FOR IMMEDIATE RELEASE
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DATE |
GOVERNMENT AGENCY |
CONTRACT DESCRIPTION |
CONTRACTOR |
CONTRACT VALUE |
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01.11.06 |
National Works Agency |
Special Flood Damage programme 2006-2007 Package 1 Clarendon |
BUILD RITE CONSTRUCTION CO.LTD. |
$77,174,163.36 |
|
01.11.06 |
Regional Health Authorities |
Provision of security
services at |
SECURICOR JAMAICA LIMITED |
$53,460,000.00 |
|
01.11.06 |
Ministry of Health |
Construct building for
operating theatre and radiology at |
TANKWELD LTD. |
$136,131,657.00 |
|
01.11.06 |
Ministry of Local Government and Environment |
Repairs to roof and a new female bathroom at Savanna-La Mar Fire Station |
GARAN-TEE CONSTRUCTION CO. LTD |
$1,765,970.00 |
|
01.11.06 |
Public Sector Reform Unit |
Implementation of Microsoft Based network infrastructure at office of Cabinet and Prime Minister |
INFOTECH CARIBBEAN JAMAICA LIMITED |
$4,686,685.07 |
|
01.11.06 |
|
Procurement of Five (5) Utility Vehicles |
VEHICLES & SUPPLIES (INDUSTRIAL DIVISION) LIMITED |
US$125,540.00 |
|
01.11.06 |
Ministry of Health |
Procurement of antiretroviral drugs for HIV/AIDS Treatment prevention and policy project |
HETERO DRUGS LTD |
US$326,501.50 |
|
01.11.06 |
Ministry of National Security |
Consultancy services for design , supervision of the transition centre development at Tamarind farm for Citizen Security and Justice Program |
APEC CONSULTANTS |
$10,000,000.00 |
|
01.11.06 |
Regional Health Authorities |
Supply of elevators to
Western Regional Health Authority CRH, |
|
$48,228,366.00 |
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01.11.06 |
National Works Agency |
Special Flood Damage programme 2006-2007 Package 2 Clarendon |
BUILD RITE CONSTRUCTION CO.LTD. |
$51,098,408.24 |
|
01.11.06 |
National Works Agency |
Special Flood Damage
programme |
CONSTRUCTION SOLUTIONS LTD. |
$82,868,938.12 |
|
01.11.06 |
National Works Agency |
Special Flood Damage programme 2006-2007 Package 4 Portland St Thomas |
ALCAR CONSTRUCTION & HAULAGE CO. LTD. |
$52,657,293.32 |
|
01.11.06 |
National Works Agency |
Special Flood Damage programme 2006-2007 Package 5 St Catherine, St Andrew & St Mary |
DWIGHT'S CONSTRUCTION LTD. |
$81,539,176.98 |
|
01.11.06 |
National Works Agency |
Special Flood Damage programme 2006-2007 Package 6 St Elizabeth St James Westmoreland |
CONSTRUCTION SOLUTIONS LTD. |
$59,953,531.17 |
|
08.11.06 |
Ministry of Education and Youth |
Construction of lavatory
block and general repairs to |
WAMEX CONSTRUCTION SERVICES |
$5,438,641.00 |
|
08.11.06 |
Port Authority of |
Acquisition of closed circuit television (CCTV) System Port Bustamante -KWL |
KINGSTON WHARVES LTD |
US$499,557.10 |
|
08.11.06 |
Ministry of National Security |
Purchase of twelve (12) short based Patrol Vehicles for JCF& JDF-ICC World Cup Cricket 2007 |
TOYOTA JAMAICA LIMITED |
$23,839,030.20 |
|
08.11.06 |
Ministry of National Security |
Procurement of a forty seater bus for the JCF & JDF-ICC World Cup Cricket 2007 |
CHALLENGER TRANSPORT COMPANY LIMITED |
$4,290,000.00 |
|
08.11.06 |
Ministry of National Security |
Procurement of two (2) Ambulance for the JCF & JDF-ICC World Cup Cricket 2007 |
TOYOTA JAMAICA LIMITED |
$5,600,000.00 |
|
08.11.06 |
Ministry of Education and Youth |
Purchase of two (2) thirty seater mini buses |
FIDELITY MOTORS LIMITED |
$6,578,000.00 |
|
08.11.06 |
Ministry of Education and Youth |
Project manager for Education Management Information System (EMIS) |
|
US$156,000.00 |
|
08.11.06 |
Ministry of Education and Youth |
Proposed construction of Sanitary block and pavement at Sligo Ville |
AFFORDABLE ENGINEERING & BUILDING CONSTRUCTION |
$5,019,793.20 |
|
08.11.06 |
Ministry of Education and Youth |
Proposed construction of 3 Substructure Base for $ Classrooms prototype building |
S. GREEN & ASSOCIATES COMPANY LIMITED |
$6,245,135.00 |
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08.11.06 |
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LEWIN'S HARDWARE LIMITED |
$8,557,986.98 |
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08.11.06 |
Ministry of Justice |
The installation of elevators at Supreme Court Building |
COMFORTAIR ENGINEERING LIMITED |
$16,431,193.93 |
|
08.11.06 |
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Consultancy Services for Inner City basic project Public Education Social Marketing and Public Relations Assignment |
