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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 |
|
+26.10.11
|
Culture, Health,
Arts, Sports and Education (C.H.A.S.E.) |
The construction
of a six (6) classroom school building at the Middlesex Basic School in the
parish of St. Elizabeth. |
CHASE |
MILLER'S
ELECTRIC AND CONSTRUCTION COMPANY LIMITED |
ST |
$37,085,120.00 |
|
02.11.11 |
Urban
Development Corporation (UDC) |
The supply of IT
Network/Office Equipment/Workstation for the Montego Bay Convention Centre.
The items to be supplied include twenty (20) desktop computers, ten (10)
laptop computers, two (2) domain controllers, one (1) mail server, one (1)
file server, one (1) firewall, backup solution and anti-virus and one (1)
barracuda and spam firewall. |
UDC |
MEDIA NET
LIMITED |
ST |
$11,163,162.83 |
|
02.11.11 |
Jamaica Social
Investment Fund |
The upgrading
and reinstatement of Infrastructure (water supply, fire hydrants, storm water
drainage and road works) at Detroit, Central Village in the Parish of St.
Catherine. |
GOJ/ CDB |
BACCHUS
ENGINEERING WORKS LIMITED |
ST |
$15,000,000.00 |
|
02.11.11 |
National Solid
Waste Management Authority (NSWMA) |
Emergency
Procurement to lease heavy equipment for the Riverton Disposal Site. |
GOJ |
KEMSHA LIMITED |
DC * |
$7,326,400.00 |
|
02.11.11 |
National Solid
Waste Management Authority (NSWMA) |
Emergency
Procurement to lease heavy equipment for the Riverton Disposal Site. |
GOJ |
ALCAR
CONSTRUCTION & HAULAGE CO. LTD. |
DC * |
$2,922,000.00 |
|
02.11.11 |
Edna Manley
School of the Visual and Performing Arts |
Direct
Contracting for the procurement of an Aeorion Software. |
GOJ |
AEORION SOFTWARE
|
DC |
US$50,000.00 |
|
02.11.11 |
Petrojam Limited
|
The fabrication
and installation of Carbon Steel Piping and installation of equipment to
Tanks 1 & 2 at the Petrojam Refinery, Kingston. |
PCJ |
JH DUNSTAN AND
ASSOCIATES LIMITED |
ST |
$74,676,252.73 |
|
02.11.11 |
Development Bank
of Jamaica |
Consultant to
conduct a valuation on the Jamaica Bauxite Mining Limited (JBM) 7%
Shareholding in Windalco. The contract includes the provision for an
additional amount for expenses limited to US$10, 747.00. |
DBJ |
DELOITTE TOUCHE
TOHMATSU |
LT |
US$255,563.90 |
|
02.11.11 |
Petrojam Limited
|
The installation
of a pump and pipeline system to transfer heavy fuel oil from Petrojam
Limited to the West Kingston Power Plant (WKPP). |
PCJ |
QUALITY PLUS
CONTRACTING COMPANY LIMITED |
ST |
$21,548,654.30 |
|
02.11.11 |
Petrojam Limited
|
Emergency
Procurement to effect repairs to Boilers B-1E and B-1C at the Petrojam
Refinery, Kingston. |
PCJ |
CLEAVER BROOKS
BOILERS/NATCOM |
DC ** |
US$77,280.00 |
|
02.11.11 |
Petrojam Limited
|
Emergency
Procurement to carry out rehabilitation works to Petrojam Limited's Kerosene
Storage Tank #3 at the Kingston Industrial Loading Rack. |
PCJ |
QUALITY PLUS
CONTRACTING COMPANY LIMITED |
DC * |
$3,787,082.00 |
|
02.11.11 |
Ministry of
Health |
Direct
Contracting for the supply and installation of four (4) Carrier Air Handling
Units for the Chill Water Air Conditioning Systems at the National Public
Health Laboratory. |
GOJ |
