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NEWS RELEASE |
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DATE |
GOVERNMENT AGENCY |
CONTRACT DESCRIPTION |
FUND |
CONTRACTOR |
PROCUREMENT METHOD |
CONTRACT VALUE |
|
07.07.10 |
Child
Development Agency |
The procurement
of Private Security Services. |
GOJ |
GUARDSMAN
LIMITED |
ST |
$29,102,865.00 |
|
07.07.10 |
National Housing
Trust |
The provision of
Infrastructure Works at Creighton Hall Housing Development, |
NHT |
BUILD RITE
CONSTRUCTION CO.LTD. |
ST |
$165,844,556.50 |
|
07.07.10 |
National Works
Agency |
The provision of
Security Services for the National Works Agency's Kingston Metropolitan
Region (K |
GOJ |
QUEST SECURITY
SERVICES LIMITED |
ST |
$17,621,040.00 |
|
07.07.10 |
National Works
Agency |
The provision of
Security Services for the National Works Agency's Western Region Offices for
a period of two (2) years. |
GOJ |
ATLAS PROTECTION
LIMITED |
ST |
$11,686,356.00 |
|
14.07.10 |
|
The construction
of |
EU |
D.BISASOR &
ASSOCIATES LTD |
ST |
$19,490,000.00 |
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14.07.10 |
Transport
Authority |
The procurement of
Fleet Vehicles, five (5) Double Cab Pick Ups. |
GOJ |
VEHICLES &
SUPPLIES LIMITED |
ST |
US$125,395.00 |
|
14.07.10 |
Transport
Authority |
The procurement
of Fleet Vehicles, five (5) Motor Buses. |
GOJ |
TOYOTA JAMAICA
LIMITED |
ST |
US$113,222.00 |
|
21.07.10 |
Petroleum
Corporation of |
The procurement
of Air Handling Units and Associate Controls. |
PET-CORP |
CARRIER
INTERAMERICA CORPORATION |
ST |
US$281,291.00 |
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21.07.10 |
Petroleum
Company of |
The procurement
of Domestic Cylinders. |
PET-CORP |
EFG INDUSTRIES
LIMITED |
ST |
US$324,967.05 |
|
21.07.10 |
Ministry of
Agriculture and Fisheries |
Direct Contract
for the construction of Pepper Mash Facility at Hounslow in the parish of St.
Elizabeth. |
ADF/DBJ |
TANKWELD LTD. |
DC |
$48,286,128.78 |
|
21.07.10 |
National Works
Agency |
The supply of a
Project Resource Management System. |
IADB |
ILLUMINAT ( |
ST |
$12,890,514.00 |
|
21.07.10 |
Housing Agency
of Jamaica Ltd |
The provision of
Group Health Insurance Coverage for a period of three (3) years, 2010-2011 to
2012-2013. |
HAJ |
SAGICOR LIFE
JAMAICA LIMITED |
LT |
$12,637,500.00 |
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21.07.10 |
Ministry of
Education |
The procurement
and distribution of text books under the National Text Books Rental Scheme
for the period 2010-2011. |
GOJ |
CARLONG
PUBLISHERS ( |
ST |
$219,853,524.25 |
|
21.07.10 |
Ministry of
Education |
The procurement
and distribution of text books under the National Text Books Rental Scheme
for the period 2010-2011. |
GOJ |
KINGSTON
BOOKSHOP LIMITED |
ST |
$246,241,792.76 |
|
21.07.10 |
Ministry of
Education |
The procurement
and distribution of text books under the National Text Books Rental Scheme
for the period 2010-2011. |
GOJ |
METO CORPORATION
LIMITED |
ST |
$31,370,062.00 |
|
21.07.10 |
Ministry of
Education |
The procurement
and distribution of text books under the National Text Books Rental Scheme
for the period 2010-2011. |
GOJ |
BOOK WIZARD
LIMITED |
ST |
$123,614,459.80 |
|
21.07.10 |
Ministry of
Education |
The procurement
and distribution of text books under the National Text Books Rental Scheme
for the period 2010-2011. |
GOJ |
SANGSTER'S BOOK
STORES LIMITED |
ST |
$16,889,963.94 |
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21.07.10 |
Petrojam Limited
|
Direct
Contracting for the provision of inspection services of Dock Pipelines. |
PCJ |
DACON INSPECTION
SERVICES |
DC |
US$360,000.00 |
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21.07.10 |
Petrojam Limited
|
The supply of
Dock Piping Materials. |
PCJ |
TSC SUPPLY
COMPANY |
LT |
US$1,475,976.12 |
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21.07.10 |
Petrojam Limited
|
The supply of
EKT Subsea Cable for power and communication to Petrojam's Limited Docking
Facility. |
GOJ |
O.C.S.
ELECTRICAL |
LT |
US$140,000.00 |
|
28.07.10 |
Ministry of
Agriculture and Fisheries |
Direct
Contracting for the rehabilitation of the Ministry of Agriculture &
Fisheries Telecommunication System. |
GOJ |
DIGICEL JAMAICA
LTD |
DC |
$10,700,000.00 |
|
28.07.10 |
Ministry of
Labour and Social Security |
The provision of
Consultancy Services for an Impact Evaluation of the Programme of Advancement
through Health and Education (P.A.T.H) |
IBRD |
SANIGEST
INTERNACIONAL |
OT |
US$593,350.00 |
|
28.07.10 |
St. Mary Parish
Council |
The
renovation/extension of the Road and Works Department Offices, Port Maria in
the parish of St. Mary. |
GOJ |
SKYMAR
CONSTRUCTION COMPANY |
ST |
$21,204,188.05 |
Procurement Method Key: LT=Limited Tender, OT=Open Tender, ST=Selective Tender, SS=Sole Source, DC=Direct Contracting
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