NCC Endorsed Contracts February 2013
| The 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 February 2013, 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 |
| +30.01.13 | Agro-Investment Corporation (AIC) | Direct Contracting for the supply and delivery of five (5) Pick-up Trucks. |
IADB |
ATL AUTOMOTIVE LIMITED |
DC |
$21,750,000.00 |
| +30.01.13 | Agro-Investment Corporation (AIC) | The renovation of the main warehouse at the Argo-Investment Corporation’s (AIC) AMC Complex. |
GOJ |
TANK-WELD LIMITED |
LCB |
$27,133,660.99 |
| 06.02.13 | Ministry of Education | The rehabilitation of dormitories at the College of Agriculture, Science and Education (CASE) in the parish of Portland. |
GOJ |
TROPICAL METAL PRODUCTS LIMITED |
DC |
$16,522,250.00 |
| 06.02.13 | National Solid Waste Management Authority (NSWMA) | Extension of Contract for the provision of Solid Waste Collection Services for NEPM Waste Management Limited in the parish of Ocho Rios, St. Ann for a period of six (6) months. |
GOJ |
RILEY’S HAULAGE CONTRACTORS LIMITED |
DC |
$3,600,000.00 |
| 06.02.13 | National Solid Waste Management Authority (NSWMA) | Extension of Contract for the provision of Solid Waste Collection Services for NEPM Waste Management Limited in parish of St. Mary for a period of six (6) months. |
GOJ |
HUDSON EQUIPMENT |
DC |
$6,000,000.00 |
| 06.02.13 | National Solid Waste Management Authority (NSWMA) | Extension of Contract for the provision of Solid Waste Collection Services for NEPM Waste Management Limited in parish of St. Mary for a period of six (6) months. |
GOJ |
B.H. WASTE MANAGEMENT PEST CONTROL & LANDSCAPING |
DC |
$3,600,000.00 |
| 06.02.13 | National Solid Waste Management Authority (NSWMA) | Extension of Contract for the provision of Solid Waste Collection Services for WPM Waste Management Limited in parish of Westmoreland for a period of six (6) months. |
GOJ |
M & T GARBAGE COLLECTION |
DC |
$7,240,000.00 |
| 06.02.13 | National Solid Waste Management Authority (NSWMA) | Extension of Contract for the provision of Solid Waste Collection Services for WPM Waste Management Limited in parish of St. James for a period of six (6) months. |
GOJ |
HAN O WEST TRANSPORT |
DC |
$7,493,400.00 |
| 06.02.13 | National Solid Waste Management Authority (NSWMA) | Extension of Contract for the provision of Solid Waste Collection Services for WPM Waste Management Limited in parish of Westmoreland for a period of six (6) months. |
GOJ |
CHUCKY’S TRUCKING |
DC |
$7,240,000.00 |
| 06.02.13 | National Solid Waste Management Authority (NSWMA) | Extension of Contract for the provision of Solid Waste Collection Services for WPM Waste Management Limited in parish of St. James and Hanover for a period of six (6) months. |
GOJ |
DELTA FORCE CONSTRUCTION & HAULAGE |
DC |
$9,484,400.00 |
| 06.02.13 | National Solid Waste Management Authority (NSWMA) | Extension of Contract for the provision of Solid Waste Collection Services for WPM Waste Management Limited in parish of St. James for a period of six (6) months. |
GOJ |
SHIM HAULAGE |
DC |
$7,493,400.00 |
| 06.02.13 | National Solid Waste Management Authority (NSWMA) | Extension of Contract for the provision of Solid Waste Collection Services for WPM Waste Management Limited in parish of St. James for a period of six (6) months. |
GOJ |
DOCKLANDS WASTE COLLECTION |
DC |
$10,642,800.00 |
| 06.02.13 | National Solid Waste Management Authority (NSWMA) | Extension of Contract for the provision of Solid Waste Collection Services for WPM Waste Management Limited in parish of St. James for a period of six (6) months. |
