SERVICE COMPANY
LIMITED |
LT |
$123,903,800.00 |
|
24.09.08 |
Petrojam Limited |
Procure provision of the
ground maintenance service for two (2) years September 2008 to October 2010
at |
PCJ |
|
ST |
$27,118,795.44 |
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24.09.08 |
Urban Development
Corporation (UDC) |
Provide private security
guard services at Caymanas Golf & Country Club
for a contract period of two (2) years. St Catherine. |
UDC |
RANGER PROTECTION AND
SECURITY COMPANY LIMITED |
ST |
$11,314,517.28 |
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24.09.08 |
Planning |
Provision of private
security service for the office building at |
PIOJ |
ATLAS PROTECTION LIMITED |
ST |
$9,240,000.00 |
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24.09.08 |
Air Jamaica Ltd. |
Provision of Group Health
insurance coverage one (1) year for staff and dependents of Air |
GOJ |
BLUE CROSS OF |
LT |
$108,399,720.00 |
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24.09.08 |
Bank of |
Propose payment system
communication infrastructure for establishing wide area network. |
BOJ |
DIGICEL JAMAICA LTD |
ST |
US$113,098.20 |
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24.09.08 |
Culture, Health, Arts,
Sports and Education (C.H.A.S.E.) |
Modify existing building for
two classrooms, multi purpose area, construct principal office, sick bay,
staff and student sanitary facility at |
CHASE |
V.O. & J. HEAVY
EQUIPMENT & CONSTRUCTION LTD. |
ST |
$10,886,949.19 |
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24.09.08 |
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Provision of private
security guard services for period of two (2) years for the property Devon
House on |
GOJ |
PROTECTION AND SECURITY
LIMITED |
OT |
$11,939,793.75 |
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24.09.08 |
Companies Office of |
Procure and implement a VOIP
PBX and relevant Hardware and software for the Grenada Way Office. |
GOJ |
SYNCON TECHNOLOGIES LIMITED |
ST |
$6,843,857.03 |
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24.09.08 |
National Road Operating and
Constructing Company (NROC) |
Supply and install four (4)
vehicle weigh scales at Ferry, Agualta Vale, |
CDB |
ADVANCED SCALES &
EQUIPMENT LIMITED |
ST |
US$506,680.00 |
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24.09.08 |
Fiscal Services Limited |
Procurement of an Web-sphere
Data Power Integration Application. |
FSL |
IBM WORLD TRADE CORPORATION |
SS |
US$204,800.00 |
|
24.09.08 |
National Works Agency |
Variation (Addition): |
GOJ |
DONALDSON ENTERPRISES
LIMITED |
LT |
$12,258,684.43 |
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24.09.08 |
Ministry of Justice &
Attorney General |
Reconstruction works |
GOJ |
J.R. KELLY & ASSOCIATES |
ST |
$5,867,750.00 |
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24.09.08 |
National Water Commission |
Development of new ground
water sources for Greater Spanish Town. |
JBIC |
HAZAMA CORPORATION |
OT |
US$24,869,820.87 |
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24.09.08 |
National Water Commission |
Engineering consultancy
services for Rehabilitation of Kingston Water & Sanitation project. |
IADB |
BCEOM INTERNATIONAL |
OT |
US$4,828,270.00 |
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24.09.08 |
Port Authority of |
Framework 3 years 2008-2010
agreement 40 Michelin 1200R24 XZM tyres each year
for Kingston Container Terminal. |
PAJ |
MICHELIN PANAMA CORP. |
SS |
US$146,054.00 |
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24.09.08 |
National Housing Trust |
Provision for installation
of IBM AS/400 Lansa Contribution processing system
(CPS Software Solution. |
NHT |
LANSA INCORPORATED |
SS |
$11,852,280.00 |
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24.09.08 |
Petrojam Limited |
Extension of canteen
concessionaire contract to facilitate repairs for certification. |
PCJ |
DJ'S CAFE RESTAURANT LIMITED
|
SS |
$19,000,000.00 |
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24.09.08 |
Petrojam Limited |
Decoking services via
pigging method of fired heaters(F-1 Crude Heater & F-201 vacuum Unit
heater). |
PCJ |
DECOKING & DECALING
TECHNOLOGIES INC |
SS |
US$102,896.00 |
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24.09.08 |
Port Authority of |
Provision for services to
refurbish seven (7) Wet Brake Disc Assemblies at Kingston Container Terminal.
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PAJ |
AMBA DOCKSIDE TECHNOLOGY
LIMITED |
SS |
US$34,300.00 |
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24.09.08 |
National Housing Trust |
Emergency services for
repairing a 100 ton Carrier Air Conditioning system at the St James branch
office. |
NHT |
CAC 2000 |
SS |
$2,545,551.21 |
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24.09.08 |
Ministry of Finance and the
Public Service |
Direct Labour contract for
tiling works on G Block at the Ministry's head office. Heroes Circle. |
GOJ |
K & R & ASSOCIATES |
SS |
$1,480,920.00 |
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24.09.08 |
Ministry of Education |
Rehabilitation of schools
2008-2009. Refurbish works to Block A-C include roof, windows, doors
electrical and painting at |
GOJ |
RICAM CONSTRUCTION |
ST |
$7,048,998.00 |
Procurement Method Key: LT=Limited Tender, OT=Open
Tender, ST=Selective Tender, SS=Sole Source
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