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.
news release
FOR IMMEDIATE RELEASE
The following have been endorsed by the National Contracts
Commission during September 2003 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
|
DATE |
GOVERNMENT AGENCY |
CONTRACT DESCRIPTION |
CONTRACTOR |
CONTRACT VALUE J$ (unless otherwise stated) |
||
|
03.09.03 |
Petrojam Limited |
Methyl Tertiary Butyl Ether
(MTBE) Supply Contract |
Noble Americas Corporation |
US$13,250,000.00 |
||
|
03.09.03 |
Petrojam Limited |
Liquid Petroleum Gas (LPG)
Supply Contract |
GEOGAS Inc. |
US$19,260,000.00 |
||
|
03.09.03 |
National Solid Waste
Management Authority |
Procurement of Insurance
Placement |
Allied Insurance Brokers
Limited |
$ 8,713,676.00 |
||
|
03.09.03 |
Health Corporation Limited |
Procurement of Medical
Sundries - Package No. 11 |
Interexpo |
$ 5,645,341.25 |
||
|
03.09.03 |
Health Corporation Limited |
Procurement of Medical
Sundries - Package No. 10 |
|
$ 5,893,887.60 |
||
|
03.09.03 |
Health Corporation Limited |
Procurement of Medical
Sundries - Package No. 9 |
Renal Dynamics of |
$ 5,913,924.00 |
||
|
03.09.03 |
Health Corporation Limited |
Procurement of Medical
Sundries - Package No. 8 |
Ethnor Del Istmo/J&J |
$ 6,111,957.50 |
||
|
03.09.03 |
Health Corporation Limited |
Procurement of Medical
Sundries - Package No. 7 |
RFB Latex Limited |
$ 6,916,142.25 |
||
|
03.09.03 |
Health Corporation Limited |
Procurement of Medical
Sundries - Package No. 6 |
Medical Products Limited |
$ 6,943,984.35 |
||
|
03.09.03 |
Health Corporation Limited |
Procurement of Medical
Sundries - Package No. 5 |
Boin Medica |
$ 8,242,890.00 |
||
|
03.09.03 |
Health Corporation Limited |
Procurement of Medical
Sundries - Package No. 4 |
Troge Medical GMBH |
$ 8,289,854.00 |
||
|
03.09.03 |
Health Corporation Limited |
Procurement of Medical
Sundries - Package No. 3 |
Scientific Supplies and
Technology |
$ 9,826,317.25 |
||
|
03.09.03 |
Health Corporation Limited |
Procurement of Medical
Sundries - Package No. 2 |
Shanghai Medicines &
Health |
$ 11,175,308.00 |
||
|
03.09.03 |
Health Corporation Limited |
Procurement of Medical
Sundries - Package No. 1 |
Shanghai Changjun Import |
$ 17,826,772.12 |
||
|
03.09.03 |
Health Corporation Limited |
Procurement of
Pharmaceuticals and Medical Sundries - Package No. 26 |
Servier Caribbean Limited |
$ 4,121,740.00 |
||
|
03.09.03 |
Health Corporation Limited |
Procurement of
Pharmaceuticals and Medical Sundries - Package No. 25 |
Pharmascience Inc. |
$ 4,335,643.32 |
||
|
03.09.03 |
Health Corporation Limited |
Procurement of
Pharmaceuticals and Medical Sundries - Package No. 24 |
Wyeth Pharmaceuticals |
$ 4,590,415.35 |
||
|
03.09.03 |
Health Corporation Limited |
Procurement of
Pharmaceuticals and Medical Sundries - Package No. 23 |
Disposables Limited |
$ 4,914,464.00 |
||
|
03.09.03 |
Health Corporation Limited |
Procurement of
Pharmaceuticals and Medical Sundries - Package No. 22 |
McGaw Export Inc. |
$ 5,097,600.00 |
||
|
03.09.03 |
Health Corporation Limited |
Procurement of
Pharmaceuticals and Medical Sundries - Package No. 21 |
Abbott Laboratories |
$ 5,499,558.15 |
||
|
03.09.03 |
Health Corporation Limited |
Procurement of
Pharmaceuticals and Medical Sundries - Package No. 20 |
Remedica Limited |
$ 5,782,295.00 |
||
|
03.09.03 |
Health Corporation Limited |
Procurement of
Pharmaceuticals and Medical Sundries - Package No. 19 |
Antigen Pharmaceutical |
$ 6,049,343.75 |
||
|
03.09.03 |
Health Corporation Limited |
Procurement of Pharmaceuticals
and Medical Sundries - Package No. 18 |
Schering Las |
$ 6,928,075.00 |
||
|
03.09.03 |
Health Corporation Limited |
Procurement of
Pharmaceuticals and Medical Sundries - Package No. 17 |
|
$ 7,999,220.00 |
||
|
03.09.03 |
Health Corporation Limited |
Procurement of
Pharmaceuticals and Medical Sundries - Package No. 16 |
Astra Zeneca |
$ 9,945,925.00 |
||
|
03.09.03 |
Health Corporation Limited |
Procurement of
Pharmaceuticals and Medical Sundries - Package No. 15 |
Biochemie West |
