|
DATE
|
GOVERNMENT AGENCY
|
CONTRACT DESCRIPTION
|
CONTRACTOR
|
CONTRACT VALUE
J$
(unless otherwise stated)
|
|
05.07.06
|
Ministry of Education and
Youth
|
Procurement and
distribution of textbooks for All-Age and High Schools island-wide
|
CARLONG PUBLISHERS (CARIBBEAN) LIMITED
|
$159,712,270.65
|
|
05.07.06
|
University of Technology, Jamaica
|
Consultancy to conduct feasibility
study to establish a Technology
Park for Excellence
in the Therapeutics, Horticulture, Informatics and Plant Science
|
THE COMPETITIVENESS
COMPANY
|
$9,200,000.00
|
|
05.07.06
|
Ministry of Labour and
Social Security (P.A.T.H.)
|
Purchase of computers,
routers and switches for Parish Offices
|
BUSINESS MANAGEMENT
LIMITED
|
$5,499,725.00
|
|
05.07.06
|
Ministry of Education and
Youth
|
Procurement and
distribution of textbooks for All-Age and High Schools island-wide
|
BOOK WIZARD LIMITED
|
$55,515,819.97
|
|
05.07.06
|
Ministry of Education and
Youth
|
Procurement and
distribution of textbooks for All-Age and High Schools island-wide
|
KINGSTON BOOKSHOP LIMITED
|
$278,616,256.12
|
|
05.07.06
|
Ministry of Education and
Youth
|
Procurement and
distribution of textbooks for All-Age and High Schools island-wide
|
SANGSTER'S BOOK STORES
LIMITED
|
$81,977,927.17
|
|
12.07.06
|
Rural Water Supply Ltd.
|
Broadgate Water Supply
Scheme: Pipe laying contract No PO1 - St Mary
|
FREDRICK RODRIQUES &
ASSOCIATES LTD.
|
$14,200,816.00
|
|
12.07.06
|
National Water Commission
|
Supply of uniforms for
supervisory and pre-supervisory staff for January 2007 to June 2008 (Category I)
|
SUN ISLAND JAMAICA
LIMITED
|
$5,574,839.20
|
|
12.07.06
|
National Water Commission
|
Supply of uniforms for
supervisory and pre-supervisory staff for January 2007 to June 2008 (Categories
C, E ,F & G)
|
L.P. AZAR LIMITED
|
$3,710,545.00
|
|
12.07.06
|
National Water Commission
|
Supply of uniforms for
supervisory and pre-supervisory staff for January 2007 to June 2008
(Category H)
|
FABRIC CONSULTANTS
LIMITED
|
$6,936,835.50
|
|
12.07.06
|
National Water Commission
|
Supply of uniforms for
supervisory and pre-supervisory staff for January 2007 to June 2008 (Categories
A, B and J)
|
CAROMAX LIMITED
|
$10,119,923.50
|
|
12.07.06
|
The Jamaica
HIV/AIDS Prevention and Control Project
|
Procurement of civil
works for Treatment Centres: three
(3) Hospitals and two (2) Health Centres
|
EAGLE CONSTRUCTION
LIMITED
|
$11,250,495.32
|
|
12.07.06
|
Agricultural Support
Services Project, Ministry of Agriculture
|
Supply of four (4)
tractors (Lot 1)
|
HOOD-DANIEL WELL COMPANY
LIMITED
|
$7,471,001.38
|
|
12.07.06
|
North East Regional
Health Authority
|
Highgate Health Centre:
Construction of a Type 3 health centre with accommodation for medical staff
in Highgate, St. Mary
|
JATLIN CONSTRUCTION &
ASSOCIATES LTD.
|
$69,737,640.60
|
|
12.07.06
|
Jamaica Social Investment Fund
|
Rehabilitation of Spring
Ground to George North Road
in Manchester
|
CONTRAXX ENTERPRISE
LIMITED
|
$8,709,966.00
|
|
12.07.06
|
National Water Commission
|
Construction, testing and
commissioning into service: Mammee
Bay Water Supply Improvement Project
|
G.M. & ASSOCIATES
|
$17,907,690.00
|
|
19.07.06
|
Office of the Cabinet (Public
Sector Reform Unit)
|
Provide consultancy
services to conduct a comprehensive review of the Jamaican Justice system
|
CANADIAN BAR ASSOCIATION
|
US$846,451.00
|
|
19.07.06
|
National Export-Import
Bank of Jamaica Limited (EX-IM)
|
Supply and installation
of Network Servers at the EX-IM Bank, Duke Street
|
BUSINESS MANAGEMENT
LIMITED
|
US$67,036.37
|
|
19.07.06
|
HIV-AIDS Prevention and
Control Project
|
Procurement of Infectious
Waste Management supplies
|
INDUSTRIAL &
TECHNICAL SUPPLES (JA.) LIMITED
|
US$61,908.04
|
|
19.07.06
|
HIV-AIDS Prevention and
Control Project
|
Procurement of Infectious
Waste Management supplies
|
POLYNOR
|
US$64,075.00
|
|
19.07.06
|
HIV-AIDS Prevention and
Control Project
|
Procurement of Infectious
Waste Management supplies
|
JOHS GRAM-HANSSEN A/S
|
US$106,107.75
|
|
19.07.06
|
Ministry of Local
Government & Environment
|
Emergency Flood Damage
Repairs (06/40) to roads in West Rural areas of KSAC
|
PHILLIP ALLISON
|
$7,559,500.00
|
|
19.07.06
|
Ministry of Local
Government & Environment
|
Emergency Flood Damage
Repairs (06/41) to roads in East Rural areas of KSAC
|
PHILLIP ALLISON
|
$8,066,750.00
|
|
19.07.06
|
Jamaica Urban Transit Company Ltd.
