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DATE |
GOVERNMENT AGENCY |
CONTRACT DESCRIPTION |
CONTRACTOR
|
CONTRACT VALUE |
|
06.06.07 |
National Housing Trust |
Supply & delivery of
aggregate -Morris Meadows Phase2 |
MAXWELL CONSTRUCTION
COMPANY LTD |
$7,635,840.00 |
|
06.06.07 |
National Housing Trust |
Supply & deliver
Construction materials to Morris Meadows Phase 2 |
LATMAR ENTERPRISE LIMITED |
$15,942,664.00 |
|
06.06.07 |
National Water Commission |
Birds Hill- Chateau-
Palmers Cross water supply Rehabilitation in Clarendon |
FREDRICK RODRIQUES &
ASSOCIATES LTD. |
$25,060,180.00 |
|
06.06.07 |
Regional Health Authorities
|
Renovation of St |
B.W.THOMPSON &
ASSOCIATES |
$5,739,567.10 |
|
06.06.07 |
Regional Health Authorities
|
Procurement of medical
equipment -ventilators for KPH & VJH |
SUN MEDICO JA. LIMITED |
$5,920,000.00 |
|
06.06.07 |
Ministry of Health |
Procure 4 motor vehicles
for the HIV-AIDS prevention and control project |
TOYOTA JAMAICA LIMITED |
$6,531,585.00 |
|
06.06.07 |
Port Authority of |
|
PIHL & SON. A.S |
$13,347,000.00 |
|
06.06.07 |
National Housing
Development Corporation |
Portmore Villas Phase 2
Infrastructure works |
BUILD RITE CONSTRUCTION
CO.LTD. |
$86,262,770.00 |
|
06.06.07 |
National Housing
Development Corporation |
Port Royal Infrastructure
works |
ENVIRO PLANNERS LIMITED |
$14,110,783.00 |
|
06.06.07 |
|
Bus Advertising and Marketing
(generate revenue) |
NATIONAL OUTDOOR
ADVERTISING LIMITED |
$76,139,592.00 |
|
06.06.07 |
National Works Agency |
Construction of reinforced
concrete pier for the Broadgate foot bridge St Mary |
NAKASH CONSTRUCTION &
EQUIPMENT LTD. |
$21,279,100.00 |
|
06.06.07 |
Ministry of Industry,
Technology, Energy and Commerce |
Management of public
education programme for electronic transaction Act |
BERBICK GRAHAM &
ASSOCIATES |
$12,021,938.25 |
|
06.06.07 |
Office of the Cabinet |
Design a customer service
monitoring and evaluation framework and guidelines for public sector entities
|
MELOCHE HURWICH & CO |
US$64,803.20 |
|
06.06.07 |
Office of the Cabinet |
Transform National Public
Health & National Blood Transfusion Services to Executive Agency |
PA INFRASTRUCTURE &
DEVELOPMENT SERVICES LTD |
US$166,606.00 |
|
06.06.07 |
Office of the Cabinet |
Technical assistance to
transform MoEY and the regional Education authorities to performance based
institutions. |
PA INFRASTRUCTURE &
DEVELOPMENT SERVICES LTD |
US$1,206,935.00 |
|
06.06.07 |
National Housing Trust |
Supply & delivery of
Blocks to Morris Meadows Phase 2 |
JOSHAN BLOCKS LIMITED |
$4,882,200.00 |
|
06.06.07 |
National Housing Trust |
Supply & delivery of
steel reinforcement to Morris Meadows Phase 2 |
TANK-WELD METALS |
$8,691,366.00 |
|
06.06.07 |
|
Ackles Hill Early Childhood
Institute Rehabilitation & expansion - St Catherine |
CONTRAX ENTERPRISE LIMITED |
$8,233,575.33 |
|
06.06.07 |
|
|
SHARE CON LTD |
$6,513,729.99 |
|
06.06.07 |
Ministry of Education and
Youth |
Supply & Installation
of UPS equipment at MoEY regional offices |
ACCUPOWER JAMAICA LIMITED |
US$99,465.70 |
|
06.06.07 |
Ministry of Education and
Youth |
Construction work |
SWC WOODWORK CONSTRUCTION
LIMITED |
$333,605,878.30 |
|
06.06.07 |
Ministry of Education and
Youth |
Alteration & extension
to parish library in |
W.G. WALTERS CONSTRUCTION
COMPANY LIMITED |
$15,840,208.50 |
|
06.06.07 |
Ministry of Education and
Youth |
Rehabilitation school
programme-upgrade sanitary facilities and general repairs to Mount James All
Age |
WAMEX CONSTRUCTION SERVICES
|
$4,968,591.00 |
|
06.06.07 |
|
Consulting services for the
National Community Development Project Summative Evaluation & Beneficiary
Assessment |
|
US$284,005.00 |
|
06.06.07 |
Tourism Product Development
Company |
Design & Implementation
of |
HINES DESIGN GROUP |
$8,271,077.00 |
|
06.06.07 |
Tourism Product Development
Company |
Infrastructure,
rehabilitation and upgrading to Devon House Property |
GENERAL PAVING COMPANY LTD.