GOJ |
EL ALLEN EQUIPMENT RENTAL AND CONSTRUCTION |
DC |
$4,163,000.00 |
| 06.02.13 | National Solid Waste Management Authority (NSWMA) | Extension of Contract for the provision of Solid Waste Collection Services for WPM Waste Management Limited in parish of Westmoreland for a period of six (6) months. |
GOJ |
MAYLERS DELIVERY |
DC |
$7,240,000.00 |
| 06.02.13 | North East Regional Health Authority (NERHA) | Emergency Procurement to effect repairs to Health Facilities in the parishes of St. Mary and Portland due to the passage of Hurricane Sandy. The Health Facilities included Enfield Bay Health Centre, Islington Health Centre, Robin’s Bay Health Centre, Annotto Bay Health Centre, Cascade Health Centre, St. Margaret’s Bay Health Centre and Buff Bay Health Centre. |
GOJ |
MILLER’S ELECTRIC AND CONSTRUCTION COMPANY LIMITED |
DC* |
$6,998,439.00 |
| 06.02.13 | North East Regional Health Authority (NERHA) | Emergency Procurement of Medical Equipment for the Annotto Bay Hospital in the parish of St. Mary due to the passage of Hurricane Sandy. |
GOJ |
DONEMAR LIMITED |
DC* |
$8,461,985.05 |
| 06.02.13 | Transport Authority (TA) | Emergency Procurement for the extension of for the provision of Security Services for a period of three (3) months. |
GOJ |
BORDER PATROL SECURITY COMPANY LIMITED |
DC* |
$10,011,420.00 |
| 06.02.13 | North East Regional Health Authority (NERHA) | Emergency Procurement to effect repairs to Health Facilities in Western St. Ann due to the passage of Hurricane Sandy. The Health Facilities included Brown’s Town Public Health Inspector’s Office, Brown’s Town Health Centre, Boroughbridge Health Centre, Queen Hyte Health Centre, Muirhouse Health Centre and Stepney Health Centre. |
GOJ |
JGS CONSTRUCTION |
DC* |
$6,095,155.00 |
| 11.02.13 | Betting, Gaming and Lotteries Commission (BGLC) | The refurbishing of Electrical Infrastructure at the proposed main Office complex of the Betting, Gaming and Lotteries Commission (BGLC) located at 78m Hagley Park Road, Kingston. |
GOJ |
THOMAS HAMILTON & ASSOCIATES COMPANY LIMITED |
LCB |
$30,262,906.65 |
| 11.02.13 | Betting, Gaming and Lotteries Commission (BGLC) | The supply, installation and commission of Air Conditioning Equipment at the Betting, Gaming and Lotteries (BGLC) main office complex located at 78 Hagley Park Road, Kingston. |
GOJ |
SYNERGY ENGINEERING LIMITED |
LCB |
$18,977,655.01 |
| 20.02.13 | Ministry of Health | The procurement of Antiretroviral Drugs (ARVs) for the Ministry of Health (MOH) National HIV/STI Programme. |
GLOBAL FUND |
RANBAXY LABORATORIES LIMITED |
ICB |
US$740,042.16 |
| 20.02.13 | Ministry of Health | The procurement of Antiretroviral Drugs (ARVs) for the Ministry of Health (MOH) National HIV/STI Programme. |
GLOBAL FUND |
MYLAN LABORATORIES LIMITED |
ICB |
US$1,454,313.21 |
| 20.02.13 | Post and Telecommunications Department | The provision of Armoured Security Services for a period of three (3) years. |
GOJ |
GUARDSMAN ARMOURED LIMITED |
LCB |
$27,369,674.93 |
| 20.02.13 | Petrojam Limited | Consultant for the provision of Feasibility Study and Engineering Designs for the Multi-purpose Dock at Petrojam Limited’s Kingston Refinery. |
PCJ |
JENTECH CONSULTANTS LIMITED |
LCB |
$60,992,480.00 |
| 20.02.13 | Jamaica Civil Aviation Authority | Direct Contracting for the upgrading of the Alternative Microwave Links at various sites islandwide. |
