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NEWS RELEASE |
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DATE |
GOVERNMENT AGENCY |
CONTRACT DESCRIPTION |
FUND |
CONTRACTOR
|
PROCUREMENT METHOD |
CONTRACT VALUE |
|
02.06.10 |
Registrar General's
Department |
The provision of Courier
Services for the delivery of packages of certificates on a door to door basis
in the parishes of |
RGD |
EAGLE COURIER SERVICE |
ST |
$12,511,280.00 |
|
02.06.10 |
Registrar General's
Department |
The provision of Courier
Services for the delivery of packages of certificates on a door to door basis
in the parishes of Trelawny, St. James and Hanover, Zone 11. |
RGD |
EAGLE COURIER SERVICE |
ST |
$12,086,600.00 |
|
02.06.10 |
National Housing Trust |
The provision of
Infrastructure Works for the development of a Parking Facility at the
National Housing Trust's Montego Bay Branch Office. |
NHT |
MARSHALL CONSTRUCTION COMPANY
LIMITED |
ST |
$12,931,520.00 |
|
02.06.10 |
Ministry of Health and
Environment |
Direct Contracting for the
procurement of Reagents and Consumables for CD4 FACS Calibur Machine for the
period 2010 - 2011. |
GOJ |
BECTON DICKENSON AND
COMPANY |
DC |
US$160,812.00 |
|
02.06.10 |
National Water Commission |
The Construction, Testing
and Commissioning of pipeline at the proposed Mansfield Water Supply Project,
Ocho Rios, St. Ann. |
NWC |
CHAMPION EQUIPMENT AND
SUPPLIES LIMITED |
ST |
$10,818,785.00 |
|
02.06.10 |
National Water Commission |
Direct Contracting for the
procurement of Liquid Chlorine. |
NWC |
JONES CHEMICAL INC |
DC |
$25,000,000.00 |
|
02.06.10 |
Housing Agency of Jamaica
Ltd |
Follow-On-Contract for the
rehabilitation of Infrastructure Works (Phase 2) at |
TEF |
CONSTRUCTION SOLUTIONS LTD.
|
SS |
$16,937,374.00 |
|
02.06.10 |
|
The implementation of Wide
Area Network to connect Parish Libraries, Branch Libraries and Administrative
Headquarters. |
GOJ |
FUJITSU CARIBBEAN ( |
ST |
$21,214,960.72 |
|
02.06.10 |
National Works Agency |
Variation (Addition): |
OPEC |
SURREY PAVING &
AGGREGATE CO. LTD |
** |
$697,627,876.12 |
|
02.06.10 |
National Water Commission |
The supply of Aluminum
Sulphate. |
NWC |
INDUSTRIAL CHEMICAL COMPANY
LIMITED |
ST |
$44,181,504.00 |
|
02.06.10 |
Human Employment and
Resource Training/HEART Trust |
The expansion of the Food
Preparation Training Laboratory at the Runaway Bay Heart Hotel and Training
Institute. |
HT/NTA |
Y.P. SEATON &
ASSOCIATES COMPANY LTD |
ST |
$89,470,476.70 |
|
02.06.10 |
National Housing Trust |
The construction of six (6)
three (3) bedroom townhouses and the associated Infrastructure Works at 2A
Mark Way, Cherry Gardens in the parish of St. Andrew. |
NHT |
PRIME DEVELOPMENT COMPANY
LIMITED |
ST |
$141,709,450.40 |
|
09.06.10 |
|
Direct Contracting for the
procurement of Haemodialysis Machines. |
GOJ |
MEDICAL PRODUCTS LIMITED |
DC |
US$148,000.00 |
|
09.06.10 |
Southern Regional Health
Authority |
The renovation of Block J
at the |
GOJ |
BUILD RITE CONSTRUCTION
CO.LTD. |
ST |
$135,226,375.90 |
|
09.06.10 |
Petrojam Limited |
Extension of Security
