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NEWS RELEASE |
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|
DATE |
GOVERNMENT AGENCY |
CONTRACT DESCRIPTION |
FUND |
CONTRACTOR |
PROCUREMENT METHOD |
CONTRACT VALUE |
|
02.07.08 |
Creative Production and
Training Centre |
Supply two (2) Sanyo
projectors and two (2) Dalite 10 x 17 screens |
CPTC |
E .H.C. INDUSTRIES LIMITED |
SS |
US$23,358.60 |
|
02.07.08 |
Ministry of Labour and Social Security |
Procurement of an Upgrade
for Informix Version 11 server licence |
GOJ |
IBM WORLD TRADE CORPORATION |
SS |
US$21,200.00 |
|
02.07.08 |
Ministry of National
Security |
Follow-on contract for
software and hardware for Electronic border management system at airports |
GOJ |
3M |
SS |
US$185,000.00 |
|
02.07.08 |
National Works Agency |
Emergency hurricane 2007
restoration work for technical and management support |
IADB |
ADE B CONSULTANTS LIMITED |
LT |
US$230,540.00 |
|
02.07.08 |
National Works Agency |
Emergency hurricane 2007
restoration and rehabilitative work for Bog Walk and |
IADB |
SOLID ENGINEERING LIMITED |
LT |
$79,490,679.40 |
|
02.07.08 |
National Works Agency |
Emergency hurricane 2007
restoration, revetment and retaining wall works for Roselle St Thomas |
IADB |
M & M JAMAICA LIMITED |
LT |
$78,249,300.00 |
|
02.07.08 |
National Works Agency |
Emergency hurricane 2007
restoration work to procure one (1) mid-size wheel loader |
IADB |
JAMAICA INDUSTRIAL EQUIPMENT
CO. LIMITED |
LT |
$15,457,656.50 |
|
02.07.08 |
National Works Agency |
Emergency hurricane 2007
restoration flood damage work for Yallahs River Training |
IADB |
GABIONS & STRUCTURES CO.
LTD |
SS |
$9,305,249.38 |
|
02.07.08 |
National Works Agency |
Emergency hurricane 2007
restoration flood damage work for Yallahs River Training |
IADB |
SEAN D. CONSTRUCTION CO.
LTD. |
SS |
$9,305,249.38 |
|
02.07.08 |
National Works Agency |
Emergency hurricane 2007
restoration flood damage work for Yallahs River Training |
IADB |
L & K CONSTRUCTION
COMPANY LIMITED |
SS |
$9,305,249.38 |
|
02.07.08 |
National Works Agency |
Emergency hurricane 2007
restoration flood damage work for Yallahs River Training |
IADB |
SURREY PAVING &
AGGREGATE CO. LTD |
SS |
$9,305,249.38 |
|
02.07.08 |
Creative Production and
Training Centre |
Procurement of two (2) Sony
Ex 1 HD Cameras |
CPTC |
ADVITEK SYSTEMS LIMITED |
SS |
US$18,822.60 |
|
02.07.08 |
National Environment and
Planning Agency (NEPA) |
Services for Environmental
management in the private sector. (ENACT) |
CIDA |
|
SS |
$2,322,000.00 |
|
02.07.08 |
Human Employment and
Resource Training/HEART Trust |
Servicing of Xerox Photo
copiers at Gordon Town Road Complex |
HT/NTA |
PRODUCTIVE BUSINESS
SOLUTIONS LIMITED |
SS |
$5,525,175.60 |
|
02.07.08 |
National Works Agency |
Micro surfacing roads works in
May Pen and |
GOJ |
MICROSURFACING LTD. |
SS |
$12,600,000.00 |
|
02.07.08 |
Petroleum Company of |
Management consultant
updating report on capitalization of the Agency (Petcom)
|
PET-CORP |
DELOITTE & TOUCHE |
SS |
$1,700,000.00 |
|
02.07.08 |
National Water Commission |
Christiana -Spaulding Water
supply Tweedside- Pecham
in Manchester-Clarendon |
NWC |
BACCHUS ENGINEERING WORKS
LTD. |
ST |
$30,240,800.00 |
|
02.07.08 |
