|
DATE
|
GOVERNMENT AGENCY
|
CONTRACT DESCRIPTION
|
CONTRACTOR
|
CONTRACT VALUE
J$
(unless otherwise stated)
|
|
02.08.06
|
National Housing Trust
|
Construction of concrete
roof and block wall building for community centre at 88-100 Spanish Town Road
|
GENERAL CONSTRUCTION
DEVELOPERS LIMITED
|
$29,599,019.76
|
|
02.08.06
|
National Housing Trust
|
Morris Meadows Housing
Development, Grange Lane,
Portmore, St. Catherine -- supply and delivery of
reinforcement bars
|
LATMAR ENTERPRISE LIMITED
|
$10,235,847.44
|
|
02.08.06
|
National Housing Trust
|
Morris Meadows Housing
Development, Grange Lane,
Portmore, St. Catherine -- supply and delivery of
general construction materials
|
LATMAR ENTERPRISE LIMITED
|
$11,977,246.60
|
|
02.08.06
|
National Housing Trust
|
Morris Meadows Housing
Development, Grange Lane,
Portmore, St. Catherine -- supply and delivery of
Concrete Blocks
|
LATMAR ENTERPRISE LIMITED
|
$5,472,727.00
|
|
02.08.06
|
National Housing Trust
|
Morris Meadows Housing
Development, Grange Lane,
Portmore, St. Catherine -- supply and delivery of
Aggregates
|
MAXWELL CONSTRUCTION
COMPANY LTD
|
$4,571,250.00
|
|
02.08.06
|
National Housing Trust
|
Supply and installation
of air conditioning system for the NHTs head
office computer room
|
AREL LTD.
|
$4,747,912.93
|
|
02.08.06
|
HEART Trust/National
Training Agency
|
Supply of four (4)
double-cab diesel pickup trucks
|
KINGSTON INDUSTRIAL
GARAGE LIMITED
|
$6,190,384.26
|
|
02.08.06
|
Ministry of Education and
Youth
|
Provision of
critically-needed secondary places construction of a three-classroom
block at Tarrant High
School, Molynes Road
|
ANOTHER STAR IS BORN
CONSTRUCTION LTD
|
$7,247,526.92
|
|
02.08.06
|
Western Regional Health
Authority
|
Renovation of the Noel
Holmes Hospital
in Lucea, Hanover
|
DATELINE TRADING JAMAICA
LIMITED
|
$21,600,000.00
|
|
02.08.06
|
National Housing Trust
|
Variation (Addition):
Waterworks Housing Project, Westmoreland -- Infrastructure works
|
D. R. FOOTE CONSTRUCTION
CO. LTD.
|
$3,080,757.60
|
|
02.08.06
|
Ministry of Justice
|
Procurement of
Architectural, Engineering, and Quantity Surveying services for Kingston Coroners/Traffic Court
|
HAROLD MORRISON &
ROBERT WOODSTOCK ASSOC.
|
$7,950,000.00
|
|
02.08.06
|
National Export-Import
Bank of Jamaica Ltd.
|
Group Health Insurance
coverage and services
|
LIFE OF JAMAICA
|
$3,993,933.00
|
|
02.08.06
|
National Export-Import
Bank of Jamaica Ltd.
|
Group Life Insurance and
AD & D Insurance coverage
|
GUARDIAN LIFE
|
$569,628.00
|
|
02.08.06
|
National Water Commission
|
Supply, install and commission
one standby generator for Logwood treatment plant in Hanover
|
ARIMA ENGINEERING LTD
|
$18,411,595.95
|
|
02.08.06
|
National Water Commission
|
Construction of sanitary
sewer, Hopefield
Avenue, St Andrew
|
M & M JAMAICA LTD.
|
$21,895,546.00
|
|
02.08.06
|
South East Regional
Health Authority
|
Provision of private
security services for 3 years at Kingston
Public Hospital
and Victoria Jubilee
Hospitals, North Street
|
BUNKER SECURITY &
PROTECTION LIMITED
|
$77,552,618.00
|
|
09.08.06
|
Health Corporation Ltd.
|
Procurement of
pharmaceuticals -- October 1, 2006 to March 31, 2008
|
RANBAXY LABORATORIES
LIMITED
|
$40,410,421.50
|
|
09.08.06
|
Health Corporation Ltd.
|
Procurement of
pharmaceuticals -- October 1, 2006 to March 31, 2008
|
REMEDICA LIMITED
|
$36,991,125.00
|
|
09.08.06
|
Health Corporation Ltd.
