FOR IMMEDIATE RELEASE
The following have been endorsed by the National Contracts
Commission during September 2005 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) |
|
|
14.09.05 |
Bank of |
Procurement of 105 Personal
Computers |
Management Control Systems
Limited |
US$ 114,450.00 |
|
|
14.09.05 |
Bank of |
Procurement of 33 Notebook
Computers |
Illuminat (Ja.) Limited |
$
4,053,126.00 |
|
|
14.09.05 |
National Water Commission |
GOJ – EU Rural Water Supply
Project. Phase II, 8CP, JM011:
Lot 1 – Construction Works, |
M & M Limited |
$102,044,595.91 |
|
|
14.09.05 |
National Water Commission |
GOJ – EU Rural Water Supply
Project. Phase II, 8CP, JM011:
Lot 2 – Construction Works, |
M & M Limited |
$
82,533,735.31 |
|
|
14.09.05 |
National Water Commission |
GOJ – EU Rural Water Supply
Project. Phase II, 8CP, JM011:
|
M & M Limited |
$125,306,116.10 |
|
|
14.09.05 |
National Housing Trust |
Renovations to NHT’s St.
James Branch Office – Installation of air conditioning and exhaust systems |
CAC 2000 Limited |
$ 11,879,014.62 |
|
|
14.09.05 |
National Housing Trust |
Renovations to NHT’s St.
James Branch Office – Electrical Works |
Synergy Engineering Limited |
$ 13,358,894.17 |
|
|
14.09.05 |
South East Regional Health
Authority |
Renovation and Restoration
at |
Chicon Enterprises Limited |
$ 10,531,287.26 |
|
|
14.09.05 |
South East Regional Health
Authority |
Renovation and Restoration
at |
Chicon Enterprises Limited |
$
6,398,700.00 |
|
|
14.09.05 |
|
Implementation of Wide Area
Network at Offices locates at |
IBM World Trade Corporation |
US$ 231,208.86 |
|
|
14.09.05 |
Port Authority of |
Hiring of Tug Boat service
in |
Coloured Fin limited |
US$ 155,907.00 |
|
|
14.09.05 |
Port Authority of |
Dry-docking of the Tug
“Ocho Rios” |
North Florida Shipyard Inc. |
US$ 125,224.00 |
|
|
21.09.05 |
Petrojam Limited |
Financial Advisory and Lead
Funding Arrangement – Refinery Upgrade Project |
KPMG/National Commercial
Bank |
US$ 2,940,000.00 |
|
|
21.09.05 |
National Irrigation
Commission Limited |
Supply and Installation of
Pumping Equipment/ Rehabilitation of Five Wells |
|
$102,317,775.86 |
|
|
21.09.05 |
|
|
Garan-Tee Construction
Company |
$
8,986,473.00 |
|
|
21.09.05 |
|
|
Howard Construction Company |
$11,911,087.50 |
|
|
21.09.05 |
Fiscal Services limited |
IBM Informix Maintenance
Agreement |
IBM world Trade Corporation |
US$ 2,050,244.00 |
|
|
21.09.05 |
Petroleum Corporation of
Jamaica & National Gas Company of |
|
Mustang Engineering L.P. |
US$ 2,040,000.00 |
|
|
21.09.05 |
National Water Commission |
Rural Water Supply Project,
Phase II, Christiana/Spaldings (Lot No. 3) – Upgrading and Refurbishing of
existing scheme and installation of pipeline |
M & M Jamaica Limited |
$165,315,967.00 |
|
|
28.09.05 |
National Water Commission |
To provide Group Health
Insurance, 2005 – 2007 |
Life of Jamaica Limited |
$166,502,484.00 (annually) |
|
|
28.09.05 |
National Water Commission |
To provide Group Life and
Personal Accident Insurance, 2005 – 2007 |
Progressive Insurance
Brokers |
$
10,363,473.00 |
|
|
28.09.05 |
National Works Agency |
Sandy Gully Emergency
Repairs – Trade Centre: Reinforced Concrete Wall and Invert Slab |
Chin’s Construction |
$
4,657,951.43 |
|
|
28.09.05 |
National Works Agency |
Sandy Gully Emergency
Repairs – |
Chin’s Construction |
$
4,855,490.00 |
|
|
28.09.05 |
The University of |
The Supply of Computer
Hardware for the University of |
Business Management Limited |
$ 9,635,150.00 |
|
|
28.09.05 |
Ministry of Finance and
Planning |
Provision of Janitorial and
related services |
Minott Janitorial Services
Limited |
$
486,211.80 |
|
|
28.09.05 |
Southern Regional Health
Authority |
To provide 24-hour Security
Services at the |
Quest Security Services |
$ 10,935,000.00 (for three years) |
|
|
28.09.05 |
Southern Regional Health
Authority |
To provide 24-hour Security
Services at the |
Quest Security Services |
$
7,290,00.00 (for three years) |
|
|
28.09.05 |
Southern Regional Health
Authority |
To provide 24-hour Security
Services at the |
Crime Prevention Security
Limited |
$ 25,751,317.50 (for three years) |
|
|
28.09.05 |
Southern Regional Health
Authority |
To provide 24-hour Security
Services at the |
Sentinel Stanguard and
Investigations Limited |
$ 39,015,000.00 (for three years) |
|
|
28.09.05 |
Creative Production
&Training Centre (CPTC) |
Supply and Installation of
Equipment for CPTC’s Studio |
Broadcast International
Group |
US$ 741,544.00 |
|
|
28.09.05 |
|
Provision of Security Guard
Services for the University of |
Atlas Protection Limited |
$ 18,587,320.00 |
|
Contracts
valued $15,000,000.00 and above are subject to approval by Cabinet.
-end-
Contact: Andrea Hoo Fung Phone: 929-6460; 968-8061 (pvt)
Communications Officer
Office of the Contractor-General E-mail: ahoofung@ocg.gov.jm
Date: 13th October, 2005