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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 |
|
01.06.11 |
National Irrigation
Commission Ltd. |
The construction of the
.New Forest House Water Users Association/NICL Office Building at New
Forest/Duff House in the parish of St. Elizabeth |
GOJ/ IADB
|
BAJAD LIMITED |
ST |
$12,257,399.00 |
|
01.06.11 |
Aeronautical
Telecommunication Limited |
The provision of Radar
Maintenance Training at the Norman Manley & Sangster Airports. |
GOJ |
RAYTHEON CANADA LIMITED |
SS |
Can$159,613.00 |
|
08.06.11 |
|
The procurement of
Compactor Truck for the National Solid Waste Management Authority (NSWMA). |
IBRD/ GOJ |
RENAULT TRUCKS ( |
SS |
$13,014,794.31 |
|
08.06.11 |
Passport, Immigration &
Citizenship Agency (PICA) |
The development and implementation
of a Voice over Internet Protocol (VoIP) Telephony System for the Passport,
Immigration and Citizenship Agency (PICA). |
GOJ |
IBM WORLD TRADE CORPORATION
|
ST |
$10,401,226.08 |
|
08.06.11 |
Petrojam Limited |
EMERGENCY procurement for
Scaffolding Services - 1 to conduct repairs to the Reformer Catalyst. |
PCJ |
CDF |
DC* |
$3,224,253.34 |
|
08.06.11 |
Petrojam Limited |
EMERGENCY procurement for
Scaffolding Services - 2 to conduct repairs to the Reformer Catalyst. |
PCJ |
QUALITY PLUS CONTRACTING
COMPANY LIMITED |
DC* |
$5,970,828.00 |
|
08.06.11 |
Petrojam Limited |
EMERGENCY procurement for
Scaffolding Services - 3 to effect repairs to the Reformer Catalyst. |
PCJ |
JIDW |
DC* |
$3,717,626.00 |
|
08.06.11 |
Petrojam Limited |
EMERGENCY procurement for
Mechanical Manpower to effect repairs to the Reformer Catalyst. |
PCJ |
POWERGEN LIMITED |
DC* |
$8,000,000.00 |
|
08.06.11 |
Petrojam Limited |
EMERGENCY procurement for
Electrical Manpower to effect repairs to the Reformer Catalyst. |
PCJ |
POWERGEN LIMITED |
DC* |
$3,242,979.00 |
|
08.06.11 |
Petrojam Limited |
EMERGENCY procurement for
Unit Painting to effect repairs to the Reformer Catalyst. |
PCJ |
PAINTERS & SANDBLASTERS
LIMITED |
DC* |
$11,422,000.00 |
|
08.06.11 |
Petrojam Limited |
EMERGENCY procurement for
Refinery Unit Piping Repairs. |
PCJ |
D&D WELDING AND
EQUIPMENT HIREAGE |
DC* |
$9,061,188.75 |
|
08.06.11 |
Petrojam Limited |
EMERGENCY procurement for
Firewatch Services to effect repairs to the Reformer Catalyst. |
PCJ |
GAR ENGINEERING |
DC* |
$4,537,872.00 |
|
08.06.11 |
Petrojam Limited |
EMERGENCY procurement for
Equipment Rentals to effect repairs to the Reformer Catalyst. |
PCJ |
D&D WELDING AND
EQUIPMENT HIREAGE |
DC* |
$4,024,000.00 |
|
08.06.11 |
Petrojam Limited |
EMERGENCY procurement for
Exchange Cleaning to effect repairs to the Reformer Catalyst. |
PCJ |
ADS MAINTENANCE |
DC* |
$6,322,100.00 |
|
08.06.11 |
Petrojam Limited |
EMERGENCY procurement for
Tower Cleaning to effect repairs to the Reformer Catalyst. |
PCJ |
ADS MAINTENANCE |
DC* |
$5,696,400.00 |
|
08.06.11 |
Petrojam Limited |
EMERGENCY procurement for
NDT Piping to effect repairs to the Reformer Catalyst. |
PCJ |
GAR ENGINEERING |
DC* |
$3,889,200.00 |
|
08.06.11 |
