news release
FOR IMMEDIATE RELEASE
The following have been endorsed by the National Contracts Commission during November 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) |
|
|
03.11.04 |
Ministry of National Security |
Supply of 150 new All- Terrain Selectable 4x4 wagon-type vehicles for the Jamaica Constabulary Force |
Stewart Auto Sales |
$151,876,867.00 |
|
|
03.11.04 |
National Centre for Youth Development, Ministry of Education, Youth and Culture |
Production of the Annual Prime Minister’s National Awards for Excellence Ceremony and Jamaica Youth in Concert |
Ricardo Chin Production Services |
$ 5,993,500.00 |
|
|
10.11.04 |
Ministry of Water and Housing |
Supply and Installation of Plumbing Equipment, Huddersfield/Mango Valley Water Supply Scheme |
Laidmar Irrigation Company Limited |
$ 8,050,300.00 |
|
|
10.11.04 |
National Water Commission |
General Insurance Portfolio -- NWC facilities and services islandwide – 2004/2005 – 2006/2007 |
Marathon Insurance Brokers/United General Insurance Company |
$ 97,219,000.00 |
|
|
10.11.04 |
Ministry o f Water and Housing |
Supply of 1,160 truck tyres to the Rapid Response Unit |
Jamaica Ultimate Tyre Company |
$ 21,001,621.20 |
|
|
10.11.04 |
National Water Commission |
NWC Management Audit/Modernization Programme – Implementation Phase |
KPMG Peat Marwick |
$ 14,200,000.00 |
|
|
10.11.04 |
Jamaica Cricket 2007 Limited |
Design and build new stadium facility |
Bouygues Batiment International |
US$23,280,000.00 |
|
|
10.11.04 |
Jamaica Cricket 2007 Limited |
Refurbish and upgrade existing stadium facility at Sabina Park, Kingston |
Ashtrom Building Systems Limited |
US$18,603,068.00 |
|
|
10.11.04 |
The Port Authority of Jamaica |
Construction of car park – Kingston Container Limited, Administration Building |
Pavements and Structures Limited |
$ 31,125,010.20 |
|
|
17.11.04 |
Ministry of Local Government, Community Development and Sport |
Variation (addition) : European Union/Stabex – Variation Order EUS/03/19 - Repairs to parochial and RADA roads in St. Elizabeth – Berkshirewood, Crooks Bottom, Airhouse Road |
Seematt Construction Co. Ltd. |
J$ 8,984,910.00 |
|
|
17.11.04 |
National Housing Trust |
Infrastructure Works: Waterworks Housing Development, Westmoreland |
D.R. Foote Construction Company Limited |
$ 21,037,019.00 |
|
|
17.11.04 |
National Works Agency |
Phase 1 of the Procurement of Consulting Services for Regulatory Management and Executive information Systems |
Deloitte Touche Tohmatsu |
US$200,000.00 |
|
|
17.11.04 |
National Housing Development Corporation |
Insurance Coverage 2004/2005 – 2006/2007 |
Progressive Insurance Brokers |
$ 57,536,174.00 |
|
|
24.11.04 |
Ministry of Education, Youth and Culture |
Consultancy Services – To survey, evaluate and report on the existing Instructional Technology capacity in Jamaica Schools |
Jamaica Computer Society Education fund/Infoserv Institute of Technology |
$ 8,978,550.00 |
|
|
24.11.04 |
HIV/AIDS Treatment, Prevention and Policy Project |
Procurement of Viral Load Testing System |
Roche Diagnostics Division (Guatemala) |
US$177,000.00 |
|
|
24.11.04 |
HIV/AIDS Treatment, Prevention and Policy Project |
Procurement of Antiretroviral Drugs |
Hetero Drugs Limited (India) |
US$147,585,20 |
|
|
24.11.04 |
Ministry of Justice |
Procurement of Computers and Computer Network Infrastructure for the Resident Magistrate’s Courts |
IBM World Trade Corporation |
US$112,394.50 plus J$1,578.635.51 |
|
|
24.11.04 |
Jamaica Social Investment Fund |
Expansion and Minor Rehabilitation – Cacoon All-Age School, Hanover |
Gabe Designers and Contractors Limited |
$ 6,740,339.00 |
|
|
24.11.04 |
Jamaica Social Investment Fund |
Expansion of Classroom and Sanitary Facilities – Unity Primary & Infant School, St. Andrew |
Dilcon Construction Limited |
$ 8,091,956.86 |
|
Contracts valued $15,000,000.00 and above are subject to approval by Cabinet.