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FOR IMMEDIATE RELEASE
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DATE |
GOVERNMENT AGENCY |
CONTRACT DESCRIPTION |
CONTRACTOR
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CONTRACT VALUE |
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08.08.07 |
Ministry of National
Security |
Procure riding breeches for
the JCF |
MARVELFAIRS CARIBBEAN
LIMITED |
$5,638,500.00 |
|
08.08.07 |
National Works Agency |
Construct DOCS PASS Compact
200 modular bridge, Clarendon |
SEAN D. CONSTRUCTION CO.
LTD. |
$11,981,450.00 |
|
08.08.07 |
National Housing Trust |
Supply and deliver windows
for Morris Meadows Housing |
TROPICAIR LIMITED |
$6,267,459.92 |
|
08.08.07 |
National Water Commission |
Project Management &
Integrated services for Customer Information System |
TMG CONSULTING INC |
US$850,560.00 |
|
08.08.07 |
Port Authority of |
Supply of Cabins for Valmet
Straddle Carrier Machines 36 & 52 at KCT |
KALMAR INDUSTRIES CORP |
US$111,600.00 |
|
08.08.07 |
Port Authority of |
Landscaping maintenance
Port Antonio |
PETER STODDART |
$11,980,365.00 |
|
08.08.07 |
Bank of |
Janitorial & sanitation
services |
MINOTT SERVICES LIMITED |
$32,184,451.09 |
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08.08.07 |
Bank of |
Refurbishing the 3rd floor
of the Bank |
M.L.O SERVICES LIMITED |
$12,025,910.00 |
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08.08.07 |
Ministry of Health |
Rectify defects at the |
BUILDING INNOVATION COMPANY
LIMITED |
$50,136,747.60 |
|
08.08.07 |
Ministry of Health |
Supply, install &
commission OT equipment |
SUN MEDICO JA. LIMITED |
$8,885,260.00 |
|
08.08.07 |
Ministry of Health |
Supply, install &
commission OT equipment |
CARI-MED LIMITED |
$5,311,896.00 |
|
08.08.07 |
Real Estate Board |
Renovation & extension
of the Real Estate Board building at |
LEYCAR ENGINEERS LTD. |
$6,706,780.00 |
|
08.08.07 |
Ministry of Local
Government and Environment |
Township Development
programme road rehabilitation of |
BUILD RITE CONSTRUCTION
CO.LTD. |
$15,547,300.00 |
|
08.08.07 |
Health Corporation of |
Procurement of a 10 tonne
Box Body truck |
VEHICLES & SUPPLIES
LIMITED |
$4,093,000.00 |
|
08.08.07 |
Urban Development
Corporation (UDC) |
New Urban Transport Centre
at |
ALCAR CONSTRUCTION &
HAULAGE CO. LTD. |
$161,035,106.66 |
|
08.08.07 |
Ministry of National
Security |
Procure the hiring of four
(4) helicopters with pilots for the ELECTION period |
CONSORTIUM OF HELICOPTER
CHARTER COMPANIES ( |
US$300,000.00 |
|
08.08.07 |
Ministry of Agriculture and
Lands |
Overseas purchase of Breeding
stock for Small Ruminant Industry Development |
AG-WORLD INC. |
US$107,300.00 |
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08.08.07 |
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Procurement of Passenger
Boarding Bridges |
THYSSEN KRUPP AIRPORT
SYSTEMS |
US$2,137,250.00 |
|
08.08.07 |
Sugar Industry Authority |
Valuation of Government-owned
assets of the Sugar Cane Industry |
DELANO REID &
ASSOCIATES LIMITED |
$24,080,000.00 |
|
08.08.07 |
Urban Development
Corporation (UDC) |
Catherine Hall
Infrastructure Works, St James |
SURREY PAVING &
AGGREGATE CO. LTD |
$90,762,365.00 |
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08.08.07 |
Statistical |
Purchase of Network suite
& Licences of SAS software |
SAS WORLD HEADQUARTERS |
US$193,072.00 |
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08.08.07 |
Ministry of Labour and
Social Security |
Supply, install, and
commission standby generator housed in sound and weatherproof enclosure |
ARIMA ENGINEERING COMPANY
LIMITED |
$15,093,641.23 |