Management Services contract. |
PCJ |
SECURITY ADVISORY AND
MANAGEMENT SERVICES |
** |
$14,457,758.47 |
|
09.06.10 |
National Water Commission |
Direct Contracting for the
procurement of Liquid Chlorine. |
NWC |
JONES CHEMICAL INC |
DC |
US$946,800.00 |
|
09.06.10 |
|
Extension of Health
Insurance Coverage for the Academic and Administrative Staff of the
University of Technology, Jamaica for the period February 01, 2010 - January
31, 2011. |
UTECH |
SAGICOR JAMAICA LTD |
SS |
$85,058,208.00 |
|
09.06.10 |
Caymanas Track Limited |
The supply of Audio Video
Transmission Services. |
GOJ |
ROBERTS COMMUNICATION
NETWORK (RCN) |
SS
(First Right of Refusal exercised) |
US$928,400.00 |
|
16.06.10 |
|
The proposed construction
of the Human Resource Management (HRM) Building at the University of
Technology, Jamaica, Papine Campus. |
UTECH |
C.P. SPECIALISTS LIMITED |
ST |
$15,997,135.00 |
|
16.06.10 |
National Housing Trust |
Variation (Addition): |
NHT |
P .A. LAWSON ENGINEERING
AND CONSTRUCTION LIMITED |
ST |
$10,630,681.50 |
|
16.06.10 |
Ministry of Education |
To procure and deliver
commodities for the Cooked Lunch components of the School Feeding Programme. |
GOJ |
T. GEDDES GRANT
DISTRIBUTORS LIMITED |
ST |
$39,000,000.00 |
|
16.06.10 |
Ministry of Education |
To procure and deliver
commodities for the Cooked Lunch components of the School Feeding Programme. |
GOJ |
INDUSTRIAL SALES/SEPROD |
ST |
$12,925,000.00 |
|
23.06.10 |
|
Direct Contracting for the
procurement of X-Ray Machines. |
NMIA |
SMITHS DETECTION LIMITED |
DC |
US$238,743.00 |
|
23.06.10 |
|
The rehabilitation of the
Melrose Primary and |
EU |
LEWIN'S HARDWARE LIMITED |
ST |
$15,200,000.00 |
|
23.06.10 |
|
The construction of three
(3) standard size classrooms at the |
IBRD |
RICAM CONSTRUCTION LIMITED |
ST |
$16,518,656.75 |
|
23.06.10 |
Ministry of National
Security |
Variation (Addition): |
GOJ |
SHARE CON LTD |
ST |
$7,220,115.00 |
|
30.06.10 |
Petrojam Limited |
The provision of Bunkering
Services at Petrojam Limited's locations. |
PCJ |
QUALITY PLUS CONTRACTING
COMPANY LIMITED |
ST |
$25,177,817.60 |
|
30.06.10 |
Human Employment and
Resource Training/HEART Trust |
Sole Source Procurement for
the placement of advertisement in the yellow, blue and white pages of the
Kingston & St. Andrew Island Telephone Directories. |
HT/NTA |
CABLE & WIRELESS |
SS |
$4,713,912.00 |
|
30.06.10 |
Culture, Health, Arts,
Sports and Education (C.H.A.S.E.) |
The proposed renovation
works to the Barbary Hall Cultural and Community Centre. |
CHASE |
L.C. HOUSING EXTENSION LTD |
ST |
$11,800,000.00 |
|
30.06.10 |
Southern Regional Health Authority |
The procurement of Cleaning
and Portering Services for the |
GOJ |
JAC-DEN ENTERPRISES |
ST |
$102,835,181.00 |
Procurement Method Key: LT=Limited Tender, OT=Open Tender, ST=Selective Tender, SS=Sole Source, DC=Direct Contracting
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**The National Contracts Commission (NCC) offered No Objection to the referenced contracts.
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