|
$22,891,910.00 |
|
13.06.07 |
|
|
ARTROG CONSTRUCTION COMPANY
|
$6,802,350.00 |
|
13.06.07 |
|
|
CHICON ENTERPRISE LIMITED |
$8,918,017.50 |
|
13.06.07 |
|
|
MULTI-ANGLE DEVELOPMENT
ENTERPRISE LTD. |
$10,099,998.00 |
|
13.06.07 |
|
Operation Friendship Health
Clinic repairs and refurbishing |
CHICON ENTERPRISE LIMITED |
$5,935,688.82 |
|
13.06.07 |
Meteorological Department |
Procurement of automatic
weather stations |
MICROCOM DESIGN INC |
US$189,369.00 |
|
13.06.07 |
National Works Agency |
Special Flood Damage
programme gabion basket purchase |
KINGSTON INDUSTRIAL
AGENCIES LIMITED |
$32,481,661.00 |
|
13.06.07 |
The Sugar Company of
Jamaica Limited |
Sugar Co of Jamaica Ltd insurance
coverage for assets and liabilities. |
ALLIED INSURANCE BROKERS
LIMITED |
$13,013,387.00 |
|
13.06.07 |
Ministry of Education and
Youth |
Construction of |
MILLERS ELECTRICAL AND
CONSTRUCTION CO. LIMITED |
$13,907,447.00 |
|
13.06.07 |
|
|
EASTERN SAINT THOMAS
CONSTRUCTION COMPANY |
$11,187,300.00 |
|
13.06.07 |
|
Norman Gardens Primary and
Junior High School perimeter fence - |
BBAIIJING E-DESIGN &
CONSTRUCTION LIMITED |
$4,129,709.60 |
|
13.06.07 |
|
Thorton Community Water
Supply - St Thomas |
CHAMPION INDUSTRIAL
EQUIPMENT & SUPPLIES LIMITED |
$6,190,250.10 |
|
13.06.07 |
|
Rehab |
SWC WOODWORK CONSTRUCTION
LIMITED |
$7,688,125.00 |
|
13.06.07 |
|
|
SEEMATT CONSTRUCTION CO.
LTD. |
$7,758,400.00 |
|
13.06.07 |
|
Rehab |
SEEMATT CONSTRUCTION CO.
