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OFFICE OF THE CONTRACTOR-GENERAL |
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NEWS RELEASE |
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DATE |
GOVERNMENT AGENCY |
CONTRACT DESCRIPTION |
FUND |
CONTRACTOR |
PROCUREMENT METHOD |
CONTRACT VALUE |
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03.12.08 |
Petrojam Limited |
Emergency repairs to damaged
section of cooling tower for Ethanol dehydration plant at the refinery. |
PCJ |
DEDINI INDUSTRIA S.A. VECTOR
INC. ( |
SS |
US$1,200,000.00 |
|
03.12.08 |
Statistical |
Procurement &
Installation of IBM Power 520 data based management system, server and
software. |
IADB |
IBM WORLD TRADE CORPORATION |
SS |
US$176,351.88 |
|
03.12.08 |
Petrojam Limited |
Undertake Delayed Coker Unit
Pilot Plant Study for the Refinery Upgrade Project. |
PCJ |
INTEVEP(PDVSA) |
SS |
US$170,000.00 |
|
03.12.08 |
Petrojam Limited |
Prepare engineering design
package for a Coker Gas Oil Hydrotreater for the
Refinery Upgrade Project. |
PCJ |
HALDOR TOPSOE A.S. |
SS |
US$1,700,000.00 |
|
03.12.08 |
Petrojam Limited |
To supply 3,965,580 gallons
of hydrous ethanol for blending of E10 Gasoline. |
PCJ |
INFINITY BIO-ENERGY |
SS |
US$6,750,000.00 |
|
03.12.08 |
Port Authority of |
Emergency dredging works to
accommodate new mainliners at West Berth in |
PAJ |
|
SS |
US$100,000.00 |
|
03.12.08 |
Human Employment and
Resource Training/HEART Trust |
Renewal of the Symantec
Corporation Enterprise Antivirus installation. |
HT/NTA |
FUJITSU TRANSACTION
SOLUTIONS (JA) LIMITED |
SS |
US$54,745.68 |
|
03.12.08 |
National Works Agency |
Gustav Emergency
construction of Box Culvert at Grants Pen in St Andrew. |
GOJ |
SURREY PAVING &
AGGREGATE CO. LTD |
SS |
$12,444,675.00 |
|
03.12.08 |
Ministry of Health and Environment
|
Procure Antiretroviral drugs
for HIV/AIDS- Treatment, Prevention & Policy project. |
GLOBAL |
AUROBINDO PHARMA |
ST |
US$241,345.37 |
|
03.12.08 |
Ministry of Health and
Environment |
Procure Antiretroviral drugs
for HIV/AIDS- Treatment, Prevention & Policy project. |
GLOBAL |
LASCO DISTRIBUTORS LIMITED |
ST |
US$369,333.05 |
|
03.12.08 |
Ministry of Health and
Environment |
Procure Antiretroviral drugs
for HIV/AIDS- Treatment, Prevention & Policy project. |
GLOBAL |
HETERO DRUGS LTD |
ST |
US$457,031.10 |
|
03.12.08 |
Ministry of Health and
Environment |
Procure Antiretroviral drugs
for HIV/AIDS- Treatment, Prevention & Policy project. |
GLOBAL |
PUERTO RICO PHARMACEUTICALS
INC. |
ST |
US$558,667.00 |
|
03.12.08 |
Ministry of Health and
Environment |
Procure Antiretroviral drugs
for HIV/AIDS- Treatment, Prevention & Policy project. |
GLOBAL |
ABBOTT LABORATORIES |
ST |
US$210,545.13 |
|
03.12.08 |
Regional Health Authorities |
Leasing agreement of the Haematology Analyzers for |
GOJ |
ROCHE DIAGNOSTICS-LASCO
DISTRIBUTORS LTD |
ST |
$20,774,600.00 |
|
03.12.08 |
Ministry of Education |
Processing of Examination
Data, scoring placement and certification of three examinations. |
GOJ |
DPK INFORMATION SYSTEMS JA.