Rural Water Supply Company |
Marlie Hill- Browns Hall- Macca
Tree pipeline improvement works |
GOJ |
BACCHUS ENGINEERING WORKS
LTD. |
ST |
$25,985,830.50 |
|
02.07.08 |
National Water Commission |
Chichester/Shettlewood Water Supply-Design, supply and erect and commission
a 910,000 litre potable galvanized steel water tank
|
NWC |
M & M JAMAICA LIMITED |
ST |
$14,195,454.00 |
|
02.07.08 |
National Water Commission |
Victoria Town-Cross Key
Water Supply rehab and upgrade project for 2 km pipeline work located in |
NWC |
FREDRICK RODRIQUES &
ASSOCIATES LTD. |
ST |
$9,812,440.00 |
|
02.07.08 |
National Water Commission |
Supply ancillary equipment
for electromagnetic and mechanical cold water flow meters for Port Antonio
water, sewer and drainage project |
GOJ |
ELSTER AMCO WATER, INC. |
ST |
US$148,427.81 |
|
02.07.08 |
National Water Commission |
Supply non-intrusive
electromagnetic and mechanical flow meters for Port Antonio water, sewer and
drainage project |
GOJ |
ELSTER AMCO WATER, INC. |
ST |
US$25,681.01 |
|
02.07.08 |
The Electoral Office of |
Safety & security
services for Electoral Head office and the Commission, |
GOJ |
ATLAS PROTECTION LIMITED |
ST |
$11,693,500.00 |
|
09.07.08 |
Rural Water Supply Company |
Procurement of 3 phase power
supply for the Albert Town Water supply project |
GOJ |
JAMAICA PUBLIC SERVICE CO
LTD |
SS |
$5,208,162.21 |
|
09.07.08 |
Culture, Health, Arts,
Sports and Education (C.H.A.S.E.) |
Variation (Addition): |
CHASE |
BELLROCK CONSTRUCTION
COMPANY |
ST |
$3,762,183.00 |
|
09.07.08 |
National Works Agency |
Emergency Hurricane
restoration 2007 |
IADB |
SURREY PAVING &
AGGREGATE CO. LTD |
LT |
$16,395,894.00 |
|
09.07.08 |
Ministry of Transport and
Works |
Procurement of 100 Belgian
Volvo buses for Jamaica Urban Transit Co for the Kingston Metropolitan Region
|
GOJ/ |
VDL JONCKHEERE BUS &
COACH N V |
SS |
€27,697,800.00 |
|
09.07.08 |
National Works Agency |
Emergency Hurricane
restoration 2007 |
IADB |
SURREY PAVING &
AGGREGATE CO. LTD |
LT |
$33,239,598.81 |
|
09.07.08 |
National Works Agency |
Emergency Hurricane
restoration 2007 |
IADB |
SURREY PAVING &
AGGREGATE CO. LTD |
LT |
$20,245,545.33 |
|
09.07.08 |
Urban Development
Corporation (UDC) |
Supplying of Auto Desk
software for architecture & engineering diagrams |
UDC |
NOVGAR SERVICES LIMITED |
SS |
$4,928,041.28 |
|
09.07.08 |
National Housing Trust |
Emergency extension of the
Security services contract for Denham Town Block J for six (6) months |
NHT |
BULLS EYE SECURITY LTD |
SS |
$6,400,800.00 |
|
09.07.08 |
Jamaica Railway Corporation |
Rehabilitation works for
preparing limited scope business plan for the railway project |
GOJ |
PRICE WATERHOUSE COOPERS |
LT |
US$102,895.00 |
|
09.07.08 |
Ministry of Labour and Social Security |
Subscription renewal for 600
Sophos Anti Virus software licence for period of
two (2) years |
GOJ |
GLOBENET INTERNATIONAL
CORPORATION |
SS |
US$15,750.00 |
|
09.07.08 |
Bank of |
Supply & Install one (1)
off-line shredder and one (1) Briquetting System in the bank |
BOJ |
|
ST |
€649,880.00 |
|
09.07.08 |
|
Follow -on contract for
construction to carryout sanitary and drainage work at St Benedicts Primary
School |
CDB |
GARAN-TEE CONSTRUCTION CO.