Human Employment and
Resource Training/HEART Trust NTA |
Further extension of
contract for the provision of security services at HEART/NTA locations islandwide
for the period June 8, 2011 - September 30, 2011. |
HT/NTA |
ALLIED PROTECTION LIMITED |
DC** |
$11,691,630.00 |
|
08.06.11 |
Human Employment and
Resource Training/HEART Trust NTA |
Further extension of
contract for the provision of security services at HEART/NTA locations
islandwide for the period June 8, 2011 - September 30, 2011. |
HT/NTA |
ATLAS PROTECTION LIMITED |
DC** |
$11,755,464.00 |
|
08.06.11 |
Human Employment and
Resource Training/HEART Trust NTA |
Further extension of
contract for the provision of security services at HEART/NTA locations
islandwide for the period June 8, 2011 - September 30, 2011. |
HT/NTA |
RANGER SECURITY LTD |
DC** |
$14,620,782.00 |
|
08.06.11 |
Human Employment and
Resource Training/HEART Trust NTA |
Further extension of
contract for the provision of security services at HEART/NTA locations
islandwide for the period June 8, 2011 - September 30, 2011. |
HT/NTA |
SENTRY SERVICES SECURITY
COMPANY LIMITED |
DC** |
$3,112,176.00 |
|
08.06.11 |
Fiscal Services Limited |
Direct Contract for the
renewal of subscription support for Check Point Firewall System for a period
of one (1) year. |
GOJ |
FUJITSU TRANSACTION
SOLUTIONS |
DC |
US$52,000.00 |
|
08.06.11 |
Fiscal Services Limited |
Direct Contract for the
renewal of subscription support for F5 BIG-IP LTM Load Balancing System for a
period of one (1) year. |
GOJ |
FUJITSU TRANSACTION
SOLUTIONS |
DC |
US$44,000.00 |
|
08.06.11 |
Fiscal Services Limited |
Direct Contract for the
renewal of Red Hat Satellite & Provisioning Services for a period of one
(1) year. |
GOJ |
RED HAT INCORPORATED |
DC |
US$39,000.00 |
|
08.06.11 |
Fiscal Services Limited |
Direct Contract for the
renewal of Symantec Antivirus & Security Suite Corporate Edition for a
period of one (1) year. |
GOJ |
SYMANTEC |
DC |
US$51,000.00 |
|
08.06.11 |
Fiscal Services Limited |
Direct Contract for the
renewal of Subscription Support CA Spectrum & E-Health products for a
period of one (1) year. |
GOJ |
FUJITSU TRANSACTION
SOLUTIONS |
DC |
US$68,000.00 |
|
08.06.11 |
Fiscal Services Limited |
Direct Contract for the
renewal of Valuation Intelligence & Risk Management System (VIRMS)
Support for a period of one (1) year. |
GOJ |
CROWN AGENTS |
DC |
US$80,000.00 |
|
08.06.11 |
Human Employment and
Resource Training/HEART Trust NTA |
The provision of Security
Services for Heart Trust/NTA for a period of thirty-six (36) months - Zone 1.
|
HT/NTA |
VANGUARD SECURITY LIMITED |
ST |
$111,540,240.00 |
|
08.06.11 |
Human Employment and
Resource Training/HEART Trust NTA |
The provision of Security
Services for Heart Trust/NTA for a period of thirty-six (36) months - Zone 2.
|
HT/NTA |
QUEST SECURITY SERVICES
LIMITED |
ST |
$112,762,080.00 |
|
08.06.11 |
Human Employment and
Resource Training/HEART Trust NTA |
The provision of Security
Services for Heart Trust/NTA for a period of thirty-six (36) months - Zone 2.