CAC 2000 LIMITED
|
DC |
$6,229,399.50 |
|
02.11.11 |
National Solid
Waste Management Authority (NSWMA) |
Further
Extension of contract for the Leasing of Heavy Equipment, one (1) D8
Bulldozer for the WPM Retirement Disposal Site for a period of six (6)
months. |
GOJ |
WAYNE RICH
LIMITED |
DC |
$13,832,000.00 |
|
02.11.11 |
National Solid
Waste Management Authority (NSWMA) |
Further
Extension of contract for the Leasing of Heavy Equipment, one (1) D8
Bulldozer for the WPM Retirement Disposal Site for a period of six (6)
months. |
GOJ |
GENERAL
MAINTENANCE & CONSTRUCTION SERVICES LIMITED |
DC |
$14,560,000.00 |
|
02.11.11 |
National Solid
Waste Management Authority (NSWMA) |
Further
Extension of contract for the Leasing of Heavy Equipment, one (1) D8
Bulldozer for the SPM Martin's Hill Disposal Site for a period of three (3)
months. |
GOJ |
SAMSON EQUIPMENT
AND HAULAGE |
DC |
$6,320,000.00 |
|
02.11.11 |
National Solid
Waste Management Authority (NSWMA) |
Further
Extension of contract for the Leasing of Heavy Equipment, one (1) D7
Bulldozer for the NEPM Hadden Disposal Site for a period of six (6) months. |
GOJ |
GENERAL
MAINTENANCE & CONSTRUCTION SERVICES LIMITED |
DC |
$9,672,000.00 |
|
02.11.11 |
Petrojam Limited
|
Emergency
Procurement for repair work to Feeder Cables for two (2) Firewater Pumps at
Petrojam Limited's Montego Terminal Facility. |
GOJ |
VTR ENGINEERING
SERVICES LTD. |
DC * |
$8,349,530.12 |
|
02.11.11 |
Ministry of
Education |
The procurement
of Desktop Computers and Laptops for the Regional Education and Entities
(REE). |
WB |
PLANSON
INTERNATIONAL CORPORATION |
ST |
US$220,460.00 |
|
02.11.11 |
Ministry of
Education |
The procurement
of Computers, Printers and Software for the Regional Education and Entities
(REE). |
WB |
ILLUMINAT
(JAMAICA) LIMITED |
ST |
US$44,610.33 |
|
09.11.11 |
National Health
Fund |
The procurement
of Pharmaceuticals for the period November 1, 2011 - October 31, 2013. |
NHF |
LASCO
DISTRIBUTORS LIMITED |
OT |
$763,004,562.14 |
|
09.11.11 |
National Health
Fund |
The procurement
of Pharmaceuticals for the period November 1, 2011 - October 31, 2013. |
NHF |
MEDIMPEX W.I.
LIMITED |
OT |
$195,252,254.75 |
|
09.11.11 |
National Health
Fund |
The procurement
of Pharmaceuticals for the period November 1, 2011 - October 31, 2013. |
NHF |
APOTEX INC. |
OT |
$160,243,438.45 |
|
09.11.11 |
National Health
Fund |
The procurement
of Pharmaceuticals for the period November 1, 2011 - October 31, 2013. |
NHF |
MEDICAL PRODUCTS
LIMITED |
OT |
$155,391,771.96 |
|
09.11.11 |
National Health
Fund |
The procurement
of Pharmaceuticals for the period November 1, 2011 - October 31, 2013. |
NHF |
ELI LILLY |
OT |
$137,291,416.00 |
|
09.11.11 |
National Health
Fund |
The procurement
of Pharmaceuticals for the period November 1, 2011 - October 31, 2013. |
NHF |
ETHNOR DEL ISTMO
S.A. |
OT |
$133,360,916.55 |
|
09.11.11 |
National Health
Fund |
The procurement
of Pharmaceuticals for the period November 1, 2011 - October 31, 2013. |
NHF |
BAXTER SALES
& DISTRIBUTION CORPORATION |
OT |
$129,510,057.65 |
|
09.11.11 |
National Health
Fund |
The procurement