LTD |
SS |
$1,739,600.00 |
|
09.07.08 |
Petroleum Company of |
Supply the equipment and
material for the network for Ethanol 10 project |
PET- CORP |
BOLIVAR TRADING INC |
SS |
US$47,537.61 |
|
09.07.08 |
|
Procurement of four (4)
Suzuki SUV motor vehicle for the Brigade headquarters |
GOJ |
STEWART'S AUTO SALES LIMITED
|
SS |
$6,150,078.88 |
|
09.07.08 |
Meteorological Department |
Extension of Contract for
transportation services |
GOJ |
GLEN CORE TRANSPORT LIMITED |
SS |
$1,656,000.00 |
|
09.07.08 |
National Works Agency |
Emergency Hurricane
restoration 2007 |
IADB |
ALCAR CONSTRUCTION &
HAULAGE CO. LTD. |
LT |
$86,452,279.43 |
|
09.07.08 |
National Works Agency |
Emergency Hurricane
restoration 2007 Atlantic.Supply and deliver galvanized wires for Yallahs
project |
IADB |
KINGSTON INDUSTRIAL AGENCIES
LIMITED |
LT |
$13,217,691.75 |
|
09.07.08 |
Petrojam Limited |
Provision of Ships handling
services primarily at Petrojam Refinery Oil docks |
PCJ |
A.E. PARNELL & COMPANY
LTD. |
ST |
$70,784,880.00 |
|
09.07.08 |
Petrojam Limited |
Security guard services for three
(3) years for |
PCJ |
ALLIED PROTECTION LIMITED |
ST |
$62,683,830.00 |
|
09.07.08 |
Office of the Cabinet |
Conduct customers service
survey for the public sector customers service competition |
GOJ |
MELOCHE, HURWICH & CO |
OT |
US$57,119.50 |
|
09.07.08 |
|
Provision of Health
Insurance for 3 years for the staff of JTI Trafalgar road |
JTI |
GUARDIAN LIFE LTD/AIB |
LT |
$5,954,028.00 |
|
09.07.08 |
Bureau of Standards |
Procure a Mass Comparator CC
10,000 S-L to calibrate mass and standards |
BOS |
SARTORIUS A.G. |
SS |
€63,865.00 |
|
09.07.08 |
|
Integrated Infrastructure
road and drainage works to the existing at Bucknor
in Clarendon |
IBRD |
ALCAR CONSTRUCTION &
HAULAGE CO. LTD. |
ST |
$40,596,533.00 |
|
09.07.08 |
|
Construct multi purpose
facility and community centre single storey block at Waterhouse St Andrew |
IBRD |
MULTI-ANGLE DEVELOPMENT
ENTERPRISE LTD. |
ST |
$16,128,020.00 |
|
09.07.08 |
|
Remove and replace roofing,
electrical works and painting to ceiling and walls at Lucea
Health centre |
WB |
ALFRASURE STRUCTURES &
ROOFING LIMITED |
ST |
$4,109,470.00 |
|
09.07.08 |
Petrojam Limited |
Supply pipes and fittings
for the HFO and the LPG lines rerouted to new dock facility at Petrojam |
PCJ |
SHOPUST.COM |
SS |
US$490,000.00 |
|
09.07.08 |
National Works Agency |
Emergency Hurricane
restoration 2007 |
IADB |
STRATHAIRN CONSTRUCTION CO
LTD |
LT |
$17,349,972.00 |
|
09.07.08 |
National Works Agency |
Palisadoes road protection to supply of boulders for sea defence at |
CDB |
Y.P. SEATON & ASSOCIATES
COMPANY LTD |
SS |
$57,604,446.00 |
|
09.07.08 |
National Works Agency |
Services for design,
monitoring and certification of works for the Palisadoes
road protection |
CDB |
CEAC SOLUTIONS CO. LTD. |
SS |
$2,015,816.00 |
|
09.07.08 |
National Works Agency |
Hurricane restoration 2007
Atlantic Supply and deliver River shingles Roselle Main road |
