Jamaica NCC endorsed contracts
 Jamaica NCC endorsed contractsThe Office of the Contractor-General is the Secretariat for the Contractor-General and the National Contracts Commission. However, both the Contractor-General and the National Contracts Commission are independent, separate and distinct Commissions of Parliament. The Contractor-General is responsible solely for monitoring and investigating the award and implementation of Government contracts, licences and permits and related matters. The Contractor-General does not award, approve, endorse or recommend for award, approval or endorsement any Government contract, licence or permit. |
| The following contract award recommendations have been endorsed and/or approved by the National Contracts Commission (NCC) during December 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 |
| 05.12.12 | Petrojam Limited | Extension of Contract for the provision of labour to perform Bunkering Services for a period of three (3) months, December 2, 2012 – March 2, 2013. |
PCJ |
QUALITY PLUS CONTRACTING COMPANY LIMITED |
DC |
$4,800,000.00 |
| 05.12.12 | Port Authority of Jamaica | Extension of Contract for the provision of Security Services at the Falmouth Cruise Terminal for a period of three (3) months, January 1, 2013 – March 31, 2013. |
PAJ |
PORTS SECURITY CORPS (PSC) |
DC |
$7,000,000.00 |
| 05.12.12 | Urban Development Corporation (UDC) | EMERGENCY procurement to effect urgent repairs and the painting of the Office Centre Building at the Kingston Mall. |
UDC |
GENERAL PAINTINGS LIMITED |
DC* |
$1,431,752.38 |
| 05.12.12 | Urban Development Corporation (UDC) | EMERGENCY procurement to effect urgent structural steel work to the building of the Linstead Market. |
UDC |
TANK-WELD LIMITED |
DC* |
$29,184,443.00 |
| 05.12.12 | Ministry of Science, Technology, Energy and Mining | Consultant to provide Hydro Power Pre-feasibility and Feasibility Studies at five (5) selected sites in Jamaica. – The Rio Cobre River in the parish of St. Catherine, Martha Brae River in the parish of Trelawny, Morgan’s River in the parish of St. Thomas, Spanish River in the parish of Portland and the Negro River in the parish of St. Thomas. |
IBRD |
STUDIO LNG. G. PIETRANGELI S.R.L |
OT |
US$1,151,185.00 |
| 05.12.12 | North East Regional Health Authority (NERHA) | EMERGENCY procurement to effect repairs to the Annotto Bay Hospital in the parish of St. Mary due to the passage of Hurricane Sandy. |
GOJ |
ALFRASURE STRUCTURES & ROOFING LIMITED |
DC* |
$60,282,253.00 |
| 05.12.12 | Ministry of National Security | Direct Contracting for the procurement of motor vehicle equipment for the Jamaica Constabulary Force (JCF) service vehicles. The equipment includes six (6) Scorpion Lightbars, sixty (60) Siren Controllers and sixty (60) Siren Speakers. |
GOJ |
TOMAR ELECTRONICS INC. |
DC |
US$115,013.16 |
| 05.12.12 | Ministry of Health | Direct Contracting for the procurement of Reagents and Consumables for the Ministry of Health’s CD4 Machines. |
GOJ |
SCIENTIFIC & MEDICAL SUPPLIES LIMITED |
DC |
$15,434,225.00 |
| 05.12.12 | Ministry of Health | Direct Contracting for the procurement of Viral Load Reagents and Supplies. |
GOJ |
LASCO DISTRIBUTORS LIMITED |
DC |
US$369,961.74 |
| 05.12.12 | National Health Fund | The procurement of seventeen (17) Ambulances. |
NHF |
TOYOTA JAMAICA LIMITED |
ST |
US$884,323.00 |
| 05.12.12 | Ministry of Health | Direct Contracting for the procurement of Medical Equipment (Autoclaves with Steam Generators) for distribution to select health facilities islandwide. |
GOJ |
BIOMEDICAL INTERNATIONAL CORP. |
DC |
US$410,368.00 |
| 05.12.12 | Jamaica Tourist Board | Consultant to market and promote Jamaica at the preferred tourist destination from the five (5) core Latin American markets (Argentina, Brazil, Chile, Colombia and Mexico). |
GOJ |
GLOBAL MARKETING & SALES |
OT |
US$132,000.00 |
