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The Office of the Contractor-General is the Secretariat for the Contractor-General and the National Contracts Commission. However, both the Contractor-General and the National Contracts Commission are independent, separate and distinct Commissions of Parliament. The Contractor-General is responsible solely for monitoring and investigating the award and implementation of Government contracts, licences and permits and related matters. The Contractor-General does not award, approve, endorse or recommend for award, approval or endorsement any Government contract, licence or permit. |
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NEWS RELEASE |
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DATE |
GOVERNMENT AGENCY |
CONTRACT DESCRIPTION |
FUND |
CONTRACTOR
|
PROCUREMENT METHOD |
CONTRACT VALUE |
|
05.12.07 |
Urban Development
Corporation (UDC) |
Supply & install
centrifugal water-cooled chiller for Oceana Building |
UDC |
CAC 2000 |
ST |
$14,822,880.15 |
|
05.12.07 |
Port Authority of |
Variation (Addition): |
PAJ |
TANKWELD CONSTRUCTION CO.
LTD. |
LT |
$7,782,568.48 |
|
05.12.07 |
National Water Commission |
Construction of a 100000
Imperial gallon Steel Tank for Seville Water Supply |
NWC |
BACCHUS ENGINEERING WORKS
LTD. |
ST |
$13,101,176.00 |
|
05.12.07 |
Ministry of Agriculture and
Lands |
Supply, install &
commissioning of nationwide active reference negfix.
net |
GOJ |
SPATIAL INNOVISION LIMITED |
SS |
US$451,890.00 |
|
05.12.07 |
Ministry of Agriculture and
Lands |
Consultancy for strategic
repositioning of the Ministry of Agriculture Hope Gardens |
GOJ |
FOCAL POINT CONSULTING
LIMITED |
OT |
$7,465,500.00 |
|
05.12.07 |
Ministry of Agriculture and
Lands |
Supply & install
Irrigation system at Bodles St Catherine |
IADB |
JAMAICA DRIP IRRIGATION
LIMITED |
ST |
$11,131,995.61 |
|
05.12.07 |
Development Bank of |
Janitorial & sanitation
services |
DBJ |
MINOTT JANITORIAL SERVICES
LIMITED |
OT |
$7,218,796.80 |
|
05.12.07 |
Office of the Prime
Minister |
Replacement of the |
UDC |
JAMAICA WELLS &
SERVICES LIMITED |
ST |
$8,285,242.51 |
|
12.12.07 |
|
Redesign &
re-development of JTB Website |
TEF |
DRAFT FCB |
LT |
US$280,000.00 |
|
12.12.07 |
Tourism Product Development
Company |
Milk River Hotel & Spa
Waste water disposal system Rehab |
TEF |
BACCHUS ENGINEERING WORKS
LTD. |
OT |
$4,094,100.00 |
|
12.12.07 |
Planning |
Supply & Installation
of work stations at PIOJ office |
PIOJ |
STATIONERY & OFFICE
SUPPLIES LIMITED |
OT |
$13,309,083.00 |
|
12.12.07 |
Petrojam Limited |
Variation (Addition): |
PCJ |
QUALITY PLUS CONTRACTING
CO. LTD. |
LT |
$16,231,246.00 |
|
12.12.07 |
Ministry of Industry,
Technology, Energy and Commerce |
Environmental Impact
Assessment Refinery Upgrade Project |
PCJ |
CLAUDE DAVIS &
ASSOCIATES |
OT |
US$341,239.00 |
|
12.12.07 |
National Solid Waste
Management Authority |
Emergency contracts for Riverton
City Disposal site-Provide D9 Tractor to carry out work |
GOJ |
HEAVY EQUIPMENT CONSULTANCY
& MAINTENANCE LIMITED |
ST |
$7,750,800.00 |
|
12.12.07 |
|
Renovation works for Denham
Town Community Training Centre |
IADB |
D.BISASOR & ASSOCIATES
LTD |
ST |
$6,343,000.00 |
|
13.12.07 |
Planning |
External painting to new
Office building for PIOJ |
PIOJ |
GENERAL PAINTING LIMITED |
LT |
$4,504,375.00 |
|
13.12.07 |
Planning |
Voice Communication Technolgy Systems VOIP - PBX |
PIOJ |
IBM WORLD TRADE CORPORATION
|
LT |
US$161,514.76 |
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13.12.07 |
