NCC Contract Endorsements August 2012
 NCC Contract Endorsements August 2012The following contract award recommendations have been endorsed and/or approved by the National Contracts Commission (NCC) during August 2012, for award, under the powers which are reserved to the NCC by Sections 23D(1)(b) & (c) of the Contractor-General Act. These notices of endorsement and/or approval by the NCC do not constitute a confirmation of the actual awards. Government of Jamaica procurement contracts are ultimately awarded by the relevant Ministries or Agencies of Government. Please contact the responsible Ministry or Agency of Government for confirmation of the details of actual contract awards. |
|
DATE |
GOVERNMENT AGENCY |
CONTRACT DESCRIPTION |
FUND |
CONTRACTOR |
PROCUREMENT METHOD |
CONTRACT VALUE |
| 08.08.12 | Jamaica Social Investment Fund | The rehabilitation of the China Street Road in the parish of St. Catherine. The works involves the rehabilitation of 2km of roadway, cross drains, “U” and “V” drains and rubble walls. |
CDB / CIP / GOJ |
DWIGHT’S CONSTRUCTION COMPANY LIMITED |
LT |
$25,145,650.00 |
| 08.08.12 | Petrojam Limited | Extension of Contract for the provision of labour to perform Bunkering Services for a period of four (4) months, August 1, 2012 – December 1, 2012. |
PCJ |
QUALITY PLUS CONTRACTING COMPANY LIMITED |
DC |
$6,400,000.00 |
| 08.08.12 | Bank of Jamaica | The renewal of a Full Service and Maintenance Contract for two (2) Bank Processing System (BPS) 3000 Banknote Sorting Machines and associated equipment for a period of three (3) years. |
GOJ |
GIESECKE & DEVIENT DE MEXICO |
DC |
US$1,420,305.17 |
| 08.08.12 | Port Authority of Jamaica | Direct Contracting for the provision of maintenance services of five (5) mobile and seven (7) pallet Vacis Equipments at Kingston Wharves, Kingston Container Terminal, Adolph Levy & Universal Bonded Warehouses in Kingston and the Port of Montego Bay for a period of three (3) years. |
PAJ |
SCIENCE APPLICATION INTERNATIONAL CORPORATION (SAIC) |
DC |
US$3,960,000.00 |
| 08.08.12 | Ministry of Agriculture and Fisheries | Infrastructure Works at Strokes Hall (Golden Grove) in the parish of St. Thomas. The works includes earthworks, water supply, sewage system and storm water drainage. |
GOJ |
ALCAR CONSTRUCTION & HAULAGE COMPANY LIMITED |
LT |
$158,384,792.00 |
| 08.08.12 | Ministry of Agriculture and Fisheries | Infrastructure Works at Steelfield, Spicey Hill in the parish of Trelawny. The works involves the construction of roads, sewage and water supply. |
GOJ |
D.R. FOOTE CONSTRUCTION COMPANY LIMITED |
ST |
$59,996,365.00 |
| 08.08.12 | National Environment and Planning Agency (NEPA) | Direct Contracting for the supplying of Shorelock Technology for the restoration of 500 meters of beach in Negril in the parish of Westmoreland and 250 meters of beach in Font Hill in the parish of St. Elizabeth. |
GOJ |
HYDROS COASTAL SOLUTIONS INC. |
DC |
US$132,000.00 |
| 15.08.12 | Ministry of Agriculture and Fisheries | Infrastructure Works at Shrewbury in the parish of Westmoreland. The works involves the construction of roadways, sewage system and water supply. |
GOJ |
D.R. FOOTE CONSTRUCTION COMPANY LIMITED |
ST |
$70,014,350.00 |
| 15.08.12 | Post and Telecommunications Department | The provision of Static Security Guard Services at the Post and Telecommunications Head Office and selected Post Offices islandwide for a period of three (3) years. |
GOJ |
GUARDSMAN LIMITED |
ST |
$181,286,361.36 |