LIMITED |
ST |
$13,038,690.00 |
|
03.12.08 |
National Works Agency |
Asphaltic concrete over lay
and associated work at Gutters to |
GOJ |
PAVEMENT & STRUCTURES
LTD. |
ST |
$141,030,380.18 |
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03.12.08 |
|
Procurement of hardware
firewall, servers, rack enclosure, Network storage and Gigabit Switch. |
GOJ |
FUJITSU TRANSACTION
SOLUTIONS (JA) LIMITED |
ST |
$15,102,900.00 |
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03.12.08 |
National Solid Waste
Management Authority (NSWMA) |
Emergency procurement for
hired equipment at Retirement Disposal Site. |
NSW |
SEAL INVESTMENT COMPANY
LIMITED T/AS SEAL CONSTRUCTION |
SS |
$1,300,000.00 |
|
10.12.08 |
National Works Agency |
Gustav Emergency works New
Haven-Shakespeare Ave. Bunyan Crescent construction of concrete wall and
invert slab. |
CDB |
N.F BARNES CONSTRUCTION
& EQUIP. CO. LTD |
LT |
$77,642,310.80 |
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10.12.08 |
National Works Agency |
Renovation works to Parish
Library at |
GOJ |
GABE DESIGNERS &
CONTRACTORS LIMITED |
ST |
$20,619,208.60 |
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10.12.08 |
Air Jamaica Ltd. |
Emergency procurement for
annual costs to provide handling services for |
AJ |
MENZIES AVIATION INC. |
SS |
US$380,000.00 |
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10.12.08 |
Port Authority of |
Variation (Addition): |
GOJ |
PROTECTION SECURITY COMPANY
LIMITED |
OT |
$8,101,825.65 |
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10.12.08 |
Aeronautical
Telecommunication Limited |
Alternate microwave network
radios and antennas at the Air Traffic Control Centres.
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AEROTEL |
HARRIS STRATEX |
SS |
US$468,000.00 |
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10.12.08 |
Ministry of Finance and the
Public Service |
Procure and install standby
generator systems for the Financial Investigation Division |
GOJ |
APPLIANCE TRADERS LTD. |
ST |
US$232,292.12 |
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10.12.08 |
Ministry of National
Security |
Procurement of a Audi 2008
A8 automatic 4 doors RH motor vehicle for the PM. |
GOJ |
MOTOR SALES & SERVICE
CO. LIMITED |
SS |
US$64,400.00 |
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10.12.08 |
National Works Agency |
Procurement of Tractor and
attachment for Northern Coastal Highway Improvement Project. |
GOJ |
E .PIHL & SONS A.S |
SS |
US$40,000.00 |
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10.12.08 |
National Works Agency |
Asphaltic concrete over lay
works for Colegate - Ocho
Rios |
GOJ |
SURREY PAVING &
AGGREGATE CO. LTD |
ST |
$123,305,376.55 |
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10.12.08 |
Ministry of Agriculture |
Variation (Addition): |
GOJ |
THOMAS HAMILTON &
ASSOCIATES LIMITED |
ST |
$11,938,685.57 |
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10.12.08 |
Port Authority of |
Follow-on contract to 7011
dated 16/07/08 for Roof repairs to the Data Entry building No 4 at |
PAJ |
SEAL SPRAYED SOLUTIONS
LIMITED |
SS |
$8,500,000.00 |
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10.12.08 |
Ministry of Education |
Procure package (1). 664
drums Butter Oil and 6000 bags Skimmed Milk powder for the Schools Feeding
Programme. |
GOJ |
A & A DEALERS ( |
ST |
$68,788,344.00 |
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10.12.08 |
Ministry of Education |
Procure package (2).15000
bags Long Grain Rice for the Schools Feeding Programme. |
GOJ |
PALM ROSE COMMODITY LIMITED |
SS |
$45,105,900.00 |
|
10.12.08 |
Ministry of Education |
Procure package (3). 4000
bags Cornmeal and 4000 bags Counter Flour for the Schools Feeding Programme. |
GOJ |
PALM ROSE COMMODITY LIMITED |
ST |
$14,888,000.00 |
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10.12.08 |
Ministry of Education |
Procure package (4). 2700
cases Corned Beef and 2500 cases Tinned Jack Mackerel for the Schools Feeding
Programme. |
GOJ |
T. GEDDES GRANT (DISTRIBUTORS)
LTD. |
ST |
$15,491,000.00 |
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10.12.08 |
Ministry of Education |
Procure package (5). 4500
pails vegetable Oil for the Schools Feeding Programme. |
GOJ |
PALM ROSE COMMODITY LIMITED |
ST |
$12,942,180.00 |
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10.12.08 |
National Works Agency |
Emergency hurricane Gustav
works concrete retaining wall Kupius - Colonel's
Ridge St Andrew. |
GOJ |
GABIONS & STRUCTURES CO.
