FOR IMMEDIATE RELEASE
The Office of the Contractor-General is the Secretariat
for the Contractor-General and the National Contracts Commission. However, both
the Contractor-General and the National Contracts Commission are independent,
separate and distinct Commissions of Parliament. The Contractor-General is
responsible solely for monitoring and investigating the award and
implementation of Government contracts, licences and permits and related
matters. The Contractor-General does not award, approve, endorse or
recommend for award, approval or endorsement any Government contract, licence
or permit.
The following contract award
recommendations have been endorsed and/or approved by the National Contracts
Commission (NCC) during March 2007, for award, under the powers which
are reserved to the NCC by Sections 23D(1)(b) & (c) of the
Contractor-General Act. These notices of endorsement and/or approval by the NCC
do not constitute a confirmation of the actual awards. Government of
|
DATE |
GOVERNMENT AGENCY |
CONTRACT DESCRIPTION |
CONTRACTOR |
CONTRACT VALUE |
|
07.03.07 |
Ministry of Education and Youth |
Stephen James Basic & Trelawny Resource Centre |
GARAN-TEE CONSTRUCTION CO. LTD |
$46,411,602.19 |
|
07.03.07 |
Office of the Prime Minister |
Supply & Installation of Voice over internet protocol PBX system |
CABLE & WIRELESS JAMAICA LIMITED |
$11,459,892.76 |
|
07.03.07 |
National Solid Waste Management Authority |
Properties and general insurance placement |
ALLIED INSURANCE BROKERS LIMITED |
$8,361,044.00 |
|
07.03.07 |
National Housing Trust |
NHT's uniform Fabric 2007 |
CAROMAX ENTERPRISES LIMITED |
$4,411,039.40 |
|
07.03.07 |
National Housing Development
Corporation |
Barrett Hall Road 7
Roadworks and stormwater drainage |
DATELINE TRADING JAMAICA LIMITED |
$8,836,751.52 |
|
07.03.07 |
National Housing Development Corporation |
Portmore Villas remedial work to Sewage Treatment plant |
ULTIMATE ENGINEERING LTD |
$6,792,270.00 |
|
07.03.07 |
National Water Commission |
Norwood Water Supply Improvement project Phase 1A (St James) |
|
$8,733,673.85 |
|
07.03.07 |
National Water Commission |
Construction of Ruthven road collector sewer, St Andrew |
CHAMPION INDUSTRIAL EQUIPMENT & SUPPLIES LIMITED |
$13,746,310.21 |
|
07.03.07 |
National Water Commission |
Supply of Industrial lubricants |
PETROLEUM COMPANY OF JAMAICA LIMITED |
$5,579,298.15 |
|
07.03.07 |
National Works Agency |
Special flood damage programme 2006/2007 |
DWIGHT'S CONSTRUCTION LTD. |
$27,057,076.20 |
|
07.03.07 |
Ministry of Justice |
Procurement and installation of electronic security systems |
TECHNOLOGY PLUS COMPANY LIMITED |
$10,173,521.00 |
|
07.03.07 |
Ministry of Education and Youth |
Primary Textbooks programme 2007 |
ENIATH'S PRINTING COMPANY LIMITED |
$37,000,000.00 |
|
07.03.07 |
Ministry of Education and Youth |
RSEP Phase 2. Printing of 3 sets of foundation textbooks |
ENIATH'S PRINTING COMPANY LIMITED |
$4,431,748.00 |
|
07.03.07 |
Ministry of Justice |
Construction of R M Court
in |
S.C. COX & BROTHERS LIMITED |
$42,819,334.90 |
|
07.03.07 |
Petrojam Limited |
Refinery upgrade Demolition of fertilizer plant formerly owned by Antilles Chemical |
ALFRASURE STRUCTURES & ROOFING LIMITED |
$16,000,000.00 |
|
07.03.07 |
Petrojam Limited |
Repairs to heavy fuel storage tank |
QUALITY PLUS CONTRACTING CO. LTD. |
$36,771,256.00 |
|
07.03.07 |
Petrojam Limited |
Ships Handling Services |
A.E. PARNELL & COMPANY LTD. |
$24,415,128.00 |
|
07.03.07 |
Port Authority of |
Feasibility studies-Falmouth cruise ship development |
