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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 |
|
30.03.09 Late Entry |
Office of the
Cabinet |
Replacement of a
15-year old vehicle for a 3 door 29 passenger seat diesel engine Toyota
Coastal Bus |
GOJ |
|
SS |
$5,055,660.00 |
|
01.04.09 |
|
Further extension
of contract from 31-7-09 to 30-9.09 for the Cleaning and Porter services at
UHWI Papine |
GOJ |
MILESTONE
ENVIRONMENTAL LIMITED |
SS |
$19,250,982.24 |
|
01.04.09 |
|
Further extension
of contract from 31-7-09 to 30.9.09 for the provision of private security
services at UHWI Papine |
UHWI |
MARKSMAN LIMITED |
SS |
$12,765,312.00 |
|
01.04.09 |
|
Further extension
of contract from 31-7-09 to 30-9-09 for A/C and refrigeration maintenance
work at UHWI Papine |
UHWI |
RONHAM &
ASSOCIATES LTD |
SS |
$1,408,398.48 |
|
01.04.09 |
|
Further extension
of contract from 31-7-09 to 30-9-09 for the clothing Laundry services at UHWI
Papine |
UHWI |
SUPREME LAUNDRY
SERVICES LIMITED |
SS |
$6,720,000.00 |
|
01.04.09 |
University of the
|
Further extension
of contract from 31-7-09 to 30-9-09 for Electrical maintenance services at
UHWI Papine |
UHWI |
HIGHLIGHT
ELECTRICAL SALES & SERVICES LIMITED |
SS |
$709,499.98 |
|
01.04.09 |
|
Further extension
of contract from 31-7-09 to 30-9-09 for general building maintenance services
at UHWI Papine |
UHWI |
PERRY'S
CONSTRUCTION & DRAUGHTING |
SS |
$1,337,840.00 |
|
01.04.09 |
|
Further extension
of contract from 31-07-09 to30.09.09 for the procurement of steam maintenance services at UHWI
Papine |
UHWI |
EL-MECH ENGINEERS
LTD. |
SS |
$329,280.00 |
|
01.04.09 |
Bureau of
Standards |
Procurement of a Mitsubishi
VRL converter and the civil works for air-conditioning upgrade system |
BOS |
GEDDES
REFRIGERATION LIMITED |
SS |
$27,572,059.17 |
|
01.04.09 |
Office of the
Cabinet |
Additional Cost
for contract dated 11-02-09 as a result of currency depreciation etc., and
for technical consultancy assistance for procurement and implementation of
Human Resource Management System |
GOJ |
PRICEWATERHOUSECOOPERS
(PWC) |
OT |
$1,006,810.00 |
|
01.04.09 |
National Water
Commission |
Emergency works
for the rehabilitation of Mountain Terrace, |
NWC |
BAJAD LIMITED |
ST |
$25,354,462.10 |
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01.04.09 |
Air Jamaica Ltd |
Follow-on for
four (4) years contract period for the provision for flight services between |
AJ |
GREATER |
SS |
US$411,000.00 |
|
01.04.09 |
Air Jamaica Ltd |
Follow-on for one
(1) year provision of handling agent services for flights in and out of |
AJ |
EMPRESA CUBANA
AEROPUERTOS & SERVICIOS AERONAUTICOS (ECASA). |
SS |
US$212,270.00 |
|
01.04.09 |
Air Jamaica Ltd |
Follow-on for
five (5) years contract period for the provision for user services at Chicago
O'Hare airport with supply and support of computer equipment |
AJ |
SITA INFORMATION
NETWORKING COMPUTING. |
SS |
US$184,980.00 |
|
01.04.09 |
Ministry of
Education and Youth |
Variation
(Addition): |
GOJ |
D. T. BROWN
CONSTRUCTION LTD. |
ST |
$14,668,818.00 |
|
01.04.09 |
Human Employment
and Resource Training/HEART Trust |
Provision for
contract period of five (5) years of Audit services for the entity’s
financial statements |
HT/NTA |
PRICEWATERHOUSECOOPERS
(PWC) |
ST |
$16,757,188.00 |
|
01.04.09 |
Ministry of
Labour and Social Security |
Procurement of
desktop and laptop computers, servers, printers, scanners and Audio Visual equipment
for the Parish offices |
GOJ |
MC SYSTEMS |
ST |
$15,744,919.92 |
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01.04.09 |
Urban Development
Corporation (UDC) |
Provision for the
supply of Arc-GIS capabilities software from an authorized dealer |
UDC |
SPATIAL
