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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 |
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04.02.09
|
Regional
Health Authorities |
Supply
& install a Gastro Intestinal video endoscopy system at the |
CHASE |
SUN
MEDICO JA. LIMITED |
ST |
US$182,785.20 |
|
04.02.09
|
Ministry
of Water and Housing |
Construct
intake works, pumping station and ancillary for portable treatment plant at
Albert Town Water Supply. |
GOJ |
A1
CONSTRUCTION CO. LIMITED |
OT |
$17,565,493.00 |
|
04.02.09
|
Rural
Agricultural Development Authority (RADA) |
Procure
the supply two (2) six-cylinder tractors. |
GOJ |
HOOD-DANIEL
WELL COMPANY LIMITED |
OT |
$11,508,230.80 |
|
04.02.09
|
Rural
Agricultural Development Authority (RADA) |
Procure
the supply of ten (10) four-cylinder tractors. |
GOJ |
KINGSTON
INDUSTRIAL AGENCIES |
OT |
$30,200,407.92 |
|
04.02.09
|
Post
and Telecommunications Department |
Mail
Transportation contract extended for ten (10) months to facilitate additional
tender process. (St Margaret’s Bay, Ocho Rios May
Pen and Stony Hill). |
PTD |
ORRETT
|
SS |
$8,322,866.20 |
|
04.02.09
|
Post
and Telecommunications Department |
Mail
Transportation contract extended for ten (10) months to facilitate additional
tender process. (CSO- Corporate Area, Norman Manley and |
PTD |
ISHMEAL
DYER |
SS |
$2,046,396.00 |
|
04.02.09
|
Post
and Telecommunications Department |
Mail
Transportation contract extended for Ten (10) months to facilitate additional
tender process. (CSO-Mona). |
PTD |
AUDREY
& RUDOLPH THOMPSON |
SS |
$1,240,283.00 |
|
04.02.09
|
Post
and Telecommunications Department |
Mail
Transportation contract extended for ten (10) months to facilitate additional
tender process. ( |
PTD |
DAVID
MCKENN'S DELIVERY SERVICES |
SS |
$1,217,607.60 |
|
04.02.09
|
Post
and Telecommunications Department |
Mail
Transportation contract extended for ten (10) months to facilitate additional
tender process. (CSO-Norman Manley). |
PTD |
MAURICE
WILLIAMS |
SS |
$1,873,081.20 |
|
04.02.09
|
Post
and Telecommunications Department |
Mail
Transportation contract extended for ten (10) months to facilitate additional
tender process. (Port Antonio). |
PTD |
|
SS |
$1,947,361.70 |
|
04.02.09
|
Post
and Telecommunications Department |
Mail
Transportation contract extended for ten (10) months to facilitate additional
tender process. (Montego Bay, |
PTD |
LYTTON
SMITH HAULAGE CONTRACTOR |
SS |
$5,748,657.20 |
|
04.02.09
|
Post
and Telecommunications Department |
Mail
Transportation contract extended for ten (10) months to facilitate additional
tender process. ( |
PTD |
ROSEVELT
S. ROWE |
SS |
$2,359,137.00 |
|
04.02.09
|
Post
and Telecommunications Department |
Mail
Transportation contract extended for ten (10) months to facilitate additional
tender process. (CSO-Norman Manley). |
PTD |
ILENE
NATHAN |
SS |
$1,280,631.60 |
|
04.02.09
|
Post
and Telecommunications Department |
Mail
Transportation contract extended for ten (10) months to facilitate additional
tender process. ( |
PTD |
ASTLEY
HARDING |
SS |
$1,714,548.00 |
|
04.02.09
|
Post
and Telecommunications Department |
Mail
Transportation contract extended for ten (10) months to facilitate additional
tender process. (CSO-Kingston Central and Norman Manley). |
PTD |
LEVINE
BRUCE |
SS |
$954,063.00 |
|
04.02.09
|
Post
and Telecommunications Department |
Mail
Transportation contract extended for ten (10) months to facilitate additional
tender process. ( |
PTD |
BERNARD
MERRICK |
SS |
$1,252,823.00 |
|
04.02.09
|
Post
and Telecommunications Department |
Mail
Transportation contract extended for ten (10) months to facilitate additional