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08.08.07 |
Bureau of Standards |
Proposed sewage disposal
system |
D.BISASOR & ASSOCIATES
LTD |
$8,004,108.00 |
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08.08.07 |
Ministry of Education and
Youth |
Alterations & Extension
top |
D. T. BROWN CONSTRUCTION
LTD. |
$338,896,851.00 |
|
08.08.07 |
Ministry of Education and
Youth |
Rehabilitation schools
programme - Grateful Hill Primary |
SOUTH'S WOODCRAFT &
CONSTRUCTION |
$5,671,254.30 |
|
08.08.07 |
Ministry of Education and
Youth |
Rehabilitation schools
programme - |
SOUTH'S WOODCRAFT &
CONSTRUCTION |
$6,992,648.00 |
|
08.08.07 |
Ministry of Education and
Youth |
Rehabilitation schools
project 2007-2008 - |
MULTI-ANGLE DEVELOPMENT
ENTERPRISE LTD. |
$10,179,564.00 |
|
08.08.07 |
Ministry of Education and
Youth |
Rehabilitation schools
project 2007-2008 -Scott's |
SOUTH'S WOODCRAFT &
CONSTRUCTION |
$6,466,227.00 |
|
08.08.07 |
Ministry of Education and
Youth |
Rehabilitation schools
project 2007-2008 - St Georges Girls Primary & Infant School |
ASB CONSTRUCTION LTD |
$7,290,675.08 |
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08.08.07 |
Ministry of Education and
Youth |
Rehabilitation schools
project 2007-2008 - Greater Portmore High School |
TROPICAL METAL PRODUCTS |
$4,243,296.00 |
|
08.08.07 |
Ministry of Education and
Youth |
Rehabilitation schools
project 2007-2008 - |
MELODY HEAVY EQUIPMENT
& CONSTRUCTION |
$5,337,863.30 |
|
08.08.07 |
Ministry of Education and
Youth |
Rehabilitation schools project
2007-2008 - Albion Mountain Primary |
TROPICAL METAL PRODUCTS |
$4,554,941.00 |
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08.08.07 |
Human Employment and
Resource Training/HEART Trust |
HEART Trust Zone 4 Security
Services |
G4S SECURITY SERVICES
LIMITED |
$50,640,525.00 |
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08.08.07 |
Human Employment and
Resource Training/HEART Trust |
HEART Trust Zone 3 Security
Services |
ATLAS PROTECTION LIMITED |
$58,777,320.00 |
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08.08.07 |
Human Employment and
Resource Training/HEART Trust |
Heart Trust Zone 2 Security
Services |
RANGER PROTECTION AND
SECURITY COMPANY LIMITED |
$73,104,357.60 |
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08.08.07 |
Human Employment and
Resource Training/HEART Trust |
Heart Trust Zone 1 Security
Services |
ALLIED PROTECTION LIMITED |
$58,458,150.00 |
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08.08.07 |
Ministry of Education and
Youth |
Rehabilitation schools
project 2007-2008 - |
WAMEX CONSTRUCTION SERVICES
|
$5,013,347.30 |
|
08.08.07 |
Ministry of Education and
Youth |
Rehabilitation schools
project 2007-2008 -John's |
SEALAND ELECTRICAL SALES
& SERVICES CO. LTD |
$4,483,920.00 |
|
08.08.07 |
Ministry of Education and
Youth |
Rehabilitation schools
project 2007-2008 - |
TROPICAL METAL PRODUCTS |
$5,105,889.00 |
|
08.08.07 |
Ministry of Education and
Youth |
Rehabilitation schools
programme - Barton's Primary School |
SOUTH'S WOODCRAFT &
CONSTRUCTION |
$5,545,037.70 |
|
08.08.07 |
Ministry of Education and
Youth |
Rehabilitation schools
project 2007-2008 – St. |
TROPICAL METAL PRODUCTS |
$5,105,589.00 |
|
08.08.07 |
Ministry of Education and
Youth |
Rehabilitation schools
project 2007-2008 - Duhaney Park Primary |
XYZ CONSTRUCTION LIMITED |
$11,058,028.00 |
|
08.08.07 |
Ministry of Education and
Youth |
Rehabilitation schools
project 2007-2008 - |
TROPICAL METAL PRODUCTS |
$5,105,889.00 |
|
08.08.07 |
Ministry of Education and
Youth |
Rehabilitation schools
project 2007-2008 – |
CONSTRUCTION CENTRE |
$5,838,854.00 |
|
08.08.07 |
Ministry of Education and
