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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 |
|
05.10.11 |
Bank of |
Direct
Contracting for the upgrading of the Bank of Jamaica's Enterprise Building
Integrator (EBI) System. |
BOJ |
HONEYWELL
BUILDING SOLUTIONS |
DC |
$3,945,917.00 |
|
05.10.11 |
Ministry of
Education |
The construction
of a five (5) Classroom Block on the existing Block C at the |
GOJ |
ROGERS LAND
DEVELOPMENT LTD. |
ST |
$26,790,071.00 |
|
12.10.11 |
Human Employment
and Resource Training/HEART Trust NTA |
Extension to the
existing contract for the provision of Garbage Disposal Services for fourteen
(14) Heart Trust Locations for the period October 1, 2011 to December 31,
2011. |
HT/NTA |
GARBAGE DISPOSAL
AND SANITATION SERVICES LIMITED |
DC |
$1,192,328.35 |
|
12.10.11 |
Human Employment
and Resource Training/HEART Trust NTA |
Extension to the
existing contract for the provision of Janitorial Services for five (5) Heart
Trust locations for the period October 1, 2011 to December 31, 2011. |
HT/NTA |
HI-TECH
CHEMICALS LIMITED |
DC |
$6,522,455.22 |
|
12.10.11 |
Human Employment
and Resource Training/HEART Trust NTA |
Extension to the
existing contract for the provision Pest Control Services for Heart Trust
locations for the period October 1, 2011 to December 31, 2011. |
HT/NTA |
OH & S |
DC |
$3,532,446.98 |
|
12.10.11 |
Human Employment
and Resource Training/HEART Trust NTA |
Extension to the
existing contract for the provision Pest Control Services for Heart Trust
locations for the period October 1, 2011 to December 31, 2011. |
HT/NTA |
RENTOKIL INITIAL
JAMAICA LIMITED |
DC |
$1,106,067.88 |
|
12.10.11 |
|
Expansion to the
existing School of Hospitality & Tourism Management building at the |
GOJ |
H.D.B.
CONSTRUCTION LIMITED |
ST |
$175,362,771.40 |
|
12.10.11 |
|
Consulting
Services for the Design Development of the proposed construction of the
Caribbean Cultural Centre for the Performing Arts at the |
CHASE |
|
DC |
$14,300,000.00 |
|
12.10.11 |
Ministry of
Education |
Extension to
Classroom Block at the St. Hugh's High School, |
GOJ |
ALFRASURE
STRUCTURES AND ROOFING LIMITED |
LT |
$40,978,448.79 |
|
12.10.11 |
Ministry of
Labour and Social Security |
Consulting
Services for the Evaluation of the PATH Process. |
IBRD |
ATOS CONSULTING |
OT |
US$362,578.00 |
|
19.10.11 |
Port Authority
of |
The supply of
450, 480/95R 25 Straddle Carrier Tyres. |
PAJ |
MICHELIN PANAMA
CORP. |
DC |
US$148,140.00 |
|
19.10.11 |
National Water
Commission |
Direct
Contracting for the procurement of Aluminum Sulphate. |
NWC |
INDUSTRIAL
CHEMICAL COMPANY LIMITED |
DC |
$12,288,000.00 |
|
19.10.11 |
Human Employment
and Resource Training/HEART Trust NTA |
Further
extension of contract for the provision of security services at HEART/NTA
locations island wide for the period October 1, 2011 - November 31, 2011. |
HT/NTA |
ALLIED
PROTECTION LIMITED |
DC |
$4,286,931.00 |
|
19.10.11 |
Human Employment
and Resource Training/HEART Trust NTA |
Further
extension of contract for the provision of security services at HEART/NTA
locations island wide for the period October 1, 2011 - November 31, 2011. |
HT/NTA |
RANGER
PROTECTION & SECURITY COMPANY LIMITED |
DC |
$6,642,992.98 |
|
19.10.11 |
Human Employment
and Resource Training/HEART Trust NTA |
Further
extension of contract for the provision of security services at HEART/NTA
locations island wide for the period October 1, 2011 - November 31, 2011. |
HT/NTA |
ATLAS PROTECTION
LIMITED |
DC |
$3,918,488.00 |
|
19.10.11 |
Human Employment
and Resource Training/HEART Trust NTA |
Further
extension of contract for the provision of security services at HEART/NTA
locations island wide for the period October 1, 2011 - November 31, 2011. |
HT/NTA |
SENTRY SERVICES
SECURITY COMPANY LIMITED |
DC |
$5,135,090.40 |
|
19.10.11 |
Port Authority
of |
The provision of
Security Services for a period of three (3) years at three (3) of the Port
Authority of Jamaica (PAJ) locations. (1) PAJ Head Office at |
PAJ |
ATLAS PROTECTION
LIMITED |
ST |
$49,180,190.19 |
|
19.10.11 |
National Works
Agency |
Direct
Contracting for the provision of Project Managerial oversight for the bushing
and drain cleaning activities along the |
IADB |
NATIONAL SOLID