of Pharmaceuticals for the period November 1, 2011 - October 31, 2013. |
NHF |
TS PHARM INC. |
OT |
$125,526,646.15 |
|
09.11.11 |
National Health
Fund |
The procurement
of Pharmaceuticals for the period November 1, 2011 - October 31, 2013. |
NHF |
GLAXOSMITHKLINE
CARIBBEAN LIMITED |
OT |
$119,333,540.25 |
|
09.11.11 |
National Health
Fund |
The procurement
of Pharmaceuticals for the period November 1, 2011 - October 31, 2013. |
NHF |
FACEY COMMODITY
COMPANY LIMITED |
OT |
$119,145,239.27 |
|
09.11.11 |
National Health
Fund |
The procurement
of Pharmaceuticals for the period November 1, 2011 - October 31, 2013. |
NHF |
NOVARTIS PHARMA |
OT |
$111,851,958.03 |
|
09.11.11 |
National Health
Fund |
The procurement
of Pharmaceuticals for the period November 1, 2011 - October 31, 2013. |
NHF |
FACEY COMMODITY
COMPANY LIMITED |
OT |
$105,755,769.33 |
|
09.11.11 |
National Health
Fund |
The procurement
of Pharmaceuticals for the period November 1, 2011 - October 31, 2013. |
NHF |
MASTERS
PHARMACEUTICAL LIMITED |
OT |
$101,130,903.24 |
|
09.11.11 |
National Health
Fund |
The procurement
of Pharmaceuticals for the period November 1, 2011 - October 31, 2013. |
NHF |
INDIES PHARMA
JAMAICA |
OT |
$92,200,479.75 |
|
09.11.11 |
National Health
Fund |
The procurement
of Pharmaceuticals for the period November 1, 2011 - October 31, 2013. |
NHF |
CARIMED/NOVATIS
PHARMA |
OT |
$73,696,017.42 |
|
09.11.11 |
National Health
Fund |
The procurement
of Pharmaceuticals for the period November 1, 2011 - October 31, 2013. |
NHF |
NMH/NOVO NORDISK
|
OT |
$67,470,000.00 |
|
09.11.11 |
National Health
Fund |
The procurement
of Pharmaceuticals for the period November 1, 2011 - October 31, 2013. |
NHF |
LASCELLES
LABORATORIES LIMITED |
OT |
$62,103,989.80 |
|
09.11.11 |
National Health
Fund |
The procurement
of Pharmaceuticals for the period November 1, 2011 - October 31, 2013. |
NHF |
INTAS
PHARMACEUTICALS |
OT |
$61,826,027.24 |
|
09.11.11 |
National Health
Fund |
The procurement
of Pharmaceuticals for the period November 1, 2011 - October 31, 2013. |
NHF |
NMH/SANOFI-AVENTIS
|
OT |
$45,096,185.07 |
|
09.11.11 |
National Health
Fund |
The procurement
of Pharmaceuticals for the period November 1, 2011 - October 31, 2013. |
NHF |
T. GEDDES GRANT
DISTRIBUTORS LIMITED |
OT |
$44,900,774.65 |
|
09.11.11 |
National Health
Fund |
The procurement
of Pharmaceuticals for the period November 1, 2011 - October 31, 2013. |
NHF |
RANBAXY
LABORATORIES |
OT |
$41,737,331.25 |
|
09.11.11 |
National Health
Fund |
The procurement
of Pharmaceuticals for the period November 1, 2011 - October 31, 2013. |
NHF |
CARI-MED/SERVIER
|
OT |
$35,969,943.75 |
|
09.11.11 |
National Health
Fund |
The procurement
of Pharmaceuticals for the period November 1, 2011 - October 31, 2013. |
NHF |
NMH
TRADING/SERVIER |
OT |
$35,969,943.75 |
|
09.11.11 |
National Health
Fund |
The procurement
of Pharmaceuticals for the period November 1, 2011 - October 31, 2013. |
NHF |
SUPREME
CHEMICALS |
OT |
$35,421,231.00 |
|
09.11.11 |
National Health
Fund |
The procurement
of Pharmaceuticals for the period November 1, 2011 - October 31, 2013. |
NHF |
T. GEDDES GRANT
LIMITED |
OT |
$35,347,481.10 |
|
09.11.11 |