MOTT MACDONALD |
US$248,150.00 |
|
07.03.07 |
Department of Correctional Services |
Electronic monitoring system (pilot project) |
DILIEU TECHNOLOGY |
US$150,000.00 |
|
14.03.07 |
Ministry of Education and Youth |
Renovation of sanitary
block at |
NUNES WELDING WORKS & CONSTRUCTION |
$4,297,975.50 |
|
14.03.07 |
Ministry of Education and Youth |
Construction of a new
school complex for 525 student at the |
M & M JAMAICA LTD. |
$119,459,065.00 |
|
14.03.07 |
Petroleum Corporation of |
Insurance placement coverage for PCJ and the associated Petroleum Co Ltd |
ALLIED INSURANCE BROKERS LIMITED |
$22,460,457.00 |
|
14.03.07 |
Office of the Cabinet |
Procure computers, laptops and printers |
FUJITSU TRANSACTION SOLUTIONS (JA) LIMITED |
$5,554,988.00 |
|
14.03.07 |
Overseas Examinations Office |
Supply & installation of office furniture |
NEVEAST SUPPLIES LIMITED |
$8,518,966.74 |
|
14.03.07 |
National Water Commission |
Construction of Collector
sewer |
D.BISASOR & ASSOCIATES LTD |
$15,085,120.00 |
|
14.03.07 |
Health Corporation of |
Construction of sewer main link to the National Water Commission system |
D.BISASOR & ASSOCIATES LTD |
$6,045,200.00 |
|
14.03.07 |
Ministry of Local Government and Environment |
Procurement of services for printing Property Tax Assessment Notices |
XSOMO INTERNATIONAL LIMITED |
$9,787,500.00 |
|
14.03.07 |
Ministry of Health |
Supply and installation of Treatment plant and Equipment for Hazardous health care waste collection and treatment |
SEEN ENVIRONMENT |
US$1,678,021.86 |
|
14.03.07 |
National Housing Trust |
Off-Site Drainage works at Waterworks Housing development |
A1 CONSTRUCTION COMPANY LIMITED |
$8,998,850.00 |
|
14.03.07 |
National Works Agency |
Special Flood Damage Critically Retaining Wall Programme Phase 2 |
ALCAR CONSTRUCTION & HAULAGE CO. LTD. |
$17,785,500.00 |
|
14.03.07 |
National Works Agency |
Special Flood Damage Critically Retaining Wall Programme Phase 2 |
L & K CONSTRUCTION COMPANY LIMITED |
$20,478,600.00 |
|
14.03.07 |
National Works Agency |
Special Flood Damage Critically Retaining Wall Programme Phase 2 |
DONALDSON ENTERPRISES LIMITED |
$11,613,700.00 |
|
14.03.07 |
Regional Health Authorities |
Interim provision of private security services |
RANGER PROTECTION AND SECURITY COMPANY LIMITED |
$7,641,817.50 |
|
14.03.07 |
Port Authority of |
Supply of straddle carrier tyres |
MICHELIN |
US$592,715.04 |
|
14.03.07 |
Airports Authority of |
The supply and erection of southern perimeter fencing at NMIA |
GUARDIAN FENCE SYSTEMS LIMITED |
$10,974,374.69 |
|
21.03.07 |
Ministry of Education, Youth and Culture |
Variation (Addition): |
SWC WOODWORK CONSTRUCTION LIMITED |
$30,586,160.80 |
|
21.03.07 |
Ministry of Health |
Supply of Medical Gases |
CENTRAL OXYGEN LIMITED |
$143,901,464.00 |
|
21.03.07 |
Ministry of Health |
Supply of Medical Gases |
INDUSTRIAL GASES LIMITED |
$58,508,258.00 |
|
21.03.07 |
|
Consultancy services for Caribbean Catastrophe Risk insurance Initiative- Reinsurance Placement broker of the facility |
BENFIELD LTD |
US$100,000.00 |
|
21.03.07 |
Ministry of National Security |
Procurement of motor vehicles for the major investigation task force -Jamaica Constabulary Force |
TOYOTA JAMAICA LIMITED |
$16,000,000.00 |
|
21.03.07 |
Ministry of Agriculture and Lands |
Supply , installation &
commission of an irrigation system at block |
JAMAICA DRIP IRRIGATION LIMITED |
$5,897,929.40 |
|
21.03.07 |
Ministry of Industry, Technology, Energy and Commerce |
