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REVISED NEWS RELEASE |
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DATE |
GOVERNMENT
AGENCY |
CONTRACT
DESCRIPTION |
FUND |
CONTRACTOR |
PROCUREMENT
METHOD |
CONTRACT VALUE |
|
02.09.09 |
Urban Development Corporation (UDC) |
Variation (Addition): |
VIF |
RACAR INGENIROS C.A |
OT |
US$375,639.00 |
|
02.09.09 |
Urban Development Corporation (UDC) |
Variation (Addition): |
VIF |
PRESPORT JOINT VENTURE |
LT |
US$3,632,629.90 |
|
02.09.09 |
|
The provision of health insurance coverage for
Administrative and Academic staff of the University of |
GOJ |
GUARDIAN LIFE LIMITED |
LT |
$77,202,852.00 |
|
02.09.09 |
Petrojam Limited
|
Direct contracting for Chemical Treatment Services. |
PCJ |
GE BENTZ INC. |
SS |
US$398,000.00 |
|
02.09.09 |
Petrojam Limited
|
Direct Contracting for the procurement of fire extinguishers. |
PCJ |
ANSUL |
SS |
US$113,059.01 |
|
09.09.09 |
Housing Agency of Jamaica Ltd |
Variation (Addition): |
HAJ |
MATRIX ENGINEERING WORKS LIMITED |
ST |
$8,072,496.40 |
|
09.09.09 |
Port Authority of |
Sole Source procurement of six (6) Vacis Sources (Pallet and |
PAJ |
SCIENCE APPLICATIONS INTERNATIONAL CORPORATION (SAIC) |
SS |
US$609,152.00 |
|
09.09.09 |
Petrojam Limited
|
The procurement of Liquid Caustic. |
PCJ |
POWERGEN LIMITED
|
SS |
$9,752,042.00 |
|
09.09.09 |
Air Jamaica Ltd.
|
EMERGENCY procurement for the provision of engine overhaul
services. |
AJ |
|
SS |
US$3,200,000.00 |
|
09.09.09 |
Ministry of Transport and Works |
Utilization of the Sole Source Procurement methodology to procure an
additional two hundred (200) new buses for the Kingston Metropolitan
Transport Region. |
GOJ |
VDL JONCKHEERE BUS & COACH N V |
SS |
€69,000,823.00 |
|
09.09.09 |
|
EMERGENCY repair works to the |
WB |
MARSHALL CONSTRUCTION COMPANY LIMITED |
ST |
$11,515,462.00 |
|
09.09.09 |
|
EMERGENCY repair works to the Duncans Health Centre - Hurricane Dean
Repairs |
IBRD |
SHARE CON LTD |
ST |
$26,704,451.00 |
|
16.09.09 |
National Works Agency |
The construction of the Johnson River Double Cell Box Culvert in the
parish of |
GOJ |
RONHAM & ASSOCIATES LTD |
ST |
$14,076,000.00 |
|
16.09.09 |
National Water Commission |
Sole Source procurement of Liquid Chlorine. |
NWC |
JONES CHEMICAL INC |
SS |
US$345,538.00 |
|
16.09.09 |
Human Employment and Resource Training/HEART Trust |
Sole Source procurement of Culinary Training Services. |
HT/NTA |
CULINARY |
SS |
US$99,520.17 |
|
16.09.09 |
Office of the Cabinet |
Consulting Services to Design Chart of Accounts and Develop
implementation Strategy - Programme to Support the Medium Term Action Plan -
PRODEV 11. |
GOJ |
DELOITTE TOUCHE TOHMATSU |
OT |
$12,893,703.00 |
|
16.09.09 |
|
Extension Janitorial and Portering Services - September 30, 2009 -
March 31, 2010. |
GOJ |
MILESTONE ENVIRONMENTAL LIMITED |
SS |
$115,505,893.44 |
|
16.09.09 |
|
Extension Security Services - September 30, 2009 - March 31, 2010. |
GOJ |
MARKSMAN LIMITED
|
SS |
$76,591,872.00 |
|
16.09.09 |
|
Extension AC & Refrigeration Maintenance Services - September 30,
2009 - March 31, 2010. |
GOJ |
RONHAM & ASSOCIATES LIMITED |
SS |
$8,450,390.86 |
|
16.09.09 |
|
Extension of Laundry Services Contract - September 30, 2009 - March
31, 2010. |
GOJ |
SUPREME LAUNDRY SERVICES LIMITED |
SS |
$40,320,000.00 |
|
16.09.09 |
|
Extension of Electrical Maintenance Services Contract - September 30,
2009 - March 31, 2010. |
GOJ |
HIGHLIGHT ELECTRICAL SALES & SERVICES LIMITED |
SS |
$4,255,999.91 |
|
16.09.09 |
|
Extension of General Maintenance Services Contract - September 30,
2009 - March 31, 2010. |
GOJ |
PERRY'S CONSTRUCTION & DRAUGHTING |
SS |
$8,027,040.00 |
|
16.09.09 |
|
Extension of Steam Maintenance Services Contract - September 30, 2009
- March 31, 2010. |
GOJ |
EL-MECH ENGINEERS LTD |
SS |
$1,975,680.00 |
|
16.09.09 |
|
Extension of Catering Services Contract - September 30, 2009 - March 31,
2010. |
GOJ |
CUISINE MANAGEMENT SERVICES LIMITED |
SS |
$110,000,000.00 |
|
16.09.09 |
|
Extension of Transportation Services Contract - September 30, 2009 -
March 31, 2010. |
GOJ |
JESSA |
SS |
$36,000,000.00 |
|
16.09.09 |
|
Extension of Medical Gases Contract - September 30, 2009 - March 31,
2010. |
GOJ |
INDUSTRIAL GASES LIMITED |
SS |
$52,000,000.00 |
|
16.09.09 |
Factories Corporation of Jamaica Ltd. |
The replacement of the metal roof at the Garmex Free Zone - Building #
3, 76 |
GOJ |
TROPICAL METAL PRODUCTS LIMITED |
ST |
$20,923,031.00 |
|
16.09.09 |
Air Jamaica Ltd.
