NATIONAL CONTRACTS COMMISSION
CONTRACTS RECOMMENDED FOR AWARD
JUNE 2000 - MARCH 2002
|
DATE |
GOVERNMENT AGENCY |
CONTRACT DESCRIPTION |
CONTRACTOR |
CONTRACT VALUE J$ (unless otherwise stated) |
|
28.6.00 |
HEART Trust/NTA |
Construction of New
Entrance and Boundary Wall |
21st Century Building Services
Limited |
$ 7,450,000.00 |
|
28.6.00 |
HEART Trust/NTA |
Construction of
Instructional Technology Lab |
B&H Structures Co. Limited |
$ 7,192,745.00 |
|
19.7.00 |
Ministry of Education &
Culture |
School-Feeding Programme -
Supply of Butter
Oil, Skimmed Milk Powder |
Beta Milk Company Ltd. |
$32,393,200.00 |
|
19.7.00 |
Ministry of Education &
Culture |
School-Feeding Programme -
Supply of Long Grain Rice |
Grains of Jamaica Ltd. |
$ 9,360,000.00 |
|
19.7.00 |
Ministry of Education &
Culture |
School-Feeding
Programme -
Supply of Vegetable Oil |
Grace Kennedy &
Co. |
$ 3,375,000.00 |
|
19.7.00 |
Ministry of Education &
Culture |
School-Feeding Programme -
Supply of
Counter Flour, Cornmeal -
Supply of
Corned Beef (6x6lbs, and 12 ozs) |
Zola Enterprises Ltd. |
$ 7,930,000.00 |
|
04.8.00
|
National Works Agency |
- Flood Control Sub-project |
Ashtrom Group Ltd. |
$107,903,851.34 |
|
25.8.00 |
Ministry of Transport &
Works |
Northern Coastal Highway
Improvement Project -
guardrails -
surface
dressing -
surface
dressing -
surface
dressing -
asphalting -
asphalting |
M&M Jamaica Ltd. Lagan
Holdings Ltd. (Sector I) Lagan Holdings Ltd. (Sector
II) Lagan Holdings Ltd. (Sector
III) Surrey Paving &
Aggregate Ltd. (Sector I) Lagan Holdings Ltd. (Sector II) |
$ 57,390.575.00
$ 17,144,435.61 $ 23,939,920.38 $ 20,524,170.67 $108,309,021.40 $110,900,422.04 |
|
11.10.00 |
Factories
Corporation of Jamaica Limited |
Proposed |
|
$ 77,088,706.00 |
|
18.10.00 |
Port Authority of |
Harbour Facilities Upgrade
- Reconstruction of T-Pier |
Tankweld Limited |
$ 10,579,725.00 |
|
25.10.00 |
Port Authority of |
Montego Freeport - Land
Pavement |
G.B. James Heavy Equipment
& Construction Co. Ltd. |
$ 12,302,660.00 |
|
03.01.01 |
Ministry of Health |
Procurement of two
Ultrasound machines at |
Arel Limited |
US$220,000.00 (J$9,020,000.00) |
|
03.01.01 |
Ministry of Health |
Procurement of two
Ultrasound machines at |
Arel Limited |
US$221,668.00 (J$9,088,388.00) |
|
03.01.01 |
Airports Authority of |
Procurement of Flight
Information Display System NMIA |
ARINC Inc. |
US$631,630.00
(J$26,528,460.00) |
|
17.01.01 |
Urban Development
Corporation |
Refurbishing at Dunn's |
G.M. & Associates |
$ 32,146,136.00 |
|
17.01.01 |
Urban Development
Corporation |
Refurbishing at the
Oracabessa Police Station |
G.M. & Associates |
$
5,950,000.00 |
|
24.01.01 |
Urban Development
Corporation |
To carry out work on |
West Indies Home |
$330,701,955.00 |
|
31.01.01 |
National Housing Trust |
To carry out work on East
Prospect Housing Dev. Squatter) |
D.T. Brown Construction
Ltd. |
$ 11,015,600.00 |
|
07.02.01 |
Ministry
of Local Government, Youth &
Community Development |
Procurement of Computer
Hardware - |
International Business
Machines ( |
US$748,405.06 (J$24,426.632.00 |
|
07.02.01 |
Ministry of Local
Government, Youth & Community Development |
Procurement of Computer
Hardware - |
Management Control Systems
Limited |
US$252,750.11 (J$11,626,505.06) |
|
07.02.01 |
Ministry of Local Govt.
