Contract award recommendations by Jamaican NCC Nov 2012
The following contract award recommendations have been endorsed and/or approved by the National Contracts Commission (NCC) during November 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 |
|
| 06.11.12 | National Housing Trust | The provision of Security Services at the Longville Park Housing Development (Phase 3), in the parish of Clarendon. |
NHT |
QUEST SECURITY SERVICES |
ST |
$27,684,372.00 |
|
| 07.11.12 | Agro-Investment Corporation | Direct Contracting for the procurement of five (5) Pick-up Trucks. |
IADB |
ATL AUTOMOTIVE LIMITED |
DC |
US$230,000.00 |
|
| 07.11.12 | Port Authority of Jamaica | The Dry-Docking of the Port Authority of Jamaica’s “Ocho Rios” Tugboat. |
PAJ |
NORTH FLORIDA SHIPYARDS, INC. |
DC |
US$280,188.00 |
|
| 07.11.12 | Port Authority of Jamaica | Emergency Procurement of six (6) 634 remanufactured SISU Engines for the Kingston Container Terminal SVCS Limited (KCTSL) Straddle Carriers. |
PAJ |
AGCO SISU POWER INC. |
DC* |
US$83,970.00 |
|
| 07.11.12 | Ministry of Labour and Social Security/National Insurance Fund | The renovation of the existing building and the construction of a new building at 4 King Street, Falmouth, Trelawny. |
GOJ |
G.M. AND ASSOCIATES LIMITED. |
ST |
$64,362,856.00 |
|
| 07.11.12 | Ministry of Education | The construction of a four (4) classroom blocks at the Holland High School, in the parish of Trelawny. |
GOJ |
AFFORDABLE ENGINEERING & BUILDING CONTRUCTION LIMITED |
ST |
$16,010,938.56 |
|
| 07.11.12 | National Works Agency | EMERGENCY procurement for the construction and rehabilitation of sections of the Sandy Gully located at Upper Norway Terrace to Norbrook Crescent in the parish of St. Andrew – Tropical Storm Nicole Drainage Network Rehabilitation Project. |
CDB |
Y.P. SEATON & ASSOCIATES COMPANY LIMITED |
ST* |
$137,339,485.00 |
|
| 07.11.12 | National Works Agency | EMERGENCY procurement for the construction and rehabilitation of sections of the Sandy Gully located at Grant’s Pen Ford (Mega Mart), Grant’s Pen Road to Cruiser Gully, Washington Close and Wigan Loop in the parish of St. Andrew – Tropical Storm Nicole Dr Drainage Network Rehabilitation Project. |
CDB |
Y.P. SEATON & ASSOCIATES COMPANY LIMITED |
ST* |
$79,567,364.00 |
|
| 07.11.12 | National Works Agency | EMERGENCY procurement for the construction and rehabilitation of sections of the Sandy Gully located at Dames Road, Deanery Drive and Glendale Road in the parish of St. Andrew – Tropical Storm Nicole Drainage Network Rehabilitation Project. |
CDB |
SURREY PAVING & AGGREGATE COMPANY LIMITED |
ST* |
$328,011,972.00 |
|
| 07.11.12 | National Works Agency | EMERGENCY procurement for the construction and rehabilitation of sections of the Sandy Gully located at Lexington Avenue, Lilford to Lady Musgrave, McGregory Gully (1st Avenue) and Mountain View to Byron Road in the parish of St. Andrew – Tropical Storm N Nicole Drainage Network Rehabilitation Project. |
CDB |
DWIGHT’S CONSTRUCTION LIMITED |
ST* |
$189,869,132.00 |
|
| 07.11.12 | National Works Agency | EMERGENCY procurement for the construction and rehabilitation of sections of the Sandy Gully located at Studley Park Road to Spanish Town Road and May Pen Cemetery in the parish of St. Andrew – Tropical Storm Nicole Drainage Network Rehabilitation Project. |
CDB |
DWIGHT’S CONSTRUCTION LIMITED |
ST* |
$210,012,020.00 |
|
| 07.11.12 | National Works Agency | EMERGENCY procurement for the construction and rehabilitation of sections of the Sandy Gully located at Gold Smith Villa in the parish of St. Andrew – Tropical Storm Nicole Drainage Network Rehabilitation Project. |
CDB |
BUILD RITE CONSTRUCTION COMPANY LIMITED |
ST* |
$141,829,060.00 |
|