Rural Water Supply Company |
Supply & install
pumping equipment |
GOJ |
LAIDMAR IRRIGATION COMPANY
LTD. |
ST |
$6,616,600.00 |
|
13.12.07 |
National Housing Trust |
Painting to the exterior of
the building at NHT head office Park boulevard |
NHT |
GENERAL PAINTING LIMITED |
ST |
$4,721,560.00 |
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13.12.07 |
National Housing Trust |
Infrastrucure work for 91 lots at Granville housing development Trelawny |
NHT |
D. R. FOOTE CONSTRUCTION
CO. LTD. |
ST |
$47,324,010.00 |
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13.12.07 |
National Water Commission |
Supply of ductile Iron
Pipes & fittings for Transmission of potable water |
NWC |
TRANS CARIB ENTERPRISES
LIMITED |
ST |
US$777,000.00 |
|
13.12.07 |
National Housing
Development Corporation |
Infrastructure works at
Providence Heights Flankers |
NHDC |
ASHTROM BUILDING SYSTEMS
LTD. |
ST |
$146,530,785.00 |
|
13.12.07 |
Ministry of National
Security |
Supply of Computer and
equipment for JCF |
GOJ |
SSP APTEC LIMITED |
OT |
US$215,658.46 |
|
13.12.07 |
National Water Commission |
Hardware procurement for
Customers Information System |
IADB |
IBM WORLD TRADE CORPORATION
|
OT |
US$503,067.57 |
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13.12.07 |
National Housing Trust |
Supply & deliver Oak
Kitchen & bathroom cupboards for Water Works Housing |
NHT |
HARDWARE & LUMBER
LIMITED |
ST |
$5,064,370.03 |
|
13.12.07 |
National Water Commission |
Supply of multi-stage type
2 & 3 Centrifugal Blowers |
NWC |
INDUSTRIAL & TECHNICAL
SUPPLES (JA.) LIMITED |
ST |
US$70,800.00 |
|
13.12.07 |
Tourism Product Development
Company |
Renovation to the Old Fort
Craft market in Mo Bay |
TEF |
LEWIN'S HARDWARE LIMITED |
ST |
$5,650,000.00 |
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13.12.07 |
Ministry of Justice |
Storm Water & sewer
System At Courthouse in Montego May |
GOJ |
SHARE CON LTD |
ST |
$4,477,395.00 |
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13.12.07 |
Ministry of Education and
Youth |
Emergency Waterproofing of
Concrete slab |
GOJ |
MODERN WATERPROOFING &
RECONSTRUCTION CO. |
ST |
$4,242,600.00 |
|
13.12.07 |
National Water Commission |
Supply of multi-stage type
1 Centrifugal Blowers |
NWC |
CHAMPION INDUSTRIAL
EQUIPMENT & SUPPLIES LIMITED |
ST |
US$33,656.28 |
|
13.12.07 |
National Housing
Development Corporation |
Variation (Addition): |
NHDC |
BUILD RITE CONSTRUCTION
CO.LTD. |
ST |
$4,795,500.00 |
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19.12.07 |
Ministry of Education and
Youth |
Ministry of Education
procurement of private security services |
GOJ |
CRIME PREVENTION ARMOURED
SERVICES LIMITED |
ST |
$14,438,324.00 |
|
19.12.07 |
Ministry of Education and
Youth |
Procure 64 computers and 10
printers (Basic Schools Project) |
CDB |
BUSINESS MANAGEMENT LIMITED
|
OT |
$5,540,200.00 |
|
19.12.07 |
Culture, Health, Arts,
Sports and Education (C.H.A.S.E.) |
Construction of St Paul
Basic school |
CHASE |
A1 CONSTRUCTION COMPANY
LIMITED |
ST |
$12,527,631.00 |
|
19.12.07 |
Culture, Health, Arts,
Sports and Education (C.H.A.S.E.) |
Modification &
extension to New Green Basic School Manchester |
CHASE |
A1 CONSTRUCTION COMPANY
LIMITED |
ST |
$4,808,608.00 |
|
19.12.07 |
Ministry of Education and
Youth |
Provision of services for
the Ministry of Education Intranet |
IADB |
INFOTECH |
ST |
US$246,432.00 |
Procurement Method Key: LT=Limited Tender, OT=Open Tender, ST=Selective Tender, SS=Sole Source
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