|
|
|
NEWS RELEASE |
|
|
|
|
|
DATE |
GOVERNMENT AGENCY |
CONTRACT DESCRIPTION |
FUND |
CONTRACTOR |
PROCUREMENT METHOD |
CONTRACT VALUE |
|
07.09.11 |
Human Employment
and Resource Training/HEART Trust NTA |
The Procurement
of Canteen Concessionaire for the HEART Trust / |
HT/NTA |
FAY DAWKINS |
ST |
$44,039,105.00 |
|
07.09.11 |
Human Employment
and Resource Training/HEART Trust NTA |
The Procurement
of Canteen Concessionaire for the HEART Trust/NTA Runaway Bay Academy. |
HT/NTA |
FAY DAWKINS |
ST |
$100,956,824.48 |
|
07.09.11 |
Human Employment
and Resource Training/HEART Trust NTA |
The Procurement
of Canteen Concessionaire for the HEART Trust/NTA |
HT/NTA |
MILLICENT
DRUMMOND |
ST |
$38,610,652.93 |
|
07.09.11 |
Human Employment
and Resource Training/HEART Trust NTA |
The Procurement
of Canteen Concessionaire for the HEART Trust/NTA |
HT/NTA |
WEDDERBEES |
ST |
$35,392,388.50 |
|
07.09.11 |
Human Employment
and Resource Training/HEART Trust NTA |
The Procurement
of Canteen Concessionaire for the HEART Trust/NTA Portmore Academy. |
HT/NTA |
B & E
CATERERS |
ST |
$78,381,540.00 |
|
07.09.11 |
Human Employment
and Resource Training/HEART Trust NTA |
The Procurement
of Canteen Concessionaire for the HEART Trust/NTA |
HT/NTA |
GOLDEN AGE HOME |
ST |
$26,038,863.17 |
|
07.09.11 |
Human Employment
and Resource Training/HEART Trust NTA |
The Procurement
of Canteen Concessionaire for the HEART Trust/NTA Stony |
HT/NTA |
WEDDERBEES |
ST |
$120,884,121.28 |
|
07.09.11 |
Human Employment
and Resource Training/HEART Trust NTA |
The Procurement
of Canteen Concessionaire for the HEART Trust/NTA Ebony Park Academy |
HT/NTA |
B & E
CATERERS |
ST |
$179,694,598.00 |
|
07.09.11 |
Human Employment
and Resource Training/HEART Trust NTA |
The Procurement
of Canteen Concessionaire for the HEART Trust/NTA |
HT/NTA |
CATALENA WYNTER
T/AS CATALENA WYNTER |
ST |
$42,038,585.40 |
|
07.09.11 |
Ministry of
Water and Housing |
The installation
of Distribution Pipelines and the associated works at the Comfort
Hall/Copperwood/Richmond Hill Water Supply Scheme in the parish of St. James.
|
GOJ |
FREDERICK
RODRIQUES & ASSOCIATES LTD. |
ST |
$25,938,214.50 |
|
07.09.11 |
Petrojam Limited
|
Direct
Contracting for the provision of Bulk Hydrogen and Nitrogen Gas for the
Petrojam Refinery. |
PCJ |
INDUSTRIAL GASES
LIMITED |
DC |
US$131,373.34 |
|
07.09.11 |
Petrojam Limited
|
Variation
(Addition): |
PCJ |
POWERGEN LIMITED
|
ST |
$19,685,633.93 |
|
07.09.11 |
Office of the
Cabinet |
Emergency
Procurement for repairs to the roofs of Gordon House. |
GOJ |
H.D.B.
