news release
TO ALL NEWS AND BUSINESS EDITORS
The following contracts below $15,000,000.00 have been endorsed by the National Contracts Commission during May 2003 for award, under the provision of Section 23D(1)(b) of the Contractor-General Act. This notice of the endorsements is not confirmation of the actual awards. Government Of Jamaica procurement contracts are awarded by the Ministries or Agencies of Government. Please contact the responsible Ministry or Agency for confirmation of details of these.
|
DATE |
GOVERNMENT AGENCY |
CONTRACT DESCRIPTION |
CONTRACTOR |
CONTRACT VALUE J$ (unless otherwise stated) |
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|
07.05.03 |
Ministry of Local Government, Community Development and Sports |
European Union Stabex Fund (EUS/003/07): Rehabilitation of Bampstape Road (2.70km) in St. Ann |
Morris Hill Limited |
$ 5,579,925.00 |
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|
07.05.03 |
Ministry of Local Government, Community Development and Sports |
European Union Stabex Fund (EUS/003/08): Rehabilitation of Mount Mariah Road (1.35km) in St. Ann |
Morris Hill Limited |
$ 5,496,125.00 |
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|
14.05.03 |
Ministry of Health - National Health Fund |
Procurement of Equipment for Public Sector Pharmacies |
Pan Cari bbean Commodities Limited |
$ 5,206,880.88 |
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|
14.05.03 |
Ministry of Health |
Computer Equipment for the Central Data Processing Module of the National Health Fund |
Advanced Integrated Systems |
US$ 136,534.76 |
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|
14.05.03 |
Ministry of Health |
Encoding and personalizing National Health Fund Identification cards |
Electoral Office of Jamaica |
$ 14,000,000.00 |
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|
14.05.03 |
Heart Trust/National Training Agency |
Expansion of dining room and kitchen at Windward road HEART Academy, Rockford, Kingston |
Tropical Metal Products Limited |
$ 4,924,053.00 |
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|
14.05.03 |
Airports Authority of Jamaica |
Upgrading of Passenger Handling Building Substation and Switchgear facilities at Norman Manley International Airport |
Alpha Tech Limited |
$ 11,400,318.19 |
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|
21.05.03 |
National Works Agency |
Routine Maintenance of Roads Programme, Interim Phase VI - Trelawny, Package 3 |
CAB Construction |
$ 6,706,634.00 |
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|
21.05.03 |
National Works Agency |
Routine Maintenance of Roads Programme, Interim Phase VI - St. James, Package 3 |
Elkims Construction |
$ 4,009,395.50 |
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|
21.05.03 |
National Works Agency |
Routine Maintenance of Roads Programme, Interim Phase VI - Hanover, Package 2 |
Samleer Construction |
$ 4,857,886.00 |
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|
21.05.03 |
National Works Agency |
Routine Maintenance of Roads Programme, Interim Phase VI - St.Elizabeth, Package 3 |
Stroetel Limited |
$ 5,499,824.00 |
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|
21.05.03 |
National Works Agency |
Routine Maintenance of Roads Programme, Interim Phase VI - St. Elizabeth, Package 5 |
E & W Construction |
$ 4,327,987.40 |
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|
21.05.03 |
National Works Agency |
Routine Maintenance of Roads Programme, Interim Phase VI - St. Andrew, Package 2 |
Hercome Engineering Limited |
$ 4,459,488.00 |
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|
21.05.03 |
National Works Agency |
Routine Maintenance of Roads Programme, Interim Phase VI - Clarendon, Package 1 |
Multi-Angle Development Enterprise Ltd. |
$ 4,445,375.00 |
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|
21.05.03 |
National Works Agency |
Routine Maintenance of Roads Programme, Interim Phase VI - Clarendon, Package 4 |
S.G. Simpson Asphalting Company Ltd. |
$ 4,899,364.25 |
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|
21.05.03 |
National Works Agency |
Routine Maintenance of Roads Programme, Interim Phase VI - Clarendon, Package 6 |
Henry J. Building & Construction Ltd. |
$ 6,210,534.00 |
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|
21.05.03 |
National Works Agency |
Routine Maintenance of Roads Programme, Interim Phase VI - St. Mary, Package 4 |
Cornwall Development & Engineers Ltd. |
$ 5,358,870.00 |
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|
21.05.03 |
Jamaica Library Service |
Expansion to Westmoreland Parish Library, Phase 1B |
Ultimate Construction Company Limited |
$ 8,031,214.00 |
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|
21.05.03 |
Ministry of Health |
Equipment and Software for the National Health Fund Interim Data Centre |
Advanced Integrated Systems |
US$181,500.00 |
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|
21.05.03 |
Airports Authority of Jamaica |
Development of Terminal Concession Plan |
Sypher: Mueller International Inc. |
US$ 162,195.00 US$ 17,948.00 |
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|
28.05.03 |
University of Technology |
Renovating the second floor (Marketing and Information Technology Dept.) of the Administration Building, UTECH |
Alpha Construction Company |
$ 4,565,540.00 |
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|
28.05.03 |
Ministry of Local Government, Community Development and Sport |
Repairs and Rehabilitation to the Santa Cruz , Infirmary, St. Elizabeth, Contract No. 01/03 |
Professional Haulage and Construction Company Limited |
$ 4,199,693.71 |
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Contracts valued over $15,000,000.00 are subject to approval by Cabinet.
Contact: Andrea Hoo Fung
Communications Officer
Office of the Contractor-General
17 Knutsford Boulevard
Kingston 5
Date: June 19, 2003