LTD |
SS |
$23,896,528.75 |
|
10.12.08 |
National Works Agency |
Emergency hurricane Gustav
works concrete retaining wall and invert slab |
CDB |
S .GREEN & ASSOCIATES
COMPANY LIMITED |
SS |
$15,674,158.50 |
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10.12.08 |
National Water Commission |
Procure the supply of safety
apparatus footwear category 1. |
NWC |
CAMCORP INDUSTRIAL LIMITED |
ST |
$4,774,589.40 |
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10.12.08 |
National Water Commission |
Procure the supply of safety
apparatus Head and Face category 2 and Reflective Signs category 4. |
NWC |
3M INTERAMERICA INC. |
ST |
$11,163,845.50 |
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10.12.08 |
National Water Commission |
Construction, development
and testing of the Parottee replacement well in St
Elizabeth |
NWC |
HOOD-DANIEL WELL COMPANY
LIMITED |
LT |
$19,766,394.22 |
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10.12.08 |
National Housing Trust |
Supply and delivery of
roofing material for Morris Meadows Housing in St Catherine. |
NWC |
TROPICAL METAL PRODUCTS
LIMITED |
ST |
$12,055,091.00 |
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10.12.08 |
National Housing Trust |
Supply, deliver and off
loading Cement for Morris Meadows Housing in St Catherine. |
NHT |
LATMAR ENTERPRISE LIMITED |
ST |
$11,904,000.00 |
|
10.12.08 |
National Housing Trust |
Supply and delivery of
lumber material for Morris Meadows Housing in St Catherine. |
NHT |
HARDWARE & LUMBER
LIMITED |
ST |
$10,283,190.31 |
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17.12.08 |
Petrojam Limited |
Further extend its existing
LPG supply contract from December 31, 2008 to June 30 2009. |
PCJ |
CARIB LPG TRADING LTD. |
SS |
US$33,000,000.00 |
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17.12.08 |
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Appointment for three (3)
years to the marketing representation agency for the |
GOJ |
GLOBAL MARKETING & SALES
INC |
OT |
US$288,000.00 |
|
17.12.08 |
National Works Agency |
Emergency hurricane Gustav
works concrete wall and invert slab Perkins and Washington Blvds. |
CDB |
ASPHALTIC CONCRETE
ENTERPRISE LIMITED |
SS |
$15,137,350.19 |
|
17.12.08 |
National Works Agency |
Emergency hurricane Gustav
works road rehabilitation, drainage, earthworks and pavement at |
GOJ |
ALCAR CONSTRUCTION &
HAULAGE CO. LTD. |
SS |
$29,672,214.52 |
|
17.12.08 |
National Works Agency |
Emergency hurricane Gustav
works road rehabilitation, drainage, earthworks and pavement at Walderston - Contrivance in |
GOJ |
C .A.B. CONSTRUCTION |
SS |
$29,817,230.31 |
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17.12.08 |
National Works Agency |
Emergency hurricane Gustav
works concrete wall and gully invert slab at Wickham road St Andrew. |
CDB |
LASCAR FENCING & CONSTRUCTION
LIMITED |
SS |
$29,329,575.00 |
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17.12.08 |
National Works Agency |
Emergency hurricane Gustav
works road rehabilitation, drainage, earthworks, retain structure and
pavement at Guys Hill-Windsor Castle and other road sections in St Mary. |
GOJ |
DWIGHT'S CONSTRUCTION LTD. |
LT |
$99,774,090.41 |
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17.12.08 |
National Works Agency |
Emergency hurricane Gustav
rehabilitation works and concrete random rubble wall at Jacks Hill (Persimon Road Works). |
GOJ |
L & K CONSTRUCTION
COMPANY LIMITED |
SS |
$23,821,960.99 |
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17.12.08 |
National Works Agency |