IADB |
BEWELK EQUIPMENT &
CONSTRUCTION LIMITED |
LT |
$5,200,000.00 |
|
09.07.08 |
National Works Agency |
Emergency Hurricane
restoration 2007 Atlantic Supply and deliver boulders to Roselle Main road |
IADB |
WARREN SHAW |
LT |
$37,350,000.00 |
|
16.07.08 |
Air Jamaica Ltd. |
Renewal of AJ licensing
agreement for Flight Operation System |
GOJ |
SABRE INC |
SS |
US$584,496.00 |
|
16.07.08 |
Ministry of National
Security |
Procurement of security
related items |
GOJ |
CONTRACTOR OMITTED FOR
SECURITY PURPOSES |
SS |
US$319,142.00 |
|
16.07.08 |
Ministry of Agriculture |
Brokerage services (plus
other fees to be added) for national screwworm eradication programme |
GOJ |
MYRNA CAMMOCK CUSTOMS
BROKERS LIMITED |
SS |
$17,300.00 |
|
16.07.08 |
Ministry of National
Security |
Supply of new Gas
Chromatograph -Mass Spectrometry for detection of drugs and toxicants |
GOJ |
AGILENT TECHNOLOGIES |
SS |
US$103,085.98 |
|
16.07.08 |
Bank of |
Follow-on contract
procurement of additional motor vehicle as specified for the Bank of Jamaica
fleet of vehicles |
BOJ |
STEWART'S AUTO SALES LIMITED
|
SS |
$6,800,000.00 |
|
16.07.08 |
Ministry of Health and
Environment |
Procure Advance Cardiac Life
Support equipment to include manikins ( pediatric and adult) |
GOJ |
LAERDAL MEDICAL CORPORATION |
SS |
US$17,899.85 |
|
16.07.08 |
Registrar General's
Department |
Variation (Addition): |
RGD |
GO GLOBAL (JA) LIMITED |
ST |
$3,950,338.43 |
|
16.07.08 |
National Health Fund |
Procure the implementation
of the operation of Online Data Backup System to an offshore data warehouse
facility |
NHF |
XSOMO INTERNATIONAL LIMITED |
ST |
US$122,589.00 |
|
16.07.08 |
Ministry of Finance and the
Public Service |
Refurbish fire damaged
Queens Warehouse building. |
GOJ |
ALFRASURE STRUCTURES &
ROOFING LIMITED |
OT |
$66,576,199.00 |
|
16.07.08 |
Port Authority of |
Roof repairs to the Data
Entry building No 5 at Montego Bay Free Zone |
PAJ |
SEAL SPRAYED SOLUTIONS
LIMITED |
ST |
$8,699,550.00 |
|
16.07.08 |
Ministry of Education |
Procurement and the
distribution of segments 10, 11, 13 and 15 secondary textbooks to island-wide
schools |
GOJ |
|
OT |
$15,315,573.19 |
|
16.07.08 |
Ministry of Education |
Procurement and the
distribution of segments 7 & 17 secondary textbooks to island-wide
schools |
GOJ |
BOOK WIZARD LIMITED |
OT |
$111,657,976.19 |
|
16.07.08 |
Petrojam Limited |
Preparation of process
design for hydrogen plant as required in the upgraded refinery |
PCJ |
HYDRO-CHEM-A DIVISION OF
LINDE BOC PROCESS PLANT LLC |
SS |
US$207,000.00 |
|
16.07.08 |
Ministry of Education |
Procurement and the distribution
of segments 5, 12 and 16 secondary textbooks to island-wide schools |
GOJ |
SANGSTER'S BOOK STORES
LIMITED |
OT |
$46,426,995.58 |
|
16.07.08 |
Ministry of Education |
Procurement and the
distribution of segments 1 & 4 secondary textbooks to island-wide schools
|
GOJ |
CARLONG PUBLISHERS ( |
OT |
$198,956,877.75 |
|
16.07.08 |
