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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 |
|
03.08.11 |
National
Irrigation Commission Ltd. |
The supply of
Irrigation Pipes & Fittings for the Yallahs Irrigation System, Phase 1 in
the parish of |
GOJ |
JAMAICA DRIP
IRRIGATION LIMITED |
OT |
$51,274,897.81 |
|
03.08.11 |
Ministry of
Education |
Consultant Firm
to Redesign the National Youth Service (NYS) Corps Curriculum and the Career
Advancement Programme (CAP) in alignment with the HEART-NTA/NCTVET National
Standards under the Quality Improvement & Strengthening of the NYS
component of the Youth Development Programme (YDP). |
IADB |
ABU CONSULT, |
OT |
US$145,850.00 |
|
03.08.11 |
Ministry of
Health and Environment |
Sole Source
Procurement of Reagents and Consumables for the CD4 Facscalibur and Facsount
Machines for the National HIV/STI Programme. |
GLOBAL FUND |
BECTON DICKINSON
& COMPANY |
SS |
US$167,418.45 |
|
03.08.11 |
|
The renovation
and expansion of the |
GOJ |
C.P. SPECIALISTS
LIMITED |
ST |
$17,888,385.00 |
|
03.08.11 |
|
The construction
of the School of Hospitality & Tourism Management Teaching Facility at
the Papine Campus of the University of |
CDB/GOJ |
H.D.B.
CONSTRUCTION LIMITED |
OT |
$450,990,000.00 |
|
03.08.11 |
National Water
Commission |
The procurement
of Payroll System and the Associated Installation Services - Kingston Water
and Sanitation (KSA) Project. |
IADB |
MANAGEMENT
CONTROL SYSTEMS LTD |
ST |
US$186,191.19 |
|
03.08.11 |
National Housing
Trust |
Emergency
Procurement for the drilling of a Replacement Well for the Longville Park
Water Supply System. |
NHT |
HOOD-DANIEL WELL
COMPANY LIMITED |
** |
$29,262,945.00 |
|
03.08.11 |
National Housing
Trust |
Emergency
Procurement for the supply of 10.2k.m. of Ductile
Iron Pipeline Materials for the |
NHT |
DERYCK A. GIBSON
LIMITED |
** |
$124,069,299.18 |
|
03.08.11 |
Ministry of
Health and Environment |
Direct
Contracting for the supply of 200L of Technical Grade Malathion (20) drums
for the Ministry of Health's Vector Control Programme. |
GOJ |
AGRICULTURAL
CHEMICALS PLANT/LASCELLES LTD |
DC* |
$3,217,500.00 |
|
03.08.11 |
Jamaica
Vacations Limited |
Co-op Marketing
Agreement. |
GOJ |
SOLTOUR |
*** |
US$120,000.00 |
|
10.08.11 |
Human Employment
and Resource Training/HEART Trust NTA |
The provision of
Security Services for Zone four (4) of the Heart Trust locations. |
HT/NTA |
SENTRY SERVICES
SECURITY COMPANY LIMITED |
ST |
$94,138,128.00 |
|
10.08.11 |
Bank of |
The procurement
of General Insurance Services for the Bank of Jamaica (BOJ). |
GOJ |
MARATHON
INSURANCE BROKERS LIMITED |
ST |
$45,095,550.00 |
|
10.08.11 |
Tax
Administration |
Direct
Contracting (Follow-on Procurement) to print and supply Security Paper for
Motor Vehicle Registration Certificates and Licence Stickers. |
GOJ |
DE LA RUE
IDENTIFY SYSTEM |
DC |
$29,500,000.00 |
|
17.08.11 |
Ministry of
Health and Environment |
Follow - on
Contract for the procurement of Reagents and Consumables for Viral Load
Machines for the National HIV/STI Programme. |
GLOBAL FUND |
ROCHE
DIAGNOSTICS |
DC |
US$482,927.00 |
|
17.08.11 |
Ministry of
National Security |
Direct
Contracting for the supply of ten (10) software licences and to provide
Forensic Training for ten (10) persons in the Jamaica Constabulary Force
(JCF). |
GOJ |
GOMEX
TECHNOLOGIES |
DC |
US$69,994.17 |
|
17.08.11 |
|
Direct
Contracting to supply labour and spare parts for the maintenance of the Besam
Circle Side Doors at the |
NMIA |
BESAM ENTRANCE
SOLUTIONS |
DC |
Can$68,739.31 |
|
17.08.11 |
Bank of |
The renovation
of the 1st Floor of the Bank of Jamaica's |
GOJ |
M.L.O SERVICES
LIMITED |
ST |
$13,100,130.00 |
|
17.08.11 |
National Works
Agency |
The construction
of Bunding Works at the Dry (Hope) River, Harbour View in the parish of St.