| 05.12.12 | Agro-Investment Corporation | Consultant for the implementation of the National Animal Identification and Traceability System for the Ministry of Agriculture and Fisheries locations islandwide. |
IADB |
ADT PROJEKT GMBH |
DC |
€150,218.00 |
| 05.12.12 | Financial Services Commission (FSC) | The procurement of an Electronic Document and Records Management System for the Financial Services Commission (FSC). |
GOJ |
ILLUMINAT (JAMAICA) LIMITED |
ST |
US$309,592.00 |
| 05.12.12 | Port Authority of Jamaica | Direct Contracting for the supply of thirty-six (36) EA. 634 DSE Diesel Engines for the Kingston Container Terminal (KCT). |
PAJ |
AMBA DOCKSIDE TECHNOLOGY INC. |
DC |
US$503,820.00 |
| 05.12.12 | Port Authority of Jamaica | Direct Contracting for the supply of five (5) Feeston Systems for the Ship-to-Shore Cranes at the Kingston Container Terminal (KCT). |
PAJ |
CONDUCTIX WAMPFIER |
DC |
US$172,961.83 |
| 05.12.12 | Jamaica Social Investment Fund | The construction of the Albert Town Infant School and the upgrade of the Albert Town Primary School in the parish of Trelawny. The works involves the construction of an Infant School facility to include administrative and sanitary facilities and the renovation of the existing school building to include repairs to the perimeter fencing and improvements of the existing sanitary facilities, provision of proper partitions for classrooms and external lighting. |
CDB/CIP/ GOJ |
CONTRAXX ENTERPRISES LIMITED |
LT |
$25,966,835.00 |
| 05.12.12 | Jamaica Social Investment Fund | The installation of a cold and dry storage facility at the St. Mary Multipurpose Cooperative. The works involves the installation and retrofitting of two (2) 40ft containers to provide cold storage capacity and the installation and retrofitting of one (1) 40ft container to provide dry storage capacity and the establishment of a roofed processing area. |
REDI/GOJ |
MILLER’S ELECTRIC AND CONSTRUCTION COMPANY LIMITED |
LT |
$17,269,780.00 |
| 05.12.12 | Jamaica Social Investment Fund | The construction of the New Horizon Skills Training Centre in the parish of St. Catherine. The works involves the construction of a 534m2 skills training centre to include two (2) classrooms, computer lab, storage room, kitchen and external eating area. |
BNTF/GOJ |
ALCAR CONSTRUCTION & HAULAGE COMPANY LIMITED. |
LT |
$32,311,046.00 |
| 12.12.12 | Nutrition Products Ltd. | Extension of Contract for the provision of Security Services for Nutrition Products Limited’s (NPL) Kingston Plant for a period of two (2) months – February 1, 2013 – March 31, 2013. |
GOJ |
KNIGHTSMAN LIMITED |
DC |
$1,365,158.40 |
| 12.12.12 | Nutrition Products Ltd. | Extension of Contract for the provision of Security Services for Nutrition Products Limited’s (NPL) St. Mary Plant for a period of two (2) months – January 1, 2013 – February 28, 2013. |
GOJ |
KNIGHTSMAN LIMITED |
DC |
$813,120.00 |
| 12.12.12 | Nutrition Products Ltd. | Extension of Contract for the provision of Security Services for Nutrition Products Limited’s (NPL) Westmoreland Plant for a period of two (2) months – January 1, 2013 – February 28, 2013. |
GOJ |
KNIGHTSMAN LIMITED |
DC |
$813,120.00 |
| 12.12.12 | National Export-Import Bank of Jamaica Limited (EXIM) | Direct Contracting for the provision of catering services to the National Export-Import Bank of Jamaica Limited (EXIM). |
EXIM |
PATSY LYN CATERING SERVICE |
DC |
$6,716,379.48 |
| 12.12.12 | University of Technology, Jamaica | Direct Contracting for the provision of Special Consulting Services for the acquisition of special kitchen and laundry equipment for the School of Hospitality and Tourism Management (SHTM) teaching facility at the University of Technology, Jamaica (UTECH) Papine Campus. |
CDB |
APEC CONSULTANTS LIMITED |
DC** |
$14,281,575.00 |
| 12.12.12 | Port Authority of Jamaica | EMERGENCY procurement to execute dredging volumes of approximately 3,000,000 m3 of sections of the Kingston Container Terminal’s basin. |
