|
DATE
|
GOVERNMENT AGENCY
|
CONTRACT DESCRIPTION
|
CONTRACTOR
|
PROCUREMENT METHOD
|
CONTRACT VALUE
J$
(unless otherwise stated)
|
|
03.10.07
|
Ministry of Education
and Youth
|
Rehabilitation of
Schools 2007-2008 Vauxhall High
|
WAMEX CONSTRUCTION
SERVICES
|
ST
|
$14,107,970.00
|
|
03.10.07
|
Urban Development
Corporation (UDC)
|
Refurbishing of St
William Grant Park at Parade Kingston
|
JATLIN CONSTRUCTION
& ASSOCIATION LTD.
|
SS
|
$90,320,827.80
|
|
03.10.07
|
Bank of Jamaica
|
Security Paper for
printing financial Instruments
|
GIESECKE & DEVRIENT
AMERICA INC.
|
LT
|
US$208,000.00
|
|
03.10.07
|
National Water
Commission
|
Provision of custom
brokerage services (A Three (3) Year Framework Contract)
|
CHAMPION CUSTOM BROKERS
LTD-A.E.PARNELL & CO LTD-EVEROY CHIN & CO LTD
|
ST
|
$13,500,000.00
|
|
03.10.07
|
Urban Development
Corporation (UDC)
|
Security services for
Ocho Rios Commercial Centre
|
RANGER PROTECTION AND
SECURITY COMPANY LIMITED
|
OT
|
$20,103,223.69
|
|
03.10.07
|
Development Bank of Jamaica
|
Upgrade the
Bank’s fire detection system
|
LESMACK ENGINEERS LTD.
|
ST
|
$7,635,350.70
|
|
03.10.07
|
Urban Development
Corporation (UDC)
|
Success South
infrastructure & sub-division Rose Hall
|
BUILD RITE CONSTRUCTION
CO.LTD.
|
ST
|
$108,117,119.00
|
|
03.10.07
|
Urban Development
Corporation (UDC)
|
Renovation and sundry
new works at Ocho
Rios Bay
Beach
|
KSA ENGINEERING
CONSULTANTS LTD
|
ST
|
$21,978,703.68
|
|
03.10.07
|
National Housing Trust
|
Perth Housing
Development land surveying contract -Manchester
|
J R MAIS &
ASSOCIATES
|
ST
|
$9,571,162.35
|
|
03.10.07
|
Ministry of Education
and Youth
|
Completion of works at
Humber Ave Youth Centre Montego Bay
|
THOMPSON IRON WORKS
& CONSTRUCTION
|
ST
|
$6,397,270.00
|
|
03.10.07
|
Ministry of Education
and Youth
|
Rehabilitation of
Schools 2007-2008 Grants Pen Primary, Yallahs
|
ARTROG CONSTRUCTION
COMPANY
|
ST
|
$7,355,036.00
|
|
03.10.07
|
Ministry of Education
and Youth
|
Rehabilitation of
Schools 2007-2008 Lystra Primary, Somerset District
|
TROPICAL METAL PRODUCTS
LIMITED
|
ST
|
$7,709,338.00
|
|
03.10.07
|
Ministry of Education
and Youth
|
Rehabilitation of
schools 2007-2008 St Georges All Age, St Ann
|
SOUTH'S WOODCRAFT &
CONSTRUCTION
|
ST
|
$4,268,918.00
|
|
03.10.07
|
Ministry of Education
and Youth
|
Rehabilitation of
School 2007-2008 Maxfield Park Primary
|
WAMEX CONSTRUCTION
SERVICES
|
ST
|
$11,238,385.00
|
|
10.10.07
|
Port Authority of Jamaica
|
Acquisition of security
equipment
|
SMITHS DETENTION
|
SS
|
US$194,259.00
|
|
10.10.07
|
Jamaica Urban Transit Company (JUTC)
|
Uniforms for Non- Admin
Employees
|
L.P. AZAR LIMITED
|
ST
|
$17,863,560.00
|
|
10.10.07
|
Meteorological
Department
|
Procure automatic
weather station for NMIA
|
SUTRON CORP
|
SS
|
US$32,574.01
|
|
10.10.07
|
Petrojam Limited
|
Grounds maintenance
services at Petrojam Complex
|
GLOBAL MANAGEMENT
SERVICES
|
ST
|
$41,982,770.16
|
|
10.10.07
|
National Water
Commission
|
NWC Group Health
Insurance for 2007-2009
|
GUARDIAN LIFE LIMITED
|
ST
|
$193,520,000.00
|
|
10.10.07
|
National Water
Commission
|
NWC Life & personal
accident for 2007-2009
|
LIFE OF JAMAICA LIMITED
|
ST
|
$10,675,000.00
|
|
10.10.07
|
Health Corporation of Jamaica
|
Provision of a 12-ton
Box Body Truck
|
VEHICLES & SUPPLIES
LIMITED
|
SS
|
US$59,831.00
|
|
10.10.07
|
Registrar General's
Department
|
Courier services for
ZONE 9 & 11
|
EAGLE COURIER SERVICES
|
ST
|
$19,025,400.00
|
|
10.10.07
|
Registrar General's
Department
|
Courier services for
ZONE 12
|
K.J. COURIER
|
ST
|
$4,941,560.00
|
|
10.10.07
|
Registrar General's
Department
|
Courier services for
ZONE 4 & 5
|
POTTERS SERVICES
|
ST
|
$6,361,584.00
|
|
10.10.07
|
Registrar General's
Department
|
Courier services for
ZONE 10
|
CHOVAC COMPANY LIMITED
|
ST
|
$7,725,120.00
|
|
10.10.07
|
Registrar General's
Department
|
Courier services for
ZONE 8
|
DIX'S EXPRESS
|
ST
|
$8,377,900.00
|
|
10.10.07
|
Registrar General's
Department
|
Courier services for
ZONE 3
|
CODLIN'S COURIER
SERVICES
|
ST
|
$5,651,880.00
|
|
10.10.07
|
Registrar General's
Department
|
Courier services for
ZONE 1
|
BARNABYS COURIER
|
ST
|
$5,669,820.00
|
|
17.10.07
|
Rural Water Supply
Company
|
Bottom Coffee Grove
Water Supply Scheme
|
FREDRICK RODRIQUES
& ASSOCIATES LTD.
