FOR IMMEDIATE RELEASE
The following have been endorsed by the National Contracts
Commission during August 2005 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
|
DATE |
GOVERNMENT AGENCY |
CONTRACT DESCRIPTION |
CONTRACTOR |
CONTRACT VALUE J$ (unless otherwise stated) |
|
|
|
03.08.05 |
Ministry of Education,
Youth and Culture |
Building Construction Works
for |
HDB Construction Limited |
$107,931,180.00 |
|
|
|
03.08.05 |
Ministry of Education,
Youth and Culture |
Building Construction Works
for Bromley All Age, Lewis Store, St. Mary |
W.A. Reid Construction
Company Limited |
$ 48,590,358.00 |
|
|
|
03.08.05 |
|
Construction of |
Terracon Engineers Limited |
$ 7,202,411.00 |
|
|
|
03.08.05 |
|
Expansion and
Rehabilitation of |
Garan-Tee Construction
Company Limited |
$ 4,854,227.65 |
|
|
|
03.08.05 |
|
Expansion of St. Benedict’s
Primary School. St. Andrew |
Garan-Tee Construction
Company Limited |
$ 12,439,769.95 |
|
|
|
03.08.05 |
Montego Bay Free Zone
Company Limited |
Provision of Security
Services |
Atlas Protection Limited |
$ 23,876,415.00 |
|
|
|
03.08.05 |
National Water Commission (NWC) |
Supply of Liquid Chlorine
to NWC |
Jones Chemical Incorporated |
US$ 992,500.00 |
|
|
|
10.08.05 |
Cabinet Office/Public
Sector Reform Unit |
Procurement of Books for
the Enhanced Summer Literacy Programme |
|
$ 2,922,200.00 |
|
|
|
10.08.05 |
Cabinet Office/Public
Sector Reform Unit |
Procurement of Books for
the Enhanced Summer Literacy Programme |
Book Merchant Limited |
US$ 90,605.00 |
|
|
|
10.08.05 |
Ministry of Education,
Youth and Culture |
Construction of a Two and
Seven Classroom Block with Sanitary Facilities and storeroom at |
Matrix Engineering Works
Limited |
$ 33,234,280.00 |
||
|
10.08.05 |
Ministry of Education,
Youth and Culture |
Construction of a
Four-Classroom Block with Sanitary Facilities and Staff room at |
Alfrasure Structures and
Roofing Company Limited |
$ 14,085,000.00 |
||
|
10.08.05 |
Urban Development
Corporation |
Modernization of Passenger
Elevators at UDC’s |
Comfortair Engineering
Limited |
$ 20,477,723.56 |
||
|
10.08.05 |
Petroleum Corporation of
Jamaica Limited |
Procurement of Consultancy
Services for LNG project – to evaluate Technical Advisor Proposals |
CH-IV International |
US$2,405,755.00 |
||
|
17.08.05 |
National Water Commission |
Construction of collector
sewers at |
D. Bisasor and Associates
Limited |
$ 5,148,816.00 |
||
|
17.08.05 |
National Works Agency |
Construction of Gabion Wall
and other approaches to the |
Seematt Construction
Company Limited |
$ 11,480,400.85 |
||
|
17.08.05 |
Cabinet Office/Public
Sector Reform Unit |
Managing Agent for DFID
Programme of Support to the |
ATOS Consulting |
£ 400,000.00 |
||
|
17.08.05 |
Ministry of Transport and
Works/National Works Agency |
Northern Coastal Highway
Improvement Project, Segment 3 – Ocho Rios to Port Antonio. EDF. No.7 CP JM
042 8 ACP JM001 |
E. Pihl & Son A.S. |
$5,689,862,360.00 |
||
|
24.08.05 |
Transport Authority |
Security Services – Hargreaves (Pound) Mandeville |
Brigade Security Services
Ltd. |
$ 1,892,064.00 |
||
|
24.08.05 |
Transport Authority |
Security Services – Lyndhurst Road; Caribbean Park (Pound and NRO),
St. Mary; Bevin Avenue (Pound), St. James; Savanna-la-Mar (Pound),
Westmoreland; and Swansea Pound, Mandeville |
Milex Security Services
Ltd. |
$ 9,108,672.00 |
||
|
24.08.05 |
Transport Authority |
Security Services – |
Ranger Protection &
Security Co. Ltd. |
$ 8,442,240.00 |
||
|
24.08.05 |
Transport Authority |
Security Services – |
Alpha Security Services |
$ 426,000.00 |
||
|
24.08.05 |
Agricultural Support
Services Project, Ministry of Agriculture |
Supply, Installation and
Commissioning of an Irrigation system at Bodles Research Station, |
Jamaica Drip Irrigation
Limited |
$ 10,059,803.73 |
||
|
24.08.05 |
Ministry of Health/Child
Development Agency |
Renovation/Rehabilitation
of Building – Muirton Boys’ Home |
Artrog Construction Company
Limited |
$ 5,269,318.75 |
||
|
24.08.05 |
HEART Trust/National
Training Agency |
Supply of seven
Double-Cabin Diesel Pick-up Trucks |
|
$ 10,200,000.00 |
||
|
24.08.05 |
HEART Trust/National
Training Agency |
Construction of new Library
