news release
FOR IMMEDIATE RELEASE
The following have been endorsed by the National Contracts
Commission during March 2004 for
award, under the provision of Section 23D(1)(b) of the Contractor-General Act.
This notice of the endorsements is not confirmation of the actual awards. Government of Jamaica procurement contracts
are awarded by the Ministries or Agencies of Government. Please contact the responsible Ministry or
Agency for confirmation of details of these.
|
DATE |
GOVERNMENT AGENCY |
CONTRACT DESCRIPTION |
CONTRACTOR |
CONTRACT VALUE J$ (unless otherwise stated) |
|
03.03.04 |
Jamaica Social Investment
Fund |
George Cohen Basic School
Construction |
W.A. Reid Construction
Company Ltd. |
$ 7,296,909.80 |
|
03.03.04 |
Jamaica Social Investment
Fund |
Watson Town Basic School
Expansion |
Garan-Tee Construction
Company Ltd. |
$ 5,320,116.00 |
|
03.03.04 |
Jamaica Social Investment
Fund |
Wilson's Run Basic School
Construction |
Garan-Tee Construction
Company Ltd. |
$ 6,118,001.00 |
|
03.03.04 |
The Port Authority of
Jamaica |
Negril Point Lighthouse -
Construction of a Boundary Wall |
E & W Construction
Company Limited |
$ 4,115,750.00 |
|
03.03.04 |
Ministry of Finance and
Planning |
Printing of Property Tax
Assessment Notices - Bid No. 01/2004 |
Moore Business Form
Caribbean Limited |
$ 7,953,000.00 |
|
03.03.04 |
Financial Services
Commission |
Procurement of Records
Management Systems Component of Computer Software for Administration and
Corporate Services Project |
Digital Transtec Limited |
US$264,545.60 Plus J$2,436,000.00 |
|
03.03.04 |
Ministry of Commerce,
Science & Technology |
Microsoft Enterprise (Site)
Licence Agreement |
Microsoft Corporation |
US$3,784,500.00 |
|
10.03.04 |
Ministry of Local
Government, Community Development and Sport |
Variation (Addition) -European Union/Stabex Variation Order - EUS/03/17 |
Construction Solutions
Limited |
$5,103,140.00 |
|
17.03.04 |
Ministry of National
Security |
Police Stations
Rehabilitation Programme - Summit Police Station, Montego Bay, St. James |
Elkims Construction Company
Ltd. |
$4,997,113.00 |
|
17.03.04 |
Ministry of Local
Government, Community Development and Sport |
Variation (Addition): European Union/Stabex Variation Order EUS/03/21 |
Professional Haulage &
Construction 2000 Ltd. |
$4,333,070.60 |
|
17.03.04 |
Ministry of Local
Government, Community Development and Sport |
Variation (Addition): European Union/Stabex Variation Order EUS/03/16 |
Construction Solutions Ltd. |
$9,406,677.50 |
|
17.03.04 |
Ministry of Local
Government, Community Development and Sport |
Variation (Addition): European Union/Stabex Variation Order ES/03/09 |
Garan-Tee Construction Co.
Ltd. |
$ 5,327,580.50 |
|
24.03.04 |
University of Technology |
Procurement of Computer
Hardware |
Fujitsu Transaction
Solutions (Jamaica) Limited |
$11,407,008.00 |
|
24.03.04 |
University of Technology,
Jamaica |
Procurement of female
Administrative and Technical Staff Uniforms |
International Uniforms Inc. |
US$145,080.00 |
|
24.03.04 |
University of Technology,
Jamaica |
Procurement of a Gigabit
Ethernet Network System with Project Management and Installation |
IBM (Jamaica) Limited |
US$225,858.00 |
|
24.03.04 |
University of Technology,
Jamaica |
Renovation and extension to
the proposed residence for athletes (Track House) at the University of
Technology |
Alpha Construction Company
Limited |
$7,043,453.00 |
|
31.03.04 |
National Water Commission |
Santa Cruz Water Supply
Project Contract PTIE - Construction of 1.34 km of 300 mm diametres pipeline |
Frederick Rodriques &
Associates Limited |
$5,821,850.00 |
|
31.03.04 |
National Water Commission |
Santa Crux Water Supply
Project Contract PT1W - Construction of 2.15 km of 400 mm diametres pipeline |
Lloyd Bryan Construction |
$7,815,731.00 |
|
31.03.04 |
National Housing Trust |
Construction of a multi-storey
car park - Lots 2 and 3 Park Boulevard, Kingston 5 |
Cooper & Associates
Limited |
$222,474,047.00 |
|
31.03.04 |
The Port Authority of
Jamaica |
Construction of a T-Pier -
Ocho Rios Cruise Ship Terminal |
Tankweld Limited |
$10,636,565.00 |
Contracts
valued $15,000,000.00 and above are subject to approval by Cabinet.
Contact: Andrea Hoo Fung
Communications Officer
Office of the Contractor-General
17 Knutsford Boulevard
Kingston 5
Phone: 929-6460
968-8061 (pvt)
e-mail ahoofung@ocg.gov.jm
Date: April 8, 2004
Visit our Web Site -