|
HT/NTA |
RANGER PROTECTION &
SECURITY COMPANY LIMITED |
ST |
$121,340,700.00 |
|
08.06.11 |
Ministry of Education |
The procurement and
distribution of text books under the National Text Books Rental Scheme for
the period 2011-2012. |
GOJ |
CARLONG PUBLISHERS ( |
ST |
$74,659,147.19 |
|
08.06.11 |
Ministry of Education |
The procurement and
distribution of text books under the National Text Books Rental Scheme for
the period 2011-2012. |
GOJ |
KINGSTON BOOKSHOP LIMITED |
ST |
$223,881,126.33 |
|
08.06.11 |
Ministry of Education |
The procurement and
distribution of text books under the National Text Books Rental Scheme for
the period 2011-2012. |
GOJ |
METO CORPORATION LIMITED |
ST |
$22,585,500.00 |
|
08.06.11 |
Ministry of Education |
The procurement and
distribution of text books under the National Text Books Rental Scheme for
the period 2011-2012. |
GOJ |
BOOK WIZARD LIMITED |
ST |
$26,170,661.05 |
|
08.06.11 |
Ministry of Education |
The procurement and
distribution of text books under the National Text Books Rental Scheme for
the period 2011-2012. |
GOJ |
SANGSTER'S BOOK STORES
LIMITED |
ST |
$24,216,483.94 |
|
08.06.11 |
National Water Commission |
The construction of |
NWC |
BAJAD LIMITED |
ST |
$47,004,380.10 |
|
08.06.11 |
Passport, Immigration &
Citizenship Agency (PICA) |
The provision of Security
Services for the Offices of the Passport, Immigration and Citizenship Agency
(PICA). |
GOJ |
VANGUARD SECURITY LIMITED |
ST |
$10,797,492.00 |
|
08.06.11 |
Petroleum Corporation of |
The provision of External
Auditing Services. |
PET-CORP |
PRICEWATERHOUSECOOPERS |
ST |
$47,980,340.01 |
|
08.06.11 |
National Solid Waste
Management Authority (NSWMA) |
The Leasing of Heavy
Equipment for the Martin Hill Disposal Site for a period of two (2) years. |
GOJ |
SAMSON EQUIPMENT AND
HAULAGE |
LT |
$30,909,400.00 |
|
08.06.11 |
National Solid Waste
Management Authority (NSWMA) |
The Leasing of Heavy
Equipment, two (2) D8 Bulldozer for the Retirement Disposal
Site for a period of two (2) years. |
GOJ |
GENERAL MAINTENANCE &
CONSTRUCTION SERVICES LIMITED |
ST |
$116,890,000.00 |
|
08.06.11 |
National Solid Waste
Management Authority (NSWMA) |
The Leasing of Heavy
Equipment, one (1) 966 Front-End Loader (FEL) for the Riverton Disposal Site
for a period of two (2) years. |
GOJ |
BIERSAY EQUIPMENT |
ST |
$27,676,600.00 |
|
08.06.11 |
National Solid Waste
Management Authority (NSWMA) |
The Leasing of Heavy
Equipment, one (1) D7 Bulldozer for the Haddon Disposal Site for a period of
two (2) years. |
GOJ |
SAMSON EQUIPMENT AND
HAULAGE |
ST |
$38,882,000.00 |
|
15.06.11 |
Petrojam Limited |
Direct Contracting for the
procurement of a Used Boom Truck Crane. |
PCJ |
HYDRAULIC MACHINERY
INCORPORATION |
DC |
US$114,000.00 |
|
22.06.11 |
National Works Agency |
Variation (Addition): |
IADB |
KIER CONSTRUCTION LIMITED |
LT |
US$1,199,645.23 |
|
22.06.11 |
Petrojam Limited |
Direct Contracting for the
procurement of Universal Gold Foam. |
PCJ |
SOS SAFETY INTERNATIONAL |
DC |
US$235,000.00 |
|
22.06.11 |
Wigton Windfarm Limited |
The procurement of
Meteorological Instruments for the conducting of Wind Resource Assessment in |
IADB |
METEOTEST |
OT |
US$182,000.00 |
|
22.06.11 |
Ministry of Education |
The provision of Security
Services for the Moneague and Linstead Campuses for a period of three (3)
years. |
GOJ |
ACID SECURITY SERVICES
LIMITED |
ST |
$19,440,000.00 |
|
22.06.11 |
National Solid Waste
Management Authority (NSWMA) |
EXTENSION of contract for