Youth & Community Dev. |
Procurement of Computer
Services (storage, configuration, installation, delivery deployment |
Management Control Systems
Limited |
US$ 43,160.00 (J$ 1,985,360.00) |
|
07.02.01 |
HEART TRUST/NTA |
Proposed expansion of
Library at |
21st Century
Building Services Limited |
$ 7,700,000.00 |
|
07.02.01 |
|
To provide public relations
and marketing services in North & South America |
Peter Martin Associates |
US$1,528,000.00
(J$70,288,000.00) |
|
07.02.01 |
Ministry of Education &
Culture |
For the Procurement of commodities
for School Feeding Programme |
T. Geddes Grant |
$18,169,550.00 |
|
14.02.01 |
Ministry of Health |
To provide janitorial
services at the Ministry of Health |
Manpower & Maintenance Services Ltd. |
$
5,174,016.12 |
|
14.02.01 |
Ministry of Education &
Culture |
For the Acquisition of
three 30-seater buses for Tech/Voc Rationalization Project
|
Jamaica Industrial
Equipment Company |
$ 6,270,000.00 |
|
16.02.01 |
Factories Corporation of
Jamaica Ltd. |
Raised Access Floor for the
Proposed Informatics Centre. -
Buildinig 10A Garmex Freezone |
Crawford Construction &
Maintenance Ltd |
$ 6,884,392.20 |
|
21.02.01 |
HEART Trust/NTA |
Proposed Information
Technology Laboratories at VTDI |
V.O. Watson & O'Neil
Associates Limited |
$ 4,166,339.04 |
|
21.02.01 |
Ministry of Education &
Culture |
For the Procurement of
commodities for use in the Nutribun component of the School Feeding Programme
|
Beta Milk Company |
$ 44,040,420.00 |
|
21.02.01 |
National Water Commission |
Moneague Water supply Phase II - construction
of 450,000 litres capacity reinforced
concrete reservoir in Retirement, |
Cooper & Associates
Limited |
$ 7,292,740.00 |
|
21.02.01 |
Factories Corporation of
Jamaica Limited |
To supply and install air
conditioning and Ventilation System for the proposed Informatics Centre -10A
Garmex Freezone |
Arel Limited |
$ 4,894,215.51 |
|
07.03.02 |
National Irrigation
Commission Ltd. |
Consulting Engineering
Services for National Irrigation Development Programme (NIDP) - Pilot
Projects |
Hydroplan
Ingenieur-Gesellschaft mbH |
US$1,214,054.00 |
|
07.03.01 |
Port Authority of |
High Mast Lighting
Foundations |
Stresscon Jamaica Ltd. |
$ 17,915,203.60 |
|
14.03.01 |
Ministry of Transport &
Works |
Expansion/Upgrades to the
Sewage Treatment Plant, |
|
$ 44,304,366.00 |
|
14.03.01 |
Ministry
of Local Government & Community
Development |
GOJ/IDB Parish Infra-
Rehabilitation of Brown's Market -
PIDP/00/101 |
Cooper & Associates
Ltd. |
$ 50,573,073.00 |
|
14.03.01 |
Ministry of Transport &
Works |
Urban Traffic Management
Programme - change to Traffic Lights |
Tankweld Construction Co.
Ltd |
$ 43,177,325.00 |
|
21.03.01 |
Office of the Prime
Minister |
East Prospect Housing
Development, |
Palisadoes Development
& Construction Limited |
$ 31,997,809.48 |
|
21.03.01 |
National Housing Trust |
|
Global Management Services |
$ 15,535,573.00 |
|
28.03.01 |
|
Procurement of Computer
Hardware and Peripherals |
Digital Transtec Ltd |
$ 16,656,064.88 |
|
28.03.01 |
Health Corporation Ltd. |
Conversion of existing
Caretakers' Quarters to Offices at Health Corporation Ltd., |
21st Century Building Ltd. |
$ 4,230,000.00 |
|
28.03.01 |
Ministry of Education &
Culture |
Procurement of Computer
Software |
Fujitsu-ICL |
$ 4,057,899.15 |
|
28.03.01
|
Airports Authority of
Jamaica Limited |
To
supply and install new watercooled chiller system |
Arel
Limited |
$ 15,007,247.53 |
|
28.03.01 |
Health Corporation of |
Procurement
of Pharmaceuticals
and medical Sundries: Pharmaceuticals
($15,000,000.00 and above) |
SmithKline
Beecham Wellcome Apotex
Inc. Medimpex West International Baxter
Sales & Distribution Pharmacia
& Upjohn Novo Nordisk Lasco Distributors Company Ltd. Facey
Commodity Masters
International UK Limited Novartis Farmaceutica SA |
$ 38,331,800.00 $ 36,253,768.40 $ 32,004,040.00 $ 31,030,680.00 $ 29,914,163.40 $
28,562,780.00 $ $
$ $ $ 28,431,174.00 $ 22,632,000.00 $ 19,732,298.00 $ $ $
17,462,759.20 $ 16,279,450.60 a $
$ 16,279,450.60 |
|
02.05.01 |
National Works Agency |
Deferred Parish Package - |
Pavements and Structures
Limited |
$185,726,397.66 |
|
02.05.01 |
|