|
EMERGENCY procurement of Weather Radar Transceiver. |
GOJ |
ROCKWELL COLLINS
|
SS |
US$170,082.00 |
|
16.09.09 |
Ministry of Health and Environment |
Infrastructural works at the Kenneth Royes Rehabilitation Centre, St.
Catherine. |
GOJ |
REBAR CONSTRUCTION LTD. |
ST |
$13,117,730.00 |
|
16.09.09 |
Ministry of Agriculture and Fisheries |
Consultancy services for the design and supervision of farm roads
islandwide. |
GOJ |
ADEB CONSULTANTS LIMITED |
OT |
$16,910,000.00 |
|
16.09.09 |
Human Employment and Resource Training/HEART Trust |
Sole Source procurement for the provision of maintenance services for
the period November 1, 2009 to October 31, 2010. |
HT/NTA |
APPLIANCE TRADERS LIMITED |
SS |
$11,630,116.95 |
|
16.09.09 |
Development Bank of |
The provision of Security Services at the Development Bank of |
DBJ |
PROTECTION AND SECURITY LIMITED (PSL) |
ST |
$18,569,809.00 |
|
16.09.09 |
Health Corporation of |
Procurement of Pharmaceuticals - October 1, 2009 - March 31, 2009. |
GOJ |
LASCELLES LABORATORIES LIMITED |
OT |
$56,637,567.00 |
|
16.09.09 |
Health Corporation of |
Procurement of Pharmaceuticals - October 1, 2009 - March 31, 2009. |
GOJ |
UNI-MED HEALTH CARE LIMITED |
OT |
$56,404,620.00 |
|
16.09.09 |
Health Corporation of |
Procurement of Pharmaceuticals - October 1, 2009 - March 31, 2009. |
GOJ |
H.D. HOPWOOD/WYETH |
OT |
$51,545,160.00 |
|
16.09.09 |
Health Corporation of |
Procurement of Pharmaceuticals - October 1, 2009 - March 31, 2009. |
GOJ |
H.D. HOPWOOD/NOVO NORDISK |
OT |
$51,012,000.00 |
|
16.09.09 |
Health Corporation of |
Procurement of Pharmaceuticals - October 1, 2009 - March 31, 2009. |
GOJ |
MEDICAL PRODUCTS LIMITED |
OT |
$47,965,302.00 |
|
16.09.09 |
Health Corporation of |
Procurement of Pharmaceuticals - October 1, 2009 - March 31, 2009. |
GOJ |
T. GEDDES GRANT DISTRIBUTORS LIMITED |
OT |
$45,737,991.00 |
|
16.09.09 |
Health Corporation of |
Procurement of Pharmaceuticals - October 1, 2009 - March 31, 2009. |
GOJ |
MASTERS PHARMACEUTICAL LTD |
OT |
$41,840,737.20 |
|
16.09.09 |
Health Corporation of |
Procurement of Pharmaceuticals - October 1, 2009 - March 31, 2009. |
GOJ |
HEALTH BRANDS LTD |
OT |
$39,637,818.00 |
|
16.09.09 |
Health Corporation of |
Procurement of Pharmaceuticals - October 1, 2009 - March 31, 2009. |
GOJ |
H.D. HOPWOOD/SERVIER |
OT |
$37,577,520.00 |
|
16.09.09 |
Health Corporation of |
Procurement of Pharmaceuticals - October 1, 2009 - March 31, 2009. |
GOJ |
CARI-MED/NOVARTIS |
OT |
$32,478,458.40 |
|
16.09.09 |
Health Corporation of |
Procurement of Pharmaceuticals - October 1, 2009 - March 31, 2009. |
GOJ |
INTER-COMMERCIAL DIST. |
OT |
$31,225,410.00 |
|
16.09.09 |
Health Corporation of |
Procurement of Pharmaceuticals - October 1, 2009 - March 31, 2009. |
GOJ |
SERVI-CARE DISTRIBUTORS LIMITED |
OT |
$28,260,840.15 |
|
16.09.09 |
Health Corporation of |
Procurement of Pharmaceuticals - October 1, 2009 - March 31, 2009. |
GOJ |
CARLISLE LABORATORIES LIMITED |
OT |
$22,033,944.00 |
|
16.09.09 |
Health Corporation of |
Procurement of Pharmaceuticals - October 1, 2009 - March 31, 2009. |