Ministry of Education |
Procurement and distribution
of Primary Integrated workbooks and textbooks |
GOJ |
CARLONG PUBLISHERS ( |
SS |
$510,720,600.00 |
|
16.07.08 |
Regional Health Authorities |
Supply of washing machine
and industrial laundry dryer to |
GOJ |
BOGUES BROTHERS INDUSTRIES
LIMITED |
ST |
$9,721,355.60 |
|
16.07.08 |
|
Procurement of motor vehicle
for the Brigade headquarters at |
GOJ |
TOYOTA JAMAICA LIMITED |
ST |
$10,641,628.28 |
|
16.07.08 |
Ministry of Education |
Procurement and the
distribution of segments 2, 3, 6, 8, 9, & 14 secondary textbooks to
island-wide schools |
GOJ |
KINGSTON BOOKSHOP LIMITED |
OT |
$276,097,958.31 |
|
23.07.08 |
Registrar General's
Department |
Renewal of leasing premises
for RGD operations at Shop 34 Portmore Pines Plaza |
RGD |
RANSFORD WHITE (PORTMORE
PINES PLAZA) |
SS |
$6,578,400.00 |
|
23.07.08 |
Airports Authority of |
Variation (Addition): |
EIB |
KIER CONSTRUCTION LIMITED |
ST |
US$2,712,720.43 |
|
23.07.08 |
Petrojam Limited |
For the removal and
relocation of tank # 28 at Petrojam refinery |
PCJ |
QUALITY PLUS CONTRACTING CO.
LTD. |
ST |
$17,500,000.00 |
|
23.07.08 |
Petrojam Limited |
Procure , transport ,
deliver and placing of river boulders for rock armour (shore protection at
former |
PCJ |
ALFRASURE STRUCTURES &
ROOFING LIMITED |
SS |
$3,780,000.00 |
|
23.07.08 |
National Water Commission |
Construction of 1000km of
300mm diameter PVC sewer pipes for Wiggan Loop
treatment on East Kings House road. |
NWC |
D.BISASOR & ASSOCIATES
LTD |
ST |
$20,332,415.00 |
|
23.07.08 |
National Water Commission |
Construction of 0.7km of 200mm
diameter pipes for collector sewer with manholes and laterals for Bogue Industrial Estate. |
NWC |
SURREY PAVING &
AGGREGATE CO. LTD |
ST |
$15,049,967.00 |
|
23.07.08 |
Petrojam Limited |
Construction works for
Installation of concrete anchor blocks from docks to the refinery in |
PCJ |
DIVING AND SALVAGING LTD. |
SS |
$6,295,800.00 |
|
23.07.08 |
|
Supply of walking boots for
Kingston & St Andrew St James, St Catherine, |
GOJ |
BRONCHO BOOTS LIMITED |
SS |
$1,400,000.00 |
|
23.07.08 |
Bauxite and Alumina Trading
Company (B.A.T.C.O) |
Emergency procurement of a
motor vehicle to replace stolen vehicle. |
BATCO |
TOYOTA JAMAICA LIMITED |
SS |
$2,529,061.50 |
|
23.07.08 |
National Water Commission |
Supply PVC sewer pipes and
fittings for North Gulley to |
NWC |
TRIDEL CONSTRUCTION GROUP
INC. LTD |
ST |
US$590,483.00 |
|
23.07.08 |
Ministry of Education |
Refurbish works to Block A-D
include roof, windows, doors, electrical and painting and upgrade lab at |
GOJ |
CONSTRUCTION SOLUTIONS LTD. |
ST |
$10,408,740.80 |
|
23.07.08 |
Ministry of Education |
Supply of commodities for
school feeding programme counter flour and cornmeal. |
GOJ |
T. GEDDES GRANT (DISTRIBUTORS)
LTD. |
OT |
$17,140,000.00 |
|
23.07.08 |
Ministry of Education |
Construction of prototype
for 3 No four (4) classrooms blocks at |
GOJ |
TROPICAL METAL PRODUCTS