Rehabilitation of the |
DaCosta Construction and
Heavy Equipment Limited |
$ 8,491,820.00 |
|
02.05.01 |
|
Rehabilitation of the Fort
George/Camberwell, |
DaCosta Construction and Heavy
Equipment Limited |
$ 10,934,450.00 |
|
02.05.01 |
Ministry of Education &
Culture |
Reprinting Services for
MOEC Foundation Textbooks for Secondary Students |
SNP Sprint of |
$ 11,340,000.00 |
|
02.05.01 |
Ministry of Education & Culture |
Procurement and
Distribution of Secondary Textbooks to Secondary Schools islandwide |
Carlong Publishers -
$95,118.472.06 -
$88,633,315.98 Book Merchant Ltd. -
$20,508,164.50 New Edition Book Centre -
$ 8,183,805.50 Book Wizard Ltd. -
$ 6,048,605.80 Sangster's Bookstores Ltd. -
$ 5,868,027.09 Times Store Ltd. -
$ 1,351,500.00 - $
656,100.00 Dergil Books &
Stationery - $
69,600.00 |
$226,437,590.93 |
|
09.05.01 |
Ministry of Local
Government, Youth & Community Development |
Installation of Weigh Scale
and Construction of a Scale House for Riverton Landfill |
Tankweld Construction
Company Limited |
$ 9,410,720.00 |
|
09.05.01 |
Ministry of Local
Government, Youth & Community Development |
National Solid Waste
Management Programme Procurement of Equipment for Riverton Landfill |
Kingston Industrial
Agencies Ltd. -
One
Wheel-Loader -
One Landfill
Compactor -
One Tyre-Baler Johs. Gram-Hanssen Products
Ltd. - Two Tractor Dozers |
$ 5,338,830.00 $ 15,416,835.00 $ 3,084,270.00 $ 24.876,432.00 |
|
16.05.01 |
Ministry of National Security & Justice |
Procurement of Security
Systems for the Remand Centre |
EHC Industries Limited |
$ 6,966,427.44 |
|
16.05.01 |
Urban Development
Corporation |
San Jose Accord -
Renovations of the National Stadium, |
Marshall &
Associates/Tankweld Construction Company Limited |
US$4,133,940.38 |
|
16.05.01 |
Ministry of Education,
Youth & Culture |
Reprint of Foundation
Textbooks for Secondary School |
SNP Sprint of |
$ 10,175,200.00 |
|
16.05.01 |
JAMPRO Corporation |
Rehabilitation of JAMPRO's
Office Premises |
Corporate Interiors
International |
$ 28,306,112.00 |
|
30.05.01 |
Ministry of Industry,
Commerce & Technology |
Raised Access Flooring for
the Proposed Informatics Centre at Lots 11 and 12 Montego Freeport, St. James |
DEMEC Limited |
$ 11,562,790.12 |
|
30.05.01 |
Ministry of Industry,
Commerce & Technology |
Underfloor Cabling for
Data, Voice and Power for the Proposed Informatics Centre at Lots 11 and 12
Montego Freeport, St. James |
Digital Transtec Limited |
$ 8,618,927.11 |
|
30.05.01 |
Ministry of Industry,
Commerce & Technology |
Elevator System for the
Proposed Informatics Centre at Lots 11 & 12 Montego Freeport, St. James |
Caribbean Elevator Company
Limited |
$ 6,031,005.02 |
|
30.05.01 |
Ministry of Industry,
Commerce & Technology |
Air-Conditioning and
Ventilation System for the Proposed Informatics Centre at Lots 11 and 12
Montego Freeport, |
Geddes Refrigeration
Limited |
$ 10,4007,583.33 |
|
30.05.01 |
|
Esher Martin Basic School
Construction, equipping and organisational strengthening |
HDB Construction Limited |
$ 5,702,921.50 |
|
30.05.01 |
Ministry of Education,
Youth & Culture |
Completion of refurbishing and construction works at
Albion Primary and Junior High School, St. James |
W.A. Reid Construction
Company Limited |
$ 15,828,950.00 |
|
30.05.01 |
Ministry of Transport and
Works |
|
Tankweld Construction
Company Limited |
$ 14,363,945.00 |
|
30.05.01 |
Ministry of Transport and
Works |
Northern Coastal Highway
Improvement Project - Administration and Supervision of Works - Segment 3 |
Nicholas O'Dwyer |
$ 87,516,700.16 |
|
06.06.01 |
Ministry of Education,
Youth & Culture |
Procurement of Commodities for School Feeding
Programme |
T. Geddes Grant Limited Beta Milk Company Limited |
$185,726,397.66 $ 43,797,630.00 |
|
13.06.01 |
Ministry of Education,
Youth & Culture |
Printing and distribution
of Primary Text Books |
The Gleaner Company Limited |
$ 18,004,854.09 |
|
13.06.01 |
Urban Development Corporation |
|
M & M Jamaica Limited |
$108,600,617.00 |
|
13.06.01 |
Development Bank of Jamaica
Limited |
Provision of Technical
Advisory Services in connection with Development and Implementation of the
Highway 2000 Project |
Halcrow Limited |