WASTE MANAGEMENT AUTHORITY |
DC |
$340,000,000.00 |
|
19.10.11 |
|
Direct
Contracting for the rental of the Madge Saunders Conference Centre for the
training of Fire Brigade recruits. |
GOJ |
MADGE SAUNDERS
CONFERENCE CENTRE |
DC* |
$25,596,000.00 |
|
19.10.11 |
Urban
Development Corporation (UDC) |
The supply of
thirteen (13) Network Access Switches. |
UDC |
SYNCON TECHNOLOGIES
LIMITED |
ST |
$10,427,013.81 |
|
19.10.11 |
Ministry of
Education |
The supply of
Musical Instruments to support the Alternative Secondary Transition Education
Programme (ASTEP). |
IADB |
INDUSTRIAL &
TECHNICAL SUPPLIES (JA.) LIMITED |
ST |
$22,819,363.49 |
|
19.10.11 |
Ministry of
Education |
The supply of
Technology Devices to support the Alternative Secondary Transition Education
Programme (ASTEP). |
IADB |
COLDAX MART
LIMITED |
ST |
$14,510,392.00 |
|
26.10.11 |
National
Irrigation Commission Ltd. |
The supply of
Pumps, Manifolds, Control Centres and Construction of Pump houses at the
Yallahs Irrigation System (Phase 1) in the parish of |
IADB |
JAMAICA DRIP
IRRIGATION LIMITED |
ST |
$39,086,892.92 |
|
26.10.11 |
|
The provision of
Insurance Services for a period of three (3) years. |
GOJ |
MARATHON
INSURANCE BROKERS LIMITED |
ST |
$11,897,137.00 |
|
26.10.11 |
National Works
Agency |
The procurement
of fifty (50) Metric Tons of Thermoplastic Road Marking and five (5) Metric
Tons of Glass/Ceramic Beads for the Road Improvement Programme. |
IADB |
MACHINERY AND
SERVICE LIMITED |
ST |
$10,433,250.00 |
|
26.10.11 |
National Works
Agency |
The construction
of 1200 metres of Normal Face Bund at the Yallahs River in the Parish of St.
Thomas under the Transportation Infrastructure Rehabilitation Programmme. |
IADB |
SURREY PAVING
& AGGREGATE CO. LTD |
ST |
$118,770,536.50 |
|
26.10.11 |
|
Emergency
procurement of Motor vehicles for the Jamaica Constabulary Force (JCF). |
GOJ |
STEWART'S AUTO
SALES LIMITED |
** |
$145,002,656.71 |
|
26.10.11 |
|
Emergency
procurement of Motor vehicles for the Jamaica Constabulary Force (JCF). |
GOJ |
VEHICLES &
SUPPLIES (INDUSTRIAL DIVISION) LIMITED |
** |
$17,166,991.00 |
|
26.10.11 |
|
Emergency
procurement of Motor vehicles for the Jamaica Constabulary Force (JCF). |
GOJ |
ATL AUTOHAUS |
** |
$87,360,524.00 |
|
26.10.11 |
South East
Regional Health Authority |
Direct
Contracting for the provision of related parts and services to upgrade the
two (2) Cobalt Theraphy Systems at the |
GOJ |
AREL LIMITED |
DC |
US$115,202.82 |
|
26.10.11 |
|
The
rehabilitation of the Jamaica Fire Brigade Santa Cruz Sub-Station in the
parish of St. Elizabeth. |
GOJ |
SEIVWRIGHT
BUILDING CONSTRUCTION SUPPLIES LIMITED |
ST |
$12,000,205.76 |
|
26.10.11 |
Ministry of Health
|
The procurement
of Infant Formula for the National HIV/STI Programme. |
IBRD |
CARI-MED LIMITED
|
ST |
$12,312,000.00 |
|
26.10.11 |
Post and
Telecommunications Department |
Mail
Transportation Services for the Portmaria - Boscobel Central Sorting Office.
(CR28) |
PTD |
SIBRON COMPANY
LIMITED |
ST |
$14,210,687.04 |
|
26.10.11 |
Post and
Telecommunications Department |
Mail Transportation
Services for the Mandeville - Sawyers Central Sorting Office. (CR38) |
PTD |
SIBRON COMPANY
LIMITED |
ST |
$16,144,128.00 |
|
26.10.11 |
Post and
Telecommunications Department |
Mail
Transportation Services for the |
PTD |
KIWIJAH
TRANSPORTATION LIMITED |
ST |
$15,840,000.00 |
|
26.10.11 |
Post and
Telecommunications Department |
Mail
Transportation Services for the |
PTD |
HUGH SHIRLEY |
ST |
$11,301,143.04 |
|
26.10.11 |
Post and Telecommunications
Department |
Mail
Transportation Services for the Savanna-La-Mar - Frome Central Sorting
Office. (CR37) |
PTD |
KARLEEN STEPHENS
|
ST |
$11,172,480.00 |
|
26.10.11 |
Post and
Telecommunications Department |
Mail
Transportation Services for the Mandeville - Mayday Central Sorting Office.
(CR39) |
PTD |
KARLEEN STEPHENS
|
ST |
$10,359,360.00 |
|
26.10.11 |
Post and
Telecommunications Department |
Mail
Transportation Services for the |
PTD |
AUDREY THOMPSON |
ST |
$10,109,447.04 |
Procurement Method Key: LT=Limited Tender, OT=Open
Tender, ST=Selective Tender, SS=Sole Source, DC=Direct Contracting
*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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