PAJ |
JAN DE NUL N.V. |
LT* |
US$2,545,000.00 |
| 12.12.12 | Petrojam Limited | Direct Contracting for the provision of Vessel Management Services for a period of one (1) year. |
PCJ |
SEAPORT EQUIPMENT LIMITED |
DC |
US$707,017.09 |
| 12.12.12 | Ministry of Finance and Planning | The renovation of the Multi-storey Offices, blocks c,d,f and the Aftercare facilities at 30 National Heroes Circle. |
GOJ |
SHEK-NUR CONSTRUCTION COMPANY LIMITED |
ST |
$16,080,172.65 |
| 12.12.12 | Fiscal Services Limited | Direct Contracting for the procurement of an additional data storage solution for Fiscal Services Limited’s 3 PAR SAN. |
GOJ |
NEXTAR TECHNOLOGIES JAMAICA |
DC** |
US$162,136.14 |
| 12.12.12 | Ministry of Finance and Planning | The provision of Security Services at the Ministry of Finance and Public Services Head Office, 30 National Heroes Circle, Kingston 4 and Shalimar Avenue Complexes for a period of two (2) years. |
GOJ |
KING ALARM SYSTEMS |
ST |
$76,117,440.00 |
| 12.12.12 | Human Employment and Resource Training/HEART Trust NTA | The provision of Pest Control Services for Heart Trust locations islandwide for a period of three (3) years. |
HT/ NTA |
RENTOKIL INITIALLIMITED |
ST |
$25,932,944.00 |
| 12.12.12 | Petroleum Company of Jamaica (PETCOM) | Direct Contracting for the procurement of 25lbs, 30lbs and 100lbs LPG Cylinders. |
PET-COM |
LINH GAS LIMITED |
DC |
US$153,414.50 |
| 12.12.12 | Port Authority of Jamaica | Emergency procurement for the provision of support services to the mobile equipment at the Kingston Container Terminal Services Limited (KCTSL). |
PAJ |
CARGOTEC SERVICES |
DC* |
US$91,820.00 |
| 19.12.12 | Post and Telecommunications Department | The provision of Armed Escort Security Services from the Central Sorting Office (C.S.O.) to selected Post Offices islandwide for a period of three (3) years. |
GOJ |
GUARDSMAN LIMITED |
ST |
$32,187,870.00 |
| 19.12.12 | Ministry of Agriculture and Fisheries | Direct Contracting for the renovation of a pond at Twickenham Park in the parish of St. Catherine. |
GOJ |
L.C. CONSTRUCTION |
DC****** |
$3,178,000.00 |
| 19.12.12 | South East Regional Health Authority (SERHA) | The provision of Private Security Services at the Sir John Golding Rehabilitation Centre and Hope Institute for a period of three (3) years. |
GOJ |
SHALK ELECTRONIC SECURITY LIMITED |
OT |
$44,752,500.00 |
| 19.12.12 | Jamaica Social Investment Fund | The construction of the New Town Early Childhood Education Institution in the parish of St. Elizabeth. The works involves the construction of three (3) classrooms, kitchen, sick bay, administrative area, sanitary facilities, sewer and drainage and fencing of the immediate school area. |
CDB/CIP/ GOJ |
N.R. DIARAM CONSTRUCTION LIMITED |
ST |
$17,769,488.80 |
| 19.12.12 | Jamaica Social Investment Fund | The implementation of a drainage system at Flankers Codac Street in the parish of St. James. The works involves the construction of concrete box culvert, pipe culvert, storm, water inlet/manhole with the associated grating and reinstatement of pipe trenches associated with the works. |
GOJ/ IBRD |
ALCAR CONSTRUCTION & HAULAGE COMPANY LIMITED |
ST |
$32,752,800.00 |
| 19.12.12 | National Water Commission | The replacement and upgrading of the Cascade Water Supply main pipelines in the parish of Hanover. |
NWC/ SCOTIA |
SHARE CON LIMITED |
ST |
$20,231,970.00 |
| 19.12.12 | South East Regional Health Authority (SERHA) | Direct Contracting for the procurement and installation of X-Ray Machines and accessories for the Princess Margaret and Linstead Hospitals. |
GOJ |
AREL LIMITED |
DC |
$37,704,003.44 |
| 19.12.12 | National Water Commission | The replacement and upgrading of the Non-Pariel Water Supply main pipelines in the parish of Westmoreland. |
NWC/ SCOTIA |
D.R. FOOTE CONSTRUCTION COMPANY LIMITED |
ST |
$41,328,540.00 |
