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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. |
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DATE |
GOVERNMENT AGENCY |
CONTRACT DESCRIPTION |
CONTRACTOR
|
CONTRACT VALUE |
|
02.05.07 |
|
Insurance Placement renewal
for JLS 2007-2008-2009-2010 |
ALLIED INSURANCE BROKERS
LIMITED |
$6,501,232.00 |
|
02.05.07 |
Ministry of Health |
Construction of a Type 3
Health Centre at James Hill Clarendon |
WALCAN & ASSOC. LTD. |
$19,173,101.89 |
|
02.05.07 |
Jamaica International Free
Zone Development Ltd. |
Roof Repairs to Kingston
Logistics Centre Ltd |
ALFRASURE STRUCTURES &
ROOFING LIMITED |
$7,671,280.00 |
|
02.05.07 |
Port Authority of |
30 Wet brake Disc
assemblies for sole source procurement (KCT) Kingston Container Terminal |
AMBA DOCKSIDE TECHNOLOGY
LIMITED |
US$145,500.00 |
|
02.05.07 |
Ministry of Education and
Youth |
Procurement &
distribution of Integrated Primary Workbooks |
CARLONG PUBLISHERS ( |
$276,930,000.00 |
|
02.05.07 |
Ministry of Education and
Youth |
Extension and construction
of |
W. A. REID CONSTRUCTION CO.
LTD. |
$67,901,840.00 |
|
02.05.07 |
Ministry of Education and
Youth |
Extension and construction
works at Christiana Leased Primary- Christiana |
W. A. REID CONSTRUCTION CO.
LTD. |
$58,410,695.00 |
|
02.05.07 |
Ministry of Education and
Youth |
Contract for minor works at
Cornwall College St James |
WESLEY
MORAN&ASSOCIATIES |
$5,975,350.00 |
|
02.05.07 |
Ministry of Education and
Youth |
Contract for minor works at
Tower Hill All Age School St James |
SEALAND ELECTRICAL SALES
& SERVICES CO. LTD |
$4,508,700.00 |
|
02.05.07 |
Ministry of Education and
Youth |
Contract for minor works at
Sunderland All Age school St James |
SOUTH'S WOODCRAFT &
CONSTRUCTION |
$6,795,609.60 |
|
09.05.07 |
Ministry of Housing,
Transport, Works and Water |
Procurement of Computers
and hardware for Maxfield Ave Office |
MC SYSTEMS |
US$183,484.51 |
|
09.05.07 |
Ministry of Education and
Youth |
General repairs to White
Marl Primary and Junior High School St Catherine |
BBAIIJING E-DESIGN &
CONSTRUCTION LIMITED |
$4,308,568.00 |
|
09.05.07 |
National Housing Trust |
NHT'S Housing Sheckles
development Clarendon-Urban and Regional Planning services |
EPN CONSULTANTS LIMITED |
$9,815,840.00 |
|
09.05.07 |
Petrojam Limited |
Procurement of new 75000lbs
per hour Water Tube Boiler for |
CLEAVER BROOKS INC |
US$642,720.00 |
|
09.05.07 |
THE EARLY CHILDHOOD
COMMISSION |
Develop and cost a national
strategic plan for the ECD sector |
GROWTH FACILITATORS |
$5,200,000.00 |
|
09.05.07 |
National Land Agency |
Procurement of 5 (4x4)
motor vehicles for NLA |
TOYOTA JAMAICA LIMITED |
$7,340,036.36 |
|
09.05.07 |
Office of the Cabinet |
Provide technical
assistance for the JCF Modernization and Reform Programme |
ATOS CONSULTING LTD. |
£831,096.00 |
|
14.05.07 |
Development Bank of |
RFP-provision for auditing
services for the DBJ |
KPMG PEAT MARWICK &
PARTNERS |
$10,800,000.00 |
|
16.05.07 |
Ministry of Health |
Supply, install commission
PDC Cassette modular building at KPH |
AREL LTD. |
US$487,430.00 |
|
16.05.07 |
Regional Health Authorities
|
Renovation works to Block J
at Mandeville Regional hospital |
W.G. WALTERS |
$73,686,094.00 |
|
16.05.07 |
Ministry of Health |
Supply and install complete
stabilized power solution UPS for National Public Health Laboratory HIV/AIDS
Prevention and Control project |
ACCUPOWER JAMAICA LIMITED |
US$107,552.89 |
|
16.05.07 |
Ministry of Health |
Procurement of accident and
emergency equipment for six (6) hospitals |
CARI-MED LIMITED |
$6,999,278.70 |
|
16.05.07 |
Ministry of Health |
Procurement of accident and
emergency equipment for six (6) hospitals |
SUN MEDICO JAMAICA LIMITED |
$27,100,172.00 |
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16.05.07 |
Regional Health Authorities
|
Architectural and
consulting services for mental health ward and Ebenezer home hospice at MRH
Mandeville |
APEC CONSULTANTS |
$7,700,000.00 |
|
16.05.07 |
Urban Development
Corporation (UDC) |
Design, build contract for
Montego Bay Convention Centre to COMPLANT |
COMPLANT |
US$45,400,000.00 |
|
16.05.07 |
Planning |
Renovation of office at |
M.L.O SERVICES LIMITED |
$109,493,986.00 |
|
18.05.07 |
Office of the Cabinet |
PSRU Establishment of an
integrated Results Based Planning, Prioritization and budgeting framework |
ATOS CONSULTING LTD. |
US$127,069.00 |
|
18.05.07 |
Office of the Cabinet |
Comprehensive review of
Ministry papers no 56/2002 and development of a medium term action plan for