CONSTRUCTION LIMITED |
*
|
$10,104,475.00 |
|
07.09.11 |
Office of the
Cabinet |
Variation
(Addition): |
GOJ |
H.D.B. CONSTRUCTION
LIMITED |
* |
$15,105,648.62 |
|
07.09.11 |
|
The construction
of a new sanitation block and renovation to the existing school building at
the Freemans Hall Primary and Infant School in the parish of Trelawny. |
CDB/CIP/ GOJ |
GM &
ASSOCIATES |
ST |
$27,943,427.00 |
|
07.09.11 |
|
The construction
of a new sanitation block, expansion of the kitchen facilities and
construction of a multi-purpose half court at the |
CDB/CIP/ GOJ |
GM &
ASSOCIATES |
ST |
$28,233,662.26 |
|
14.09.11 |
Office of the
Cabinet |
Direct
Contracting of Consulting Services for the provision of Technical Assistance
for the Development of a White Paper on the Establishment of an Environmental
Regulatory Authority (ERA). |
GOJ |
UWI CONSULTING |
DC** |
$7,800,000.00 |
|
14.09.11 |
Ministry of
Finance and the Public Service |
The
transportation of government employees and management of government motor
vehicle fleet. |
GOJ |
BLOOMFIELD
JAMAICA LIMITED |
ST |
$52,067,560.00 |
|
14.09.11 |
Southern
Regional Health Authority |
The provision of
Cleaning and Portering Services at the |
GOJ |
JAC DEN
ENTERPRISE COMPANY LIMITED |
ST |
$125,491,212.00 |
|
14.09.11 |
Petrojam Limited
|
Direct
Contracting for the procurement of two (2) Philadelphia Mixers for Petrojam
Refinery's HFO Tanks (No. 1 and 2). |
PCJ |
CHAMPION
INDUSTRIAL EQUIPMENT & SUPPLIES LIMITED |
DC |
US$139,000.00 |
|
14.09.11 |
Ministry of
Health and Environment |
Direct
Contracting for the supply of 200L of Acquatain (20) drums for the Ministry
of Health's Vector Control Programme. |
GOJ |
DJ THOMAS AND
SONS LIMITED |
DC |
$4,524,000.00 |
|
14.09.11 |
National Land
Agency |
Emergency
Procurement for the supply and installation of new Air Handling Units at
Block 11 ( |
GOJ |
AREL LIMITED |
*** |
$15,933,360.00 |
|
14.09.11 |
National Water
Commission |
The supply of
Pumps, Motors and Accessories for Halls Delight, Mocho Well, Mocho Relift,
Lowground, Cookhamdene Relift, Lluidasvale Well and Mahoney Relift. |
NWC |
INDUSTRIAL AND
MUNICIPAL SUPPLIES INC. |
LT |
US$144,892.00 |
|
14.09.11 |
|
The provision of
Private Security Services at the |
GOJ |
MARKSMAN LIMITED
|
ST |
$250,582,125.00 |
|
14.09.11 |
|
The provision of
Ground Maintenance Services at the |
GOJ |
MILESTONE
ENVIRONMENTAL LIMITED |
ST |
$10,081,749.36 |
|
14.09.11 |
National Water
Commission |
The supply of
Pumps, Motors and Accessories for Halls Delight, Mocho Well, Mocho Relift,
Lowground, Cookhamdene Relift, Lluidasvale Well and Mahoney Relift. |
NWC |
INDUSTRIAL AND
MUNICIPAL SUPPLIES INC. |
LT |
US$304,031.80 |
|
14.09.11 |
Petrojam Limited
|
Direct
Contracting for procurement of Liquid Caustic Soda for a period of two (2)
years. |
PCJ |
UC RUSAL ALUMINA
JAMAICA LIMITED |
DC |
US$225,318.31 |
|
14.09.11 |
Petrojam Limited
|
Direct
Contracting for the procurement of a Nitrogen/Sulphur Combustion Analyzer
Module. |
PCJ |
LAB SYNERGY
LIMITED |
DC |
$6,188,492.00 |
|
14.09.11 |
Bank of |
Direct
Contracting for the upgrade of the Bank of Jamaica's existing Storage Area
Network (SAN) Infrastructure. |
BOJ |
DELL WORLD TRADE
L.P. |
DC |
$19,500,000.00 |
|
14.09.11 |
|
The
rehabilitation of Water Wheel to |
CDB/CIP/ GOJ |
PATRICK E.
