news release

TO ALL NEWS AND BUSINESS EDITORS

The following contracts below $15,000,000.00 have been endorsed by the National Contracts Commission during February 2003 for award, under the provision of Section 23D(1)(b) of the Contractor-General Act:

DATE

GOVERNMENT AGENCY

CONTRACT DESCRIPTION

CONTRACTOR

CONTRACT VALUE

J$

(unless otherwise stated)

05.02.03

Ministry of Education, Youth and Culture

Licence Fees to reprint primary textbooks (2003)

GINN Educational Publishers

£ 76,537.50

05.02.03

Ministry of Education, Youth and Culture

Licence Fees to reprint primary textbooks (2003)

Jamaica Publishing House

$ 7,830,000.00

12.02.03

National Works Agency

Routine Maintenance of Roads Programme Interim Phase VI

- Trelawny Package 1

Quality Engineering

$ 5,396,253.50

12.02.03

National Works Agency

Routine Maintenance of Roads Programme Interim Phase VI

- Trelawny Package 2

Quality Engineering

$ 5,890,086.40

12.02.03

 

National Works Agency

Routine Maintenance of Roads Programme Interim Phase VI

- St. James Package 1

Elkims Construction Co. Ltd.

$ 4,189,875.80

12.02.03

National Works Agency

Routine Maintenance of Roads Programme Interim Phase VI

- Hanover Package 1

Caleb Construction Co. Ltd.

$ 5,164,830.00

12.02.03

National Works Agency

Routine Maintenance of Roads Programme Interim Phase VI

- St. Elizabeth Package 1

Mitchell's Construction Co. Ltd.

$ 7,166,730.23

12.02.03

National Works Agency

Routine Maintenance of Roads Programme Interim Phase VI

- St. Elizabeth Package 2

Coldar Construction

$ 4,127,492.60

12.02.03

National Works Agency

Routine Maintenance of Roads Programme Interim Phase VI

- St. Elizabeth Package 4

Coudas Construction Co. Ltd.

$ 5,646,452.90

12.02.03

National Works Agency

Routine Maintenance of Roads Programme Interim Phase VI

- St. Ann Package 2

Woolery Chambers & Hylton

$ 5,418,092.63

12.02.03

National Works Agency

Routine Maintenance of Roads Programme Interim Phase VI

- St. Ann Package 3

Gabions & Structures

$ 4,272,548.50

12.02.03

National Works Agency

Routine Maintenance of Roads Programme Interim Phase VI

- St. Ann Package 4

L&K Construction Co. Ltd.

$ 4,224,627.00

12.02.03

National Works Agency

Routine Maintenance of Roads Programme Interim Phase VI

- St. Ann Package 5

Melody Heavy Equipment

$ 5,646,148.75

12.02.03

National Works Agency

Routine Maintenance of Roads Programme Interim Phase VI

- St. Andrew Package 1

Mega-B Construction

$ 4,422,154.88

12.02.03

National Works Agency

Routine Maintenance of Roads Programme Interim Phase VI

- St. Andrew Package 3

DP Enterprise

$ 5,990,028.00

12.02.03

National Works Agency

Routine Maintenance of Roads Programme Interim Phase VI

- Clarendon Package 2

S.G. Simpson Asphalting Co. Ltd.

$ 7,501,029.80

12.02.03

National Works Agency

Routine Maintenance of Roads Programme Interim Phase VI

- Clarendon Package 3

S.G. Simpson Asphalting Co. Ltd.

$ 5,780,662.80

12.02.03

National Works Agency

Routine Maintenance of Roads Programme Interim Phase VI

- Clarendon Package 5

Lester Johnson Construction

$ 7,517,350.50

12.02.03

National Works Agency

Routine Maintenance of Roads Programme Interim Phase VI

- St. Mary Package 1

Pord Construction

$ 6,670,378.00

12.02.03

National Works Agency

Routine Maintenance of Roads Programme Interim Phase VI

- St. Mary Package 2

DP Entgerprise Co. Ltd.

$ 5,006,815.00

12.02.03

National Works Agency

Routine Maintenance of Roads Programme Interim Phase VI

- St. Mary Package 3

Beecher Construction

$ 4,864,746.15

12.02.03

National Works Agency

Routine Maintenance of Roads Programme Interim Phase V

- St. Thomas Package 4

KK Construction

$ 4,376,355.50

12.02.03

National Works Agency

Routine Maintenance of Roads Programme Interim Phase V

- St. Catherine Package 6

Mitchell's Construction

$ 4,590,398.00

12.02.03

National Works Agency

Routine Maintenance of Roads Programme Interim Phase V

- Manchester Package 5

Bacchus Engineering

$ 4,444,591.19

12.02.03

National Works Agency

Routine Maintenance of Roads Programme Interim Phase V

- Westmoreland Package 3

Alwill & Associates

$ 4,944,720.00

12.02.03

Ministry of Agriculture

Rehabilitation of the Cedar Valley to Moy Hall parochial and farm access road in St. Thomas

V.O. Watson and Oneil Associates

$ 7,981,005.00

12.02.03

Jamaica Social Investment Fund

Brighton Basic School Completion

SWC Woodwork & Construction Co. Ltd.

$ 4,841,490.00

12.02.03

Jamaica Social Investment Fund

Delveland Basic School Completion

Howard Construction Company Limited

$ 5,481,978.60

12.02.03

Jamaica Social Investment Fund

Longwood Basic School Construction

Howard Construction Company Limited

$ 6,037,157.76

12.02.03

Jamaica Social Investment

Fund

Lower Litchfield Basic School Construction

W.A. Reid Construction Company Limited

$ 7,183,115.00

12.02.03

Jamaica Social Investment

Fund

Craighead to Bigwoods Road Rehabilitation

SWC Woodwork & Construction Co. Ltd.

$ 5,835,750.00

12.02.03

National Water Commission

National Water Commission's Uniform Supply Programme 2003

- To supply light cotton shirts

 

 

Fabric Consultants Limited

 

 

$ 4,668,663.40

12.02.03

National Water Commission

National Water Commission's Uniform Supply Programme 2003

- To supply shirts, male dockers type pants

 

 

Satisfaction 2000 Limited

 

 

$ 10,723,083.00

19.02.03

HEART Trust/NTA

Supply and Installation of Automotive Training Equipment at Cornwall Automotive Training Institute, CATI

National Supply Company Limited

US$ 171,565.00

19.02.03

Public Sector Modernization Project (Cabinet Office)

Supply and Install Computer Hardware and Software in Internal Audit Department

Illuminat (Jamaica) Limited

US$ 92,577.44

26.02.03

National Water Commission

Water Resources Monitoring and Yield Testing of the Orange River Lime Stone Aquifer in Logwood Hanover

Hydrology Consultants Limited

$ 7,296,800.00

26.02.03

Development Bank of Jamaica Limited

Replacement and Upgrade to existing Air Conditioning system at the Development Bank of Jamaica Limited

Geddes Refrigeration Limited

$ 6,448,140.24

 

Contracts valued over $15,000,000.00 are subject to approval by Cabinet.

 

 

Contact: Andrea Hoo Fung

Communications Officer

Office of the Contractor-General

17 Knutsford Boulevard

Kingston 5

Date: March 21, 2003