$ 31,507,500.00 plus £ 817,250.00 |
|
13.06.01 |
Development Bank of Jamaica
Limited |
Development, Finance,
Construction, Operation and Maintenance of Highway 2000 (Phase 1) |
Bouygues Travaux Publics - |
US$390 Million |
|
20.06.01 |
South East Regional Health
Authority |
Security Services -
Private
security services at -
Private
security services at -
Private
Security Services at -
Private
Security Services at Kingston Public Hospital/Victoria Jubilee Hospital/Sir
John Golding Rehabilitation Centre -
Private
Security Services at |
Marksman Limited Ranger Protection &
Security Services Limited Dirk Security Services Limited Environmental Security
Company Limited Marksman Limited |
$ 4,717,440.00 $ 11,415,040.00 $ 5,561.920.00 $ 40,727,232.00 $ 19,830,720.00 |
|
20.06.01 |
Ministry of Finance and
Planning |
May Pen Revenue Centre -
building construction |
Tropical Metal Products
Limited |
$ 13,301,221.00 |
|
20.06.01 |
|
Mild Steel Bus Sheds at the
|
Tankweld Limited |
$
7,039,844.00 |
|
20.06.01 |
|
To Install Air Conditioning
Unit for Ground and First Floor |
C.A.C. 2000 Limited |
$ 14,624,570.80 |
|
27.06.01 |
Ministry of Industry,
Commerce & Technology |
Procurement of Furniture,
Fixtures and Fittings for Spectrum
Management Authority |
Trafalgar Development Bank |
$ 5,500,000.00 |
|
27.06.01 |
Fiscal Services Ltd. |
Procurement of Site License
for Informix Software |
Informix Corporation |
US$1,980,000.00 |
|
27.06.01 |
National Works Agency |
Routine Road Maintenance
Programme - Phase II -
Westmoreland - Package
#1 -
-
St. James -
Package #3 |
Alwill & Associates Leonard Parkinson
& Associates L. L. Anderson & Company |
$ 9,235,743.00 $ 7,076,234.00 $ 7,186,850.00 |
||||
|
27.06.01 |
Ministry of Education,
Youth & Culture |
Completion of Construction
Works at High School in St. Mary
under the Reform of Secondary Education (ROSE) Project |
Matrix Engineering Works
Limited |
$ 9,797,800.00 |
||||
|
27.06.01 |
Ministry of Health |
Proposal for the Purchase
of two X-Ray Units and Laser Printer for the |
Meditron Limited |
$ 15,961,012.81 |
||||
|
04.07.01 |
National Works Agency |
Roads Rehabilitation
Project - |
DIWI Consult International
GmbH |
$ 79,716,780.00 |
||||
|
04.07.01 |
Office of the Prime Minister |
Land Administration &
Management Programme (LAMP) - Land Registration Component in Targeted areas
of St. Catherine |
Land Management Consortium |
US$3,606,000.00 |
||||
|
04.07.01 |
Statistical |
Printing of Questionnaires
for Census 2001 |
Moore Business Forms
Caribbean Limited |
$ 15,865,450.00 |
||||
|
04.07.01 |
|
Construction of classrooms
at |
Howard Construction Company |
$ 7,972,894.00 |
||||
|
04.07.01 |
National Works Agency |
Procurement of Mechanical
Equipment -
Two Truck
Mounted Asphalt Patching Machines -
Ten Trailer
Mounted Asphalt Patching Machines |
J.R. Wellington Export Vehicles & Supplies
Ltd. |
$ 12,420,682.00 $ 22,057,000.00 |
||||
|
11.07.01 |
Statistical |
Outsourcing of Data Processing for Population and Housing
Census 2001 |
Moore Business Forms
Caribbean Limited |
US$771,406.00 |
||||
|
11.07.01 |
Ministry of Water &
Housing |
|
Another Star is Born
Construction |
$ 4,060,386.00 |
||||
|
18.07.01 |
Ministry of Education,
Youth and Culture |
Expansion of |
Alfrasure Structures and
Roofing Limited |
$ 31,206,722.00 |
||||
|
18.07.01 |
Ministry of Education,
Youth and Culture |
Distance Education Degree
Programme |
University of the |
$460,245,190.00 |
||||
|
18.07.01 |
Ministry of Local
Government and Community Development |
PIDP/00/202 - Proposed
Renovations to St. James Parish Council Offices |
H.D.B. Construction Limited |
$ 18,477,663.11 |
||||
|
18.07.01 |
Port Authority of |
|
E. Pihl & Son A.S. |
US$9,336,868.00 |
||||
|
18.07.01 |
Airports Authority of |
Procurement of computer
hardware and accessories (Package C) |
Innovative systems Limited |
$ 7,373,742.62 |
||||
|
25.07.01 |
|
Contracts for: -
Construction of
the -
Rehabilitation
of the Resource feeder road |
Jatlin Construction and
Associates Limited S.W.C. Woodwork and
Construction Company Limited |
$ 6,227,623.77 $ 10,443,190.00 |
||||
|
25.07.01 |
National Works Agency |
Deferred Technical Assistance -