|
Procurement of
pharmaceuticals -- October 1, 2006 to March 31, 2008
|
ELI LILLY EXPORT S.A. (PUERTO RICO
BRANCH)
|
$34,318,725.00
|
|
09.08.06
|
Health Corporation Ltd.
|
Procurement of
pharmaceuticals -- October 1, 2006 to March 31, 2008
|
ABBOTT LABORATORIES
|
$25,766,671.65
|
|
09.08.06
|
Health Corporation Ltd.
|
Procurement of
pharmaceuticals -- October 1, 2006 to March 31, 2008
|
INTER-COMMERCIAL
DISTRIBUTORS LIMITED
|
$19,780,148.50
|
|
09.08.06
|
Health Corporation Ltd.
|
Procurement of
pharmaceuticals -- October 1, 2006 to March 31, 2008
|
LASCELLES LABORATORIES
LIMITED
|
$15,922,919.00
|
|
09.08.06
|
Health Corporation Ltd.
|
Procurement of
pharmaceuticals -- October 1, 2006 to March 31, 2008
|
SCHERING LAS AMERICAS
S.A.
|
$15,698,712.50
|
|
09.08.06
|
Health Corporation Ltd.
|
Procurement of
pharmaceuticals -- October 1, 2006 to March 31, 2008
|
MEDI-GRACE LIMITED
|
$15,087,564.75
|
|
09.08.06
|
Health Corporation Ltd.
|
Procurement of
pharmaceuticals -- October 1, 2006 to March 31, 2008
|
DR. REDDY'S LABORATORIES
LIMITED
|
$13,937,090.00
|
|
09.08.06
|
Health Corporation Ltd.
|
Procurement of
pharmaceuticals -- October 1, 2006 to March 31, 2008
|
JANSSEN CILAG
|
$12,727,960.00
|
|
09.08.06
|
Health Corporation Ltd.
|
Procurement of
pharmaceuticals -- October 1, 2006 to March 31, 2008
|
NICHOLAS PIRAMAL INDIA
LTD.
|
$11,161,200.00
|
|
09.08.06
|
Health Corporation Ltd.
|
Procurement of
pharmaceuticals -- October 1, 2006 to March 31, 2008
|
MAC'S PHARMACEUTICALS
& COSMETICS LIMITED
|
$10,302,626.00
|
|
09.08.06
|
Health Corporation Ltd.
|
Procurement of pharmaceuticals
-- October 1, 2006 to March 31, 2008
|
TORRENT PHARMACEUTICALS
LIMITED
|
$7,023,303.00
|
|
09.08.06
|
Health Corporation Ltd.
|
Procurement of
pharmaceuticals -- October 1, 2006 to March 31, 2008
|
SANDOZ LIMITED
|
$42,843,877.50
|
|
09.08.06
|
Health Corporation Ltd.
|
Procurement of
pharmaceuticals -- October 1, 2006 to March 31, 2008
|
TS PHARM INC.
|
$47,488,613.50
|
|
09.08.06
|
National Water Commission
|
Procurement of private security
safety services for three (3) years St. Elizabeth/Manchester and
Portland/St. Mary
|
ATLAS PROTECTION LIMITED
|
$8,818,419.00
|
|
09.08.06
|
National Water Commission
|
Procurement of private security
safety services for three (3) years Zone I
|
INTREPID SECURITY
SERVICES
|
$13,378,770.00
|
|
09.08.06
|
National Water Commission
|
Procurement of private
security safety services for three (3) years St. Catherine
|
CORPORATE LOGISTICS LIMITED
|
$9,193,996.00
|
|
09.08.06
|
National Water Commission
|
Procurement of private
security safety services for Three (3) years St. Ann
and St. James/Trelawny
|
D.L.C. INTERNATIONAL
SECURITY LIMITED
|
$13,243,378.00
|
|
09.08.06
|
Health Corporation Ltd.
|
Procurement of
pharmaceuticals -- October 1, 2006 to March 31, 2008
|
FACEY COMMODITY COMPANY
LIMITED
|
$121,906,240.03
|
|
09.08.06
|
Health Corporation Ltd.
|
Procurement of pharmaceuticals
-- October 1, 2006 to March 31, 2008
|
H.D. HOPWOOD &
COMPANY LIMITED
|
$101,400,614.19
|
|
09.08.06
|
Health Corporation Ltd.
|
Procurement of
pharmaceuticals -- October 1, 2006 to March 31, 2008
|
MASTERS INTERNATIONAL (UK)
LIMITED
|
$85,635,444.73
|
|
09.08.06
|
Health Corporation Ltd.