at the Black River Vocational Training Centre, |
Garan-Tee Construction
Company Limited |
$ 9,708,870.00 |
||
|
24.08.05 |
HEART Trust/NTA |
Supply of Computer
Equipment |
Dell World Trade L.P. |
US$754,448.00 |
||
|
24.08.05 |
National Water Commission |
Supply of Multi-Functional
Photocopiers. NWC/MP2005 |
Advanced Integrated System |
US$260,830.00 |
||
|
24.08.05 |
The Port Authority of |
|
Mott McDonald |
US$1,906,671.00 |
||
|
24.08.05 |
The Post Authority of |
Supply and Installation of
an Automated Gate System at |
Science Applications
International Corporation |
US$2,008,133.00 |
||
|
24.08.05 |
National Centre for Youth
Development- Ministry of Education Youth and Culture |
Production of the Prime
Minister’s National Youth Awards Ceremony and the Jamaica Youth in Concert,
2005 |
Ricardo Chin Production
Services Limited |
$ 7,951,500.00 |
||
|
24.08.05 |
Spectrum Management
Authority |
Acquisition of Automated
Spectrum management System (ASMS), and Radio Monitoring and Direction Finding
System (RMDFS) |
TCI International Inc. |
US$1,668,226.00 |
||
|
24.08.05 |
Bank of |
Licence Upgrade Oracle
Database and Application Server Software |
Illuminat |
US$119,089.80 |
||
|
24.08.05 |
National Works Agency |
IADB Hurricane Ivan Repairs
Programme: Rock Rubble Retaining Wall
at Dump – |
E & W Construction |
$ 2,270,380.00 |
||
|
24.08.05 |
National Works Agency |
IADB Hurricane Ivan Repairs
Programme: Repair of Gully Wall at
Sandy Gully, Liguanea Prep. |
Dwight’s Construction |
$ 3,193,000.00 |
||
|
24.08.05 |
National Works Agency |
IADB Hurricane Ivan Repairs
Programme: Gabion Basket Retaining
Wall, at Hardware Gap, |
|
$ 13,667,800.00 |
||
|
24.08.05 |
National Works Agency |
IADB Hurricane Ivan Repairs
Programme: Gabion Protection of Bridge
Piers at Pamphret – |
Gabion & Structures Co.
Ltd. |
$ 7,868,350.00 |
||
|
24.08.05 |
National Works Agency |
IADB Hurricane Ivan Repairs
Programme: Supply of Gabion Baskets |
Kingston Industrial
Agencies Limited |
$ 10,646,548.00 |
||
|
31.08.05 |
|
Galloway (Waterworks) |
Howard Construction Company |
$ 8,117,587.50 |
||
|
31.08.05 |
|
|
Garan-Tee Construction
Company |
$ 8,946,985.00 |
||
|
31.08.05 |
|
|
D. Bisasor &Associates
Limited |
$ 4,821,602.50 |
||
|
31.08.05 |
|
|
Howard Construction Company |
$ 5,253,196.00 |
||
|
31.08.05 |
|
Construction of |
D. Bisasor & Associates
Limited |
$ 8,253,186.67 |
||
|
31.08.05 |
|
|
Cornwall Development &
Engineers Limited |
$ 4,852,338.85 |
||
|
31.08.05 |
Ministry of Local
Government, Community Development & Sport |
Variation: Parish Infrastructure Development Project, Loan No.
1197/OC-JA, Variation Order No. 4 – PIDP/04/67 – Road Rehabilitation ( |
Asphalting Specialists Ltd. |
$ 7,204,010.00 |
||
|
31.08.05 |
Ministry of Local
Government, Community Development & Sport |
Variation: Parish Infrastructure Development Project, Loan No.
1197/OC-JA, Variation Order No. 4 – PIDP/04/69 – Road Rehabilitation (Rodney
Hall and Shantimy) |
Asphalting Specialists Ltd. |
$ 6,650,913.79 |
||
|
31.08.05 |
The Port Authority of |
Supply of Steel Sheet Piles
for the Construction of Breasting Dolphin at the |
Pamona Corporation Limited |
US$456,316.75 |
||
|
31.08.05 |
Ministry of National
Security |
Procurement of additional
Ballistics Testing and Data Acquisition Equipment for the new National
Firearms Licensing Authority |
Forensic Technology W.A.I.
Inc. |
US$531,947.00 |
||
|
31.08.05 |
Ministry of Local
Government, Community Development & Sport |
Variation: Parish Infrastructure Development Project, Loan No.
1197/OC-JA, Variation Order No. 4 – PIDP/03/52 – Road Rehabilitation ( |
Y.P. Seaton &Associates
Co. Ltd. |
$ 5,437,045.01 |
||
|
31.08.05 |
Ministry of Local
Government, Community Development & Sport |
Variation: Parish Infrastructure Development Project, Loan No.
1197/OC-JA, Variation Order No. 4 – PIDP/03/51 – Road Rehabilitation ( |
Y.P. Seaton &
Associates Co. Ltd. |
$ 6,494,959.97 |
||
Contracts
valued $15,000,000.00 and above are subject to approval by Cabinet.
-end-
Contact: Andrea Hoo Fung Phone: 929-6460; 968-8061 (pvt)
Communications Officer
Office of the Contractor-General e-mail: ahoofung@ocg.gov.jm
Date: October 5, 2005