Consultancy Contract for the Supervision of Works |
Planning and Stantec
Limited |
US$969,371.68 J$ 31,248,357.78 |
||||
|
25.07.01 |
The Office of the Registrar
of Companies |
Procurement of Computer
Hardware for the Office of the Registrar of Companies |
IBM world Trade Corporation
Limited |
US$156,660.80 |
||||
|
25.07.01 |
Metropolitan Management Transport
Holdings Limited |
Supply and installation of
standby generators and related equipment |
Reliable Engineers Limited |
US$354,671.00 |
||||
|
08.08.01 |
|
Expansion of Centre for
HIV/AIDS Research, Education and Service, St. Andrew |
H.D.B. Construction Limited |
$ 4,783,229.13 |
||||
|
08.08.01 |
National Housing Trust |
Relocation 2000 - Belle
Aire Housing Contract, |
Royale Homes Limited |
$ 63,200,000.00 |
||||
|
08.08.01 |
Ministry of Industry,
Commerce and Technology |
Award of Technical
Assistance Contract for E-Government Study (GOJ/IDB - Information and
Communications Technology (ICT) Project) |
Booz Allen & Hamilton |
US$195,549.00 |
||||
|
08.08.01 |
Factories Corporation of
Jamaica Limited |
|
Digital Transtec Limited |
$ 12,575,750.00 |
||||
|
08.08.01 |
Media Services Unit-
Ministry of Education, Youth & Culture |
Supply and Distribution of
Children's Literature, maps and globes to Primary and |
Sangster's Bookstore
Limited |
$ 29,800,000.00 |
||||
|
15.08.01 |
Carib Engineering
Corporation Ltd. |
Southeast Westmoreland/
Darliston Water Supply - #7B |
Cooper & Associates |
$ 94,911,149.00 |
||||
|
15.08.01 |
National Water Commission |
Contract Y1-Yallahs
Pipeline Rehabilitation |
H.S.A. Limited |
$ 11,512,457.00 |
||||
|
15.08.01 |
Western Regional Health
Authority |
To provide Security
Services at the |
Dual Security Limited |
$ 10,575,000.00 |
||||
|
23.08.01 |
National Housing Trust |
Infrastructure Works, New |
Exterior III Construction
Limited |
$ 11,400,000.00 |
||||
|
29.08.01 |
|
|
Build Rite Construction Co. |
$ 12,558,300.00 |
||||
|
29.08.01 |
|
|
W.A. Reid Construction Co. |
$ 5,506,851.00 |
||||
|
29.08.01 |
|
Biddiford to Jackson Hill
road Rehabilitation |
SWC Woodwork &
Construction Limited |
$ 6,004,395.00 |
||||
|
29.08.01 |
|
|
W.A. Reid Construction Co. |
$ 5,161,200.00 |
||||
|
29.08.01 |
|
|
Jatlin Construction &
Associates Ltd. |
$ 5,631,492.45 |
||||
|
29.08.01 |
Ministry of Local
Government & Community Development |
|
Tank-Weld Limited |
$ 13,939,988.60 |
||||
|
29.08.01 |
Tourism Product Development
Company Ltd. |
Feasibility Study - |
Scott Wilson |
US$600,000.00 |
||||
|
29.08.01 |
Ministry of Transport &
Works |
Printing of Road Safety
Books |
Gentle Stationery Limited |
$ 9,800,000.00 |
||||
|
12.09.01 |
Post &
Telecommunications Department |
The supply, installation
and maintenance of air conditioning system(s) for 1st floor of the
Central Sorting Office |
CAC 2000 Limited |
$ 9,812,346.73 |
||||
|
19.09.01 |
National Works Agency |
Routine Road
Maintenance Programme - Phase IV: Clarendon -
Package 1 -
Package 2 -
Package 3 -
Package 4 -
Package 5 |
Xentas Construction S.G. Simpson Asphalting Co. Ltd. S.G. Simpson Asphalting Co. Ltd. S.G. Simpson Asphalting Co. Ltd. Buildwell Construction |
$ 9,516,529.00 $ 10,862,623.64 $ 10,060,167.48 $ 8,546,710.48 $ 10,208,880.00 |
||||
|
19.09.01 |
National Works Agency |
Routine Road
Maintenance Programme - Phase IV:
cont'd -
Package 1 -
Package 2 St. Andrew -
Package 1 -
Package 2 -
Package 1 St. Elizabeth -
Package 2 -
Package 3 -
Package 4 -
Package 5 St. James -
Package 2 -
Package 4 St. Mary -
Package 1 -
Package 2 -
Package 3 -
Package 4 Trelawny -
Package 1 -
Package 2 - Package 3 |
Waltmac Construction Waltmac Construction Supreme Construction P.L. Heavy Equipment Melody Construction Coldar Construction Coldar Construction Machado Bailey Construction Machado Bailey Construction Caleb Construction L.L. Anderson & Company Beecher Construction
Company Pord Construction Pord Construction Pord Construction Alwill & Associates Quality Engineering B.F. Pavement |
$ 5,799,387.00 $ 6,115,911.30 $ 5,602,030.50 $ 7,777,330.00 $ 5,327,696.00 $ 4,977,549.50 $ 6,503,296.80 $ 5,948,162.00 $ 5,313,495.00 $ 5,528,468.00 $ 6,407,442.80 $ 9,508,493.60 $ 7,456,900.00 $ 7,944,689.00 $ 7,479,560.00 $ 7,583,672.00 $ 8,548,500.40 $ 8,782,602.80 |