INNOVISION LIMITED |
SS |
US$52,856.14 |
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01.04.09 |
Ministry of
Transport and Works |
Road works,
bridge, drainage, widening and pipe-laying for Washington Blvd and Dunrobin
Ave from Molynes Road to Constant Spring Road |
CDB |
SURREY PAVING
& AGGREGATE CO. LTD |
ST |
$1,176,184,636.05 |
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01.04.09 |
|
Procurement of a
Voluson E8 Ultrasound Machine, related software, hardware-workstation and
server |
UHWI |
AREL LTD-GE
HEALTHCARE |
ST |
US$142,095.44 |
|
01.04.09 |
National Works
Agency |
Construction of
two (2) ramps for the Island Traffic Authority - |
GOJ |
GABE DESIGNERS
& CONTRACTORS LIMITED |
ST |
$18,411,724.10 |
|
08.04.09 |
Human Employment
and Resource Training/HEART Trust |
Renewal of the
annual airing of time signal in the CVM news watch hour for period April 01,
2009 -March 31, 2010 |
HT/NTA |
CVM TELEVISION
LIMITED |
SS |
$3,495,000.00 |
|
08.04.09 |
Ministry of
Labour and Social Security |
Procurement of 95
additional user licenses for the expansion of the Cognos Powerhouse 4GL
runtime application |
GOJ |
IBM CANADA LTD |
SS |
$49,675.50 |
|
08.04.09 |
Ministry of
National Security |
Implementation of
Electronic Monitoring (E-Tagging) of certain categories for 50 Inmates for
two year period within the Department of Correctional Services |
GOJ |
DILIEU TECHNOLOGY
|
SS |
US$675,000.00 |
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08.04.09 |
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Construction
works for classrooms and facilities with fencing and water storage tank at |
CDB |
RICAM
CONSTRUCTION |
ST |
$16,213,679.98 |
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08.04.09 |
|
Upgrade two (2) existing
classrooms to three (3) classrooms, include sanitation block, kitchen,
administrative and play area and sick bay at |
CDB |
MELODY HEAVY
EQUIPMENT & CONSTRUCTION |
ST |
$10,975,394.00 |
|
08.04.09 |
|
Construct three
(3) classrooms with all facilities, perimeter fence and drainage system at |
CDB |
RICAM
CONSTRUCTION |
ST |
$18,170,032.80 |
|
08.04.09 |
|
Construction of
three (3) classrooms with all facilities along with fencing, drainage and
water tanks at Burke Road Basic School in St. Andrew |
CDB |
RICAM
CONSTRUCTION |
ST |
$15,419,041.42 |
|
08.04.09 |
Ministry of
National Security |
Procurement of
Computers and related equipment for the JCF at HWT, Matilda's Corner, Papine,
Stadium, New Kingston, DCS, Lockett Ave, Fort Augusta, and Rio Cobre |
GOJ |
FUJITSU TRANSACTION
SOLUTIONS (JA) LTD |
ST |
US$228,480.00 |
|
15.04.09 |
Ministry of
Education |
Procurement for
the supply and delivery of science equipment and supplies for High schools
island-wide |
GOJ |
INDUSTRIAL &
TECHNICAL SUPPLES (JA.) LIMITED |
ST |
US$193,536.87 |
|
15.04.09 |
|
Procurement for
the supply of a high-tech sensitive Electron Scanning Microscope for Forensic
analysis |
PRIV |
ASPEX CORPORATION
|
LT |
US$192,327.00 |
|
22.04.09 |
National Works
Agency |
Contract to fill the
scoured area of river bed with boulders to mitigate the scouring and erosion
at Laughlands Little River |
IADB |
MORRIS HILL LTD. |
SS |
$25,153,600.00 |
|
22.04.09 |
National
Irrigation Commission Ltd. |
Consultancy
services for the Customer Relationship Management System |
NIDP |
INFOTECH
CARIBBEAN ( |
LT |
US$149,986.00 |
|
22.04.09 |
Ministry of
Mining & Energy |
Procurement of the
supply and installation of Network Switches and structured cabling at the MME
|
GOJ/MME |
FUJITSU
TRANSACTION SOLUTIONS (JA) LTD |
SS |
US$155,323.00 |
|
22.04.09 |
Petrojam Limited |
Repairs to the
Asphalt Storage tank # 202 at the Kingston Refinery |
PCJ |
KINGSTON
INDUSTRIAL CONSTRUCTION CO. LTD. |