|
Supply of uniform for
Administrative staff 2006-2007
|
L.P. AZAR LIMITED
|
$5,455,000.00
|
|
19.07.06
|
Ministry of Local
Government & Environment
|
Supply of specialized fire-fighting
vehicles and equipment and maintenance service
|
ROSENBAUER AMERICA,
LLC
|
US$8,107,745.00
|
|
19.07.06
|
Ministry of Justice
|
Procurement of Computer
Equipment for the Office of the Director of Public Prosecutions
|
ILLUMINAT (JAMAICA)
LIMITED
|
$27,865,588.51
|
|
19.07.06
|
Registrar General's
Department
|
Provision of Private
Security Guard Services at Registrar-General’s Department Offices
|
ATLAS SECURITY
|
$18,497,700.00
|
|
19.07.06
|
National Water Commission
|
KMA water supply (Lot No.
1): Rehabilitation of existing facilities Greater - Spanish Town and S.E St.
Catherine
|
SOGEA SATOM
|
$541,296,342.43
Plus
€11,340,317.93
|
|
19.07.06
|
Urban Development
Corporation (UDC)
|
Construction of Runaway
Bay Water Company Commercial Office
|
PORTLAND GENERAL
CONTRACTORS LIMITED
|
$12,132,207.36
|
|
26.07.06
|
Heart Trust/National
Training Agency
|
Service Contract for
Canon Copiers – 2006/2007
|
BUSINESS MANAGEMENT
LIMITED
|
$6,673,271.63
|
|
26.07.06
|
Jamaica Library Service
|
The supply and delivery
of computers
|
FUJITSU TRANSACTION
SOLUTIONS (JA) LIMITED
|
US$180,186.00
|
|
26.07.06
|
National Works Agency
|
Corporate Area Road Improvement Project: dualization of Barbican
Road/Russell Heights - asphaltic concrete overlay
|
ASPHALTIC CONCRETE
ENTERPRISE LIMITED
|
$6,856,616.25
|
|
26.07.06
|
Office of the Cabinet
(Public Sector Reform Unit)
|
Consultant to provide
technical assistance for the Jamaica Constabulary Force - Modernization and
Reform Programme
|
ATOS CONSULTING LTD.
|
£842,075.00
|
|
26.07.06
|
Fiscal Services Limited
|
Waterproofing works to
roof at 235B Old Hope Road
building
|
SEAL SPRAYED SOLUTIONS
LIMITED
|
$7,572,348.00
|
|
26.07.06
|
Aeronautical
Telecommunication Limited
|
The lease of airtime on
KOOL 97 FM (Block A)
|
COOL CORPORATION LTD
|
$15,120,000.00
|
|
26.07.06
|
Aeronautical
Telecommunication Limited
|
The lease of airtime on
KOOL 97 FM (Block B )
|
NATIONWIDE NEWS NETWORK
|
$2,990,353.80.
|
|
26.07.06
|
Aeronautical
Telecommunication Limited
|
The lease of airtime on
KOOL 97 FM (Block C)
|
NATIONWIDE NEWS NETWORK
|
$11,534,221.00
|
|
26.07.06
|
Aeronautical
Telecommunication Limited
|
The lease of airtime on
KOOL 97 FM (Block D)
|
NATIONWIDE NEWS NETWORK
|
$4,075,424,80
|
|
26.07.06
|
National Works Agency
|
Procurement of gabion
baskets for critical retaining wall programme
|
A.S. EDWARDS &
ASSOCIATES LIMITED
|
$17,822,000.00
|
|
26.07.06
|
Ministry of Education and
Youth
|
The redevelopment,
rehabilitation and expansion of DRB
Grant Practicing
School at Catherine Hall, Montego Bay, St. James
|
KSA ENGINEERING
CONSULTANTS LTD
|
$28,667,563.36
|
|
26.07.06
|
Ministry of Education and
Youth
|
A second floor extension
to the existing two-storey block at Maud McLeod
High School,
Westmoreland
|
DONALDSON'S ENGINEERING
LIMITED
|
$27,105,221.02
|
|
26.07.06
|
Ministry of Education and
Youth
|
Procurement and delivery
of science equipment and supplies to High Schools island-wide
|
INDUSTRIAL &
TECHNICAL SUPPLES (JA.) LIMITED
|
$47,887,776.17
|
|
26.07.06
|
Ministry of Education and
Youth
|
Procurement of school
furniture, office equipment and supplies (Package 4)
|
J & J DABDOUB LIMITED
|
$7,655,000.00
|
|
26.07.06
|
Ministry of Education and
Youth
|
Procurement of school
furniture, office equipment and supplies (Package 3)
|
BARNETT METAL &
FABRICATION LIMITED
|
$24,475,000.00
|
|
26.07.06
|
Ministry of Education and
Youth
|
Procurement of school
furniture, office equipment and supplies (Package 2)
|
RAYTON ELECTRIC
COMMERCIAL EQUIPMENT
|
$30,774,803.51
|
|
26.07.06
|
Ministry of Education and
Youth
|
Procurement of school
furniture, office equipment and supplies (Package 1)
|
J & J DABDOUB LIMITED
|
$14,250,000.00
|
|
26.07.06
|
HIV/AIDS Prevention and
Control Project
|
Supply and installation
of network cabling and power stabilization equipment and services
|
IBM WORLD TRADE
CORPORATION
|
US$61,085.60
|