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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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NEWS RELEASE |
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DATE |
GOVERNMENT AGENCY |
CONTRACT DESCRIPTION |
FUND |
CONTRACTOR |
PROCUREMENT METHOD |
CONTRACT VALUE |
|
+13.04.11 |
National Housing
Trust |
Variation
(Addition): |
NHT |
M & M
JAMAICA LIMITED |
ST |
$5,262,784.05 |
|
+27.04.11 |
Petrojam Limited |
Variation
(Addition): |
GOJ |
DIVING &
SALVAGING LIMITED |
SS |
$360,683,493.56 |
|
04.05.11 |
|
The upgrading of
the Norman Gardens Primary & Junior High School in the parish of |
GOJ |
ALFRASURE
STRUCTURES AND ROOFING LIMITED |
ST |
$38,190,393.00 |
|
04.05.11 |
|
The
reconstruction of the Rocky Point Market in the parish of Clarendon. The
works include the construction of a structural steel; concrete buildings for
the housing of all fish related activities and modification to the perimeter
wall and market access. |
CDB/BNTF |
SHARE CON
LIMITED |
ST |
$45,542,492.15 |
|
04.05.11 |
Petrojam Limited
|
Direct
Contracting for the supply of a Replacement Heater for Vacuum Heater F201. |
PCJ |
BORN HEATER |
DC |
US$869,100.00 |
|
11.05.11 |
Post and
Telecommunications Department |
Mail
Transportation Services for Port Antonio (via Yallahs P.O.) Central Sorting
Office. (MR1) |
PTD |
SIBRON COMPANY
LIMITED |
ST |
$13,050,449.28 |
|
11.05.11 |
Post and
Telecommunications Department |
Mail
Transportation Services for |
PTD |
SIBRON COMPANY
LIMITED |
ST |
$16,526,611.20 |
|
11.05.11 |
Post and
Telecommunications Department |
Mail
Transportation Services for Montego Bay - |
PTD |
SIBRON COMPANY
LIMITED |
ST |
$13,594,204.80 |
|
11.05.11 |
Post and
Telecommunications Department |
Mail
Transportation Services for |
PTD |
SIBRON COMPANY
LIMITED |
ST |
$14,311,330.18 |
|
11.05.11 |
Post and
Telecommunications Department |
Mail
Transportation Services for Port Antonio (via Junction) Central Sorting
Office. (MR2) |
PTD |
KIWIJAH
TRANSPORTATION LIMITED |
ST |
$13,728,000.00 |
|
11.05.11 |
Post and
Telecommunications Department |
Mail Transportation
Services for Ocho Rios P.O. Central Sorting Office. (MR3) |
PTD |
KIWIJAH
TRANSPORTATION LIMITED |
ST |
$15,312,000.00 |
|
11.05.11 |
Post and
Telecommunications Department |
Mail
Transportation Services for |
PTD |
KIWIJAH
TRANSPORTATION LIMITED |
ST |
$16,896,000.00 |
|
11.05.11 |
Post and
Telecommunications Department |
Mail
Transportation Services for May Pen Central Sorting Office. (MR6) |
PTD |
KIWIJAH
TRANSPORTATION LIMITED |
ST |
$19,536,000.00 |
|
11.05.11 |
Post and Telecommunications
Department |
Mail
Transportation Services for |
PTD |
LYTTON SMITH |
ST |
$10,120,704.00 |
|
11.05.11 |
Post and
Telecommunications Department |
Mail
Transportation Services for |
PTD |
BRITNICK |
ST |
$11,634,522.24 |
|
11.05.11 |
Post and
Telecommunications Department |
Mail
Transportation Services for |
PTD |
BRITNICK |
ST |
$13,864,775.64 |
|
11.05.11 |
Post and
Telecommunications Department |
Mail
Transportation Services for Brown's Town - Tweedside Central Sorting Office.
(CR31) |
PTD |
BRITNICK |
ST |
$10,404,343.48 |
|
11.05.11 |
Post and
Telecommunications Department |
Mail
Transportation Services for |
PTD |
DIVERSE SERVICES
COMPANY LIMITED |
ST |
$10,219,278.96 |
|
11.05.11 |
Post and
Telecommunications Department |
Mail
Transportation Services for |
PTD |
PHILLIDA |
ST |
$13,787,558.40 |
|
11.05.11 |
Post and
Telecommunications Department |
Mail
Transportation Services for Lacovia - Maggotty Central Sorting Office. (CR44)
|
PTD |
PHILLIDA |
ST |
$11,505,381.88 |
|
11.05.11 |
Post and Telecommunications
Department |
Mail
Transportation Services for Middle quarters - Stonetienge Central Sorting
Office. (CR45) |
PTD |
PHILLIDA |
ST |
$11,388,579.84 |
|
11.05.11 |
Post and
Telecommunications Department |
Mail
Transportation Services for Buff Bay - Fruitful Vale Central Sorting Office.
(CR 21) |
PTD |
HUGH SHIRLEY |
ST |
$10,205,733.12 |
|
11.05.11 |
Post and
Telecommunications Department |
Mail
Transportation Services for Highgate - Islington Central Sorting Office.
(CR24) |
PTD |
HUGH SHIRLEY |
ST |
$14,063,623.20 |
|
11.05.11 |
Post and
Telecommunications Department |
Mail
Transportation Services for Ewarton - Colonels Ridge Central Sorting Office.
