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 $ |