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NEWS RELEASE |
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DATE |
GOVERNMENT AGENCY |
CONTRACT DESCRIPTION |
FUND |
CONTRACTOR
|
PROCUREMENT METHOD |
CONTRACT VALUE |
|
*27.01.10 |
National Housing Trust |
Infrastructure Works (Phase
1) at the Perth Housing Development in the parish of Manchester. |
NHT |
Buildrite Construction Co
Ltd
|
ST |
606,807,345.00 |
|
03.02.10 |
National Water Commission |
Sole Source Procurement of
computer hardware for a Disaster Recovery Plan. |
NWC |
IBM WORLD TRADE (JAMAICA) |
SS |
US$145,738.03 |
|
03.02.10 |
Wigton Windfarm Limited |
The provision of insurance
coverage for Wigton Windfarm Ltd Expansion Project. |
GOJ |
FRASER FONTAINE & KONG
LIMITED INSURANCE BROKERS |
ST |
US$137,417.00 |
|
03.02.10 |
Jamaica Social Investment
Fund |
Sole Source Procurement for
the development of a web based crime observatory. |
WB |
MONA GEOINFORMATICS
INSTITUTE |
SS |
US$130,000.00 |
|
03.02.10 |
Culture, Health, Arts,
Sports and Education (C.H.A.S.E.) |
The construction of the
Portland Resource Centre, Passley Garden, Portland. |
CHASE |
G .M. & ASSOCIATES LTD.
|
ST |
$48,345,227.00 |
|
03.02.10 |
Ministry of National
Security |
Infrastructure Works (Phase
1) at the Tamarind Farm Adult Correctional Facility in the parish of St.
Catherine. |
GOJ |
TANKWELD CONSTRUCTION CO.
LTD. |
ST |
$115,064,403.35 |
|
03.02.10 |
Jamaica Urban Transit
Company (JUTC) |
Variation (Addition): |
JUTC |
PROTECTION AND SECURITY
LIMITED |
ST |
$37,456,675.00 |
|
03.02.10 |
Airports Authority of
Jamaica |
The supply and installation
of Electrical Equipment at the Boscobel Aerodrome. |
AAJ |
SYNERGY ENGINEERING LIMITED
|
OT |
$23,967,075.41 |
|
03.02.10 |
Human Employment and
Resource Training/HEART Trust |
Direct Contracting for the
upgrading of existing telephone system at the Runaway Bay Heart Hotel. |
HT/NTA |
LIME JAMAICA LIMITED |
DC |
$4,757,728.40 |
|
03.02.10 |
University of Technology,
Jamaica |
Sole Source Procurement for
the modification to structures at the University of Technology, Jamaica. |
UTECH |
PALGAG CARIBBEAN LTD |
SS |
$9,960,000.00 |
|
03.02.10 |
Ministry of Education |
The
construction of a four (4) classroom blocks at the |
GOJ |
ALFRASURE STRUCTURES &
ROOFING LIMITED |
OT |
$16,410,045.00 |
|
03.02.10 |
University Hospital of the
West Indies |
Sole Source Procurement for
the supply of medical gases for a period of two (2) years. |
UHWI |
INDUSTRIAL GASES LIMITED |
SS |
$92,537,613.27 |
|
03.02.10 |
Ministry of Agriculture and
Fisheries |
The provision of Security
Services. |
GOJ |
ALLIED PROTECTION LIMITED |
ST |
$37,665,345.00 |
|
10.02.10 |
National Works Agency |
Follow on contract - River
Training Works at Yallahs River, St. Thomas under the Transportation
Infrastructure Rehabilitation Programme. |
IADB |
GABIONS & STRUCTURES
CO. LTD |
SS |
$15,625,000.00 |
|
10.02.10 |
Port Authority of Jamaica |
Direct Contracting for the
provision of market and feasibility study for the Tinson Pen Logistics
Development. |
PAJ |
DREWRY SHIPPING CONSULTANTS
|
DC |
US$82,000.00 |
|
10.02.10 |
Ministry of Agriculture and
Fisheries |
Sole Source Procurement for
the supply of 36,000 Jute Bags. |
GOJ |
HARRIS FREEMAN &
COMPANY |
SS |
$4,652,551.20 |
|
24.02.10 |
National Works Agency |
Variation (Addition): |
GOJ |
R.A. MURRAY INTERNATIONAL
LIMITED |
ST |
US$5,758,033.00 |
|
24.02.10 |
Aeronautical
Telecommunication Limited |
Sole Source Procurement for
the provision of radar training of ten (10) technicians. |
GOJ |
RAYTHEON CANADA |
SS |
Can$159,613.00 |
|
24.02.10 |
Ministry of Health and
Environment |
The procurement of Blood
Bags. |
GOJ |
SCIENTIFIC & MEDICAL
SUPPLIES LIMITED |
LT |
$26,599,600.00 |
|
24.02.10 |
Ministry of National
Security |
The construction of a
Firearms Tactical Training Unit, Jamaica Police Academy. |
GOJ |
CHIN'S CONSTRUCTION LTD. |
ST |
$127,104,415.30 |
|
24.02.10 |
South East Regional Health
Authority |
The supply and installation
of an Ultrasound/Echocardiogram Machine at the Bustamante Hospital for
Children. |
CHASE |
AREL LIMITED |
ST |
US$192,884.77 |
|
24.02.10 |
Ministry of Health and
Environment |
Procurement of Male Latex
Condoms for the National HIV-STI programme. |
GLOBAL |
SURETEX LIMITED |
ST |
US$190,880.00 |
|
24.02.10 |
National Works Agency |
The supply of Galvanized
Wires for River Training Works (Transportation Infrastructure Rehabilitation
Programme). |
IADB |
KINGSTON INDUSTRIAL
AGENCIES LIMITED |
ST |
US$191,580.00 |
|
24.02.10 |
Ministry of Youth, Sports
and Culture |
Direct Contracting for the
procurement of seven (7) Servers. |
GOJ |
DELL INCORPORATION |
DC |
$5,001,835.82 |
|
24.02.10 |
Ministry of Education |
Sole Source Procurement of
two (2) Scantron Insight, seventy (70) Scanners and the provision of training
to the Student Assessment Unit. |
GOJ |
IBM WORLD TRADE CORPORATION
|
SS |
US$349,602.00 |
|
24.02.10 |
Norman Manley International
Airport |
The provision of Landside
Security Services. |
NMIA |
PROTECTION AND SECURITY
LIMITED |
OT |
$149,940,000.00 |
|
24.02.10 |
Factories Corporation of
Jamaica Ltd. |
The provision of insurance
brokerage and coverage services for the period 2010 - 2012. |
GOJ |
MARATHON INSURANCE BROKERS
LTD (MIB 11) |
OT |
$37,248,335.00 |
|
24.02.10 |
Ministry of Agriculture |
Variation (Addition): |
IADB |
HOWARD CONSTRUCTION COMPANY
LTD. |
ST |
$5,079,473.80 |
Procurement Method Key: LT=Limited Tender, OT=Open Tender, ST=Selective Tender, SS=Sole Source, DC=Direct Contracting
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*Contract was endorsed by
the NCC at its meeting of January 27, 2010.
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