the Leasing of Heavy Equipment, one (1) 966 Front-End Loader (FEL) for the
Riverton Disposal Site until October 31, 2011. |
GOJ |
WAYNE RICH LIMITED |
DC |
$7,084,000.00 |
|
22.06.11 |
National Solid Waste
Management Authority (NSWMA) |
EXTENSION of contract for
the Leasing of Heavy Equipment, one (1) D8 for the Retirement Disposal Site
until October 31, 2011. |
GOJ |
WAYNE RICH LIMITED |
DC |
$13,984,000.00 |
|
22.06.11 |
National Solid Waste
Management Authority (NSWMA) |
EXTENSION of contract for
the Leasing of Heavy Equipment, one (1) D8 for the Retirement Disposal Site
until October 31, 2011. |
GOJ |
GENERAL MAINTENANCE &
CONSTRUCTION SERVICES LIMITED |
DC |
$14,720,000.00 |
|
22.06.11 |
National Solid Waste
Management Authority (NSWMA) |
EXTENSION of contract for
the Leasing of Heavy Equipment, one (1) D7 for the Haddon Disposal Site until
October 31, 2011. |
GOJ |
GENERAL MAINTENANCE &
CONSTRUCTION SERVICES LIMITED |
DC |
$10,000,000.00 |
|
22.06.11 |
Petrojam Limited |
Direct Contracting for the
procurement of Replacement Pump and Motor for the Pipestill Reflux Pump P-2A,
Stripper Reflux Pumps P-8/8A, Stripper Reflux Pumps P-11/11A and Dethanizer
Overhead Transfer Pumps P-81/81A. |
PCJ |
CPC PUMPS INTERNATIONAL |
DC |
$26,652,560.00 |
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22.06.11 |
Fiscal Services Limited |
Consultant for the
provision of Information Security Services. |
GOJ |
KPMG ADVISORY SERVICES |
ST |
US$258,811.55 |
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22.06.11 |
Caymanas Track Limited |
The provision of Security
Services for Caymanas Track Limited. |
CTL |
QUEST SECURITY SERVICES
LIMITED |
ST |
$100,595,650.00 |
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29.06.11 |
Port Authority of |
Follow-On Contract for the
provision of Consultancy Services for the Privatization of the Kingston
Container Terminal (KCT) Phase 11. |
PAJ |
PRICEWATERHOUSECOOPERS |
DC |
US$3,330,000.00 |
|
29.06.11 |
Rural Electrification
Programme |
Direct Contracting for the
procurement of Pole Line Material. |
GOJ |
JAMAICA PUBLIC SERVICE
COMPANY LIMITED |
DC |
US$185,860.73 |
|
29.06.11 |
Ministry of Education |
The proposed construction
of Security Wall Block at the |
GOJ |
ARTROG CONSTRUCTION COMPANY
|
ST |
$15,557,269.00 |
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29.06.11 |
Registrar General's
Department |
The provision of Security
Paper for the Registrar General's Department for a period of five (5) years. |
RGD |
GIESECKE & DEVRIENT
GMBH |
LT |
$139,019,180.30 |
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29.06.11 |
Port Authority of |
Variation (Addition): |
PAJ |
COLOURED FIN LIMITED |
OT |
US$162,576.00 |
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29.06.11 |
National Works Agency |
Road Resurfacing Works to
the Scotts Cove to |
IADB |
ASPHALTIC CONCRETE
ENTERPRISE LIMITED |
ST |
$279,092,105.05 |
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29.06.11 |
Caymanas Track Limited |
The supply of Totalizator
Equipment. |
CTL |
UNITED TOTE |
LT |
US$332,500.00 |
Procurement Method Key: LT=Limited Tender, OT=Open
Tender, ST=Selective Tender, SS=Sole Source, DC=Direct Contracting
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*The NCC
Noted the use of the Emergency Procurement Procedure for the award of the
referenced contracts. **The NCC offered No Objection to the contract extension of the referenced
contracts.
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