||||
|
19.09.01 |
National Works Agency |
Construction of |
Sean D. Construction |
$ 4,935,150.00 |
||||
|
26.09.01 |
Port Authority of |
|
Jan De Nul N.V. of |
US$22,244,580.00 |
||||
|
26.09.01 |
Western Regional Health
Authority |
Provision of Private
Dietary Services at Savanna La Mar General; Hospital |
Agroway Limited |
$ 25,945,658.00 |
||||
|
03.10.01 |
Factories Corporation of |
Proposed Informatics Centre
- Naggo Head, St. Catherine |
Tankweld Limited |
$175,906,119.00 |
||||
|
03.10.01 |
|
|
Exterior III Construction
Limited |
$ 22,053,013.36 |
||||
|
03.10.01 |
Ministry of Local
Government and Community Development |
Parish Infrastructure Development Project - 01/27/32 PIDP/01/27 PIDP/01/28 PIDP/01/29 PIDP/01/30 PIDP/0l/31 PIDP/01/32 |
Seematt Construction Company Limited V.O. Watson O'Neil & Associates Limited Alcar Construction & Haulage Company Limited Y.P. Seaton & Associates SWC Woodwork & Construction Company Limited Dilcon Construction Limited |
$ 8,261,565.00 $ 5,120,170.00 $ 11,144,230.00 $ 11,715,853.50 $ 11,068,085.00 $ 7,850,035.00 |
||||
|
10.10.01 |
National Family Planning
Board |
Provision of Field and Data
Processing Services for the Reproductive Health Survey 2002 |
Statistical |
$ 17,034,834.00 |
||||
|
10.10.01 |
National Water Commission |
|
Nippon/Koei/ |
US$13,700,516.00 |
||||
|
10.10.01 |
Ministry of Agriculture |
Public Education Programme
for Citrus Replanting Project |
Kairi Consultants Ltd and Berl Francis & Company
Ltd. |
US$235,012.26 |
||||
|
10.10.01 |
Ministry of Transport &
Works |
Asphaltic Concrete Overlay Works - Package No. 1 |
Y.P. Seaton &
Associates Co. Ltd. |
$ 76,754,128.00 |
||||
|
17.10.01 |
Urban Development
Corporation |
Remedial Work to drain
C2-Savanna-La-Mar - CRTDP III |
HDB Construction Limited |
$ 24,476,498.00 |
||||
|
17.10.01 |
Port Authority of |
Installation of Highmast
Lights and Shore Power Points |
HSA Limited |
$104,683,146.00 |
||||
|
17.10.01 |
Urban Development
Corporation |
|
Ashtrom Group Limited |
$ 14,356,686.00 |
||||
|
24.10.01 |
National Works Agency |
Major Patching Programme - Local Rehabilitation of
Roads and Drainage Improvement Works: -
Eastern Region -
Central Region -
Western Region |
Y.P. Seaton & Associates Build Rite Construction Company Ltd. D.R. Foote Construction |
$ 63,151,602.56 $ 59,572,269.41 $187,153,034.68 |
|
07.11.01 |
|
Redesign of the Jamaica Tourist
Board's Web site |
MOTIVO |
US$592,200.00 |
|
07.11.01 |
The Port Authority of |
Construction of 15 Reefer
Stations |
Matrix Engineering Works
Ltd. |
$39,074,768.94 |
|
07.11.01 |
Airports Authority of |
To supply and install
passenger boarding bridges at |
Technologia Europea
Aplicada Al Moviento S.L. (T.E.A.M.) |
$119,508,322.00 |
|
21.11.01 |
National Works Agency |
Routine Road Maintenance -
Clarendon, Package 6 -
-
St. Andrew,
Package 1 -
St. Elizabeth,
Package 4 -
St. Elizabeth,
Package 5 -
Westmoreland,
Package 2 |
Coudas Construction Gabion & Structures Mega-B Construction B.F. Pavement B.F. Pavement Chicon Enterprises |
$ 7,475,429.50 $ 10,180,941.32 $ 7,961,417.20 $ 7,944,622.00 $ 7,436,222.00 $ 10,654,314.00 |
|
21.11.01 |
|
Expansion of Westmoreland
Parish Library - New reference and adult lending facility, Phase 1 |
Ultimate Construction
Company Limited |
$ 9,750,020.00 |
|
21.11.01 |
|
To provide radar training for
Air Traffic Controllers, and develop radar procedures |
Boeing/Preston Group |
US$2,886,020.00 |
|
28.11.01 |
Development Bank of Jamaica
Ltd. |
Renovation and upgrading of
office at the Development Bank of |
Corporate Interiors
International Limited |
$ 31,809,942.51 |
|
28.11.01 |
Airports Authority of |
Procurement and
installation of incinerator system at the |
Scanship Engineering A/S |
$ 625,010.60 |
|
28.11.01 |
Ministry of Education,
Youth & Culture |
Supply and delivery of
commodities in the traditional school feeding programme |
T. Geddes Grant |
$ 17,097,250.00 |
|
28.11.01 |
Ministry of Education,
Youth & Culture |
Supply of Skimmed Milk
Powder for use in the Nutri-bun Programme |
Beta Milk Co. Ltd. |
$ 36,022,200.00 |
|
28.11.01 |