National Health
Fund |
The procurement
of Pharmaceuticals for the period November 1, 2011 - October 31, 2013. |
NHF |
RENAL DYNAMICS
LLC |
OT |
$35,033,356.35 |
|
09.11.11 |
National Health
Fund |
The procurement
of Pharmaceuticals for the period November 1, 2011 - October 31, 2013. |
NHF |
NMH/P.R. PHARMA |
OT |
$31,961,207.64 |
|
09.11.11 |
National Health
Fund |
The procurement
of Pharmaceuticals for the period November 1, 2011 - October 31, 2013. |
NHF |
HEALTH BRANDS
LIMITED |
OT |
$30,219,912.47 |
|
09.11.11 |
National Health
Fund |
The procurement
of Pharmaceuticals for the period November 1, 2011 - October 31, 2013. |
NHF |
NMH - CARLISLE
LABORATORIES |
OT |
$29,716,729.00 |
|
09.11.11 |
National Health
Fund |
The procurement
of Pharmaceuticals for the period November 1, 2011 - October 31, 2013. |
NHF |
SERVI-CARE
DISTRIBUTORS LIMITED |
OT |
$26,988,052.76 |
|
09.11.11 |
National Health
Fund |
The procurement
of Pharmaceuticals for the period November 1, 2011 - October 31, 2013. |
NHF |
DISPOSABLE
LIMITED |
OT |
$26,034,986.25 |
|
09.11.11 |
National Health
Fund |
The procurement
of Pharmaceuticals for the period November 1, 2011 - October 31, 2013. |
NHF |
INTER-COMMERCIAL
DISTRIBUTORS |
OT |
$21,439,544.00 |
|
09.11.11 |
National Health
Fund |
The procurement
of Pharmaceuticals for the period November 1, 2011 - October 31, 2013. |
NHF |
MAC’S
PHARMACEUTICAL |
OT |
$21,415,103.42 |
|
09.11.11 |
National Health
Fund |
The procurement
of Pharmaceuticals for the period November 1, 2011 - October 31, 2013. |
NHF |
VICTUS
INCORPORATION |
OT |
$18,843,397.87 |
|
09.11.11 |
National Health
Fund |
The procurement
of Pharmaceuticals for the period November 1, 2011 - October 31, 2013. |
NHF |
UNI-MED HEALTH
CARE LIMITED |
OT |
$13,130,656.75 |
|
09.11.11 |
National Health
Fund |
The procurement
of Pharmaceuticals for the period November 1, 2011 - October 31, 2013. |
NHF |
CARI-MED LIMITED
|
OT |
$12,078,178.38 |
|
09.11.11 |
National Health
Fund |
The procurement
of Pharmaceuticals for the period November 1, 2011 - October 31, 2013. |
NHF |
MED
DISP/MORNINGSIDE |
OT |
$11,080,148.30 |
|
09.11.11 |
Ministry of
Health |
Direct
Contracting for the supply of Reagents for the National Public Health
Laboratory for a period of six (6) months. |
GOJ |
ABBOTT
LABORATORIES |
DC |
US$196,982.08 |
|
09.11.11 |
Ministry of
Health |
Direct
Contracting for the supply of a GE Workstation for the Kingston Public
Hospital (KPH). |
GOJ |
AREL LIMITED |
DC |
US$50,125.00 |
|
09.11.11 |
Passport,
Immigration & Citizenship Agency (PICA) |
Follow-on contract
for the provision of maintenance and service support for the passport issuing
and control system. |
GOJ |
CANADIAN BANK
NOTE COMPANY, LIMITED |
DC |
US$1,335,000.00 |
|
09.11.11 |
Post and
Telecommunications Department |
Mail
Transportation Services for the Montego Bay - Darliston Central Sorting
Office. (CR35) |
PTD |
SIBRON COMPANY
LIMITED |
ST |
$11,806,757.95 |
|
09.11.11 |
Jamaica Social
Investment Fund |
The upgrading
and reinstatement of Infrastructure (water supply, fire hydrants, storm water
drainage and road works) at Little Lane, Central Village in the Parish of St.