tender process. (Cross Roads and |
PTD |
NOEL
HART |
SS |
$1,140,726.40 |
|
04.02.09
|
Post
and Telecommunications Department |
Mail
Transportation contract extended for ten (10) months to facilitate additional
tender process. ( |
PTD |
CLIFFORD
PEART |
SS |
$1,149,854.20 |
|
04.02.09
|
Post
and Telecommunications Department |
Mail
Transportation contract extended for ten (10) months to facilitate additional
tender process. (May Pen, Toll Gate and CSO-Corporate Area). |
PTD |
MCSWEENEY
VAUGHN |
SS |
$2,442,210.00 |
|
04.02.09
|
Post
and Telecommunications Department |
Mail
Transportation contract extended for ten (10) months to facilitate additional
tender process. (CSO-Corporate Area) |
PTD |
PHILBERT
THOMAS |
SS |
$995,544.00 |
|
04.02.09
|
Post
and Telecommunications Department |
Mail
Transportation contract extended for ten (10) months to facilitate additional
tender process. (CSO-Corporate Area). |
PTD |
HUNTER'S
|
SS |
$1,363,894.40 |
|
04.02.09
|
Post
and Telecommunications Department |
Mail
Transportation contract extended for ten (10) months to facilitate additional
tender process. (CSO-Corporate Area). |
PTD |
LEONARD
HYLTON |
SS |
$1,125,517.80 |
|
04.02.09
|
Post
and Telecommunications Department |
Mail
Transportation contract extended for ten (10) months to facilitate additional
tender process. ( |
PTD |
NOEL
THOMPSON |
SS |
$1,163,102.90 |
|
04.02.09
|
Post
and Telecommunications Department |
Mail
Transportation contract extended for ten (10) months to facilitate additional
tender process. ( |
PTD |
RUEL
SUDU |
SS |
$2,316,720.00 |
|
04.02.09
|
Post
and Telecommunications Department |
Mail
Transportation contract extended for ten (10) months to facilitate additional
tender process. ( |
PTD |
HUGH
R. SHIRLEY |
SS |
$1,306,817.60 |
|
04.02.09
|
Post
and Telecommunications Department |
Mail
Transportation contract extended for ten (10) months to facilitate additional
tender process. (Stony Hill and Broadgate). |
PTD |
CLAYTON
FYFFE |
SS |
$1,306,141.20 |
|
04.02.09
|
Post
and Telecommunications Department |
Mail
Transportation contract extended for ten (10) months to facilitate additional
tender process. ( |
PTD |
FLORIZEL
|
SS |
$886,511.30 |
|
04.02.09
|
Post
and Telecommunications Department |
Mail
Transportation contract extended for ten (10) months to facilitate additional
tender process. ( |
PTD |
DONALD
MILLS |
SS |
$2,036,499.40 |
|
04.02.09
|
Post
and Telecommunications Department |
Mail
Transportation contract extended for ten (10) months to facilitate additional
tender process. ( |
PTD |
PHILLIDA
|
SS |
$2,076,532.20 |
|
04.02.09
|
Post
and Telecommunications Department |
Mail
Transportation contract extended for ten (10) months to facilitate additional
tender process. ( |
PTD |
DAPHNE
HOLMES |
SS |
$2,645,550.30 |
|
04.02.09
|
Post
and Telecommunications Department |
Mail
Transportation contract extended for ten (10) months to facilitate additional
tender process. ( |
PTD |
VERONICA
HENRY |
SS |
$4,990,527.60 |
|
04.02.09
|
Post
and Telecommunications Department |
Mail
Transportation contract extended for ten (10) months to facilitate additional
tender process. (Savanna La Mar and Frome). |
PTD |
KATHLEEN
FRANCIS-REID |
SS |
$1,219,609.30 |
|
04.02.09
|
Post
and Telecommunications Department |
Mail
Transportation contract extended for ten (10) months to facilitate additional
tender process. (Island-wide). |
PTD |
DIVERSE
SERVICES & CONSTRUCTION LTD. |
SS |
$18,416,307.50 |
|
04.02.09
|
Post
and Telecommunications Department |
Mail
Transportation contract extended for ten (10) months to facilitate additional
tender process. (Highgate-Islington).