Jamaica Promotions
Corporation |
Supply and installation of
furniture |
EHC Industries Limited |
$ 13,790,995.09 |
|
05.12.01 |
Ministry of Agriculture |
Private Security Guard
Services |
United Protection Limited |
$ 21,526,560.00 |
|
05.12.01 |
National Family Planning
Board |
Services of a Principal
Investigator for the Reproductive Health Survey (RHS) 2002 |
McFarlane Consultants |
$ 7,577,362.00 |
|
05.12.01 |
South East Regional Health
Authority |
Cleaning and Porter Services: - Jubilee Hospitals - - Children |
LAMASA Limited Manpower & Maintenance
Services Ltd. LAMASA Limited |
$182,877,768.00 $ 83,633,568,48 $ 60,916,824.00 |
|
12.12.01 |
The Port Authority of |
Management Contract for the
|
APM Terminals Jamaica
Limited |
US$2,200,000.00 (for the 1st
year) |
|
12.12.01 |
Ministry of Local
Government and Community Development |
Computer Training Services
- PISP/01/801 |
Infoserv Institute of
Technology |
$ 7,500,000.00 |
|
12.12.01 |
Urban Development
Corporation |
Construction of change
rooms and sanitary facilities at |
Leycar Engineers Limited |
$ 6,003,054.77 |
|
19.12.01 |
|
Procurement of Computer
Hardware and Peripherals |
Digital Transtec Limited |
$ 13,355,142.60 |
|
19.12.01 |
|
Renovations to Third Floor,
|
Crawford Construction &
Maintenance Limited |
$ 5,630,501.00 |
|
19.12.01 |
Student's Loan Bureau |
Supply of RS/6000
Computers, printers, operating
systems, software and installation services |
International Business
Machines |
US$88,413.18 |
|
19.12.01 |
Ministry of Finance &
Planning/Accountant General's Dept. |
Supply and installation of
equipment, voice, data and UPS
cabling |
Cable & Wireless |
US$228,642.12 |
|
19.12.01 |
Urban Development
Corporation |
San Jose Accord -
Refurbishing and electrical upgrading of the National Arena |
Tecnoconsult |
US$3,084,708.00 |
|
09.01.02 |
|
Expansion and renovation of Expansion and renovation of
|
SWC Woodwork &
Construction SWC Woodwork &
Construction |
$ 6,745,544.00 $ 4,474,429.00 |
|
09.01.02 |
Civil Aviation Authority |
Procurement of Instrument
Landing System (ILS) for the |
Intel Can Technosystems
Inc. |
US$ 886,329.00 |
|
16.01.02 |
National Housing Trust |
Infrastructure Works at the
Monymusk Sugar Housing Development |
M & M Jamaica Limited |
$157,184,176.00 |
|
16.01.02 |
National Housing Trust |
Frome Sugar Housing
Development, Westmoreland |
D.R. Foote Limited |
$149,630,900.00 |
|
23.01.02 |
Southern Regional Health
Authority |
Provision of Security
Services -
- |
Sentinel Stanguard &
Investigation Limited Vanguard Security Limited |
$ 14,670,000.00 $ 10,638,000.00 |
|
23.01.02 |
Ministry of Health |
National Health Fund
Adjudication and Transaction Processing Services |
Advanced Integrated Systems
Ltd. |
$ 96,960,000.00 |
|
23.01.02 |
Petrojam Limited |
Urgent Repairs to Tank No.
10 - Industrial Loading Rack |
|
US$ 110,050.00 |
|
30.01.02 |
National Water Commission |
Reconstruction of |
Cooper & Associates
Limited |
$ 9,810,000.00 |
|
30.01.02 |
Tax Administration Services
Dept. |
Refurbishing Works at
Queen's Warehouse |
Alfrasure Structures &
Roofing Limited |
$ 25,233,868.15 |
|
30.01.02 |
Ministry of Local
Government & Community Development |
|
Seemat Construction Company
Limited |
$ 8,700,670.00 |
|
20.02.02 |
Ministry of Finance &
Planning/Jamaica Deposit Insurance Corporation |
Refurbishment of Corporation |
Tri-Star Engineering
Company Limited |
$ 17,770,487.40 |
|
20.02.02 |
|
Expansion of Completion of |
W.A. Reid Construction Ltd. W.A. Reid Construction Ltd. |
$ 5,936,754.20 $ 6,028,554.00 |
|
20.02.02 |
|
|
SWC Woodwork and
Construction |
$ 11,469,412.00 |
|
20.02.02 |
The Electoral Office of |
Printing Solution for
Electoral Office of Jamaica - installation of printers |
IBM (Infoprint 2002 - MS1) |
US$ 484,757.60 |
|
20.02.02 |
Carib Engineering
Corporation Limited |
|
Alcar Construction &
Haulage Co. Ltd. |
$ 4,207,400.00 |
|
20.02.01 |
Petrojam Limited |
The supply of Liquid
Petroleum Gas (LPG) |
Transmar |
US$18,260,000.00 |
|
20.02.02 |
Petrojam Limited |
Tender for the supply
of Methyl Tetra-Butyl Ether (MTBE) |
Noble Americas Corporation |
US$16,400,000.00 |
|
20.02.02 |
Ministry of Education,