LIMITED |
LT |
$19,937,477.00 |
|
23.07.08 |
Ministry of National
Security |
Strategic objective to
reduce crime Development, testing and implement appropriate sampling,
selection and training, compilation of data |
GOJ |
STATISTICAL |
SS |
$9,500,000.00 |
|
23.07.08 |
Ministry of National
Security |
Strategic objective to reduce
crime. A study on the Jamaica National Crime Victimization Survey. |
GOJ |
PROF SCOT WORTLEY ( |
SS |
US$85,000.00 |
|
23.07.08 |
|
Supply & install air
conditioning units on the Utech campus |
UTECH |
CAC 2000 |
ST |
$7,757,420.26 |
|
23.07.08 |
Ministry of Education |
Construction of prototype
for three (3) classrooms block at |
GOJ |
TROPICAL METAL PRODUCTS
LIMITED |
LT |
$4,385,384.00 |
|
23.07.08 |
Ministry of Education |
Refurbish works to Block A-C
include roof, windows, doors, electrical work and painting to the |
GOJ |
LEWIN'S HARDWARE LIMITED |
ST |
$7,679,900.00 |
|
23.07.08 |
Ministry of Education |
Procure eighty (80) laptop
Computers for the Ministry head office |
GOJ |
MANAGEMENT CONTROL SYSTEM
LIMITED |
ST |
US$81,246.40 |
|
23.07.08 |
Ministry of Education |
General repairs to teacher's
cottage and the classrooms building at |
GOJ |
MELODY HEAVY EQUIPMENT &
CONSTRUCTION |
ST |
$6,516,177.00 |
|
23.07.08 |
National Water Commission |
Construction 1200m of 400mm
and 300mm diameter pipelines for the Fairway- Seymour-Retreat Avenues
Collector sewers |
NWC |
D.BISASOR & ASSOCIATES
LTD |
ST |
$24,249,400.50 |
|
23.07.08 |
National Water Commission |
Supplying Aluminum Sulphate for NWC treatment plants |
NWC |
INDUSTRIAL CHEMICALS COMPANY
LIMITED |
ST |
$43,805,491.20 |
|
23.07.08 |
|
Under Beijing Olympics
campaign. Printing & distribution of 200,000 copies of magazine to
promote Brand |
GOJ |
TIME-OUT |
SS |
US$60,000.00 |
|
23.07.08 |
|
Setting up of Business Club
Lounge under Beijing Olympics campaign |
GOJ |
EAGLE BUSINESS CONSULTANT |
SS |
US$30,000.00 |
|
23.07.08 |
Urban Development
Corporation (UDC) |
Insurance placement for three
(3) years for the building known as Oceana Hotel at |
NHP |
CGM INSURANCE BROKERS
JAMAICA LIMITED |
ST |
$4,129,375.00 |
|
23.07.08 |
Ministry of Education |
Refurbish works to pull down
and replace existing timber walls , beams, floors, repainting other services
to the |
GOJ |
ASB CONSTRUCTION LTD |
ST |
$10,411,267.17 |
|
30.07.08 |
Urban Development
Corporation (UDC) |
Procurement of category 4
Suzuki motor vehicles for the UDC head office |
UDC |
STEWART'S AUTO SALES LIMITED
|
LT |
$4,369,699.17 |
|
30.07.08 |
Rural Water Supply Company |
Fabrication and the erection
of a 45,000 litres steel tank to Cascade Water
scheme |
GOJ |
KINGSTON INDUSTRIAL
CONSTRUCTION CO. LTD. |
ST |
$4,060,800.85 |
|
30.07.08 |
National Water Commission |
Procurement of various sizes
of manhole frames and covers for pipeline projects |
NWC |
SOLID CONCRETE PIPES &
PRODUCTS LIMITED |
SS |
$1,717,144.53 |
|
30.07.08 |
Urban Development
Corporation (UDC) |
