NCC Contract Endorsements – September 2012
 NCC Contract Endorsements – September 2012The following contract award recommendations have been endorsed and/or approved by the National Contracts Commission (NCC) during September 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 |
| 05.09.12 | Port Authority of Jamaica | Extension of Contract for the provision of Maintenance Services for five (5) Mobile and seven (7) Pallet Vehicle and Cargo Inspection Security (VACIS) equipment at the bonded warehouses in Kingston and ports of Kingston and Montego Bay for a period of three (3) months. |
PAJ |
SCIENCE APPLICATION INTERNATIONAL CORPORATION (SAIC) |
DC |
US$330,000.00 |
| 05.09.12 | Housing Agency of Jamaica Ltd | Emergency Procurement for the provision of Insurance Coverage for twenty-four (24) unsold two (2) bedroom town houses at Country Club 2 for the period August 31, 2012 to December 31, 2012. |
GOJ |
BCIC INSURANCE COMPANY LIMITED |
DC* |
$1,101,125.00 |
| 05.09.12 | Port Authority of Jamaica | Emergency Procurement for the dry-docking of the Port Authority of Jamaica’s “Port Maria” Tugboat. |
PAJ |
NORTH FLORIDA SHIPYARDS |
DC* |
US$100,250.00 |
| 05.09.12 | Port Authority of Jamaica | Emergency Procurement of spare parts and services for the Port Authority of Jamaica’s “Port Maria” Tugboat. |
PAJ |
DAMEN |
DC* |
US$42,173.09 |
| 05.09.12 | Port Authority of Jamaica | Emergency Procurement for the hiring of a Tugboat to replace the Port Authority of Jamaica’s “Port Maria” Tugboat. |
PAJ |
COLOURED FIN LIMITED |
DC* |
US$152,535.00 |
| 12.09.12 | Human Employment and Resource Training/HEART Trust NTA | The upgrading of the Wastewater Treatment Plant at the Runaway Bay Heart Hotel at Cardiff Hill in the parish of St. Ann. |
HT/NTA |
W.G. WALTERS CONSTRUCTION COMPANY LIMITED |
ST |
$24,414,859.27 |
| 12.09.12 | Child Development Agency | The procurement of a Child Care Management System for Human Services. |
GOJ |
T.P. SYSTEMS LIMITED |
OT |
Can$598,274.00 |
| 12.09.12 | Human Employment and Resource Training/HEART Trust NTA | The renovation of the Kitchen at the Runaway Bay Heart Hotel at Cardiff Hill in the parish of St. Ann. |
HT/NTA |
RELIABLE ENGINEERS LIMITED |
ST |
$24,323,333.15 |
| 12.09.12 | Petrojam Limited | Emergency Procurement of Specialized Chemical to be used at Petrojam Limited’s Refinery for the processing of crude oil. |
PCJ |
GE BETZ |
DC* |
US$66,353.00 |
| 12.09.12 | Petrojam Limited | Emergency Procurement to conduct maintenance repairs/testing of electrical equipment and the installation of fixtures (lighting and protective covers) at Petrojam Limited’s Refinery Substation No.1. |
PCJ |
SYNERGY ENGINEERING LIMITED |
DC* |
$3,644,779.50 |
| 12.09.12 | Tax Administration Jamaica (TAJ) | Direct Contracting (Follow-on Procurement) to supply Security Paper for 500,000 Motor Vehicle Registration Certificates and 550,000 Licence Stickers. |
GOJ |
DE LA RUE INTERNATIONAL |
DC** |
$32,000,000.00 |
| 19.09.12 | Office of the Cabinet | Direct Contracting for the delivery of Leadership and Change Management Workshops to support the Public Sector Transformation. |
GOJ |
MANAGEMENT INSTITUTE FOR NATIONAL DEVELOPMENT (MIND) |
DC |
$9,200,000.00 |
| 19.09.12 | Post and Telecommunications Department | Direct Contracting for the provision of Mail Transportation Services for the Claremont to Bensonton mail route, CR 27. |
GOJ |
MR. RUEL SUDU |
DC |
$15,869,952.00 |
| 19.09.12 | Petrojam Limited | Direct Contracting for the upgrading of Petrojam Limited Refinery’s Fuel Dispensing System. |
PCJ |
HL HALL LIMITED |
DC |
US$225,783.00 |
| 19.09.12 | South East Regional Health Authority (SERHA) | Direct Contracting for the supply of Medical Gases for a period of one (1) year to the South East Regional Health Authority (SERHA). |
GOJ |
INDUSTRIAL GASES LIMITED |
DC |
$91,762,544.38 |
| 19.09.12 | North East Regional Health Authority (NERHA) | The expansion and renovation of the Female Medical Ward at the St. Ann’s Bay Hospital. |
NHF/ GOJ |
W.G. WALTERS CONSTRUCTION LIMITED |
ST |
$73,481,522.17 |
| 19.09.12 | Southern Regional Health Authority (SRHA) | The rehabilitation of the James Hill Health Centre in the parish of Clarendon. The works includes the demolition and reinforcement of concrete foundations, frames, slabs and timber roof. |
NHF |
Y.P. SEATON & ASSOCIATES LIMITED |
ST |
$33,029,071.12 |