Youth & Culture |
Construction of New
Extensions to the School of Art & Drama - |
21st Century
Building Services Limited |
$13,500,000.00 |
|
27.02.02 |
Carib Engineering
Corporation Limited |
|
Laidmar Irrigation Company
Limited |
$ 4,559,800.00 |
|
27.02.02 |
HEART Trust/NTA |
New Entrance & Boundary
Wall - Vocational Training Development Institute, |
HDB Construction Company
Limited |
$ 8,569,939.00 |
|
06.03.02 |
Health Corporation Limited |
Procurement of
Pharmaceutical and Medical Sundries |
3M InterAmerica Inc. Shanghai Medicines
& Health RFB Latex Ltd. Ethnor Del Istmo/J & J American Medica- Pharma Boin Medica Co. Troge GMBH Scientific Supplies & Technology GlaxoSmithkline Lasco Distributors Limited Medimpex West Apotex Novo Nordisk Facey Commodity Company Novopharm International Limited |
$ 19,729,800.00 $ 17,133,840.00 $ 9,662,112.00 $ 7,484,703.36 $ 6,109,032.00 $ 5,817,600.00 $ 4,250,880.00 $ 4,197,780.00 $ 54,685,564.80 $ 38,903,088.00 $ 38,508,648.00 $ 37,181,256.00 $ 31,586,400.00 $ 36,071,123.04 $ 27,986,100.00 |
|
06.03.02 |
Airports Authority of |
Emergency repairs of runway
pavement at the |
|
$ 11,502,320.00 |
|
06.03.02 |
|
Installation of
air-conditioning units and associated electrical works to the Calvin McKain
Library, |
RMC Commercial Equipment
Limited |
$ 8,666,909.00 |
|
06.03.02 |
Carib Engineering
Corporation Limited |
Installation of pipeline
along the Williamsfield to |
Leycar Engineers Limited |
$ 9,576,182.40 |
|
13.03.02 |
Ministry of Industry,
Commerce and Technology |
Construction of new
building for Santa Cruz Post Office |
W.G. Walters Construction
Limited |
$ 17,576,659.57 |
|
13.03.02 |
Carib Engineering
Corporation Ltd. |
Laying of water pipeline
for Buxton Town Water Supply Scheme |
Beaverdam Construction
Company Ltd. |
$ 8,065,360.00 |
|
13.03.02 |
The Port Authority of |
Construction of open
concrete drains at |
|
$ 7,790,430.00 |
|
13.03.02 |
Metropolitan Parks &
Markets/National Solid Waste Management Authority |
Procurement of Garbage
Compactors |
Ian K Agencies/Renault |
US$ 1,871,760.00 |
|
13.03.02 |
National Works Agency |
Design, Rehabilitation and
Maintenance Packages for Roadways in
the following parishes: St. Elizabeth, St. Mary and |
Asphalting Specialist Ltd Build Rite Asphaltic Concrete Enterprise Limited |
$ 207,177,917.00 $ 221,157,191.00 $ 119,307,770.05 |
|
13.03.02 |
Carib Engineering
Corporation Limited |
|
Frederick Rodriques & Associates |
$ 28,507,300.00 |
|
27.03.02 |
National Land Agency |
Printing of Notices of
Valuation and Valuation Roll Books |
|
$ 9,961,249.00 |
|
27.03.02 |
Ministry of Local
Government and Community Development |
Printing of Property Tax
Assessment Notices |
|
$ 6,235,800.00 |
|
27.03.02 |
Carib Engineering
Corporation Limited |
Supply and Installation
of Pumping Equipment - Brown's Town
Water Supply Scheme |
Sunshine Pumps & Supply
Limited |
$ 5,407,225.32 |
|
27.03.02 |
Carib Engineering
Corporation Limited |
Installation of pipeline, |
Beaverdam Construction
Company Limited |
$ 23,589,850.00 |
|
27.03.02 |
Factories Corporation of
Jamaica Limited |
Construction of a new
access and gatehouse at Marcus Garvey Drive Small Industries Complex |
Tankweld Construction Co.
Ltd. |
$ 6,328,443.00 |
|
27.03.02 |
North East Regional Health
Authority |
Private Security Services
for the St. Ann's Bay Hospital, St. Ann Health Dept., Alexandria Community
Hospital and the Regional Office - Block A |
Marskman Limited |
$ 4,982,158.00 |
|
27.03.02 |
North East Regional Health Authority |
Private Security Services
for the Port Maria, |
Guardsman Limited |
$ 4,297,500.00 |
|
27.03.02 |
|
- Granville Place of Safety Rehabilitation -
Expansion -
Clarendon
Infirmary Rehabilitation -
Expansion |
21st Services Howard Construction Limited 21st Services W.G. Walters Construction Co. Ltd. |
$ 6,200,000.00 $ 4,192,428.00 $ 5,655,210.00 $ 4,869,896.10 |
|
27.03.02 |
Heart Trust/NTA |
Construction of new
Hospitality Training Facility at Granville Vocational Training Centre, |
P & N Distributors Ltd. |
$ 5,150,000.00 |
|
27.03.02 |
|
Procurement of Computer
Hardware and Peripherals |
Innovative Systems Limited |
$ 4,389,682.30 |
ahf
2002-04-11