Procurement of category four
for Mazda motor vehicle for the UDC head office |
UDC |
EXECUTIVE MOTORS LIMITED |
ST |
$1,900,000.00 |
|
30.07.08 |
|
Emergency Hurricane damaged
works at |
GOJ |
RICAM CONSTRUCTION |
ST |
$4,487,128.00 |
|
30.07.08 |
Rural Water Supply Company |
Fabrication and the erection
of a 45,000 litres steel tank to Colbeck-Planters Hall, Bois Content water scheme |
GOJ |
KINGSTON INDUSTRIAL
CONSTRUCTION CO. LTD. |
ST |
$4,133,499.30 |
|
30.07.08 |
Ministry of Water and
Housing |
Pipe-laying and construct
intake for potable water to Top Enfield and Galliwasp
Water Supply scheme. |
GOJ |
LEYCAR ENGINEERS LTD. |
ST |
$7,472,368.50 |
|
30.07.08 |
National Water Commission |
Construction of 3.0km of
100mm diameter pipeline from Crofts Gate to Comsie |
NWC |
WAYMAH LIMITED |
ST |
$10,912,550.00 |
|
30.07.08 |
Urban Development
Corporation (UDC) |
Procurement of category four
for Mazda motor vehicles for the UDC head office |
UDC |
EXECUTIVE MOTORS LIMITED |
ST |
$4,200,000.00 |
|
30.07.08 |
National Works Agency |
Procurement of 335 |
GOJ |
OMEGA PAVING &
CONSTRUCTION MANAGEMENT GROUP |
SS |
US$134,000.00 |
|
30.07.08 |
National Works Agency |
Procurement of three (3)
Front End Loader for the Hurricane restoration works |
GOJ |
JAMAICA INDUSTRIAL EQUIPMENT
CO. LIMITED |
SS |
$44,054,332.00 |
|
30.07.08 |
Ministry of Tourism |
Consultancy services for the
design of interior office layout |
GOJ |
LLOYD ROBINSON &
ASSOCIATES |
ST |
$4,572,102.00 |
|
30.07.08 |
Fiscal Services Limited |
Renewal of subscription for
Red Hat Network satellite and provisioning services for 20 servers at FSL |
GOJ |
RED HAT INCORPORATED |
SS |
US$26,640.00 |
|
30.07.08 |
Urban Development
Corporation (UDC) |
Procurement of category four
for Mazda motor vehicle for the UDC head office |
UDC |
EXECUTIVE MOTORS LIMITED |
ST |
$1,345,000.00 |
|
30.07.08 |
National Land Agency |
Supply and deliver desktop
computers and hardware at NLA department |
NLA |
ILLUMINAT ( |
ST |
$8,516,000.00 |
|
30.07.08 |
National Works Agency |
Supply of anti-server and
network security devices at NWA |
GOJ |
SYNCON TECHNOLOGIES LIMITED |
ST |
$5,625,215.73 |
|
30.07.08 |
Urban Development
Corporation (UDC) |
Procurement of category 4
Suzuki motor vehicles for the UDC head office |
UDC |
STEWART'S AUTO SALES LIMITED
|
ST |
$5,300,000.00 |
|
30.07.08 |
|
Development and execution of
promotions & public relations activities during the Beijing Olympics |
GOJ |
WORLD TRAVEL AWARD |
SS |
$21,750,000.00 |
|
30.07.08 |
|
Emergency Hurricane damage
works at |
GOJ |
SWC WOODWORK CONSTRUCTION
LIMITED |
LT |
$9,869,000.00 |
|
30.07.08 |
Office of Disaster
Preparedness and Emergency Management |
Supply of package #2 items
related to emergency relief for storage at ODPEM warehouse |
GOJ |
JAMAICA BEDDING COMPANY
LIMITED |
ST |
$4,864,000.00 |
|
30.07.08 |
Urban Development
Corporation (UDC) |
To supply and install