Catherine. |
IADB |
BACCHUS
ENGINEERING WORKS LIMITED |
ST |
$39,149,500.00 |
|
09.11.11 |
Jamaica Social
Investment Fund |
The construction
of bathroom facilities for twenty-two (22) houses inclusive of water closet,
lavatory basin, shower and outdoor wash tub to assist with food preparation
for the Crystal City Sanitation Project in the parish of St. Thomas. |
CDB |
MARSHALL
CONSTRUCTION COMPANY LIMITED |
ST |
$18,006,969.00 |
|
09.11.11 |
Jamaica Social
Investment Fund |
The construction
of the Eric Malcolm Basic School in the parish of St. Catherine. |
CDB |
SHARE CON
LIMITED |
ST |
$29,720,960.00 |
|
09.11.11 |
Petrojam Limited
|
The supply of
Mixers for Heavy Fuel Oil (HFO)Tanks No. 1 & 2. |
PCJ |
CHAMPION
INDUSTRIAL EQUIPMENT & SUPPLIES LIMITED |
DC |
US$135,110.95 |
|
09.11.11 |
Ministry of
National Security |
The procurement
of Sensitive Items. |
GOJ |
*** |
LT |
US$139,500.00 |
|
09.11.11 |
Petrojam Limited
|
Variation
(Addition): |
PCJ |
ALLIED
PROTECTION LIMITED |
ST |
$9,426,378.17 |
|
09.11.11 |
National Housing
Trust |
Direct
Contracting for the provision of Consulting Services for the Sevens Housing
Development, Birds Hill in the parish of Clarendon. |
NHT |
FCS CONSULTANTS LIMITED
|
DC |
$24,247,300.00 |
|
16.11.11 |
Accountant
General Department |
The provision of
Private Security Guard Services at the Accountant General's Department Public
Building West , King Street in the parish of Kingston. |
GOJ |
ALLIED
PROTECTION LIMITED |
ST |
$12,054,288.00 |
|
16.11.11 |
Ministry of
Health |
Direct
Contracting to supply, install and commission three (3) Dialyses Machines at
the Kingston Public Hospital (KPH). |
GOJ |
ENNIS MEDICAL
PRODUCTS |
DC |
US$80,922.00 |
|
16.11.11 |
National Works
Agency |
The Montego Bay
Convention Center Drainage Improvement Project. The works includes the
construction of a reinforced concrete box culvert across the Rose Hall main
road and the refurbishing of the disturbed roadway. |
GOJ |
SEAL
CONSTRUCTION LIMITED |
ST |
$12,134,120.00 |
|
16.11.11 |
Bank of Jamaica |
Direct
Contracting for the supply of a Honeywall Energy Management System. |
BOJ |
HONEYWELL ENERGY
MANAGEMENT SYSTEM |
DC |
$5,070,894.54 |
|
16.11.11 |
Office of
Utilities Regulation (OUR) |
Consultant to
develop a Long Run Incremental Cost (LRIC) Model to determine the rate to be
charged for mobile interconnection. |
GOJ |
TERA CONSULTANTS
|
OT |
US$199,399.00 |
|
16.11.11 |
Tax
Administration Jamaica (TAJ) |
Follow-on
Contract for the procurement of Motor Vehicle Registration Licence Plates. |
GOJ |
MUSSON (JAMAICA)
LIMITED |
DC |
$90,000,000.00 |
|
16.11.11 |
Tax
Administration Jamaica (TAJ) |
Follow-on
Contract for the printing and supply of Security Paper for the Motor Vehicle
Registration Certificate of Title. |
GOJ |
DE LA RUE
INDENTITY SYSTEM |
DC |
$6,500,000.00 |
|
16.11.11 |
Petrojam Limited
|
Extension of
Contract for the provision of Ship Vessel Management Services. |