Emergency gully repairs
hurricane Gustav works and concrete wall and gully invert at |
CDB |
DACOSTA CONSTRUCTION &
HEAVY EQUIPMENT |
LT |
$44,342,870.00 |
|
17.12.08 |
Health Corporation of |
Provision for private
security guard services for 2 years at HCL Office and 10 Drugs Serv pharmacies island wide. |
GOJ |
GUARDSMAN LIMITED |
ST |
$29,553,320.00 |
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17.12.08 |
Regional Health Authorities |
Provision for reagents,
consumables, laboratory equipment for Haematology at
Mandeville, May Pen, Black River and |
GOJ |
ROCHE DIAGNOSTICS-LASCO
DISTRIBUTORS LTD |
ST |
US$380,167.44 |
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17.12.08 |
Regional Health Authorities |
Provision for reagents,
consumables, laboratory equipment for Chemistry at Mandeville, May Pen, Black
River and |
GOJ |
ROCHE DIAGNOSTICS-LASCO
DISTRIBUTORS LTD |
ST |
US$500,735.16 |
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17.12.08 |
Regional Health Authorities |
Provision for reagents, with
processing machines for Chemistry Department at |
GOJ |
CARI-MED & ABBOTT
DIAGNOSTICS |
ST |
US$1,348,700.46 |
|
17.12.08 |
Human Employment and
Resource Training/HEART Trust |
Supply and installation of a
450KVA Generator and accessories at the |
HT/NTA |
LESMACK ENGINEERS LTD. |
ST |
$12,865,258.00 |
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17.12.08 |
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Construction of a two storey
building with lecture rooms, adjoining offices, sanitary facilities and
computer lab and lounge at Arthur Wint Drive. |
ME/GOJ |
MC GREGOR & LEVY LTD. |
ST |
$66,391,410.00 |
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17.12.08 |
Ministry of Finance and the
Public Service |
Provision for Electronic
Data capture debit cards and report system for fuel supplies to all
Government entities. Island wide. |
GOJ |
MANUFACTURERS CREDIT &
INFORMATION SERVICES LIMITED |
ST |
$26,334,000.00 |
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17.12.08 |
Ministry of Finance and
Planning |
Framework contract for bulk
supply of petroleum product to all government entities island wide. |
GOJ |
PETROLEUM COMPANY OF JAMAICA
LIMITED |
SS |
$339,122,600.00 |
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17.12.08 |
Ministry of National
Security |
Variation (Addition): |
GOJ |
MOTOROLA INC |
SS |
US$61,524.90 |
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17.12.08 |
Office of the Prime Minister
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Market assessment of |
GOJ |
ANALYSYS MASON ( |
ST |
US$175,700.00 |
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17.12.08 |
Air Jamaica Ltd. |
Direct contract for
extending existing private security per annum at Norman Manley and |
AJ |
MARKSMAN LIMITED |
SS |
$150,000,000.00 |
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17.12.08 |
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Construct a four classroom
block at |
IBRD |
MARSHALL CONSTRUCTION CO.
LIMITED |
ST |
$17,145,710.00 |
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17.12.08 |
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Construct asphaltic road,
sidewalk, concrete kerbs, channel drains, laying
PVC water pipes install fire hydrant and stop sign, rehabilitation of storms
drain at Knollis in St Catherine. |
IBRD |
ALCAR CONSTRUCTION &
HAULAGE CO. LTD. |
ST |
$33,411,563.00 |
Procurement Method Key: LT=Limited Tender, OT=Open
Tender, ST=Selective Tender, SS=Sole Source
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