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DATE |
GOVERNMENT AGENCY |
CONTRACT DESCRIPTION |
CONTRACTOR
|
CONTRACT VALUE |
|
04.07.07 |
|
Variation (Addition): |
CONTRAX ENTERPRISE LIMITED |
$7,742,417.00 |
|
04.07.07 |
Ministry of Tourism,
Entertainment and Culture |
The Prime Minister |
GRIZZLY'S ENTERTAINMENT
LIMITED |
$10,000,000.00 |
|
04.07.07 |
|
Rehab Rosemount Feeder road
Clarendon |
CONTRAX ENTERPRISE LIMITED |
$13,339,050.00 |
|
04.07.07 |
|
Rehab Coombs Feeder road St
James |
D.BISASOR & ASSOCIATES
LTD |
$7,315,280.00 |
|
04.07.07 |
|
Rehab Prospect & Cho
Cho Feeder road St James |
CONTRAX ENTERPRISE LIMITED |
$8,359,100.00 |
|
04.07.07 |
Regional Health Authorities
|
Procure two (2) aesthetic
machine and two (2) anesthesia monitors for MRH |
CONSUMABLES DIRECT SALES
LIMITED |
$4,109,920.00 |
|
04.07.07 |
Regional Health Authorities
|
Supply of Utility vehicles
for Vector Control Programme |
TOYOTA JAMAICA LIMITED |
$4,995,000.00 |
|
04.07.07 |
National Housing Trust |
Procurement of cement for
Water Works Housing Development |
CENTRAL SUPPLIES & CONSTRUCTION
|
$8,255,520.00 |
|
04.07.07 |
Ministry of Education and
Youth |
Rehabilitation of schools
2006-2007 Denham Town High school |
WAMEX CONSTRUCTION SERVICES
|
$16,550,060.50 |
|
04.07.07 |
Ministry of Education and
Youth |
Replacement of building at |
CONTRAX ENTERPRISE LIMITED |
$60,404,535.00 |
|
04.07.07 |
Caymanas Track Limited |
Placement of insurance for
2007-2010 CTL Gregory Park |
FRASER FONTAINE & KONG
LIMITED |
$8,991,760.00 |
|
04.07.07 |
Petrojam Limited |
Variation (Addition): |
TANKWELD LTD.. |
$9,800,000.00 |
|
04.07.07 |
Port Authority of |
Variation (Addition): |
MOTT MACDONALD |
US$98,920.00 |
|
11.07.07 |
Ministry of National
Security |
Construction of Police
station at Bath St Thomas |
BRIGHTON ENGINEERS LTD. |
$69,983,085.00 |
|
11.07.07 |
Ministry of Labour and
Social Security |
Supply & Installation
of Elevators |
COMFORTAIR ENGINEERING
LIMITED |
$10,546,739.84 |
|
11.07.07 |
|
Variation (Addition): |
SITA INC |
US$348,000.00 |
|
11.07.07 |
National Housing Trust |
Procure cement for Morris
Meadows Housing Portmore |
LATMAR ENTERPRISE LIMITED |
$9,737,280.00 |
|
11.07.07 |
Caymanas Track Limited |
Acquisition & install
elevator at CTL Gregory Park |
COMFORTAIR ENGINEERING
LIMITED |
$5,320,851.08 |
|
11.07.07 |
Ministry of National Security
|
Motor vehicles for Jamaica
Constabulary Force (some for general election) |
TOYOTA JAMAICA LIMITED |
$222,068,856.00 |
|
11.07.07 |
Nutrition Products Ltd |
Provision of Polyethylene
(cello films) for NPL |
TECH TRAD LIMITED |
$10,400,000.00 |
|
11.07.07 |
Ministry of Education and
Youth |
Renovation & general
repairs of Retreat Primary & Junior High school St Mary |
MARSHALL CONSTRUCTION
COMPANY LIMITED |
$4,240,118.00 |
|
11.07.07 |
Ministry of Education and
Youth |
Proposed |