PCJ |
SEAPORT
EQUIPMENT LIMITED |
DC |
US$198,101.00 |
|
16.11.11 |
Jamaica Defence
Force |
Direct
Contracting for the provision of Dry Docking Services. |
GOJ |
SPENCER BOAT
COMPANY |
DC |
US$268,719.66 |
|
16.11.11 |
Forestry
Department |
The procurement
of GeoEye Satellite Imagery. |
EU |
SPATIAL
INNOVATION LIMITED |
DC |
$13,962,862.62 |
|
16.11.11 |
National Works
Agency |
The procurement
of a Internal Protocol (IP) based Private Branch Exchange (PBX) System. |
GOJ |
DIGICEL/NEXTAR |
DC |
$28,975,858.39 |
|
23.11.11 |
Ministry of
Health |
Extension of
contract for the provision of technical assistance to implement and maintain
a communication programme focusing on activities associated with the
Transformation of the Education Sector. |
GOJ |
PRISM
COMMUNICATIONS LIMITED |
DC |
$38,750,000.00 |
|
23.11.11 |
Office of the
Cabinet |
Follow-on
contract for Consulting Services to provide assistance with the establishment
of Strategic Human Resource Management (SHRM) Function for the Public Sector
within the Office of the Cabinet. |
GOJ |
PRICEWATERHOUSECOOPERS
|
DC |
$9,505,512.00 |
|
23.11.11 |
Ministry of
Health |
The procurement
of Antiretroviral Drugs for the National HIV/STI Programme. |
GLOBAL |
EMURE
PHARMACEUTICAL LIMITED |
OT |
$11,428,569.29 |
|
23.11.11 |
Ministry of
Health |
The procurement
of Antiretroviral Drugs for the National HIV/STI Programme. |
GLOBAL |
ABBOTT
LABORATORIES |
OT |
$15,232,887.36 |
|
23.11.11 |
Ministry of
Health |
The procurement
of Antiretroviral Drugs for the National HIV/STI Programme. |
GLOBAL |
CARI-MED LIMITED
|
OT |
$17,708,213.95 |
|
23.11.11 |
Ministry of
Health |
The procurement
of Antiretroviral Drugs for the National HIV/STI Programme. |
GLOBAL |
ETHNOR DEL ISTMO
(JANSSEN CILAG) |
OT |
$42,583,301.21 |
|
23.11.11 |
Ministry of
Health |
The procurement
of Antiretroviral Drugs for the National HIV/STI Programme. |
GLOBAL |
AUROBUINDO
PHARMA LIMITED |
OT |
$210,973,848.24 |
|
23.11.11 |
University of
Technology, Jamaica |
The supply and
delivery of eight-one (81) Desktop Computers, twenty-nine laptops,
sixty-eight (68) Workstations and two (2) Servers for the University of
Technology's Old Hope Road Campus. |
GOJ |
ILLUMINANT
JAMAICA LTD |
ST |
$13,559,423.00 |
|
23.11.11 |
Ministry of
Housing, Environment, Water and Local Government |
Infrastructure
Works at Mannings Home, Mannings Ville in the parish of St. Elizabeth. |
GOJ |
BRIGHTON
ENGINEERS LTD. |
OT |
$20,392,916.25 |
|
23.11.11 |
Ministry of Education
|
Variation
(Addition): |
GOJ |
BAJAD LIMITED |
ST |
$25,001,519.60 |
|
23.11.11 |
Fiscal Services
Limited |
Direct
Contracting for the supply of a Power Builder Software for Fiscal Services
Limited. |
GOJ |
IT INTEGRATION |
DC |
$5,130,000.00 |
|
30.11.11 |
Petrojam Limited
|
Variation
(Addition): |
PCJ |
QUALITY PLUS CONTRACTING
COMPANY LIMITED |
ST |
$19,573,554.99 |
|
30.11.11 |
Tax
Administration Jamaica (TAJ) |
Follow-on