Management of energy policy consultation |
HPHC ASSOCIATES |
$4,843,972.00 |
|
21.03.07 |
Ministry of Education and Youth |
Repairs, upgrade of roadways and parking areas at Caenwood Campus |
SUPREME CONSTRUCTION |
$6,205,625.00 |
|
21.03.07 |
Ministry of Industry, Technology, Energy and Commerce |
Voice communication system development |
FUJITSU TRANSACTION SOLUTIONS (JA) LIMITED |
US$173,819.00 |
|
21.03.07 |
Ministry of Justice |
Procurement of network servers and security appliances at the MoJ and the Supreme Court of Jamaica |
FUJITSU TRANSACTION SOLUTIONS (JA) LIMITED |
$51,543,030.50 |
|
21.03.07 |
Ministry of Education and Youth |
General repairs of sanitation and upgrade canteen at Haile Selassie school |
BBAIIJING E-DESIGN & CONSTRUCTION LIMITED |
$6,546,373.00 |
|
21.03.07 |
|
Insurance Placement for 2007-2010 |
MARATHON INSURANCE BROKERS LIMITED |
$36,379,360.00 |
|
21.03.07 |
Ministry of Education and Youth |
Printing of Diagnostic tool and teaching materials |
VON HOFFMANN CORPORATION |
$4,180,695.50 |
|
28.03.07 |
National Housing Trust |
Supply cement to Morris Meadows Housing |
INCORPORATED MASTER BUILDERS ASSOCIATION |
$9,294,253.50 |
|
28.03.07 |
Ministry of Health |
Proposal for advertising agency to develop a Mental Health Advertising campaign |
DUNLOP CORBIN COMMUNICAIONS |
$7,274,200.00 |
|
28.03.07 |
Regional Health Authorities |
Completion of Port Maria Dental Clinic |
SHIRLEY'S ENTERPRISES LTD. |
$7,049,567.00 |
|
28.03.07 |
Petrojam Limited |
Supply of 1500 kw Diesel generator for Petrojam Ethanol Ltd |
SUPPLY EXPEDITERS INT'L |
$16,874,932.50 |
|
28.03.07 |
Ministry of Housing, Transport, Works and Water |
Infrastructure contract Charlemont Housing Development |
FREDRICK RODRIQUES & ASSOCIATES LTD. |
$20,337,916.50 |
|
28.03.07 |
National Housing Trust |
Contract for legal services - Dunn Cox |
DUNN COX-DENNIS MORRISON |
$4,000,000.00 |
|
28.03.07 |
Petrojam Limited |
Replacement of asphalt vacuum tower T-201 fabrication |
H C VIDAL |
US$272,700.00 |
|
28.03.07 |
Bank of |
Procure Oracle data mining and online analytical processing |
ILLUMINAT JAMAICA LTD. |
US$91,044.63 |
|
28.03.07 |
Ministry of Local Government and Environment |
Procure Water trucks for St
Elizabeth and |
VEHICLES & SUPPLIES LIMITED |
$15,789,988.00 |
|
28.03.07 |
Ministry of National Security |
Upgrading the Immigration and Border Control System at Airports and Immigration Dept |
3M INTERAMERICA INC. |
US$523,718.00 |
|
28.03.07 |
Port Authority of |
Supply and commissioning fourteen (14) tractors for Kingston Container Terminal |
KALMAR INDUSTRIES CORP |
US$1,060,374.00 |
|
28.03.07 |
Port Authority of |
Supply and commissioning of two (2) Terminal Tractors for Mo Bay Freeport |
DERYCK A. GIBSON LIMITED |
US$179,784.00 |
|
28.03.07 |
National Works Agency |
Construction of car park
and entrance facilities at Jamaica Library Service at |
GRAPHIC DESIGNS & CONSTRUCTION SERVICES |
$7,834,886.00 |
|
28.03.07 |
National Water Commission |
Category 2B Supply of 4 inches to 10 inches mechanical water flowmeters |
AMCO WATER METERING SYSTEMS |
US$5,772.42 |
|
28.03.07 |
National Water Commission |
Supply of electromagnetic flowmeters |
AUTOMATIC CONTROL ENGINEERING LIMITED |
US$76,755.00 |
|
28.03.07 |
National Water Commission |
Supply of cold water meters and couplings -categories 1A &1B |
INDUSTRIAL & MUNICIPAL SUPPLIES INC. |
US$1,150,345.44 |
|
28.03.07 |
Petrojam Limited |
Replacement of |
|
US$44,940.00 |
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 |
||
|
Date: |
23.04.07 |
|
|