SWC WOODWORK CONSTRUCTION
LIMITED |
$198,500,000.00 |
|
11.07.07 |
Ministry of Education and
Youth |
Proposed |
BUILD RITE CONSTRUCTION
CO.LTD. |
$304,460,227.16 |
|
11.07.07 |
Human Employment and
Resource Training/HEART Trust |
Replacement of floor
finishes |
ARIMA ENGINEERING COMPANY
LIMITED |
$6,443,100.00 |
|
11.07.07 |
Human Employment and
Resource Training/HEART Trust |
Water proofing of the roof
on |
G.M. & ASSOCIATES LTD. |
$4,057,385.00 |
|
18.07.07 |
Rural Water Supply Company |
Harrison Town Distribution
water supply scheme |
TRILIGHT CONSTRUCTION |
$4,970,900.00 |
|
18.07.07 |
Rural Water Supply Company |
John Groin Water supply
scheme pipe and associated works St Catherine |
WALCAN & ASSOC. LTD. |
$8,378,972.75 |
|
18.07.07 |
National Water Commission |
Construct |
D.BISASOR & ASSOCIATES
LTD |
$12,796,025.00 |
|
18.07.07 |
Port Authority of |
Geotechnical &
hydrography Survey for PIER at |
HILL BETTY (ENGINEERS) LTD |
$14,794,000.00 |
|
18.07.07 |
National Water Commission |
Dalintober to Sandy Ground
Transmission Water Main. St Elizabeth |
FREDRICK RODRIQUES &
ASSOCIATES LTD. |
$4,571,610.00 |
|
18.07.07 |
National Housing Trust |
Install sewage lift station
equipment at Bernard Lodge sugar project |
CENTURY ENGINEERING COMPANY
LTD. |
$6,703,970.28 |
|
18.07.07 |
|
Painting external existing
surface of building |
EAGLE CONSTRUCTION LIMITED |
$5,286,188.00 |
|
18.07.07 |
Ministry of Agriculture and
Lands |
Supply of Bee Keeping
equipment for Farmers Islandwide |
ALL ISLAND BEE FARMERS
ASSOCIATION LIMITED |
$4,882,000.00 |
|
18.07.07 |
University of the |
Renovation works to UHWI
Nurses residence -Quads. |
GEECHO CONSULTANTS &
CONSTRUCTION LIMITED |
$5,615,902.79 |
|
18.07.07 |
|
Renovation of the X-Ray
department at UHWI |
B.W.THOMPSON &
ASSOCIATES |
$8,459,597.46 |
|
18.07.07 |
Regional Health Authorities
|
Supply of bulk hand towels
and tissues for CRH & WHS |
MARAN SUPPLIES COMPANY
LIMITED |
$12,656,552.54 |
|
25.07.07 |
Petrojam Limited |
Repairs to Gasoline Tank
TK10 |
CHICAGO BRIDGE & IRON
LTD |
US$679,700.00 |
|
25.07.07 |
Petroleum Corporation of |
Nigerian Crude Oil Sub-Sale
Contract- This is an earnings contract. US$0.25bbl |
GLENCORE ENERGY UK LTD |
US$0.25 |
|
25.07.07 |
Ministry of Education and
Youth |
|
MATRIX ENGINEERING WORKS
LIMITED |
$51,339,175.22 |
|
25.07.07 |
Ministry of Education and
Youth |
Rehabilitation of school
2007-2008 Merrywood Primary |
WALCAN & ASSOC. LTD. |
$18,767,361.00 |
|
25.07.07 |
Petrojam Limited |
Repairs to heavy fuel
storage tank #1 |
D&D WELDING AND
EQUIPMENT HIREAGE |
$50,856,643.02 |
|
25.07.07 |
Petrojam Limited |
Repairs to heavy fuel
storage tank #2 |
D&D WELDING AND
EQUIPMENT HIREAGE |
$79,982,563.00 |
|
25.07.07 |
National Water Commission |
|
FREDRICK RODRIQUES &
ASSOCIATES LTD. |
$10,524,752.00 |
|
25.07.07 |
St. James Parish Council |
Insurance placement renewal