Andrew. - Transportation Infrastructure Rehabilitation Programme. |
IADB |
SURREY PAVING
& AGGREGATE CO. LTD |
OT |
$91,842,447.63 |
|
17.08.11 |
National Works
Agency |
The construction
of a Random Rubble Wall at Roache Gully, White Horses in the parish of |
IADB |
REBAR
CONSTRUCTION LTD. |
ST |
$23,162,700.00 |
|
17.08.11 |
Petrojam Limited
|
The execution of
repairs to the HFO Storage Tank #12. |
PCJ |
D&D WELDING
AND EQUIPMENT HIREAGE |
OT |
US$1,522,659.85 |
|
17.08.11 |
Port Authority
of |
Follow - on
Contract for the provision of Engineering Design Consultancy Services for the
expansion of the West Bert Container Terminal Storage Area. |
PAJ |
SMADA
CONSULTANTS LIMITED |
DC |
US$341,515.00 |
|
17.08.11 |
National Water
Commission |
Emergency
Procurement for the |
NWC |
FLUID SYSTEMS
ENGINEERING LIMITED |
** |
$1,054,856.25 |
|
17.08.11 |
National Water
Commission |
Emergency
Procurement for the |
NWC |
SCHROETER &
ASSOCIATES |
** |
$269,075.00 |
|
17.08.11 |
National Water
Commission |
Emergency
Procurement for the |
NWC |
XYZ CONSTRUCTION
LIMITED |
** |
$27,457,910.00 |
|
17.08.11 |
National Water
Commission |
Emergency
Procurement for the |
NWC |
NATIONAL WORKS
AGENCY |
** |
$4,868,251.65 |
|
17.08.11 |
National Water
Commission |
Emergency
Procurement for the |
NWC |
CHRIS EQUIPMENT
RENTAL |
** |
$60,000.00 |
|
17.08.11 |
National Water
Commission |
Emergency
Procurement for the |
NWC |
CHAMPION CUSTOMS
BROKERS LIMITED |
** |
$426,525.00 |
|
17.08.11 |
National Water
Commission |
Emergency
Procurement for the |
NWC |
WAYMAH |
** |
$367,775.00 |
|
17.08.11 |
National Water
Commission |
Emergency
Procurement for the |
NWC |
JAMAICA CONCRETE
PIPES LTD. |
** |
$462,731.45 |
|
17.08.11 |
National Water
Commission |
Emergency
Procurement for the |
NHT |
LINDO HAULAGE
& WRECKING SERVICES |
** |
$144,000.00 |
|
17.08.11 |
National Housing
Trust |
The completion
of forty-eight (48) two (2) and three (3) Bedroom Apartments at the Majestic
Gardens Housing Development in the parish of St. Andrew - Inner City Housing
Project (ICHP). |
NHT |
ASHTROM BUILDING
SYSTEMS LTD. |
LT |
$160,000,000.00 |
|
24.08.11 |
Ministry of
Youth, Sports and Culture |
The construction
of the Youth Information Centre (YIC) and a National Youth Service (NYS)
Training Centre located at the corner of |
IADB |
ROGERS LAND
DEVELOPMENT LTD. |
ST |
$70,081,165.00 |
|
24.08.11 |
|
The
rehabilitation of Top Quarter Roadway in the parish of Clarendon. |
CDB/CIP/GOJ |
CONTRAXX ENTERPRISE
LIMITED |
ST |
$28,489,500.00 |
|
24.08.11 |
|
The upgrade of
Fruitful Vale Shrewsbury Cultural Centre Playing Field in the parish of |
CDB/CIP/GOJ |
CONTRAXX
ENTERPRISE LIMITED |
ST |
$11,990,000.00 |
|
24.08.11 |
National
Environment and Planning Agency (NEPA) |
Emergency
Procurement of Consultant to undertake emergency rehabilitation works on the
abandoned gold mine at Pennants in the parish of Clarendon. |
GOJ |
CL ENVIRONMENT
COMPANY LIMITED |
** |
$8,767,231.48 |
|
24.08.11 |
|
Emergency
Procurement of |
GOJ |
A.A. LAQUIS
LIMITED |
** |
US$177,345.13 |
|
31.08.11 |
Port Authority
of |
The provision of
Security Services for a period of three (3) years. |
PAJ |
PORTS SECURITY
CORPS LIMITED |
**** |
$42,521,256.76 |
|
31.08.11 |
|
Variation
(Addition): |
IBRD |
CONTRAXX
ENTERPRISE LIMITED |
ST |
$19,932,200.00 |
|
31.08.11 |
Ministry of
Youth, Sports and Culture |
The construction
of the Youth Information Centre (YIC) and a National Youth Service (NYS) Training
Centre at May Pen in the parish of Clarendon. |
IADB |
ROGERS LAND
DEVELOPMENT LTD. |
ST |
$56,926,199.15 |
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.
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**The
NCC Noted the use of the Emergency Procurement Procedure for the award of the
referenced contracts. ***The NCC noted the award of the referenced contract
which falls under the heading of Exclusions in accordance with the 2008
edition of the Handbook of Public Sector Procurement Procedures, Section No.
S-1000, Subsection 1V. ****The NCC offered No Objection to the award of the referenced contract. Contracts valued above $30,000,000.00 are subject to approval by Cabinet. |
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