FOR IMMEDIATE RELEASE
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DATE |
GOVERNMENT AGENCY |
CONTRACT DESCRIPTION |
CONTRACTOR |
CONTRACT VALUE |
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06.12.06 |
Ministry of Health |
Construction of perimeter
fence at |
FENCING ASSOCIATES LTD. |
$21,936,170.00 |
|
13.12.06 |
Factories Corporation of Jamaica Ltd. |
Repairs to potable water distribution system |
OMNI SERVICE CO LTD |
$143,332.28 |
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13.12.06 |
Factories Corporation of Jamaica Ltd. |
Repairs to potable water distribution system |
APPLIANCE TRADERS LIMITED |
$1,640,428.45 |
|
13.12.06 |
National Housing Trust |
Retention of International
legal counsel |
ALLEN & OVERY |
US$300,000.00 |
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13.12.06 |
National Housing Trust |
Retention of arranger for
debt financing |
STANDARD NEW YORK
SECURITIES CORP |
US$1,650,000.00 |
|
13.12.06 |
Ministry of Finance and Planning |
Supply of petroleum products for 2007-2008 retail |
COOL PETROLEUM LIMITED |
$993,027,900.00 |
|
13.12.06 |
Financial Services Commission |
Procurement Phase 2 of consulting services for regulatory management and executive information system |
PRICE WATERHOUSE COOPERS (PWC) |
US$560,000.00 |
|
13.12.06 |
National Housing Trust |
Supply and deliver general construction materials to Orange Park Housing development |
CENTRAL SUPPLIES & CONSTRUCTION |
$13,517,001.69 |
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13.12.06 |
Transport Authority |
Technical services for Linstead transport centre |
APEC CONSULTANTS |
$5,638,600.00 |
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13.12.06 |
Ministry of Health |
Supply, install and commission Ct Multi-Slice Scanners -Cricket 2007 Project |
CONSUMABLES DIRECT SALES LIMITED |
US$3,633,823.09 |
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13.12.06 |
Ministry of Justice |
Construction of |
A1 CONSTRUCTION COMPANY LIMITED |
$10,216,104.80 |
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13.12.06 |
National Housing Trust |
Supply and deliver aggregate to Orange Park Housing development |
CENTRAL SUPPLIES & CONSTRUCTION |
$6,519,600.00 |
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13.12.06 |
National Housing Trust |
Supply and deliver reinforcement bars to Orange Park Housing development |
LATMAR ENTERPRISE LIMITED |
$6,435,202.32 |
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20.12.06 |
National Housing Trust |
Supply and installation of system furniture (loan management dept) |
STATIONERY & OFFICE SUPPLIES LIMITED |
$10,082,958.50 |
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20.12.06 |
National Housing Trust |
Urban & Regional planning services for POINT Housing development |
CAD IN ACTION |
$8,500,000.00 |
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20.12.06 |
National Water Commission |
Advertising support services |
DUNLOP CORBIN COMMUNICATIONS |
$30,596,666.00 |
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20.12.06 |
National Water Commission |
Public relations support services |
C.G.R. COMMUNICATIONS LIMITED |
$13,010,000.00 |
|
20.12.06 |
Financial Services Commission |
Renovation and extension to the fourth (4) floor at FSC building |
21ST CENTURY BUILDING SERVICES LTD. |
$7,109,848.00 |
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20.12.06 |
Health Corporation of |
Construction of mezzanine floor at the HCJ building |
DANEM ENGINEERS LIMITED |
$4,102,116.20 |
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20.12.06 |
Ministry of Health |
Supply and install laboratory information system for the HIV/AIDS project |
STARLIMS CORPORATION |
US$1,050,000.00 |
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20.12.06 |
Ministry of Education and Youth |
Construction of sanitation
block at |
SOUTH'S WOODCRAFT & CONSTRUCTION |
$4,502,663.40 |
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20.12.06 |
National Water Commission |
Internal Audit company sourcing services |
DELOITTE TOUCHE TOHMATSU |
$10,626,000.00 |
|
20.12.06 |
Nutrition Products Ltd |
Provision of private security services |
ATLAS PROTECTION LIMITED |
$5,472,000.00 |
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20.12.06 |
Ministry of Education and Youth |
Consultancy for development of a strategic plan for ICT in education |
INSTITUTO DE INFORMATICA EDUCATIVA |
US$164,250.00 |
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20.12.06 |
Port Authority of |
Repairs to Cargo Inspection System Pallet Machine 10 |
SCIENCE APPLICATIONS INTERNATIONAL CORPORATION (SAIC) |
US$17,632.43 |
|
20.12.06 |
Port Authority of |
Follow-on Contract for LXE |
COMPUTEC SYSTEMS CORPORATION |
US$453,476.20 |
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20.12.06 |
Port Authority of |
Variation (Addition): |
SHANGHAI ZHENHUA PORT MACHINERY COMPANY LIMITED |
US$7,750,000.00 |
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20.12.06 |
National Works Agency |
Special Flood Damage programme 2006-2007 Hibiscus road St Mary |
DWIGHT'S CONSTRUCTION LTD. |
$7,213,735.17 |
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20.12.06 |
Ministry of Foreign Affairs and Foreign Trade |
Purchase of BMW motor cars for protocol fleet of vehicles |
STEWART'S AUTO SALES LIMITED |
$56,566,497.00 |
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20.12.06 |
Port Authority of |
KCT 5 ground improvements at Hunts Bay Reclamation area R1 Phase II |
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$375,226,700.00 |
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20.12.06 |
National Housing Trust |
Supply, assemble and install furniture NHT St Catherine branch office |
STATIONERY & OFFICE SUPPLIES LIMITED |
$7,909,544.58 |
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20.12.06 |
National Water Commission |
Supply of 4x4 double cab pickups |
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$16,500,000.00 |
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20.12.06 |
National Works Agency |
Variation (Addition): |
SURREY PAVING & AGGREGATE CO. LTD |
$57,347,750.00 |
|
20.12.06 |
National Works Agency |
Special Flood Damage Programme 2006-2007 |
SURREY PAVING & AGGREGATE CO. LTD |
$22,925,850.76 |
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Contact: |
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Phone: |
929-6460; 968-8061 (pvt) |
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e-mail: |
cwilliams@ocg.gov.jm |
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Date: |
15.01.07 |
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