LTD. |
$6,414,340.00 |
|
13.06.07 |
|
Rehab Hayfield feeder road
- |
D.BISASOR & ASSOCIATES
LTD |
$6,500,700.00 |
|
13.06.07 |
|
Rehab to |
SWC WOODWORK CONSTRUCTION
LIMITED |
$5,754,750.00 |
|
13.06.07 |
|
Upgrade to the Kintyre Community
Centre |
ARTROG CONSTRUCTION COMPANY
|
$4,291,909.20 |
|
13.06.07 |
|
Upgrade to the |
RICAM CONSTRUCTION |
$9,012,286.70 |
|
20.06.07 |
Petroleum Corporation of |
Project management services
for the 4 Million bulb distribution |
POWER SERVICES COMPANY
LIMITED |
$7,236,000.00 |
|
20.06.07 |
Urban Development
Corporation (UDC) |
|
PRESPORT JOINT VENTURE |
US$11,497,936.86 |
|
20.06.07 |
Urban Development
Corporation (UDC) |
Restoration &
refurbishing of the Port Maria Civic Centre Phase 2 |
RACAR INGENIROS C.A |
US$2,496,830.77 |
|
20.06.07 |
Urban Development
Corporation (UDC) |
Variation (Addition): |
WEST INDIES HOME
CONTRACTORS LTD. |
$185,167,029.67 |
|
20.06.07 |
National Housing Trust |
Variation (Addition): |
ASHTROM BUILDING SYSTEMS
LTD. |
$1,124,045,260.73 |
|
20.06.07 |
Petrojam Limited |
Bunker services to load and
off load fuel |
QUALITY PLUS CONTRACTING
CO. LTD. |
$19,798,188.00 |
|
20.06.07 |
Ministry of National
Security |
Procure intoxilyzer and
breathalyzer instruments |
CMI INCORPORATED |
US$229,609.69 |
|
20.06.07 |
Ministry of Education and
Youth |
Provision of critically
needed school places - Expand Morant Bay High |
ISLAND WOODS &
DEVELOPMENT LIMITED |
$15,654,836.00 |
|
20.06.07 |
Ministry of Education and
Youth |
Provision of critically needed
school places - Expand St Thomas Technical High |
MATRIX ENGINEERING WORKS
LTD. |
$19,849,142.00 |
|
20.06.07 |
Ministry of Education and
Youth |
Procurement of food
commodities for cooked lunch etc - School feeding programme |
T. GEDDES GRANT (DIST.)
LIMITED |
$152,567,000.00 |
|
20.06.07 |
Ministry of Education and
Youth |
Procurement of audit
services |
KPMG PEAT MARWICK &
PARTNERS |
$8,201,000.00 |
|
20.06.07 |
Ministry of Industry,
Technology, Energy and Commerce |
Re-Engineering of the
government tax processes |
IBM WORLD TRADE CORPORATION
|
US$229,993.74 |
|
27.06.07 |
Ministry of National
Security |
Security equipment |
____ |
US$461,500.00 |
|
27.06.07 |
Planning |
Renovation of the
Air-conditioning at |
AREL LTD. |
$12,969,565.00 |
|
27.06.07 |
Ministry of National
Security |
Critical assessment of the
Information Technology for the justice sector |
PA INFRASTRUCTURE &
DEVELOPMENT SERVICES LTD |
US$142,300.00 |
|
27.06.07 |
Ministry of Housing,
Transport, Works and Water |
Procure water hose and hose
couplings |
MACHINERY & SERVICE
LIMITED |
$4,959,576.00 |
|
27.06.07 |
Ministry of Education and
Youth |
Landscaping, painting and
construct security wall around Salem Primary & Junior High School |
CENTRAC LIMITED |
$4,623,550.00 |
|
27.06.07 |
|
Procurement of ICT
Equipment & software |
FUJITSU TRANSACTION
SOLUTIONS (JA) LIMITED |
US$443,876.00 |
|
27.06.07 |
Ministry of Education and
Youth |
Critically Needed Secondary
School Places - Extension to Steer Town Primary & Junior high |
MATRIX ENGINEERING WORKS
LIMITED |
$28,498,610.00 |
|
27.06.07 |
Ministry of Education and
Youth |
Construction works to
Bickersteth Primary & Infant school St James |
C.G. KERR CONSTRUCTION |
$6,837,710.00 |
|
27.06.07 |
Ministry of Education and
Youth |
Repairs to Chatsworth All
Age & Infant School St James |
GOLDCOAST VENTURES |
$10,976,230.00 |
|
27.06.07 |
|
Procure four (4) 4WD Double
cab vehicles |
TOYOTA JAMAICA LIMITED |
$6,301,391.44 |
|
27.06.07 |
Ministry of Education and
Youth |
Rehabilitation school 2006-2007
- John Mills Primary Junior High |
WAMEX CONSTRUCTION SERVICES
|
$6,920,914.60 |
|
27.06.07 |
Ministry of National
Security |
Security equipment |
____ |
€840,750.00 |
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: |
13.07.07 |
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