|
DATE
|
GOVERNMENT AGENCY
|
CONTRACT DESCRIPTION
|
CONTRACTOR
|
PROCUREMENT METHOD
|
CONTRACT VALUE
J$
(unless otherwise stated)
|
|
07.11.07
|
Manchester Parish Council
|
Repairs to section of
lower Christiana parochial road
|
J&H CONSTRUCTION
SOLUTIONS
|
ST
|
$4,967,150.00
|
|
07.11.07
|
Ministry of Education and
Youth
|
Project management phase
1 package II PESP Civil Works
|
JAMES SMITH
|
OT
|
$5,529,955.96
|
|
07.11.07
|
Ministry of Education and
Youth
|
Project management phase
II package 1 PESP Civil Works
|
MICHAEL HYLTON
|
OT
|
$9,040,500.00
|
|
07.11.07
|
Ministry of Education and
Youth
|
Project management phase
III package 1 PESP Civil Works
|
HOWARD WILLIAMS
|
OT
|
$11,035,209.62
|
|
07.11.07
|
Ministry of Industry,
Technology, Energy and Commerce
|
Establishment of
Government of Jamaica
Certification Authority
|
AVANOC IT &
MANAGEMENT CONSULTING GMBH
|
ST
|
US$129,910.00
|
|
07.11.07
|
National Housing Trust
|
Provision for Janitorial
services at Park Boulevard
office
|
LAMASA LIMITED
|
ST
|
$5,937,759.00
|
|
07.11.07
|
Ministry of Agriculture
and Lands
|
Supply laboratory
equipment for Research & Development Division
|
JAMAICA LABORATORY &
INDUSTRIAL SUPPLIERS LIMITED
|
ST
|
$4,488,744.53
|
|
07.11.07
|
Ministry of Health
|
Procure minor civil works
for 4 voluntary counseling and testing (VCT) site & treatment
|
B.W. THOMPSON &
ASSOCIATES LTD.
|
ST
|
$4,675,816.00
|
|
14.11.07
|
National Housing Trust
|
Stokes Hall
Infrastructure works
|
SURREY PAVING &
AGGREGATE CO. LTD
|
ST
|
$59,927,018.00
|
|
14.11.07
|
National Road Operating
and Constructing Company (NROC)
|
Supply & install 4
fixed & 4 in-motion vehicle weigh scales
|
INDUSTRIAL SCALES &
MAINTENANCE COMPANY LIMITED
|
ST
|
US$668,492.00
|
|
14.11.07
|
National Water Commission
|
General insurance
placement islandwide
|
ALLIED INSURANCE BROKERS
LIMITED
|
ST
|
$10,550,000.00
|
|
14.11.07
|
National Water Commission
|
General insurance
placement islandwide
|
ALLIED INSURANCE BROKERS
LIMITED
|
ST
|
US$2,680,000.00
|
|
14.11.07
|
National Housing Trust
|
Prison land site
preparation works - Parade
Gardens
|
JATLIN CONSTRUCTION &
ASSOCIATION LTD.
|
ST
|
$60,400,192.00
|
|
14.11.07
|
National Housing Trust
|
Supply, deliver &
install Kitchen cupboards Morris Meadows
|
JAMAICA FIBREGLASS
PRODUCTS LIMITED
|
ST
|
$6,184,022.40
|
|
14.11.07
|
National Housing Trust
|
Planning services for
Longville phase III
|
EPN CONSULTANTS LIMITED
|
ST
|
$5,600,000.00
|
|
14.11.07
|
Bank of Jamaica
|
Item Processing solution RFP
# 2007-41-02-01
|
ILLUMINAT (JAMAICA)
LIMITED
|
ST
|
$19,506,059.00
|
|
14.11.07
|
Bank of Jamaica
|
Procurement of an RTGS,
CSD & Related applications
|
MONTRAN CORPORATION
|
OT
|
US$836,080.00
|
|
21.11.07
|
Edna Manley School of the Visual and Performing Arts
|
Renovation &
expansion to Dennis Scott studio
|
WAMEX CONSTRUCTION
SERVICES
|
ST
|
$15,987,035.00
|
|
21.11.07
|
Culture, Health, Arts,
Sports and Education (C.H.A.S.E.)