|
PTD |
DELROY
|
SS |
$851,944.00 |
|
04.02.09
|
Post
and Telecommunications Department |
Mail
Transportation contract extended for ten (10) months to facilitate additional
tender process. ( |
PTD |
HOPE
LESLIE GOODEN |
SS |
$2,660,621.10 |
|
04.02.09
|
Post
and Telecommunications Department |
Mail
Transportation contract extended for ten (10) months to facilitate additional
tender process. (Mandeville and Litchfield). |
PTD |
ELAINE
SHIELDS |
SS |
$1,216,464.30 |
|
04.02.09
|
National
Works Agency |
Emergency
works for Hurricane Gustav-Rehabilitation of |
GOJ |
S
.M ASSOCIATES |
LT |
$23,941,956.36 |
|
04.02.09
|
Ministry
of Education |
Supply
and install generators for Regional Offices 2-6, under the Education
Transformation Project. |
GOJ/ETP |
THOMAS
HAMILTON & ASSOCIATES LIMITED |
ST |
$28,426,443.66 |
|
04.02.09
|
Office
of the Cabinet |
Provides
technical assistance and conducts economic study, develop pricing strategy in
preparation for data sharing and price policy. |
GOJ |
DR.
GARFIELD GIFF |
SS |
$4,000,000.00 |
|
04.02.09
|
Ministry
of Education |
The
supply and installation of generators for Caenwood Complex on |
GOJ/ETP |
THOMAS
HAMILTON & ASSOCIATES LIMITED |
ST |
$18,373,899.87 |
|
04.02.09
|
Ministry
of Education |
The
supply and installation of generators for the Ministry’s Heroes Circle Office
building. |
GOJ/ETP |
THOMAS
HAMILTON & ASSOCIATES LIMITED |
ST |
$18,373,899.87 |
|
04.02.09
|
Rural
Water Supply Company |
Construct
approximately 5400m of 200mm diameter ductile iron distribution pipeline from
Barry to Lloyds for Kitson Town Water Supply. |
GOJ |
PAVEMENT
& STRUCTURES LTD. |
ST |
$24,737,900.00 |
|
04.02.09
|
Rural
Water Supply Company |
Construct
approximately 2.6km of 150mm and 3.4 km of 100mm diameter ductile iron
gravity distribution pipeline from Barry to |
GOJ |
PAVEMENT
& STRUCTURES LTD. |
ST |
$21,887,800.00 |
|
04.02.09
|
Rural
Water Supply Company |
Construct
approximately 4800m of 300mm and 2000m of 400mm diameter ductile iron
distribution pipeline from Wakefield Well to Barry for Kitson Town Water
Supply. |
GOJ |
BACCHUS
ENGINEERING WORKS LTD. |
ST |
$45,900,800.00 |
|
11.02.09
|
Office
of the Cabinet |
Technical
consultancy assistance for procurement and implementation of Human Resource
Management System. |
GOJ |
PRICEWATERHOUSECOOPERS
(PWC) |
OT |
$19,484,600.00 |
|
11.02.09
|
Jamaica
Customs Department |
Procurement
of passenger and baggage security screening equipment for Cargo, DHL and the
NMIA. |
GOJ |
SMITHS
DETENTION |
SS |
US$299,785.00 |
|
11.02.09
|
National
Housing Trust |
Construction
of five (5) three |
NHT |
N
F BARNES- ELEGANT ESTATE |
ST |
$78,884,902.70 |
|
11.02.09
|
Ministry
of Finance and the Public Service |
Framework
contract for two (2) years at the rate of $2.45 per litre for retail supply
of petroleum product to all government entities island-wide. |
GOJ |
COOL
PETROLEUM LIMITED |
LT |
No contract sum
endorsed |
|
11.02.09
|
National
Works Agency |
Emergency
works for Hurricane Gustav- Construct reinforced concrete wall and gully
invert at Collie Smith Gully in St Andrew. |
CDB |
INCOMPARABLE
ENTERPRISES LIMITED |
LT |
$68,678,525.49 |
|
11.02.09
|
National
Works Agency |
Emergency
works for Hurricane Gustav -- construct reinforced concrete walls and gully