GOJ |
ABBOTT INTERNATIONAL |
OT |
$18,865,008.00 |
|
16.09.09 |
Health Corporation of |
Procurement of Pharmaceuticals - October 1, 2009 - March 31, 2009. |
GOJ |
DISPOSABLES LIMITED |
OT |
$18,613,269.00 |
|
16.09.09 |
Health Corporation of |
Procurement of Pharmaceuticals - October 1, 2009 - March 31, 2009. |
GOJ |
VICTUS INCORPORATION |
OT |
$16,634,385.00 |
|
16.09.09 |
Health Corporation of |
Procurement of Pharmaceuticals - October 1, 2009 - March 31, 2009. |
GOJ |
MED DISP/MORNINGSIDE |
OT |
$16,561,206.00 |
|
16.09.09 |
Health Corporation of |
Procurement of Pharmaceuticals - October 1, 2009 - March 31, 2009. |
GOJ |
CARI-MED/MSD |
OT |
$16,475,535.00 |
|
16.09.09 |
Health Corporation of |
Procurement of Pharmaceuticals - October 1, 2009 - March 31, 2009. |
GOJ |
LASCELLES/INTAS
|
OT |
$14,943,268.80 |
|
16.09.09 |
Health Corporation of |
Procurement of Pharmaceuticals - October 1, 2009 - March 31, 2009. |
GOJ |
RENAL DYNAMICS
|
OT |
$10,942,785.00 |
|
16.09.09 |
Health Corporation of |
Procurement of Pharmaceuticals - October 1, 2009 - March 31, 2009. |
GOJ |
BAXTER SALES & DISTRIBUTION CORPORATION |
OT |
$174,218,742.00 |
|
16.09.09 |
Health Corporation of |
Procurement of Pharmaceuticals - October 1, 2009 - March 31, 2009. |
GOJ |
GLAXOSMITHKLINE CARIBBEAN LIMITED |
OT |
$130,569,930.00 |
|
16.09.09 |
Health Corporation of |
Procurement of Pharmaceuticals - October 1, 2009 - March 31, 2009. |
GOJ |
TS MED PHARMA INC. |
OT |
$124,825,320.00 |
|
16.09.09 |
Health Corporation of |
Procurement of Pharmaceuticals - October 1, 2009 - March 31, 2009. |
GOJ |
|
OT |
$102,750,948.00 |
|
16.09.09 |
Health Corporation of |
Procurement of Pharmaceuticals - October 1, 2009 - March 31, 2009. |
GOJ |
QUALCARE/SANDOZ
|
OT |
$102,447,994.50 |
|
16.09.09 |
Health Corporation of |
Procurement of Pharmaceuticals - October 1, 2009 - March 31, 2009. |
GOJ |
H.D. HOPWOOD/R.PHARMA |
OT |
$94,194,395.10 |
|
16.09.09 |
Health Corporation of |
Procurement of Pharmaceuticals - October 1, 2009 - March 31, 2009. |
GOJ |
MEDIMPEX W.I. LTD. |
OT |
$76,732,875.00 |
|
16.09.09 |
Health Corporation of |
Procurement of Pharmaceuticals - October 1, 2009 - March 31, 2009. |
GOJ |
RANBAXY LABORATORIES |
OT |
$76,008,456.00 |
|
16.09.09 |
Health Corporation of |
Procurement of Pharmaceuticals - October 1, 2009 - March 31, 2009. |
GOJ |
JASSEN CILAG |
OT |
$72,576,360.00 |
|
16.09.09 |
Health Corporation of |
Procurement of Pharmaceuticals - October 1, 2009 - March 31, 2009. |
GOJ |
H.D. HOPWOOD/SANOFI-AVENTIS |
OT |
$67,107,553.20 |
|
16.09.09 |
Health Corporation of |
Procurement of Pharmaceuticals - October 1, 2009 - March 31, 2009. |
GOJ |
ELI LILLY |
OT |
$64,148,832.00 |
|
16.09.09 |
Health Corporation of |
Procurement of Pharmaceuticals - October 1, 2009 - March 31, 2009. |
GOJ |
FACEY COMMODITY COMPANY LIMITED |
OT |
$210,306,492.00 |
|
16.09.09 |
Health Corporation of |
Procurement of Pharmaceuticals - October 1, 2009 - March 31, 2009. |
GOJ |
CARI-MED/APOTEX INC. |
OT |
$207,481,977.00 |
|
16.09.09 |
Health Corporation of |
Procurement of Pharmaceuticals - October 1, 2009 - March 31, 2009. |