ST |
$41,117,096.00 |
|
22.04.09 |
Office of
Disaster Preparedness and Emergency Management |
Provision of
custom design servers and back-up storage at the ODPEM |
GOJ |
INNOVATIVE
CORPORATE SOLUTIONS LIMITED |
SS |
US$50,024.26 |
|
22.04.09 |
Ministry of
National Security |
Procurement for
the supply of a Gas Chromatograph-Mass Spectrometry (GS-MS) with Headspace
sampler |
GOJ |
AGILENT
TECHNOLOGIES |
SS |
US$69,267.53 |
|
22.04.09 |
Ministry of
Industry, Investment and Commerce |
Supply &
install IP-PBX, structured cabling system and network infrastructure at |
GOJ |
FUJITSU TRANSACTION
SOLUTIONS (JA) LTD |
LT |
US$278,411.00 |
|
22.04.09 |
National Works
Agency |
Variation
(Addition): |
GOJ |
UBIAN 1
CONSTRUCTION LTD |
ST |
$9,678,271.26 |
|
29.04.09 |
Air Jamaica Ltd. |
Follow-on
contract-Leasing of Air craft engines at US $2466 per day, under amendment 3
for end of contract period May 1, 2009 to July 31, 2009 |
AJ |
|
SS |
US$225,000.00 |
|
29.04.09 |
Port Authority of
|
Upgrade
electrical system to facilitate the demand from commercial entities at the
Half Way Tree Transport Centre |
GOJ/PAJ |
R.E. FORRESTER
ELECTRICAL CONTRACTORS |
ST |
$26,003,365.70 |
|
29.04.09 |
Urban Development
Corporation (UDC) |
Emergency supply
and installation of carpet to zone 2 at the Jamaica Conference Centre |
GOJ/MFPS |
NEW ERA TILES
& FINISHES |
ST |
$15,960,105.00 |
|
29.04.09 |
Urban Development
Corporation (UDC) |
Infrastructure
works for roads, water supply, electrical & phone conduits for UDC/Rose Hall
Development joint venture in St James |
UDC/RHD |
P .A. LAWSON
ENGINEERING AND CONSTRUCTION LIMITED |
ST |
$30,824,590.00 |
|
29.04.09 |
Urban Development
Corporation (UDC) |
Emergency supply
and installation of carpet to zone 1 at the Jamaica Conference Centre |
GOJ/MFPS |
WORLDWIDE CARPET
COMPANY LIMITED |
ST |
$26,864,093.91 |
|
29.04.09 |
Ministry of
Health |
Provision for
cleaning and porter services for three (3) years at the |
GOJ/SERHA |
LAMASA LIMITED |
ST |
$124,512,919.00 |
|
29.04.09 |
Ministry of
Health |
Provision of
private security services for three (3) years at the |
GOJ/SERHA |
PROTECTION
SECURITY COMPANY LIMITED |
ST |
$105,642,810.00 |
|
29.04.09 |
Ministry of
Health |
Provision of
private security services at the |
GOJ/SERHA |
ATLAS PROTECTION
LIMITED |
ST |
$26,021,250.00 |
|
29.04.09 |
Ministry of
Health |
Provision of
private security services at the |
GOJ/SERHA |
MARKSMAN LIMITED |
ST |
$33,264,000.00 |
|
29.04.09 |
Ministry of
Health |
Provision of
private security services at Sir John Golding Rehabilitation Centre and the
Hope Institute |
GOJ/SERHA |
PROTECTION
SECURITY COMPANY LIMITED |
ST |
$33,547,500.00 |
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29.04.09 |
Ministry of Health
|
Provision for
cleaning and porter services for three (3) years at the Kingston Public and |
GOJ/SERHA |
LAMASA LIMITED |
ST |
$361,656,240.00 |
|
29.04.09 |
Ministry of
Health |
Provision for
cleaning and porter services for three (3) years at the |
GOJ/SERHA |
MANPOWER AND
MAINTENANCE SERVICE LIMITED |
ST |
$231,870,878.00 |
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29.04.09 |
Ministry of Water
and Housing |
Consultancy
services for a surveyor’s preparation of the sub-division plan and
report for part of Albion St Thomas |
GOJ/MWH |
DUEL A |
SS |
$5,565,000.00 |
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29.04.09 |
National Water
Commission |
Development and
testing of Vernamfield # 3 replacement well in Clarendon |
NWC |
HOOD-DANIEL WELL
COMPANY LIMITED |
LT |
$23,711,839.13 |
Procurement Method Key: LT=Limited Tender, OT=Open
Tender, ST=Selective Tender, SS=Sole Source
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