invert at Barnes Gully -South Camp in Road St Andrew. |
CDB |
ALPHA
CONSTRUCTION COMPANY LTD |
LT |
$46,020,168.89 |
|
11.02.09
|
Civil
Aviation Authority |
Provide
client advisory with respect to negotiation with Intelcan for the construction
of Air Traffic Control Towers at both International airports. |
GOJ |
ESQ
( |
SS |
Can$760,000.00 |
|
11.02.09
|
Wigton
Wind Farm Limited |
Provision
for one (1) year insurance services to Wigton Wind Farm in |
GOJ |
FRASER
FONTAINE & KONG LIMITED |
OT |
US$262,338.00 |
|
11.02.09
|
Ministry
of Education |
Supply
and install UPS for Caenwood Complex on |
GOJ/ETP |
ACCUPOWER
JAMAICA LIMITED |
ST |
$36,344,155.68 |
|
11.02.09
|
Ministry
of Education |
Supply
and install UPS for the Ministry’s Heroes Circle Office building. |
GOJ/ETP |
ACCUPOWER
JAMAICA LIMITED |
ST |
$28,811,269.28 |
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11.02.09
|
Port
Authority of |
Framework
contract from April 2009 to March 2012, to Dry Dock the PAJ Vessels overseas
for activities on main engine based on listed schedule of rates with a 5 %
annual negotiated increase rate. |
PAJ |
MOTOR
SERVICE HUGO STAMP INC |
SS |
No contract sum endorsed
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11.02.09
|
National
Housing Trust |
Emergency
procurement for extension of the security services from August 2008 to
February 27 2009 at |
NHT |
BULLS
EYE SECURITY LTD |
SS |
$7,474,260.00 |
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11.02.09
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Statistical
|
Direct
contract to procure SAGE MAS 200 Finance software licence for upgrading the
MAS 90 system |
STATIN |
SOUTH
EAST SOLUTIONS ( |
SS |
US$47,919.20 |
|
11.02.09
|
National
Works Agency |
Follow-on
consultancy services for the completion and installation of ACCPAC project
job costing module Road Improvement Programme. |
GOJ |
CA-PLUS
INC |
SS |
US$39,350.00 |
|
11.02.09
|
Port
Authority of |
Extension
of existing contract for three (3) months -- January to March -- for
janitorial services at the Half Way Tree Transport Centre. (Port Management
Services Ltd). |
PAJ |
MANPOWER
AND MANTENANCE SERVICE LIMITED |
SS |
$4,688,949.66 |
|
11.02.09
|
National
Works Agency |
Contract
process based on the approved agreement to negotiate with the supplier for
the supply of computer equipment. |
GOJ |
FUJITSU
TRANSACTION SOLUTIONS (JA) LTD |
SS |
$5,866,159.20 |
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11.02.09
|
National
Housing Trust |
Civil
engineering and Quantity surveying consultancy services for Luana Phase 2 JV development project in St Elizabeth. |
NHT |
BECKFORD
AND DIXON LTD |
SS |
$5,462,000.00 |
|
18.02.09
|
Office
of the Cabinet |
Consultancy
services for the implementation of the modernization plan for the Ministry of
Education. |
GOJ |
DELTA
PARTNERSHIP |
OT |
US$998,580.00 |
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18.02.09
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Office
of the Cabinet |
Develop
request for proposal with technical specification for an Integrated Financial
Management Information System (MFPS). |
IADB |
GLOCOMS
INC |
OT |
US$251,675.00 |
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18.02.09