Contract for the supply of Modular Furniture for the Jamaica Customs
Department/Revenue Service Centre (Montego Bay Custom House). |
GOJ |
MODOFFICE BY EHC
INDUSTRIES LTD |
DC |
$4,000,000.00 |
|
30.11.11 |
National Works
Agency |
Direct
Contracting for the procurement of Spare Parts to repair the National Works
Agency's Dura Patcher Spray Injection Road Repairs Machines. |
GOJ |
DURACO
INCORPORATED |
DC |
$3,574,948.47 |
|
30.11.11 |
Office of the
Cabinet |
Variation
(Addition): |
GOJ |
WORLEY PARSONS |
LT |
US$280,000.00 |
|
30.11.11 |
Ministry of
National Security |
The procurement
of Sensitive Items. |
GOJ |
*** |
DC |
US$1,445,000.00 |
|
30.11.11 |
Ministry of
National Security |
The procurement
of Sensitive Items. |
GOJ |
*** |
DC |
US$201,237.50 |
|
30.11.11 |
Ministry of
National Security |
The procurement
of Sensitive Items. |
GOJ |
*** |
DC |
US$88,218.00 |
|
30.11.11 |
Ministry of
National Security |
The procurement
of Sensitive Items. |
GOJ |
*** |
DC |
US$195,600.00 |
|
30.11.11 |
Ministry of
National Security |
The procurement
of Sensitive Items. |
GOJ |
*** |
DC |
US$175,507.25 |
|
30.11.11 |
Human Employment
and Resource Training/HEART Trust NTA |
Direct
Contracting for the procurement of Solid Waste Management Services for Heart
Trust Locations Islandwide. |
HT/NTA |
NATIONAL SOLID
WASTE MANAGEMENT AUTHORITY |
DC |
$10,779,600.00 |
|
30.11.11 |
Bank of Jamaica |
Direct Contracting
for the Upgrading of the Bank of Jamaica's Storage Area Network (SAN)
Infrastructure. |
GOJ |
DELL WORLD TRADE
L.P. |
DC |
U$162,557.90 |
|
30.11.11 |
National Works
Agency |
The provision of
Feasibility Study and Preliminary Design for the Southern Coastal Highway
Improvement Project - Segment 1: Port Antonio to Harbour View and Segment 2:
Mandeville to Negril under the Transportation Infrastructure Rehabilitation
Programme. |
IADB |
STANLEY
CONSULTANTS INC. |
OT |
US$3,000,000.00 |
|
30.11.11 |
Petrojam Limited
|
The supply of
nineteen (19) Slope and Rundown Meters for the Petrojam Refinery, Kingston. |
PCJ |
TM & T
ASSOCIATES |
ST |
US$214,767.54 |
|
30.11.11 |
Ministry of
Transport and Works |
Consult to
provide Technical Oversight and Review of the Jamaica Development
Infrastructure Programme (JDIP). |
RMF |
GAUFF INGENIEURE
|
OT |
$134,232,191.35 |
Procurement Method Key: LT=Limited Tender, OT=Open Tender, ST=Selective Tender, SS=Sole Source, DC=Direct Contracting
|
+Contract was
endorsed by the National Contracts Commission (NCC) in the month of October
2011. *The
NCC Noted the use of the Emergency Procurement Procedure for the award of the
referenced contracts. **The NCC offered No Objection to the use of the Emergency
Procurement Procedure for the award of the referenced contracts. ***The procurement of Sensitive Items. Names of Contractors withheld. Contracts valued above $30,000,000.00 are subject to approval by Cabinet. |
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