|
Procurement of
pharmaceuticals -- October 1, 2006 to March 31, 2008
|
LASCO DISTRIBUTORS
LIMITED
|
$74,592,330.10
|
|
09.08.06
|
Health Corporation Ltd.
|
Procurement of pharmaceuticals
-- October 1, 2006 to March 31, 2008
|
BAXTER SALES &
DISTRIBUTION CORPORATION
|
$67,178,765.00
|
|
09.08.06
|
Health Corporation Ltd.
|
Procurement of
pharmaceuticals -- October 1, 2006 to March 31, 2008
|
APOTEX INCORPORATED
|
$61,160,130.47
|
|
09.08.06
|
Health Corporation Ltd.
|
Procurement of
pharmaceuticals -- October 1, 2006 to March 31, 2008
|
MEDIMPEX WEST INDIES
LIMITED
|
$52,927,930.00
|
|
09.08.06
|
Health Corporation Ltd.
|
Procurement of pharmaceuticals
-- October 1, 2006 to March 31, 2008
|
GLAXOSMITHKLINE CARIBBEAN
LIMITED
|
$49,316,980.50
|
|
09.08.06
|
National Water Commission
|
Procurement of private
security safety services for three (3) years Zones II and III ( Clarendon and Hanover/Westmoreland)
|
ALPHA SECURITY SERVICES
(1984) LIMITED
|
$37,306,488.30
|
|
09.08.06
|
Health Corporation Ltd.
|
Procurement of
pharmaceuticals -- October 1, 2006 to March 31, 2008
|
CARLISLE LABORATORIES
LIMITED
|
$6,770,247.02
|
|
09.08.06
|
Health Corporation Ltd.
|
Procurement of medical
sundries for October 1, 2006-March 31, 2008
|
SHANDONG
PROTOS
|
$7,362,855.00
|
|
09.08.06
|
Health Corporation Ltd.
|
Procurement of medical
sundries for October 1, 2006-March 31, 2008
|
KMM MARKETING COMPANY
|
$12,310,646.40
|
|
09.08.06
|
Health Corporation Ltd.
|
Procurement of medical
sundries for October 1, 2006-March 31, 2008
|
LASCO DISTRIBUTORS
LIMITED
|
$10,096,301.00
|
|
09.08.06
|
Health Corporation Ltd.
|
Procurement of medical
sundries for October 1, 2006-March 31, 2008
|
WRP ASIA
PACIFIC SDN
|
$8,246,122.50
|
|
09.08.06
|
Health Corporation Ltd.
|
Procurement of medical
sundries for October 1, 2006-March 31, 2008
|
SCIENTIFIC SUPPLIES &
TECHNOLOGY
|
$7,938,796.50
|
|
09.08.06
|
Health Corporation Ltd.
|
Procurement of medical
sundries for October 1, 2006-March 31, 2008
|
A.A. LAQUIS LIMITED
|
$7,364,689.00
|
|
09.08.06
|
Health Corporation Ltd.
|
Procurement of medical sundries
for October 1, 2006-March 31, 2008
|
DISPOSABLES LIMITED
|
$7,169,924.75
|
|
09.08.06
|
Health Corporation Ltd.
|
Procurement of medical
sundries for October 1, 2006-March 31, 2008
|
SO-MED DISTRIBUTORS
LIMITED
|
$5,842,600.00
|
|
09.08.06
|
Health Corporation Ltd.
|
Procurement of medical
sundries for October 1, 2006 -March 31, 2008
|
RENAL DYNAMICS LLC
|
$5,281,920.00
|
|
09.08.06
|
National Housing Trust
|
Demolition of squatters
units at Railway Lane
and Barracks Road
in St James
|
T.B. & D.F.
CONTRACTORS LIMITED
|
$15,485,500.00
|
|
09.08.06
|
Jamaica Defence Force
|
Supply of pipes,
fittings, and accessories for re-piping work at Up Park Camp
|
OMNI INDUSTRIES LIMITED
|
$15,986,228.00
|
|
09.08.06
|
Jamaica Urban Transit Co. Ltd.
|
Procurement of uniform
for non-administrative staff 2006-2007
|
L.P. AZAR LIMITED
|
$16,236,050.00
|
|
09.08.06
|
Health Corporation Ltd.
|
Procurement of medical
sundries for October 1, 2006-March 31, 2008
|
SHANGHAI MEDICINES &
HEALTH PRODUCTS
|
$12,924,993.82
|
|
09.08.06
|
Health Corporation Ltd.
|
Procurement of medical
sundries for October 1, 2006-March 31, 2008
|
TROGE MEDICAL GMBH
|
$13,629,174.50
|
|
09.08.06
|
Health Corporation Ltd.
