news release
FOR IMMEDIATE RELEASE
The following have been endorsed by the National Contracts Commission during August 2003 for award, under the provision of Section 23D(1)(b) of the Contractor-General Act. This notice of the endorsements is not confirmation of the actual awards. Government of Jamaica procurement contracts are awarded by the Ministries or Agencies of Government. Please contact the responsible Ministry or Agency for confirmation of details of these.
|
DATE |
GOVERNMENT AGENCY |
CONTRACT DESCRIPTION |
CONTRACTOR |
CONTRACT VALUE J$ (unless otherwise stated) |
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|
13.08.03 |
Ministry of National Security |
Procurement of Computer and related equipment for an Emergency Traffic Ticketing Solution for the Jamaica Constabulary Force |
Digital Transtec Limited |
US$222,100.09 |
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|
13.08.03 |
The Port Authority of Jamaica |
Rehabilitation of Ken Wright Pier, Port Antonio |
Tankweld Construction Company Limited |
$ 6,315,660.00 |
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|
20.08.03 |
National Works Agency |
Routine Maintenance of Roads -Retendered Interim Package - Portland 1 |
Pord Construction & General Enterprise Co. Ltd. |
$ 5,691,455.00 |
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|
20.08.03 |
National Works Agency |
Routine Maintenance of Roads -Retendered Interim Package - Manchester 3 |
LM & P Construction Company Limited |
$ 3,471.960.80 |
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|
20.08.03 |
National Works Agency |
Routine Maintenance of Roads -Retendered Interim Package - Manchester 4 |
E & W Construction |
$ 4,584,162.00 |
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|
20.08.03 |
National Works Agency |
Routine Maintenance of Roads -Retendered Interim Package - Westmoreland 1 |
Alwill & Associates |
$ 4,373,847.50 |
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|
20.08.03 |
National Works Agency |
Routine Maintenance of Roads -Retendered Interim Package - Westmoreland 4 |
Neville Diaram Construction |
$ 4,163,038.00 |
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|
20.08.03 |
National Works Agency |
Routine Maintenance of Roads -Retendered Interim Package - St. James 2 |
MWM Construction |
$ 4,193,396.90 |
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|
20.08.03 |
National Works Agency |
Routine Maintenance of Roads -Retendered Interim Package - St. James 4 |
TKB Construction Company Limited |
$ 5,499,725.00 |
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|
20.08.03 |
Airports Authority of Jamaica |
Earthworks, Infrastructure and Buildings for proposed Cargo Village, Phase 1 - Norman Manley International Airport |
H.D.B. Construction Limited |
$191,229,005.68 |
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|
20.08.03 |
National Water Commission |
Design and Supervision Rural Water Supply Phase II - for four rural towns in Milk River, Shettlewood, Hope Bay /St.Margaret's Bay and Christiana/Spauldings |
H.P. Gauff Ingenieure GMBH&C |
$ 81,209,089.86 |
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|
20.08.03 |
Ministry of Education, Youth & Culture - School Feeding Unit |
Procurement of Commodities for the School Feeding Programme |
T. Geddes Grant Limited |
$ 26,972,220.00 |
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|
20.08.03 |
National Housing Trust |
Urban Renewal Programme - Housing Project |
ASHTROM Building Systems |
$2,710,339,500.00 |
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|
20.08.03 |
National Housing Development Corporation Limited |
Kew Housing Development- Infrastructure Works |
M & M Jamaica Limited |
$ 87,168,660.00 |
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|
27.08.03 |
Western Regional Health Authority |
To supply and install a PBX system at Cornwall Regional Hospital |
Cable and Wireless Jamaica Limited |
$ 8,731,766.40 |
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|
27.08.03 |
Ministry of Health |
Procurement of Security Services for Oceana Complex and National Chest Apartments |
Ranger Security Company |
$ 5,482,396.00 |
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|
27.08.03 |
Ministry of Health |
Procurement of Security Services for Allerdyce Apartments and Manley Meadows |
Ranger Security Company |
$ 6,691,230.00 |
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|
27.08.03 |
Western Regional Health Authority |
Supply and Installation of Voice and Data Cables at Cornwall Regional Hospital |
Cable and Wireless Jamaica Limited |
$ 8,018,671.50 |
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|
27.08.03 |
Jamaica Social Investment Fund |
Greenvale Land Settlement Road Rehabilitation |
BF Pavements & Consultants Limited |
$ 5,051,160.00 |
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|
27.08.03 |
Jamaica Social Investment Fund |
Good Hope Primary School Rehabilitation and Basic School Construction |
W.A. Reid Construction Company Limited |
$ 5,883,225.00 |
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|
27.08.03 |
Petrojam Limited |
Proposed replacement of Control Building at the Kingston Refinery of Petrojam Limited |
G.M. and Associates Limited |
$ 16,000,000.00 |
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|
27.08.03 |
Tourism Product Development Company |
Organizational and Efficiency Review of the TPDCo. |
Deloitte Touche Tohmatsu |
US$47,000.00 |
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Contracts valued $15,000,000.00 and above are subject to approval by Cabinet.
Contact: Andrea Hoo Fung
Communications Officer
Office of the Contractor-General
17 Knutsford Boulevard
Kingston 5
Phone: 929-6460
Date: September 19, 2003