Youth |
Rehabilitation schools
project 2007-2008 - |
TROPICAL METAL PRODUCTS |
$5,216,749.50 |
|
08.08.07 |
Ministry of Education and
Youth |
Rehabilitation schools
project 2007-2008 - |
TROPICAL METAL PRODUCTS |
$5,105,889.00 |
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08.08.07 |
Ministry of Education and
Youth |
Rehabilitation schools
project 2007-2008 - |
WAMEX CONSTRUCTION SERVICES
|
$13,125,730.00 |
|
08.08.07 |
Ministry of Education and
Youth |
Rehabilitation schools
project 2007-2008 - Priory Primary & Infant school |
TROPICAL METAL PRODUCTS |
$5,105,889.00 |
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08.08.07 |
Ministry of Education and
Youth |
Rehabilitation schools
project 2007-2008 Mountain View Primary school |
WAMEX CONSTRUCTION SERVICES
|
$11,421,988.45 |
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15.08.07 |
National Housing Trust |
Twickenham Park Housing
development Phase 1 |
HDB CONSTRUCTION LIMITED |
$795,154,360.00 |
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15.08.07 |
National Road Operating and
Constructing Company (NROC) |
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M & M JAMAICA LTD. |
$83,058,125.00 |
|
15.08.07 |
Port Authority of |
Hireage of tug boat for |
COLOURED FIN LIMITED |
US$253,174.00 |
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15.08.07 |
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Procurement of standby
generator with accessories and switch |
POWER & TRACTORS LTD. |
US$1,125,947.00 |
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15.08.07 |
Port Authority of |
Dry Docking PAJ Tug Boat
Ocho Rios for repairs |
NORTH FLORIDA SHIPYARDS,
INC. |
US$148,252.25 |
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15.08.07 |
Port Authority of |
Consultancy services for
Falmouth Cruise Ship Terminal Development |
MOTT MACDONALD |
US$1,861,548.00 |
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25.08.07 |
Health Corporation of |
Variation (Addition): |
D. BISASOR & ASSOCIATES
LTD |
$11,499,033.74 |
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29.08.07 |
Human Employment and
Resource Training/HEART Trust |
Servicing Canon Copier for
2007/2008 |
BUSINESS MANAGEMENT LIMITED
|
$8,044,245.78 |
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29.08.07 |
National Housing Trust |
Building construction for
Clarendon Branch Office |
HDB CONSTRUCTION LIMITED |
$279,640,730.30 |
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29.08.07 |
Meteorological Department |
Procurement of Doppler
Radar Spare Parts |
ENTERPRISE ELECTRONICS CORP
|
US$80,180.00 |
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29.08.07 |
National Works Agency |
Drainage improvement and
road works at |
SURREY PAVING &
AGGREGATE CO. LTD |
$28,920,779.75 |
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29.08.07 |
National Works Agency |
Road resurfacing works at
Half Way Tree Road |
SURREY PAVING &
AGGREGATE CO. LTD |
$88,449,060.81 |
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*25.07.07 |
Rural Water Supply Company |
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GOJ |
LEYCAR ENGINEERS LTD. |
$7,582,080.00 |
* Endorsed
contract award recommendation inadvertently omitted from July 2007 list.
Contracts valued $15,000,000.00 and above are subject to
approval by Cabinet.
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Contact: |
Claudia Williams |
Phone: |
929-6460; 968-8061 (pvt) |
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e-mail: |
cwilliams@ocg.gov.jm |
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Date: |
19.09.07 |
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