(CR26) |
PTD |
FLORIZEL |
ST |
$11,453,376.00 |
|
11.05.11 |
Post and
Telecommunications Department |
Mail Transportation
Services for |
PTD |
ASTLEY HARDING |
ST |
$10,560,000.00 |
|
11.05.11 |
Post and
Telecommunications Department |
Mail
Transportation Services for |
PTD |
LEVENE BRUCE |
ST |
$10,547,908.80 |
|
11.05.11 |
Post and
Telecommunications Department |
Mail
Transportation Services for Morant Bay P.O. - Seaforth P.O. Central Sorting
Office. (CR20) |
PTD |
NOEL THOMPSON |
ST |
$10,053,120.00 |
|
11.05.11 |
Post and
Telecommunications Department |
Mail
Transportation Services for Mandeville - Litchfield Central Sorting Office.
(CR40) |
PTD |
ELAINE SHIELDS |
ST |
$12,739,816.32 |
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11.05.11 |
Post and
Telecommunications Department |
Mail
Transportation Services for Stony Hill - Broadgate Central Sorting Office.
(CR52) |
PTD |
CLAYTON FYFFE |
ST |
$12,717,619.20 |
|
11.05.11 |
The Early
Childhood Commission |
The procurement
of Computer Hardware and Software to support the network infrastructure at
the Early Childhood Commission (ECC). |
IBRD |
ILLUMINAT
JAMAICA LTD |
OT |
US$251,153.54 |
|
11.05.11 |
Office of the
Prime Minister -Department of Local Government |
Direct
Contracting for the rehabilitation of the Black River Market (Phase 1). |
JSIF |
TANKWELD LTD. |
DC |
$43,560,556.00 |
|
11.05.11 |
Culture, Health,
Arts, Sports and Education (C.H.A.S.E.) |
The proposed
construction of a Multipurpose Classroom Block at the |
CHASE |
RICAM
CONSTRUCTION COMPANY |
ST |
$10,862,889.00 |
|
11.05.11 |
Petrojam Limited
|
The provision of
Ship Handling Services. |
PCJ |
A. E. PARNELL
AND COMPANY LIMITED |
ST |
$109,491,541.00 |
|
18.05.11 |
Spectrum
Management Authority |
Direct
Contracting for the supply of the necessary goods and services for the
expansion of Spectrum Management Authority's Radio Monitoring and Finding
System. |
GOJ |
TCI
INTERNATIONAL INC. |
DC |
US$1,681,601.00 |
|
18.05.11 |
National Water
Commission |
The supply of
Safety Apparatus and Supplies. |
NWC |
NATIONAL SAFETY
LIMITED |
ST |
$12,601,524.85 |
|
18.05.11 |
National Water Commission
|
The provision of
Contract Administration and Work Supervision for the rehabilitation of the
Negril Wastewater Treatment Plant in |
NWC |
FLUID SYSTEMS
ENGINEERING LIMITED |
SS |
$15,515,622.38 |
|
18.05.11 |
Petrojam Limited
|
Direct
Contracting for the supply of an additional Marine Loading Arm (MLA). |
PCJ |
EMO |
DC* |
US$126,500.00 |
|
25.05.11 |
Port Authority
of |
EMERGENCY
procurement for the Renovation/Stabilization of the Tharp House Property. |
PAJ |
|
DC** |
US$100,000.00 |
|
25.05.11 |
Port Authority
of |
EMERGENCY
procurement for the Streetscape Improvements to the town of |
PAJ |
E. PIHL &
SON A.S. |
DC** |
US$1,133,647.00 |
|
25.05.11 |
Ministry of
Education |
The construction
of the |
IADB/ GOJ
|
H.D.B.
CONSTRUCTION LIMITED |
ST |
$660,000,000.00 |
|
25.05.11 |
Ministry of
Agriculture and Fisheries |
The supply,
delivery and installation of the one (1) Homogenizer for Nutrition Products
Limited. |
GOJ |
EAGLE INDUSTRIAL
SALES LIMITED |
LT |
$11,650,702.38 |
|
25.05.11 |
Western Regional
Health Authority |
The provision of
material and labour to renovate the Obstetrics and Gynecology (O & G)
Theatre at |
GOJ |
GEECHO
CONSULTANTS & CONSTRUCTION LIMITED |
ST |
$11,899,930.00 |
|
25.05.11 |
|
Direct
Contracting for the procurement of a LC/MC Drug Testing Equipment for the
Jamaica Racing Commission (JRC). |
GOJ |
LC/MS DRUG
TESTING EQUIPMENT |
DC |
$17,925,000.00 |
|
25.05.11 |
Ministry of
Labour and Social Security |
The procurement
of Servers, Desktops, Computers, Scanners and Printers. |
GOJ |
FUJITSU
CARIBBEAN ( |
ST |
US$152,442.00 |
|
25.05.11 |
Ministry of Labour
and Social Security |
The procurement
of Servers, Desktops, Computers, Scanners and Printers. |
GOJ |
MANAGEMENT
CONTROL SYSTEMS LIMITED |
ST |
US$13,027.89 |
Procurement Method Key: LT=Limited Tender, OT=Open Tender, ST=Selective Tender, SS=Sole Source, DC=Direct Contracting
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+Contracts were endorsed by the National Contracts
Commission (NCC) in the month of April 2011. *The NCC offered No Objection to the use of
the Direct Contracting Procurement Methodology for the award of the
referenced contract. **The NCC Noted the use of the Emergency
Procurement Procedure for the award of the referenced contracts.
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