A-Z INFORMATION JAMAICA LTD |
$7,483,000.00 |
|
08.11.06 |
Human Employment and Resource Training/HEART Trust |
Provision of Training and Assessment services |
INFOSERV LEARNING MANAGEMENT SYSTEMS LIMITED |
$11,725,300.00 |
|
08.11.06 |
Ministry of Education and Youth |
General repairs to |
KSA ENGINEERING CONSULTANTS LTD |
$18,019,580.34 |
|
08.11.06 |
|
Patrick Town Primary School Hurricane Ivan repairs St Elizabeth |
SWC WOODWORK CONSTRUCTION LIMITED |
$12,662,334.90 |
|
15.11.06 |
National Housing Trust |
Project management information system and methodology acquisition |
KNOWLEDGE GENUS CORPORATION |
US$279,744.00 |
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15.11.06 |
Ministry of National Security |
Procurement of Motor cycles ICC World Cup Cricket 2007. |
MOTOR BIKE SALES AND SERVICES LIMITED |
$19,151,342.36 |
|
15.11.06 |
Ministry of Education and Youth |
Production for PM National Youth Award for Excellence and Jamaican Youth in Concert |
RICARDO CHIN PRODUCTION SERVICES |
$8,157,817.40 |
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15.11.06 |
National Works Agency |
|
M & M JAMAICA LTD. |
$63,031,541.00 |
|
15.11.06 |
National Works Agency |
|
M & M JAMAICA LTD. |
$57,593,479.00 |
|
15.11.06 |
Ministry of National Security |
Construction of a police station at Point Hill |
GARAN-TEE CONSTRUCTION CO. LTD |
$37,548,467.20 |
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15.11.06 |
Ministry of Agriculture and Lands |
Supply, install and commission of irrigation system at Bright River Cooperative |
JAMAICA DRIP IRRIGATION LIMITED |
$4,989,877.26 |
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15.11.06 |
Port Authority of |
Maintenance of security screening J- Pallett Machines. |
SCIENCE APPLICATIONS INTERNATIONAL |
US$1,000,000.00 |
|
15.11.06 |
Ministry of National Security |
Construction of |
GARAN-TEE CONSTRUCTION CO. LTD |
$32,548,467.20 |
|
22.11.06 |
Ministry of Education and Youth |
Purchase of commodities for Schools Feeding Programme |
T. GEDDES GRANT (DISTRIBUTORS) LTD. |
$21,375,000.00 |
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22.11.06 |
Ministry of Education and Youth |
Purchase of commodities for Schools Feeding Programme |
T. GEDDES GRANT (DISTRIBUTORS) LTD. |
$3,100,000.00 |
|
22.11.06 |
Ministry of Education and Youth |
Purchase of commodities for Schools Feeding Programme |
GRACE KENNEDY & COMPANY LIMITED |
$5,680,000.00 |
|
22.11.06 |
Ministry of Education and Youth |
Purchase of commodities for Schools Feeding Programme |
SEPROD LIMITED |
$3,560,000.00 |
|
22.11.06 |
Ministry of Education and Youth |
Purchase of commodities for Schools Feeding Programme |
SEPROD LIMITED |
$4,320,000.00 |
|
22.11.06 |
Ministry of Education and Youth |
Purchase of commodities for Schools Feeding Programme |
SEPROD LIMITED |
$6,106,000.00 |
|
22.11.06 |
Ministry of Education and Youth |
Purchase of commodities for Schools Feeding Programme |
BETA MILK COMPANY LIMITED |
$34,492,000.00 |
|
22.11.06 |
Human Employment and Resource Training/HEART Trust |
Supply of 250 desktop
computer and equipment for |
DELL WORLD TRADE CORPORATION |
US$185,497.50 |
|
22.11.06 |
Ministry of National Security |
Install UPS system at
Office of Director of Public Prosecution and |
DONALDSON'S ENGINEERING LIMITED |
$9,716,578.79 |
|
29.11.06 |
Petrojam Limited |
New roof to loading rack at
Petrojam refinery |
BENTHOM CONSTRUCTION COMPANY LTD. |
$9,253,435.20 |
|
29.11.06 |
Public Sector Reform Unit |
Technical assistance for Public modernization and finance expert for Fisheries and Forestry departments |
PUBLIC ADMINISTRATION INT LTD |
US$127,736.00 |
|
29.11.06 |
Ministry of Health |
Supply, installation and commission Radiology equipment for hospitals |
AREL LTD. |
US$3,203,763.00 |
|
29.11.06 |
Ministry of Health |
Supply, installation and commission Radiology equipment for hospitals |
CONSUMABLES DIRECT SALES LIMITED |
US$1,375,424.00 |
|
29.11.06 |
National Works Agency |
Road resurfacing works - South Camp and adjacent roads |
SURREY PAVING & AGGREGATE CO. LTD |
$103,813,000.60 |
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Contact: |
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Phone: |
929-6460; 968-8061 (pvt) |
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e-mail: |
cwilliams@ocg.gov.jm |
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Date: |
12.12.06 |
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