|
Procurement of medical sundries
for October 1, 2006-March 31, 2008
|
RFB LATEX LTD
|
$14,077,587.50
|
|
09.08.06
|
Health Corporation Ltd.
|
Procurement of
pharmaceuticals -- October 1, 2006 to March 31, 2008
|
DISPOSABLES LIMITED
|
$6,498,582.50
|
|
09.08.06
|
Health Corporation Ltd.
|
Procurement of
pharmaceuticals -- October 1, 2006 to March 31, 2008
|
HALEWOOD CHEMICALS
LIMITED
|
$6,306,559.42
|
|
09.08.06
|
Health Corporation Ltd.
|
Procurement of
pharmaceuticals -- October 1, 2006 to March 31, 2008
|
BRISTOL-MYERS SQUIBB
|
$6,282,760.00
|
|
09.08.06
|
Health Corporation Ltd.
|
Procurement of
pharmaceuticals -- October 1, 2006 to March 31, 2008
|
SUPREME CHEMICALS LIMITED
|
$5,909,672.00
|
|
09.08.06
|
Health Corporation Ltd.
|
Procurement of
pharmaceuticals -- October 1, 2006 to March 31, 2008
|
RENAL DYNAMICS LLC
|
$5,384,100.00
|
|
09.08.06
|
Health Corporation Ltd.
|
Procurement of
pharmaceuticals -- October 1, 2006 to March 31, 2008
|
NOVOCOL PHARMACEUTICAL OF
CANADA
|
$4,028,250.00
|
|
09.08.06
|
Health Corporation Ltd.
|
Procurement of medical
sundries for October 1, 2006-March 31, 2008
|
MEDICAL PRODUCTS LIMITED
|
$32,357,000.00
|
|
09.08.06
|
Health Corporation Ltd.
|
Procurement of medical
sundries for October 1, 2006-March 31, 2008
|
WINWIN IMPORT &
EXPORT
|
$16,533,164.16
|
|
09.08.06
|
Health Corporation Ltd.
|
Procurement of medical
sundries for October 1, 2006-March 31, 2008
|
SHANGHAI CHANGJUN IMPORT
|
$29,973,848.00
|
|
09.08.06
|
Health Corporation Ltd.
|
Procurement of medical
sundries for October 1, 2006-March 31, 2008
|
CARI-MED LIMITED
|
$22,019,659.00
|
|
09.08.06
|
Health Corporation Ltd.
|
Procurement of medical
sundries for October 1, 2006-March 31, 2008
|
3M INTERAMERICA INC.
|
$19,811,942.20
|
|
09.08.06
|
Health Corporation Ltd.
|
Procurement of medical
sundries for October 1, 2006-March 31, 2008
|
PHARMACO INDUSTRIES LTD.
|
$18,515,107.70
|
|
16.08.06
|
E-Learning Jamaica
Company Ltd.
|
Supply of technology and
LAN (Tech/Lan) Build-Out Lot
3 (computers and related services)
|
DELL WORLD TRADE
CORPORATION
|
US$11,299,680.60
|
|
16.08.06
|
E-Learning Jamaica
Company Ltd.
|
Supply of school
furniture
|
EHC Industries Limited
|
US$756,110.97
|
|
16.08.06
|
National Works Agency
|
Special Flood Damage Programme 2006 2007: repairs to roads in
Clarendon: Silent Hill to Moravia
|
CONSTRUCTION SOLUTIONS
LTD.
|
$33,846,552.38
|
|
16.08.06
|
Port Authority of Jamaica
|
Construction of Western
Berth Phase 5-1B, Kingston Container
Terminal
|
E
PIHL & SONS A.S.
|
US$37,272,495.06
|
|
16.08.06
|
E-Learning Jamaica
Company Ltd.
|
Supply of technology and
LAN (Tech/Lan) Build-Out Lot
2 (computers and supplies, audio-visual goods and services)
|
ILLUMINAT (JAMAICA)
LIMITED
|
US$2,347,773.83
|
|
16.08.06
|
E-Learning Jamaica
Company Ltd.
