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DATE |
GOVERNMENT AGENCY |
CONTRACT DESCRIPTION |
CONTRACTOR |
PROCUREMENT METHOD |
CONTRACT VALUE |
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05.09.07 |
Ministry of Housing, Transport, Works and Water |
Provision of tyres for Jamaica Ultimate Tyre Co Ltd |
STEWART'S AUTO SALES LIMITED |
ST |
$60,142,168.00 |
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05.09.07 |
Ministry of Justice |
Renovation and refurbishing of the supreme court |
LUNAN'S CONSTRUCTION & DRAFTING LIMITED |
ST |
$10,682,071.00 |
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05.09.07 |
Banana Board |
Private safety & security services for 10 South Avenue Kingston 4 |
QUEST SECURITY SERVICES LIMITED |
ST |
$6,129,000.00 |
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05.09.07 |
National Housing Trust |
Procurement of T1-11 Plywood Sheeting |
WISYNCO GROUP LIMITED |
SS |
$7,428,990.50 |
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05.09.07 |
Bureau of Standards |
Purchase of a Mass Comparator AX10005 (2-10kg) |
INDUSTRIAL AND TECHNICAL SUPPLIES (JA.) LTD. |
LT |
$9,654,134.00 |
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12.09.07 |
National Housing Development Corporation |
Supply of mortgage management software |
DYNAMIC INTERFACE SYSTEMS LTD |
LT |
$119,952.00 |
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12.09.07 |
Port Authority of Jamaica |
Works on the Ocho Rios tug boat DEUTZ SBVBM 62B main Engines |
MOTOR SERVICES HUGO STAMP |
OT |
US$95,707.70 |
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12.09.07 |
Jamaica Urban Transit Company (JUTC) |
Provision for cleaning & janitorial services for Portmore Bus Depot |
BERNMAR LIMITED T/A ACTION CHEMICALS |
ST |
$41,099,892.00 |
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19.09.07 |
Planning Institute of Jamaica |
Renewal of Group Health Insurance |
LIFE OF JAMAICA LIMITED |
ST |
$6,231,648.00 |
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19.09.07 |
Jamaica Social Investment Fund |
Expansion of Gordon Town Sports Complex ST Catherine |
CHICON ENTERPRISE LIMITED |
ST |
$5,561,407.80 |
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19.09.07 |
Jamaica Social Investment Fund |
McCooks Pen Integrated Community Space Rehabilitation |
CHICON ENTERPRISE LIMITED |
ST |
$6,425,360.00 |
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19.09.07 |
Jamaica Social Investment Fund |
Rehabilitation of Rent Land Road. St Ann |
SEEMATT CONSTRUCTION CO. LTD. |
ST |
$7,100,000.00 |
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19.09.07 |
Ministry of Commerce, Science and Technology |
Variation (Addition): |
SNC LAVALIN |
OT |
US$5,181,919.00 |
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26.09.07 |
Ministry of Agriculture and Lands |
Provision of Animal Feed for Livestock |
NEWPORT MILLS LIMITED |
ST |
$9,855,500.00 |
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26.09.07 |
Human Employment and Resource Training/HEART Trust |
Supply of 224 desktop computers |
DELL WORLD TRADE L.P. |
ST |
US$206,323.71 |
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26.09.07 |
Human Employment and Resource Training/HEART Trust |
Supply of 66 Laptop computers |
DELL WORLD TRADE L.P. |
ST |
US$81,756.84 |
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26.09.07 |
Human Employment and Resource Training/HEART Trust |
Supply of 44 Multimedia projectors |
DELL WORLD TRADE L.P. |
ST |
US$63,130.76 |
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26.09.07 |
Human Employment and Resource Training/HEART Trust |
Supply of 50 Laserjet printers |
ILLUMINAT JAMAICA LTD. |
ST |
US$89,082.41 |
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26.09.07 |
Human Employment and Resource Training/HEART Trust |
Supply of rigid head digital control milling machine |
DELTACAN LIMITED |
ST |
$4,873,423.00 |
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26.09.07 |
Ministry of Education and Youth |
MoEY- ETT Rehab 2007-2008 Cacoon All age school |
F.C.P CONSTRUCTION & ENGINEERING LTD |
ST |
$13,181,415.00 |
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26.09.07 |
Ministry of Education and Youth |
Proposed construction of Bellefield Primary School |
BUILD RITE CONSTRUCTION CO.LTD. |
ST |
$208,647,515.47 |
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26.09.07 |
Ministry of Education and Youth |
MoEY- ETT Rehab Haddo Primary & Infant school |
LASCAR FENCING & CONSTRUCTION LIMITED |
ST |
$7,629,438.00 |
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26.09.07 |
Ministry of Education and Youth |
MoEY- ETT Rehab St Simon Primary school |
SAMLEER CONSTRUCTION COMPANY LIMITED |
ST |
$5,509,620.00 |
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26.09.07 |
Ministry of Education and Youth |
Hurricane Dean rehabilitation to Holy Trinity High school |
JATLIN CONSTRUCTION & ASSOCIATION LTD. |
LT |
$8,570,698.38 |
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26.09.07 |
Petrojam Limited |
Rehabilitation of former Esso Kingston Terminal |
DIVING & SALVAGING LIMITED |
ST |
$107,866,400.00 |
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26.09.07 |
The Sugar Company of Jamaica Limited |
To manufacture and supply 23 mill rollers |
TECNOAZUCAR |
ST |
US$296,037.00 |
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*15.08.07 |
National Water Commission |
Rehabilitation of Coopers Hill Storage Water Tank |
MUSTANG CONSTRUCTION & ENGINEERING COMPANY LIMITED |
ST |
$7,156,199.60 |
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*15.08.07 |
National Water Commission |
Construction of lateral sewer collector for Lismore Ave Old Hope Road side |
MUSTANG CONSTRUCTION & ENGINEERING COMPANY LIMITED |
ST |
$4,989,750.00 |
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*15.08.07 |
National Water Commission |
Procurement of water meters & couplings; Electromagnetic Flow Meters |
INDUSTRIAL & MUNICIPAL SUPPLIES INC. |
SS |
US$900,000.000 |
Procurement Method Key: LT=Limited Tender, OT=Open Tender, ST=Selective Tender, SS=Sole Source
* Endorsed contract award recommendations inadvertently omitted from August 2007 list.
Contracts valued $15,000,000.00 and above are subject to approval by Cabinet.
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Contact: |
Claudia Williams |
Phone: |
929-6460; 968-8061 (pvt) |
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e-mail: |
cwilliams@ocg.gov.jm |
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Date: |
18/10/2007 |
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