contract 2007-2010 |
ALLIED INSURANCE BROKERS
LIMITED |
$4,086,530.00 |
|
25.07.07 |
Planning |
Supply & installation of
network equipment & data cabling |
IBM WORLD TRADE CORPORATION
|
US$259,662.44 |
|
25.07.07 |
Ministry of Labour and
Social Security |
Enhancement of management
information system |
PRICE WATERHOUSE COOPERS
(PWC) |
US$522,500.00 |
|
25.07.07 |
Ministry of Education and
Youth |
Proposed extension to |
SENIORS WOODWORK &
CONSTRUCTION |
$186,982,431.00 |
|
25.07.07 |
Ministry of Education and
Youth |
Janitorial services for |
FLOORS UNLIMITED LIMITED |
$12,415,000.00 |
|
25.07.07 |
National Housing Trust |
Supply Aluminum roof sheets
for Morris Meadows Housing |
TROPICAIR LIMITED |
$10,315,169.22 |
|
25.07.07 |
Tourism Product Development
Company |
Comprehensive Resort
Upgrading Programme Ocho Rios |
HAROLD MORRISON/ROBERT
WOODSTOCK & SASAKI ASSOCIATES |
US$1,065,970.00 |
|
25.07.07 |
Tourism Product Development
Company |
Comprehensive Resort
Upgrading Programme Negril |
HAROLD MORRISON/ROBERT
WOODSTOCK & SASAKI ASSOCIATES |
US$997,560.00 |
|
25.07.07 |
Tourism Product Development
Company |
Comprehensive Resort
Upgrading programme |
PA CONSULTING GROUP |
US$429,038.00 |
|
25.07.07 |
Ministry of Agriculture and
Lands |
Supply agricultural
equipment for Agricultural Support Services Projects Islandwide Dept |
KINGSTON INDUSTRIAL
AGENCIES LIMITED |
US$217,106.95 |
|
25.07.07 |
Ministry of Agriculture and
Lands |
Supply trucks for Bodles
and Amity Hall Agricultural Support Services |
VEHICLES & SUPPLIES
(INDUSTRIAL DIVISION) LIMITED |
US$60,668.00 |
|
25.07.07 |
Urban Development Corporation
(UDC) |
Ackendown Newtown
Development Co Ltd insurances coverage for Sandals Whitehouse property |
ALLIED INSURANCE BROKERS
LIMITED |
US$1,216,210.51 |
|
25.07.07 |
National Housing Trust |
Infrastructure
rehabilitation at Tryall Housing Development |
INTOUCH CONSTRUCTION &
SECURITY LIMITED |
$4,180,000.00 |
|
25.07.07 |
National Housing Trust |
Housing construction of
units at Monymusk Sugar Housing Development |
ASHTROM BUILDING SYSTEMS
LTD. |
$377,031,540.34 |
|
25.07.07 |
National Housing Trust |
Construct 129 units at
Bernard Lodge Sugar housing Project |
WEST INDIES HOME
CONTRACTORS LTD. |
$229,541,010.33 |
|
25.07.07 |
National Housing Trust |
Construct 49 one bedroom
units at Frome Sugar Housing Project |
SWC WOODWORK CONSTRUCTION
LIMITED |
$86,988,510.50 |
|
25.07.07 |
National Road Operating and
Constructing Company (NROC) |
Traffic Advisory services
Highway 2000 Phase 2 |
STEER DAVIES GLEAVE |
£70,000.00 |
Contracts valued $15,000,000.00 and above are subject to
approval by Cabinet.
|
Contact: |
Claudia Williams |
Phone: |
929-6460; 968-8061 (pvt) |
|
e-mail: |
cwilliams@ocg.gov.jm |
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Date: |
13/08/07 |
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