managing of results. |
ATOS CONSULTING LTD. |
US$140,586.00 |
|
30.05.07 |
Fiscal Services Limited |
Supply of PC's , laptops
systems and related services RFQ TS2006 Q3/2 |
FUJITSU TRANSACTION
SOLUTIONS (JA) LIMITED |
US$85,852.00 |
|
30.05.07 |
Ministry of Finance and
Planning |
Provision of management and
operation of fleet of buses for transporting employees |
BLOOMFIELD JAMAICA LIMITED |
$136,167,692.00 |
|
30.05.07 |
Financial Services
Commission |
To supply install and
refurbishing of furniture |
STATIONERY & OFFICE
SUPPLIES LIMITED |
$8,319,099.00 |
|
30.05.07 |
Ministry of Education and
Youth |
Procure and distribution of
Integrated Primary work books |
CARLONG PUBLISHERS ( |
$42,444,000.00 |
|
30.05.07 |
Ministry of Education and
Youth |
Printing of Literacy 1-2-3
Materials/ book and distribution to schools |
VON HOFFMANN CORPORATION |
$44,296,954.00 |
|
30.05.07 |
National Works Agency |
Renovation and Extension to
NLA regional office in |
KSA ENGINEERING CONSULTANTS
LTD |
$9,021,191.00 |
|
30.05.07 |
Port Authority of |
GE electronic drive Cards
for Kingston Container Terminal |
ARGO INTERNATIONAL
CORPORATION |
US$68,000.00 |
|
30.05.07 |
National Works Agency |
Procure boulders for the
palisadoes protection and rehabilitation project |
AGGREGATES & EQUIPMENT
LIMITED |
$29,000,000.00 |
|
30.05.07 |
Port Authority of |
Procure a 30 seater bus for
KCT |
TOYOTA JAMAICA LIMITED |
US$93,557.00 |
|
30.05.07 |
Port Authority of |
Emergency Contracting of
sixteen (16) Rondoflex cables |
KLC INTERNATIONAL LIMITED |
US$70,144.00 |
|
30.05.07 |
Ministry of National
Security |
Procurement of uniform
material for JCF |
TAN-MARJ INVESTMENTS
LIMITED |
US$112,000.00 |
|
30.05.07 |
Ministry of National
Security |
Procurement of uniform
material for JCF |
L.P. AZAR LIMITED |
US$419,500.00 |
|
30.05.07 |
Ministry of Finance and
Planning |
Government Administrative
services only (GEASO) Health Scheme |
LIFE OF JAMAICA LIMITED |
$148,930,000.00 |
|
30.05.07 |
Airports Authority of |
Variation (Addition): |
RELIABLE ENGINEERS LTD. |
$14,550,000.00 |
|
30.05.07 |
Rural Electrification
Programme |
Supply of Pole Line
Materials for rural electrical distribution lines schedule A , G and J1 |
JEREMY DANIELS |
US$614,370.10 |
|
30.05.07 |
Rural Electrification
Programme |
Supply of Pole Line
Materials for rural electrical distribution lines schedule D |
D MOLONEY ELECTRIC INC |
US$185,575.00 |
|
30.05.07 |
St. Mary Parish Council |
Reconstruction of |
SEEMATT CONSTRUCTION CO.
LTD. |
$6,339,750.00 |
|
30.05.07 |
National Works Agency |
Security services for
package 1 corporate for |
QUEST SECURITY SERVICES
LIMITED |
$6,474,240.00 |
|
30.05.07 |
National Works Agency |
Security services for
package 2 KMR region and |
QUEST SECURITY SERVICES
LIMITED |
$14,447,456.00 |
|
30.05.07 |
National Works Agency |
Security services for
package 3 North East region for NWA - |
ATLAS PROTECTION LIMITED |
$6,964,723.00 |
|
30.05.07 |
National Works Agency |
Security services for
package 4 Western Region for |
ATLAS PROTECTION LIMITED |
$9,279,351.40 |
|
30.05.07 |
National Works Agency |
Security services for
package 5 Central region for |
ATLAS PROTECTION LIMITED |
$6,964,723.20 |
|
30.05.07 |
Ministry of Education and
Youth |
Procure and distribution of
secondary text books 2007-2008 |
SANGSTER'S BOOK STORES
LIMITED |
$237,569,586.16 |
|
30.05.07 |
Ministry of Education and
Youth |
Procure and distribution of
secondary text books 2007-2008 |
CARLONG PUBLISHERS ( |
$203,747,194.70 |
|
30.05.07 |
Ministry of Education and
Youth |
Procure and distribution of
secondary text books 2007-2008 |
KINGSTON BOOKSHOP LIMITED |
$81,356,948.35 |
|
30.05.07 |
Ministry of Education and
Youth |
Procure and distribution of
secondary text books 2007-2008 |
|
$2,174,443.18 |
|
30.05.07 |
Ministry of Education and
Youth |
Procure and distribution of
secondary text books 2007-2008 |
BOOK WIZARD LIMITED |
$85,314,000.44 |
|
30.05.07 |
Rural Electrification
Programme |
Supply of Pole Line
Materials for rural electrical distribution lines schedule C & H |
|
US$204,123.50 |
|
30.05.07 |
St. Mary Parish Council |
Reconstruction of |
SEEMATT CONSTRUCTION CO.
LTD. |
$5,226,140.00 |
Contracts valued $15,000,000.00 and above are subject to
approval by Cabinet.
|
|
Claudia Williams |
Phone: |
929-6460; 968-8061 (pvt) |
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e-mail: |
cwilliams@ocg.gov.jm |
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Date: |
13-06-2007 |
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