|
ST
|
$5,217,980.00
|
|
17.10.07
|
Petrojam Limited
|
Refinery upgrade
-Delayed Coker Unit
|
ABB LUMMUS
|
LT
|
US$3,410,000.00
|
|
17.10.07
|
Financial Services
Commission
|
Procurement of data
storage management system
|
FUJITSU TRANSACTION
SOLUTIONS (JA) LIMITED
|
ST
|
US$71,041.00
|
|
17.10.07
|
Accountant General's
Department
|
Private security guard
services
|
GUARDSMAN LIMITED
|
ST
|
$5,045,520.00
|
|
17.10.07
|
National Housing Trust
|
Construction of sewage
Lift station at Bernard Lodge
|
BACCHUS ENGINEERING
WORKS LTD.
|
LT
|
$8,685,790.00
|
|
17.10.07
|
Ministry of Finance and
Planning
|
Procure 4 forty
nine-seater passenger buses
|
JAMAICA INDUSTRIAL
EQUIPMENT COMPANY LIMITED
|
ST
|
US$920,000.00
|
|
17.10.07
|
Ministry of Education
and Youth
|
Glenmuir 2 Starter
school Foga Road,
Clarendon
|
JATLIN CONSTRUCTION
& ASSOCIATION LTD.
|
ST
|
$200,883,619.01
|
|
17.10.07
|
Financial Services
Commission
|
Renovation &
Refurbishing FSC offices
|
TRI-STAR ENGINEERING
CO. LTD.
|
ST
|
$33,291,468.00
|
|
31.10.07
|
Ministry of Education
and Youth
|
Procurement of PC
laptops For Early Childhood Commission
|
SSP APTEC LIMITED
|
ST
|
$5,489,885.41
|
|
31.10.07
|
University of Technology, Jamaica
|
Proposed Fabrication
and installation of trailers
|
ULTIMATE ENGINEERING
LTD
|
ST
|
$4,398,720.00
|
|
31.10.07
|
Ministry of Education
and Youth
|
St Catherine resource
centre
|
KSA ENGINEERING
CONSULTANTS LTD
|
ST
|
$27,973,603.99
|
|
31.10.07
|
Jamaica Urban Transit Company (JUTC)
|
Uniform for
administrative employees
|
L.P. AZAR LIMITED
|
ST
|
$5,874,900.00
|
|
31.10.07
|
National Works Agency
|
Procure Telescopic
Aerial Bucket van
|
KINGSTON INDUSTRIAL GARAGE
|
ST
|
$5,120,004.93
|
|
31.10.07
|
National Water
Commission
|
Twickenham Park
to Central Village transmission pipeline -
South Central St Catherine
|
BACCHUS ENGINEERING
WORKS LTD.
|
ST
|
$12,818,500.00
|
|
31.10.07
|
Rural Water Supply
Company
|
Install 150mm, 100mm
and 50mm pipelines to James Hill Water Supply
|
W.G. NORTHOVER &
ASSOC. LTD.
|
ST
|
$9,901,545.50
|
|
31.10.07
|
Regional Health
Authorities
|
Electrical power supply
upgrade for St Ann's Bay Hospital
|
DONALDSON'S ENGINEERING
LIMITED
|
ST
|
$6,620,718.70
|
|
31.10.07
|
Ministry of Education
and Youth
|
PM National Youth Award
& Jamaica Youth in concert-National Centre for Youth Development
|
RICARDO CHIN PRODUCTION
SERVICES
|
ST
|
$11,022,893.65
|
|
31.10.07
|
Ministry of Health
|
Procurement of
antiretroviral drugs for HIV-AIDS Treatment, Prevention and Policy
Project
|
HETERO DRUGS LTD
|
ST
|
US$227,710.60
|
|
31.10.07
|
Ministry of Health
|
Procurement of
antiretroviral drugs for HIV-AIDS Treatment, Prevention and Policy
Project
|
AUROBINDO PHARMA
|
ST
|
US$571,608.35
|
|
31.10.07
|
National Housing
Development Corporation
|
Mount Edgecombe infrastructure work
|
SWC WOODWORK
CONSTRUCTION LIMITED
|
ST
|
$45,156,819.00
|