material and waterproofing the National Gallery of Jamaica building |
GOJ |
SEAL SPRAYED SOLUTIONS
LIMITED |
ST |
$5,720,472.00 |
|
30.07.08 |
National Housing Trust |
Consulting land surveying
services to prepare sub-division plan, pegging lots and ID reports for
Creighton Hall Housing |
NHT |
LESLIE B MAE & ASSOCIATES
|
ST |
$4,967,180.00 |
|
30.07.08 |
Tax Administration Services
Department |
Procure and install modular
furniture for collectorate at Hendon Plaza Savanna
La Mar |
GOJ |
NEVEAST SUPPLIES LIMITED |
ST |
US$73,389.39 |
|
30.07.08 |
Ministry of Water and
Housing |
Consultant to provide
sub-division plan, check boundaries and provide approved Strata Plan for |
GOJ |
DUEL A |
LT |
$5,610,000.00 |
|
30.07.08 |
Ministry of Water and
Housing |
Supply, install standby
generator with automatic control and include sewer pump station pipe-work to
Kennedy Grove Housing |
GOJ |
J. H. DUNSTAN &
ASSOCIATES |
OT |
$4,453,453.54 |
|
30.07.08 |
National Water Commission |
Install 11.7km of 150mm
diameter Ductile iron and PVC transmission pipe line Niagara treatment plant
to Flamstead and Vaughnsfield
via Mocho and |
NWC |
A1 CONSTRUCTION CO. LIMITED |
ST |
$28,863,340.00 |
|
30.07.08 |
Public Broadcasting
Corporation |
Broadcasting Television
signals using internet protocol to cable operators island-wide |
GOJ |
TELEGENS INC. |
ST |
$7,845,000.00 |
|
30.07.08 |
|
Restoration works to damaged
north abutment wall; also, flow through arch and masonry walls at the |
GOJ |
SURREY PAVING &
AGGREGATE CO. LTD |
ST |
$12,090,070.00 |
|
30.07.08 |
Bank of |
Supply of eighty (80)
personal computers for the bank's head office |
BOJ |
SSP APTEC LIMITED |
ST |
$5,322,972.00 |
|
30.07.08 |
Bank of |
Insurance placement for
three (3) years for the bank properties, and assets at various locations,
indemnity and categories of risks |
BOJ |
MARATHON INS BROKERS LTD 2 |
ST |
$32,946,890.00 |
|
30.07.08 |
|
Emergency Hurricane damaged
works at Bryce Primary School Manchester |
GOJ |
LEWIN'S HARDWARE LIMITED |
LT |
$5,007,760.00 |
|
30.07.08 |
|
Emergency Hurricane damaged
works at Granville All Age school St James |
GOJ |
LEWIN'S HARDWARE LIMITED |
LT |
$5,735,160.00 |
|
30.07.08 |
|
Emergency Hurricane damaged
works at |
GOJ |
RICAM CONSTRUCTION |
LT |
$8,499,455.00 |
|
30.07.08 |
Petrojam Limited |
Supplying pipes and fittings
for installation to the E 10 Ethanol in gasoline project |
PCJ |
EVERGLADES STEEL CORPORATION
|
LT |
$80,499.20 |
|
30.07.08 |
Petroleum Corporation of |
Consultant public relation
services for Energy conservation & efficiency awareness programme |
PET-CORP |
MARKETING COUNSELORS LIMITED
|
ST |
$20,998,188.00 |
|
30.07.08 |
Ministry of Education |
Refurbish works to Block A-C
include roof, doors, windows; electrical and painting at |
GOJ |
WAMEX CONSTRUCTION SERVICES |
ST |
$7,238,213.22 |
Procurement Method Key: LT=Limited Tender, OT=Open
Tender, ST=Selective Tender, SS=Sole Source
|
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