|
Construction & modification
of St Richards Early Childhood Institute
|
KSA ENGINEERING
CONSULTANTS LTD
|
ST
|
$18,589,533.20
|
|
21.11.07
|
Office of the Contractor
General
|
Renovation of proposed
office - Oxford
Manor Building
|
M.L.O SERVICES LIMITED
|
SS
|
$23,000,000.00
|
|
21.11.07
|
National Solid Waste
Management Authority
|
Four months hireage of
heavy equipment for Riverton disposal site
|
HEAVY EQUIPMENT
CONSULTANCY & MAINTENANCE LIMITED
|
ST
|
$22,080,000.00
|
|
21.11.07
|
Petrojam Limited
|
Redevelopment of former Esso Admin Building
for staff relocation
|
M.L.O SERVICES LIMITED
|
ST
|
$18,958,407.40
|
|
21.11.07
|
Ministry of Health
|
Procurement of
antiretroviral drugs for HIV/AIDS Prevention & Control Project
|
ABBOTT LABORATORIES
|
ST
|
US$629,024.00
|
|
21.11.07
|
Ministry of Education and
Youth
|
Rehab of schools
programme Port Morant Primary & Junior
|
TROPICAL METAL PRODUCTS
LIMITED
|
LT
|
$8,445,598.50
|
|
21.11.07
|
Ministry of Education and
Youth
|
Two Storey Construction
for Steer Town High School
|
JATLIN CONSTRUCTION &
ASSOCIATES LTD
|
ST
|
$484,204,401.49
|
|
21.11.07
|
Ministry of Industry,
Technology, Energy and Commerce
|
MCST2006-0021 Lot 3B Wide Area Network Hardware & Associated
Software
|
FUJITSU TRANSACTION
SOLUTIONS (JA) LIMITED
|
ST
|
US$1,160,538.00
|
|
21.11.07
|
Ministry of Industry,
Technology, Energy and Commerce
|
MCST2006-0021 Lot 3C
Network Security System & Associated software
|
FUJITSU TRANSACTION SOLUTIONS
(JA) LIMITED
|
ST
|
US$637,729.00
|
|
21.11.07
|
Ministry of Industry,
Technology, Energy and Commerce
|
MCST2006-0021 LOT 3A
Local Area Network Hardware & associated software
|
FUJITSU TRANSACTION
SOLUTIONS (JA) LIMITED
|
ST
|
US$1,487,871.00
|
|
21.11.07
|
Ministry of Industry,
Technology, Energy and Commerce
|
MCST2006-0021 LOT 2
Computer Hardware & associated software
|
ILLUMINAT (JAMAICA)
LIMITED
|
ST
|
US$1,110,746.13
|
|
21.11.07
|
Human Employment and Resource
Training
|
Group Health Insurance
|
LIFE OF JAMAICA LTD THRU
AIB
|
ST
|
$76,909,860.00
|
|
21.11.07
|
Human Employment and
Resource Training/HEART Trust
|
Group Life and AD & D
insurance
|
LoJ THRU ALLIED INSURANCE
BROKER
|
ST
|
$6,239,831.00
|
|
28.11.07
|
National Housing Trust
|
Supply & delivery of
UPVC Windows for Water Works Housing
|
TROPICAIR LIMITED
|
ST
|
$5,310,968.38
|
|
28.11.07
|
National Housing Trust
|
Construction of day Care
Centre & Basic school
|
GENERAL CONSTRUCTION
DEVELOPERS LIMITED
|
SS
|
$12,937,019.20
|
|
28.11.07
|
National Housing Trust
|
Supply & deliver of
aluminum roofing materials to Water Works phase 1
|
TROPICAL METAL PRODUCTS
|
ST
|
$8,355,922.47
|
|
28.11.07
|
Ministry of Education and
Youth
|
Purchase of commodities
240 drums of Butter oil & 5000 bags of dried skimmed milk powder
|
ARMS & AMMO LIMITED
|
ST
|
$63,968,240.00
|
|
28.11.07
|
Ministry of Education and
Youth
|
Purchase of commodities 4300
pails of vegetable oil.
|
GRACE KENNEDY &
COMPANY LIMITED
|
ST
|
$9,137,500.00
|
|
28.11.07
|
Ministry of Education and
Youth
|
Purchase of commodities
2500 cases of tinned mackerel & 2700 cases of corned beef
|
GRACE KENNEDY &
COMPANY LIMITED
|
ST
|
$8,482,500.00
|
|
28.11.07
|
Ministry of Education and
Youth
|
Purchase of commodities
4000 bags of corn meal
|
TRIDEL CONSTRUCTION GROUP
INC. LTD
|
ST
|
$3,980,000.00
|
|
28.11.07
|
Ministry of Education and
Youth
|
Purchase of commodities 4000
bags of counter flour
|
T. GEDDES GRANT (DIST.)
LIMITED
|
ST
|
$9,200,000.00
|
|
28.11.07
|
Ministry of Education and
Youth
|
Purchase of commodities
15000 bags long grain rice
|
T. GEDDES GRANT (DIST.)
LIMITED
|
ST
|
$36,000,000.00
|
|
28.11.07
|
National Works Agency
|
Emergency flood damage
repairs Sandy Gully at Roehampton Close & Sherlock Drive
|
CHIN'S CONSTRUCTION LTD.
|
LT
|
$20,871,576.00
|