THOMPSON |
ST |
$22,394,730.00 |
|
14.09.11 |
Western Regional
Health Authority |
The provision of
Cleaning and Portering Services at the |
GOJ |
MILESTONE
ENVIRONMENTAL LIMITED |
ST |
$291,982,199.90 |
|
14.09.11 |
Ministry of
Water and Housing |
Direct
Contracting for the installation of an Electrical Distribution System at
Darlingford, Manchioneal in the parish of |
GOJ |
MILLER'S
ELECTRIC AND CONSTRUCTION COMPANY LIMITED |
DC |
$3,400,000.00 |
|
14.09.11 |
|
The design,
supply and installation of Fire Detection and Alarm Systems at the |
NIMA |
SAFETY AND FIRE
SYSTEMS |
ST**** |
$21,494,233.99 |
|
21.09.11 |
Petrojam Limited
|
The supply of
Pipe and Pipe Fittings for Petrojam Limited's WKPP Delivery Project. |
PCJ |
TRAEGER BROTHERS
& ASSOCIATES INC. |
ST |
US$247,800.98 |
|
21.09.11 |
|
The Expansion,
Rehabilitation and Equipping of the |
CDB/BNTF |
SHARE CON
LIMITED |
ST |
$38,968,960.00 |
|
21.09.11 |
|
The Expansion,
Equipping and Fencing of the |
CDB/BNTF |
RICAM
CONSTRUCTION |
ST |
$18,846,579.60 |
|
21.09.11 |
|
The renovation
of existing school building and upgrade of the sanitation block of the |
CDB/CIP/ GOJ |
RICAM
CONSTRUCTION |
ST |
$19,362,669.00 |
|
21.09.11 |
National Land
Agency |
Direct
Contracting for the modernization of two (2) Schindler Passenger Elevators. |
GOJ |
AREL LTD. |
*** |
$10,775,143.30 |
|
21.09.11 |
National Housing
Trust |
Interior
renovation of the National Housing Trust Mandeville Branch at Lot 22
Caledonia Mall, Mandeville in the parish of |
NHT |
M.L.O SERVICES
LIMITED |
ST |
$11,518,440.00 |
|
28.09.11 |
|
Direct
Contracting for the procurement of one hundred and sixty-five (165) Bunker
Gears. |
GOJ |
BELL
COMMUNICATIONS LIMITED |
DC |
$22,535,493.75 |
|
28.09.11 |
|
Direct
Contracting for the procurement of two thousand (2000) Leather Belts. |
GOJ |
GUACHA |
DC |
$5,504,000.00 |
|
28.09.11 |
Montego Bay Free
Zone Co. Ltd. |
The provision of
Grounds and Building Maintenance Services at Montego Bay Free Zone - 1
Mangrove Way, Montego Bay Free Port, St. James. |
MBFZ |
JARIC'S
INTERNATIONAL COMPANY LIMITED |
ST |
$15,515,640.00 |
|
28.09.11 |
Western Regional
Health Authority |
Emergency
Procurement for the supply of one (1) Computed Tomography Replacement tube
for the |
GOJ |
INTERNATIONAL
MED-X LLC |
*** |
US$159,500.00 |
|
28.09.11 |
Passport,
Immigration & Citizenship Agency (PICA) |
Direct
Contracting for the Development and Implementation of an Advance Passenger
Information System (APIS) for the Norman Manley and |
GOJ |
SITA |
DC |
US$171,920.00 |
|
28.09.11 |
National Solid
Waste Management Authority (NSWMA) |
The provision of
General Insurance for a period of three (3) 2011 - 2014. |
GOJ |
ALLIED INSURANCE
BROKERS LIMITED |
ST |
$14,765,028.00 |
|
28.09.11 |
Petrojam Limited
|
To execute
repairs to the Mogas Storage Tank No. 107 at the Petrojam Refinery, Marcus
Garvey Drive, |
PCJ |
TARSCO |
OT |
US$1,179,476.50 |
|
28.09.11 |
Ministry of
Finance and the Public Service |
The procurement
of Preventive Maintenance Services for Computers and Related Equipments for a
period of two (2) years. |
GOJ |
MANAGEMENT
CONTROL SYSTEMS LIMITED |
ST |
$14,551,900.04 |
|
28.09.11 |
Urban
Development Corporation (UDC) |
The supply of
Desktop Computers, CAD/GIS Workstations, Notebooks, IS Notebooks, Tough
Notebooks and CAD Notebooks for the Urban Development Corporation. |
UDC |
MEDIANET LIMITED
|
ST |
$27,110,839.20 |
|
28.09.11 |
Urban
Development Corporation (UDC) |
The provision of
Security Services for the Urban Development Corporation (UDC) and its
Subsidiaries for a period of two (2) years. |
UDC |
GUARDSMAN
LIMITED |
ST |
$203,501,837.28 |
|
28.09.11 |
Urban
Development Corporation (UDC) |
Extension of
existing contract for the provision of security guard services the Urban
Development Corporation (UDC) Downtown Kingston Complex for a period of six
(6) months. |
UDC |
ALLIED
PROTECTION LIMITED |
DC |
$22,764,445.33 |
|
28.09.11 |
Transport
Authority |
The supply and
installation of a Closed Circuit Television (CCTV) System at the Transports
Authority Locations. |
GOJ |
SITEWATCH
ELECTRONIC SECURITY LIMITED |
ST |
$15,374,844.58 |
Procurement Method Key: LT=Limited Tender, OT=Open Tender, ST=Selective Tender, SS=Sole Source, DC=Direct Contracting
|
*The NCC offered No Objection to
the use of the Emergency Procurement Methodology for the award of the
referenced contracts. **The NCC offered No Objection to
the use of the Direct Contracting Procurement Methodology for the award of
the referenced contracts. ***The NCC Noted the use of the Emergency Procurement Procedure for the
award of the referenced contracts. ****The NCC
offered No Objection to the award of the referenced contract.
|
||||||||||
|
|
||||||||||
|