news release
FOR IMMEDIATE RELEASE
The following have been endorsed by the National Contracts Commission during December 2004 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) |
|
|
01.12.04 |
Ministry of Education, Youth and Culture – Rose 2 Project |
Consultancy for Diagnostic Strategies and Instruments |
Juarez and Associates |
US$482,114.99 |
|
|
01.12.04 |
Ministry of Education, Youth and Culture – School Feeding Unit |
Purchase of commodities for the School Feeding Programme (rice, flour, cornmeal, corned beef, vegetable oil) |
T. Geddes Grant Limited |
$ 28,176,851.00 |
|
|
01.12.04 |
Ministry of Education, Youth and Culture – School Feeding Unit |
Purchase of commodities for the School Feeding Programme (tinned mackerel) |
Grace foods & Services (Grace Kennedy & Co. Ltd.) |
$ 1,676,000.00 |
|
|
01.12.04 |
Ministry of Education, Youth and Culture – School Feeding Unit |
Purchase of commodities for the School Feeding Programme (butter oil) |
Beta Milk Company Limited |
$ 12,286,764.00 |
|
|
08.12.04 |
Ministry of Finance and Planning |
Supply of Petroleum Products – 2005-2006 (Retail) |
Shell Company (W.I.) Limited |
$745,285,800.00 |
|
|
08.12.04 |
Ministry of Finance and Planning |
FinMan Software Package – Installation of software and implementation of systems at GoJ Ministries, Departments and Agencies |
RMP & Associates |
US$270,000.00 |
|
|
08.12.04 |
Jamaica Social Investment Fund |
Mount Liberty All Age School Expansion – Clarendon |
D. Bisasor & Associates |
$ 8,540,647.00 |
|
|
08.12.04 |
The Port Authority of Jamaica |
Supply and maintenance of a direct attached network, server and tape back-up solution |
Fujitsu Transaction Solutions (Ja.) Ltd. |
$ 7,155,640.00 |
|
|
15.12.04 |
Ministry of National Security |
Procurement of Automated Palm and Fingerprint Identification System (APFIS) |
SAGEM SA |
US$3,610,000.00 |
|
|
15.12.04 |
National Water Commission |
Supply of motor vehicles |
Stewart’s Auto Sales Limited |
US$$236,253.48 |
|
Contracts valued $15,000,000.00 and above are subject to approval by Cabinet.