| 19.12.12 | Port Authority of Jamaica | The repair of Paver Block Pavement at Gordon Cay, Kingston Container Terminal – Phase 4. |
PAJ |
PAVEMENTS & STRUCTURES LIMITED |
ST |
$25,086,580.00 |
| 19.12.12 | Port Authority of Jamaica | Direct Contracting for the refurbishment of sixty-one (61) Wet Disc Brake Assemblies. |
PAJ |
AMBA DOCKSIDE TECHNOLOGY LIMITED |
DC |
US$298,900.00 |
| 19.12.12 | Urban Development Corporation (UDC) | The provision of Security Services for the Urban Development Corporation (UDC) at various locations for a period of two (2) years. |
UDC |
SENTRY SERVICES SECURITY COMPANY LIMITED |
ST |
$130,881,252.50 |
| 19.12.12 | Port Authority of Jamaica | Direct Contracting for the supply and commissioning of three (3) empty Container Handlers for the Kingston Container Terminal (KCT). |
PAJ |
INDUSTRIAL & TECHNICAL SUPPLIES LIMITED |
DC |
US$975,000.00 |
| 19.12.12 | National Solid Waste Management Authority (NSWMA) | Extension of Contract for solid waste collection for a period of two (2) months. |
GOJ |
ONE TOUCH CONSTRUCTION AND EQUIPMENT LIMITED |
DC*** |
$5,475,848.00 |
| 19.12.12 | National Solid Waste Management Authority (NSWMA) | Extension of Contract for solid waste collection for a period of two (2) months. |
GOJ |
HEATHENSON LIMITED |
DC*** |
$10,370,000.00 |
| 19.12.12 | National Solid Waste Management Authority (NSWMA) | Extension of Contract for solid waste collection for a period of two (2) months. |
GOJ |
KEMSHA LIMITED |
DC*** |
$8,320,400.00 |
| 19.12.12 | National Solid Waste Management Authority (NSWMA) | Extension of Contract for solid waste collection for a period of two (2) months. |
GOJ |
ANN-MARIE HERD |
DC*** |
$7,173,600.00 |
| 19.12.12 | National Solid Waste Management Authority (NSWMA) | Extension of Contract for solid waste collection for a period of two (2) months. |
GOJ |
CAN AUTO REPAIR AND GARBAGE COLLECTION |
DC*** |
$8,759,600.00 |
| 19.12.12 | National Solid Waste Management Authority (NSWMA) | Extension of Contract for solid waste collection for a period of two (2) months. |
GOJ |
MICADWOA |
DC*** |
$5,929,200.00 |
| 19.12.12 | National Solid Waste Management Authority (NSWMA) | Extension of Contract for solid waste collection for a period of two (2) months. |
GOJ |
RIVERTON MEADOWS TRUCKING & DISPOSAL CO-OPERATIVE SOCIETY LIMITED |
DC*** |
$12,810,000.00 |
| 19.12.12 | Coffee Industry Board | Emergency procurement of 25,136 bags of assorted fertilizers. |
GOJ |
NEWPORT-FERSAN (JAMAICA) LIMITED |
DC |
$39,901,040.00 |
| 19.12.12 | Cocoa Industry Board | Emergency procurement of 3660 bags of 16-9-18 fertilizer. |
GOJ |
NEWPORT-FERSAN (JAMAICA) LIMITED |
DC |
$13,695,720.00 |
| 19.12.12 | Rural Agricultural Development Authority (RADA) | Emergency procurement of 380 tonnes fertilizers. |
GOJ |
NEWPORT-FERSAN (JAMAICA) LIMITED |
DC |
$30,250,000.00 |
| 19.12.12 | Rural Agricultural Development Authority (RADA) | Emergency procurement of 7138 packs of assorted seeds due to the passage of Hurricane Sandy. |
GOJ |
HARDWARE & LUMBER/AGRO GRACE LIMITED |
DC |
$11,235,000.00 |
| 19.12.12 | Rural Agricultural Development Authority (RADA) | Emergency procurement of 650 packs of assorted seeds due to the passage of Hurricane Sandy. |
GOJ |
ST. JAGO FARM SUPPLIES LIMITED |
DC |
$1,932,000.00 |
| 19.12.12 | National Water Commission | The upgrading of pipelines from the Hopewell to Hill Top main road for the Hounslow Water Supply Scheme – Phase 1. |
NWC |
CONSTRUCTION SOLUTIONS LTD. |
ST |
$39,606,125.00 |
| 19.12.12 | National Water Commission | The construction of lateral Sanitary Collector Sewers on roads leading off Hope Road between East Kings House Road and Matilda’s Corner. |
NWC |
BACCHUS ENGINEERING WORKS LIMITED |
ST |
$33,716,383.21 |
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.
***The NCC offered No Objection to the awarding of the referenced contracts.
******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: |
01.02.13 |