|
Supply of technology and
LAN (Tech/Lan) Build-Out Lot
1 (computers and supplies)
|
DELL WORLD TRADE
CORPORATION
|
US$14,556,938.17
|
|
16.08.06
|
Ministry of Industry,
Technology, Energy and Commerce
|
Storage Area Network
(SAN) solution Lot 6 MCST/2006/0020: IDB/MCST Information and
Communications Technology Project
|
ILLUMINAT (JAMAICA)
LIMITED
|
US$425,568.38
(or J$27,921,994.25)
|
|
16.08.06
|
Port Authority of Jamaica
|
Sole source repairs of
Detroit Diesel Engines, Kingston Container Terminal
|
JAMAICA INDUSTRIAL
EQUIPMENT CO. LIMITED
|
$22,800,000.00
|
|
16.08.06
|
National Works Agency
|
Microsurfacing Asphaltic works on
roads in Kingston & St Andrew
Constant
Spring Road,
Olivier Road,
Shortwood
Road, Norbrook
Drive, Mountain View Avenue, Sea Breeze Avenue.
|
MICROSURFACING LTD.
|
$12,220,000.00
|
|
23.08.06
|
Ministry of Education and
Youth
|
Rehabilitation of schools
programme 2006-2007: repairs and waterproofing
existing concrete roof at Garvey Maceo High
|
XYZ CONSTRUCTION LIMITED
|
$6,670,570.00
|
|
23.08.06
|
Ministry of Education and
Youth
|
Critical rehabilitation
of schools phase 1 2006-2007: construction of sanitation block at
Davis Primary, Old Harbour, St. Catherine
|
BARR'S CONSTRUCTION
SERVICES
|
$4,100,306.50
|
|
23.08.06
|
NMIA Airports Limited
|
Primary electrical
distribution system upgrade Phase 1 Norman
Manley International
Airport
|
RELIABLE ENGINEERS LTD.
|
$184,408,187.00
|
|
23.08.06
|
National Health Fund
|
Public
Information/Education Programme 2006-2009
|
PRISM COMMUNICATIONS
LIMITED
|
$14,237,587.00
|
|
23.08.06
|
Ministry of Education and
Youth
|
Rehabilitation of Schools
Programme 2006-2007: construction of a
sanitation block at Berwick All-Age
School, Riversdale,
St. Catherine.
|
SOUTH'S WOODCRAFT &
CONSTRUCTION
|
$4,680,257.10
|
|
23.08.06
|
Ministry of Education and
Youth
|
Procurement of integrated
primary workbooks/textbooks
|
CARLONG PUBLISHERS (CARIBBEAN) LIMITED
|
$185,376,000.00
|
|
23.08.06
|
Ministry of Education and
Youth
|
Procurement of primary
grade 4 and integrated workbooks
|
MID-ISLAND EDUCATORS
|
$53,820,000.00
|
|
23.08.06
|
Jamaica Social Investment Fund
|
Procurement of computer
hardware for JSIF office
|
FUJITSU TRANSACTION
SOLUTIONS (JA) LIMITED
|
$4,558,814.00
|
|
23.08.06
|
National Works Agency
|
Construction of box
culvert at Treasure Beach
in St. Elizabeth
|
D. R. FOOTE CONSTRUCTION
CO. LTD.
|
$7,432,936.00
|
|
23.08.06
|
Jamaica Social Investment Fund
|
Road
rehabilitation: Jarrett
Lane, St Andrew (1.5km)
|
ALCAR CONSTRUCTION & HAULAGE
CO. LTD.
|
$5,462,300.00
|
|
23.08.06
|
Jamaica Social Investment Fund
|
Road rehabilitation: Trenail Lane
to Maggotty
Road, St. Elizabeth
(1.6km)
|
EASTERN SAINT THOMAS
CONSTRUCTION CO. Ltd.
|
$9,631,570.00
|
|
23.08.06
|
Jamaica Social Investment Fund
|
Road rehabilitation: Kilmarnock Road, Westmoreland (2km)
|
CONTRAXX ENTERPRISES
LIMITED
|
$14,959,634.00
|
|
30.08.06
|
Ministry of Education and
Youth
|
Consulting
services: evaluation of early childhood institutions for registration
under the Early Childhood Act
|
KOCI MARKET RESEARCH
& DATA MINING SERVICES
|
$9,123,400.00
|
|
30.08.06
|
Jamaica Promotions
Corporation (JAMPRO)
|
Insurance Coverage for JAMPROs Assets
|
ALLIED INSURANCE BROKERS
LIMITED
|
$4,089,290.00
|
|
30.08.06
|
HIV/AIDS Prevention and
Control Project
|
Supply and installation
of network equipment and cabling for LAN at the National Public
Health Laboratory
|
MEDIA NET LIMITED
|
US$157,623.40
|
|
30.08.06
|
National Works Agency
|
Local Ship Agency for
services to Petrojam vessels
|
ROYALE OCEAN SHIPPING CO.
LTD.
|
US$434,000.00
|
|
|
|
|
|
|
|