|
Office
of the Cabinet |
To
support the establishment of the New Education Regions and Build Required
Technical Capacities within the Regional Authorities. |
GOJ |
ATOS
CONSULTING LTD. |
OT |
US$904,976.00 |
|
18.02.09
|
Ministry
of Education |
Rehabilitate
and expand the |
CDB |
KSA
ENGINEERING CONSULTANTS LTD |
OT |
$72,819,352.00 |
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18.02.09
|
National
Water Commission |
Construct
5.5km of 300mm diameter pipeline from Woodside Well to |
NWC |
BACCHUS
ENGINEERING WORKS LTD. |
ST |
$36,837,000.00 |
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18.02.09
|
National
Water Commission |
Constructing,
testing and commissioning of ductile iron pipeline approximately 4.4km of
250mm diameter at Long wood, Olive Park, Bybrook
Park Glenco, Lovely Point, Beadle's Blvd and |
NWC |
A1
CONSTRUCTION CO. LIMITED |
ST |
$22,028,549.00 |
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18.02.09
|
Ministry
of Health and Environment |
Provision
for safety and security services for contract period of 2 years at the
National Laboratory and the Blood Bank on |
GOJ |
ATLAS
PROTECTION LIMITED |
OT |
$12,132,000.00 |
|
18.02.09
|
Ministry
of Education |
Feasibility
study on the implementation of solar technology in schools. Design programme
is expected to result in reduction of electricity in the operation of
learning institutions. |
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CALATEL
|
SS |
€100,000.00 |
|
18.02.09
|
Petrojam
Limited |
Renewal
of licence for technical support retainer services agreement for platinum
rhenium catalyst at the refinery. |
PCJ |
UOP
LLC |
SS |
US$48,943.03 |
|
18.02.09
|
|
Direct
contract negotiated with bidder for construction of an information booth. |
CHASE |
XYZ
CONSTRUCTION LIMITED |
SS |
$3,641,780.00 |
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18.02.09
|
Fiscal
Services Limited |
Renewal
of Red Hat Satellite and provisioning services for software maintenance and
support for one year. |
FSL |
RED
HAT INCORPORATED |
SS |
US$108,000.00 |
|
18.02.09
|
Fiscal
Services Limited |
Symantec
anti-virus and security suite corporate edition annual support software and
maintenance support for one year. |
FSL |
SYMANTEC
CORPORATION |
SS |
US$51,100.00 |
|
18.02.09
|
Fiscal
Services Limited |
Renewal
of valuation intelligence and risk management system software maintenance and
support for one year in 2008. |
FSL |
CROWN
AGENTS |
SS |
£41,944.00 |
|
18.02.09
|
Fiscal
Services Limited |
Renewal
of valuation intelligence and risk management system software maintenance and
support for one year in 2009. |
FSL |
CROWN
AGENTS |
SS |
£45,150.00 |
|
18.02.09
|
Air
Jamaica Ltd. |
Provision
for Tailored Electronic Flight information and electronic access to Standard
Airways Manual services. |
AJ |
JEPPESEN
SANDERSON |
SS |
US$354,000.00 |
|
18.02.09
|
Ministry
of Finance and the Public Service |
Follow-on
maintenance for December 2008 to November 2010 for the FinMan
software at annual cost of $4.1million. |
GOJ |
RMP
AND ASSOCIATES LIMITED |
SS |
$8,200,000.00 |
Procurement Method Key:
LT=Limited Tender, OT=Open Tender, ST=Selective Tender, SS=Sole Source
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