| 19.09.12 | National Works Agency | Emergency Procurement for the repairing of sections of the Sandy Gully Drainage Network located at Charlton Avenue, Olivier in the parish of St. Andrew. The works includes the construction and rehabilitation of reinforced concrete walls, fibre concrete invert slabs, earthworks, excavation and granular backfill. |
PET-CAR |
CHIN’S CONSTRUCTION LIMITED |
LT * |
$226,526,634.51 |
| 19.09.12 | National Works Agency | Emergency Procurement for the repairing of sections of the Sandy Gully Drainage Network located at Benson Ford, Norbrook in the parish of St. Andrew. The works includes the construction and rehabilitation of reinforced concrete walls, fibre concrete invert slabs, earthworks, excavation and granular backfill. |
PET-CAR |
CHIN’S CONSTRUCTION LIMITED |
LT * |
$130,967,753.34 |
| 19.09.12 | National Works Agency | Emergency Procurement for the repairing of sections of the Sandy Gully Drainage Network located at the Jones Town Gully in the parish of St. Andrew. The works includes the construction and rehabilitation of reinforced concrete walls, fibre concrete invert slabs, earthworks, excavation and granular backfill. |
PET-CAR |
CHIN’S CONSTRUCTION LIMITED |
LT * |
$28,978,070.55 |
| 19.09.12 | National Works Agency | Emergency Procurement for the repairing of sections of the Sandy Gully Drainage Network located at the Shoemaker Gully, Rome in the parish of St. Andrew. The works includes the construction and rehabilitation of reinforced concrete walls, fibre concrete invert slabs, earthworks, excavation and granular backfill. |
PET-CAR |
DWIGHT’S CONSTRUCTION LIMITED |
LT * |
$19,562,844.40 |
| 26.09.12 | Ministry of Labour and Social Security | The procurement of Motor Vehicles for the Ministry of Labour and Social Security (MLSS). |
IBRD |
TOYOTA JAMAICA LIMITED |
OT |
$38,491,265.64 |
| 26.09.12 | Ministry of Finance and Planning | The provision of Janitorial and Related Services at the Ministry of Finance and the Public Service’s (MOFOS) Heroes Circle and Shalimar Avenue Complexes for a period of two (2) years. |
GOJ |
HI-TECH CHEMICAL LIMITED |
ST |
$22,388,788.99 |
| 26.09.12 | Ministry of National Security | Direct Contracting for the provision of maintenance services for the Jamaica Constabulary Force’s (JCF) Traffic Ticketing System for a period of one (1) year, July 15, 2012 to July 14, 2013. |
GOJ |
ILLUMINAT (JAMAICA) LIMITED |
DC |
$9,655,200.00 |
| 26.09.12 | Agro-Investment Corporation | Direct Contracting for the supply of five (5) Pick-up Trucks. |
IADB |
ATL AUTOMOTIVE LIMITED |
DC |
US$230,000.00 |
| 26.09.12 | Ministry of Health | Direct Contracting for the procurement of Closed User Group (CUG) for the Ministry of Health’s Head Offices and Agencies for a period of two (2) years. |
GOJ |
LIME |
DC |
$4,991,016.00 |
| 26.09.12 | Ministry of Health | Direct Contracting for the procurement of Closed User Group (CUG) for the Western Regional Health Authority (WRHA) for a period of two (2) years. |
GOJ |
LIME |
DC |
$1,408,080.00 |
| 26.09.12 | Ministry of Health | Direct Contracting for the procurement of Closed User Group (CUG) for the Southern Regional Health Authority (SRHA) for a period of two (2) years. |
GOJ |
LIME |
DC |
$2,393,760.00 |
| 26.09.12 | Ministry of Health | Direct Contracting for the procurement of Closed User Group (CUG) for the North East Regional Health Authority (NERHA) for a period of two (2) years. |
GOJ |
LIME |
DC |
$1,682,712.00 |
| 26.09.12 | Ministry of Health | Direct Contracting for the procurement of Closed User Group (CUG) for the South East Regional Health Authority (SERHA) for a period of two (2) years. |
GOJ |
LIME |
DC |
$7,022,400.00 |
| 26.09.12 | Ministry of Health | Direct Contracting for the procurement of Closed User Group (CUG) for the University Hospital of the West Indies (UHWI) for a period of two (2) years. |
GOJ |
LIME |
DC |
$5,670,522.00 |
| 26.09.12 | National Works Agency | Direct Contracting for Asphaltic Concrete Road Resurfacing Works for the National Water Commission’s (NWC) Pipeline Rehabilitation Works along the Scott’s Cove to Belmont Roadway in the parish of Westmoreland under the Transportation Infrastructure Rehabilitation Programme (TIRP). |
IADB |
ASPHALTIC CONCRETE ENTERPRISE LIMITED |
DC |
$407,186,679.28 |
Procurement Method Key: LT=Limited Tender, OT=Open Tender, ST=Selective Tender, SS=Sole Source, DC=Direct Contracting
| *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 Direct Contracting Procurement Methodology for the award of the referenced contracts.
Contracts valued above $40,000,000.00 are subject to approval by Cabinet.