GOJ |
LASCO DISTRIBUTORS LIMITED |
OT |
$529,023,731.40 |
|
16.09.09 |
National Water Commission |
The Procurement of 153 Double Cab Pickups. |
GOJ |
EXECUTIVE MOTORS LIMITED |
* |
US$3,861,130.27 |
|
16.09.09 |
National Water Commission |
The Procurement of 20 Single Cab Pickups. |
GOJ |
EXECUTIVE MOTORS LIMITED |
* |
US$464,887.93 |
|
16.09.09 |
National Water Commission |
The Procurement of 8 Small Panel Vans. |
GOJ |
STEWARTS AUTO SALES AND SERVICE |
* |
US$181,683.44 |
|
16.09.09 |
National Water Commission |
The Procurement of 14 Small 4 x 4 SUVs. |
GOJ |
STEWARTS AUTO SALES AND SERVICE |
* |
US$382,109.42 |
|
16.09.09 |
National Water Commission |
The Procurement of 2 (two) 4 x 4 SUV - 2.0 Litre. |
GOJ |
STEWARTS AUTO SALES AND SERVICE |
* |
US$86,394.63 |
|
16.09.09 |
National Water Commission |
The Procurement of 3 (three) 15 Seater Mini Bus. |
GOJ |
TOYOTA JAMAICA LIMITED |
* |
US$127,212.76 |
|
23.09.09 |
National Environment and Planning Agency (NEPA) |
The supply, installation and commissioning of one (1) 350 KVA Standby
Generator at the Head Office of NEPA. |
GOJ |
ARIMA ENGINEERING COMPANY LIMITED |
ST |
$11,677,794.45 |
|
23.09.09 |
|
The provision of security services at the |
GOJ |
MARKSMAN LIMITED
|
ST |
$51,017,552.00 |
|
30.09.09 |
|
Procurement of Health Insurance coverage for students at the |
UTECH |
SAGICOR LIFE JAMAICA LIMITED |
LT |
$37,926,000.00 |
|
30.09.09 |
Petrojam Limited
|
The procurement of servicing and Inspecting services for Petrojam's
Limited Fire Water System. |
PCJ |
COMMERCIAL WELDING & MAINTENANCE LIMITED |
ST |
$40,905,865.00 |
|
30.09.09 |
Office of the Cabinet |
Consultancy services for the Transformation of the Jamaica Customs
Department into an Executive Agency |
GOJ |
ATOS CONSULTING
|
OT |
$34,293,821.60 |
|
30.09.09 |
Petrojam Limited
|
Procurement of Fire Retardant Coveralls. |
PCJ |
BELL COMMUNICATIONS LIMITED |
ST |
US$323,690.46 |
|
30.09.09 |
Air Jamaica Ltd.
|
EMERGENCY procurement of |
GOJ |
ACE GLOBAL INSURANCE COMPANY |
SS |
US$2,500,000.00 |
|
30.09.09 |
Air Jamaica Ltd.
|
EMERGENCY procurement of Hull War Aviation Insurance for the period
October 1, 2009 to September 30, 2010. |
GOJ |
ASPEN INSURANCE
|
SS |
US$85,639.07 |
Procurement Method Key:
LT=Limited Tender, OT=Open Tender, ST=Selective Tender, SS=Sole Source
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* These
contract award recommendations were arrived at after a Selective Tendering
Process was executed by the National Water Commission (NWC). By way of letter
which was dated April 30, 2009, the contract award recommendations were
deferred by the NCC to the Ministry of Finance and the Public Service (MFPS)
for its prior approval in light of the provisions of MFPS Circular #11
– Procurement of Motor Vehicles, dated April 9, 2009. The
recommendations were approved by the Cabinet (Ref. Cabinet Decision No. 33/09
dated August 17, 2009) and were referred to the NCC which, at its meeting of
September 16, 2009, only “noted” the Cabinet’s Decision.
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