$ 11,159,850.00 |
||
|
03.09.03 |
Health Corporation Limited |
Procurement of
Pharmaceuticals and Medical Sundries - Package No. 14 |
Novartis Farmaceutica SA |
$ 12,502,686.46 |
||
|
03.09.03 |
Health Corporation Limited |
Procurement of
Pharmaceuticals and Medical Sundries - Package No. 13 |
Aventis Pharmaaceutical |
$ 12,621,943.75 |
||
|
03.09.03 |
Health Corporation Limited |
Procurement of
Pharmaceuticals and Medical Sundries - Package No. 12 |
Masters International |
$ 14,028,464.22 |
||
|
03.09.03 |
Health Corporation Limited |
Procurement of
Pharmaceuticals and Medical Sundries - Package No. 11 |
Supreme Chemicals |
$ 14,962,473.75 |
||
|
03.09.03 |
Health Corporation Limited |
Procurement of
Pharmaceuticals and Medical Sundries - Package No. 10 |
Lascelles Laboratories |
$ 19,057,422.50 |
||
|
03.09.03 |
Health Corporation Limited |
Procurement of
Pharmaceuticals and Medical Sundries - Package No. 9 |
Pfizer Corporation |
$ 17,126,369.55 |
||
|
03.09.03 |
Health Corporation Limited |
Procurement of
Pharmaceuticals and Medical Sundries - Package No. 8 |
Ranbaxy Laboratories |
$ 25,724,106.79 |
||
|
03.09.03 |
Health Corporation Limited |
Procurement of
Pharmaceuticals and Medical Sundries - Package No. 7 |
Novopharm International |
$ 27,059,052.00 |
||
|
03.09.03 |
Health Corporation Limited |
Procurement of
Pharmaceuticals and Medical Sundries - Package No. 6 |
Apotex Inc. |
$ 31,286,992.00 |
||
|
03.09.03 |
Health Corporation Limited |
Procurement of
Pharmaceuticals and Medical Sundries - Package No. 5 |
Lasco Distributors Limited |
$ 35,280,775.75 |
||
|
03.09.03 |
Health Corporation Limited |
Procurement of
Pharmaceuticals and Medical Sundries - Package No. 4 |
TS Med International |
$ 38,093,822.00 |
||
|
03.09.03 |
Health Corporation Limited |
Procurement of
Pharmaceuticals and Medical Sundries - Package No. 3 |
Novo Nordisk |
$ 43,683,600.00 |
||
|
03.09.03 |
Health Corporation Limited |
Procurement of
Pharmaceuticals and Medical Sundries - Package No. 2 |
Medimpex West Indies
Limited |
$ 44,546,770.00 |
||
|
03.09.03 |
Health Corporation Limited |
Procurement of
Pharmaceuticals and Medical Sundries - Package No. 1 |
Baxter Sales and
Distribution |
$ 52,831,166.50 |
||
|
03.09.03 |
National Water Commission |
Contract for the Supply of
Pipes and Fittings |
Incoteck Company Limited |
US$ 84,139.80 |
||
|
03.09.03 |
National Water Commission |
Contract for the Supply of
Pipes and Fittings |
Pamona Corporaation |
US$138,955.45 |
||
|
03.09.03 |
National Water Commission |
Contract for the Supply of
Pipes and Fittings |
Industrial & Municipal
Supplies Inc. |
US$156,020.38 |
||
|
03.09.03 |
National Water Commission |
Contract for the Supply of
Pipes and Fittings |
Century Eslon |
US$175,718.49 |
||
|
03.09.03 |
National Water Commission |
Contract for the Supply of
Pipes and Fittings |
AMR Pipeline Products
Company |
USS$193,203.20 |
||
|
10.09.03 |
Ministry of Justice |
Procurement of Seals for
Justices of the Peace and Custodes |
UNICORP Financial
Services/Seals & Engravables |
$ 6,748,430.00 |
||
|
10.09.03 |
Petrojam Limited |
Ship Agency Service for
"Petrojam Trader" and Tug/Barge |
Grace Kennedy & Company
Shipping |
$ 12,168,000.00 |
||
|
10.09.03 |
|
Uniforms for all categories
of staff at JUTC |
Heffes Sales Company
Limited |
$ 9,930,563.00 |
||
|
10.09.03 |
Airports Authority of |
Report on Negotiation for
the Procurement and Installation of 2MVA Standby Generator Set |
Power & Tractors
Limited |
$ 23,246,922.00 |
||
|
10.09.03 |
National Water Commission |
Engineering Services,
Design and Construction and supervision for Port Antonio water, sewerage and
drainage works. |
Kellog Brown and Root |
EU2,998,296.00 |
||
|
10.09.03 |
Petrojam Limited |
Ship Agency Service for
Petrojam M/T Saturn |
|
$ 18,802,800.00 |
||
|
10.09.03 |
|
Construction of Rest Rooms
to the |
Alpha Construction Company
Limited |
$ 10,372,028.89 |
||
|
10.09.03 |
|
Modification to the
electrical and air conditioning systems for the |
Synergy Engineering Limited |
|||