| 14.11.12 | National Irrigation Commission Ltd. | The procurement of pipes and fittings for the Vernmafield Irrigation System in the parish of Clarendon. |
GOJ |
JAMAICA DRIP IRRIGATION LIMITED |
ST |
$21,187,346.40 |
|
| 14.11.12 | National Water Commission | The construction of the Swallowfield Road Sanitary Collector Sewers. |
NWC |
CHIN’S CONSTRUCTION LIMITED |
ST |
$15,113,727.63 |
|
| 14.11.12 | National Works Agency | Asphaltic Concrete Road Resurfacing Works at Rio Bueno & Discovery Bay in the parish of St. Ann, under the Transportation Infrastructure Rehabilitation Programme (TIRP). |
IADB/ TRIP |
SURREY PAVING & AGGREGATE CO. LTD |
ST |
$28,443,360.00 |
|
| 14.11.12 | National Works Agency | The provision of Security Services at the National Works Agency’s locations islandwide for a period of one (1) year. |
GOJ |
QUEST SECURITY SERVICES |
ST |
$30,663,060.00 |
|
| 14.11.12 | Port Authority of Jamaica | Direct Contracting for the repairs of Gantry Rails at the Gordon Cay (Phase 2) for the Kingston Container Terminal (KCT). |
PAJ |
CILECT ENGINEERING LIMITED |
DC |
$9,883,706.31 |
|
| 14.11.12 | Petrojam Limited | Direct Contracting for the procurement of an SAP ERP licences and the provision of remote technical support. |
PCJ |
SAP PUERTO RICO GMBH LLC |
DC |
US$337,057.17 |
|
| 14.11.12 | Passport, Immigration & Citizenship Agency (PICA) | Follow-on Contract for the provision of maintenance and support services for the Passport, Immigration and Citizenship Agency (PICA) EnTrex Border Management System. |
GOJ |
3M INTERAMERICA INC. |
DC |
US$248,000.00 |
|
| 21.11.12 | Ministry of Education | Variation (Addition): The provision of Professional Services (Post Contract Administration) for the construction of the Steer Town High School. |
GOJ |
APEC CONSULTANTS |
DC |
$3,385,712.96 |
|
| 21.11.12 | Kingston and St. Andrew Corporation | The construction of retaining wall and rehabilitation of road at Essex Hall in the parish of St. Andrew. |
GOJ/ DIGICEL |
CHIN’S EQUIPMENT RENTALS AND CONSTRUCTION COMPANY LIMITED |
ST |
$18,136,490.00 |
|
| 21.11.12 | National Works Agency | Variation (Addition): Consultancy Services for the Palisadoes Shoreline Protection Works. |
GOJ |
CIVIL ENVIRONMENTAL AND COASTAL SOLUTIONS COMPANY LIMITED (CEAC) |
DC++ |
US$205,665.20 |
|
| 21.11.12 | Ministry of National Security | Direct Contracting for the procurement of fifteen (15) Motor Vehicles for the Jamaica Constabulary Force (JCF). |
TEF |
TOYOTA JAMAICA LIMITED |
DC |
$28,275,000.00 |
|
| 21.11.12 | Betting, Gaming and Lotteries Commission | The refurbishing of the internal offices and main building of the Betting, Gaming and Lotteries Commission (BGLC) proposed main office complex located at 78E Hagley Park Road. |
BGLC |
CONSTRUCTION SOLUTIONS LIMITED |
ST |
$56,995,422.75 |
|
| 21.11.12 | Ministry of Health | Direct Contracting for the procurement of two (2) Vitek 2 Compact 60 Machines and one (1) year supply of reagents to the National Public Health Laboratory. |
GOJ |
B.C.B. SCIENTIFIC SALES AND SERVICES |
DC |
$12,946,077.70 |
|
| 28.11.12 | Port Authority Management Services | Extension of Contract for the provision of Janitorial Services at the Half-Way-Tree Transport Centre for a period of four (4) months. |
GOJ |
LAMASA LIMITED |
DC |
$9,216,368.00 |
|
| 28.11.12 | National Health Fund | Extension of Contract for the provision of Private Security Guard Services at the National Health Fund Pharmaceutical Division and Drug Serv Pharmacies for a period of five (5) months. |
NHF |
GUARDSMAN LIMITED |
DC |
$10,036,895.25 |
|
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 varying of the referenced contract. Contracts valued above $40,000,000.00 are subject to approval by Cabinet. |
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