| 15.08.12 | Ministry of Health | Direct Contracting for the procurement of Patient Monitors. |
GOJ |
MEDICAL LINK LIMITED |
DC |
$38,732,200.00 |
| 15.08.12 | Ministry of Health | Infrastructure Modification at the Portland Health Department, Port Antonio in the parish of Portland for the National HIV/STI Programme. |
GOJ/ IBRD |
MELODY HEAVY EQUIPMENT & CONSTRUCTION |
ST |
$19,984,980.00 |
| 15.08.12 | Ministry of Health | Direct Contracting for the procurement of Male Latex Condoms for islandwide distribution through public clinics and hospitals for the National HIV/STI Programme. |
GOJ /GLOBAL FUND |
SURETEX LIMITED |
DC |
US$149,600.00 |
| 15.08.12 | Ministry of Health | Direct Contracting for the procurement of Reagents and Supplies for the National Laboratory Services, Clinical Chemistry Department at 21 Slipe Road in the parish of Kingston. |
GOJ |
ABBOTT LABORATORIES P.R. INC. |
DC |
$38,144,414.50 |
| 15.08.12 | Passport, Immigration & Citizenship Agency (PICA) | The renewal of Maintenance Agreement for Jamaica Border Management System. The work includes islandwide maintenance and support of existing hardware and software, supply of spare parts and technical expertise. |
GOJ |
3M JAMAICA |
DC |
US$207,000.00 |
| 22.08.12 | Ministry of Youth and Culture | Consultant to develop policy instruments to support the youth sector under the Sector Management component of the Youth Development Programme (YDP). |
IADB |
UWI CONSULTING INC. |
OT |
$18,016,900.00 |
| 22.08.12 | Port Authority of Jamaica | Consultant to provide Logistic Study of the Kingston Container Terminal (KCT). |
PAJ |
AECOM |
DC |
US$157,000.00 |
| 22.08.12 | Agro-Investment Corporation | Direct Contracting for the implementation of the final phase of Jamaica’s Animal Identification and Traceability (AIT) Project. |
GOJ/ IADB |
ADT PROJECKT GMBH |
DC** |
€133,929.00 |
| 22.08.12 | Ministry of National Security | Direct Contracting for the procurement of sensitive items. |
GOJ |
**** |
DC****** |
US$892,990.00 |
| 22.08.12 | Accountant General’s Department | Direct Contracting for the replacement of two (2) 30 Ton Chiller Units at the Accountant General’s Department (AGD). |
GOJ |
CAC 2000 LIMITED |
DC** |
$9,747,082.06 |
| 22.08.12 | Port Authority of Jamaica | Direct Contracting to procure five (5) Festoon Systems for the Ship-to-Shore (STS) Gantry Cranes at the Kingston Container Terminal (KCT). |
PAJ |
CONDUCTIX WAMPFLER |
DC |
US$165,034.86 |
| 29.08.12 | University of Technology, Jamaica | The proposed modification and renovation of the Government Chemist Building. |
GOJ |
Y.P. SEATON & ASSOCIATES COMPANY LIMITED |
ST |
$20,621,914.00 |
| 29.08.12 | Ministry of Education | The provision of Educational Materials. |
GOJ |
ENIATH’S PRINTING COMPANY LIMITED |
ST |
$20,056,020.00 |
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 Direct Contracting Procurement Methodology for the award of the referenced contracts. |
****The procurement of Sensitive Items. Name of Contractor withheld.
******The NCC Noted the award of the referenced contract.
Contracts valued above $40,000,000.00 are subject to approval by Cabinet.
Visit our Web Sites –
www.ocg.gov.jm
www.ncc.gov.jm
www.procurement.gov.jm
|
Contact: |
Sashein Wright Special Projects Assistant to the Contractor General, Communications Officer and Special Investigator. Office of the Contractor-General 1st Floor, PIOJ Building 16 Oxford Road Kingston 5 |
Phone: |
929-6460; 297-1378 |
|
e-mail: |
[email protected] | ||
|
Date: |
18.12.12 |