GOJ |
AVAIT NETWORKS |
DC |
US$644,683.00 |
| 20.02.13 | Jamaica Social Investment Fund | Integrated Infrastructure Works at Whitfield Town in the parish of St. Andrew. The works involves rehabilitative road works to Pretoria Road, Scott Road, Barrett Avenue and Galloway Road. |
GOJ IBRD |
Y.P. SEATON & ASSOCIATES COMPANY LIMITED |
LCB |
$39,264,125.60 |
| 20.02.13 | Jamaica Social Investment Fund | Integrated Infrastructure Works at Whitfield Town in the parish of St. Andrew. The works involves rehabilitative road works to Berwick Road, Delamere Avenue and Latore Avenue. |
GOJ/ IBRD |
ALCAR CONSTRUCTION & HAULAGE COMPANY LIMITED |
LCB |
$42,524,580.00 |
| 20.02.13 | Passport, Immigration & Citizenship Agency (PICA) | Direct Contracting for the provision of Closed User Group (CUG) Mobile Telephone Service to the Passport, Immigration and Citizenship Agency (PICA) for a period of three (3) years. |
GOJ |
DIGICEL (JAMAICA) LIMITED |
DC |
$7,373,640.00 |
| 20.02.13 | Ministry of Education | Direct Contracting for the procurement and distribution of 573,000 Integrated Studies Workbooks the period 2013/2014. |
GOJ |
CARLONG PUBLISHERS (CARIBBEAN) LIMITED |
DC |
US$1,568,025.00 |
| 20.02.13 | Petrojam Limited | The construction of a 60,000 Barrel Storage Tank Foundation and Bund Wall at Petrojam Limited’s Kingston Refinery. |
PCJ |
TANKWELD CONSTRUCTION CO. LTD. |
LCB |
$32,416,950.00 |
| 20.02.13 | Jamaica Fire Brigade | Direct Contracting for the procurement of three (3) Fire Trucks (Pumpers). |
GOJ |
NATIONAL SAFETY LIMITED |
DC |
US$1,355,283.00 |
| 20.02.13 | Ministry of Justice | Emergency Procurement to effect repairs to the roof at the Lucea Resident Magistrates Court. |
GOJ |
ASPHALT CONSTRUCTION AND PAVING SOLUTION LIMITED |
DC* |
$6,196,740.00 |
| 20.02.13 | Ministry of Agriculture and Fisheries | Direct Contracting for the procurement of Animal Feeds. |
GOJ |
HI-PRO FARM SUPPLIES LIMITED |
DC** |
$16,000,000.00 |
| 22.02.13 | Devon House Development Company Limited | The provision of Private Security Guard Services at the property of Devon House for a period of two (2) years. |
GOJ |
ALLIED PROTECTION LIMITED |
LCB |
$32,555,925.00 |
| 27.02.13 | Ministry of Transport, Works and Housing | The construction of sidewalks in Negril in the parish of Westmoreland. The works involves the construction of a 3 meter wide shared use path along the eastern side of Norman Manley Boulevard, between the Negril Round-about and the Grand Pineapple Hotel. |
GOJ/ IADB |
D.R. FOOTE CONSTRUCTION COMPANY LIMITED |
LCB |
$26,989,050.00 |
| 27.02.13 | Jamaica Social Investment Fund | The installation of drainage at Flankers Red Dirt Road in the parish of St. James. |
GOJ/ IBRD |
CONTRAXX ENTERPRISES LIMITED |
LCB |
$21,654,400.00 |
| 27.02.13 | Jamaica Social Investment Fund | The rehabilitation of St. Michael’s Infant School and its Sanitation Conveniences. The works involves the upgrading of the sanitation convenience, repairs to roof, retrofit and equip space for kitchen and dining area, upgrade of the electricity, supply and installation of windows and doors and the construction of perimeter fencing. |
EU/ PRP11 |
ANOTHER STAR IS BORN (ASB) CONSTRUCTION COMPANY LIMITED |
LCB |
$17,043,910.00 |
| 27.02.13 | Petrojam Limited | Direct Contracting for the provision of service support to Petrojam Limited’s Distributed Control System for the period April 1. 2013 to March 31, 2014. |
PCJ |
POWERGEN LIMITED |
DC** |
US$84,500.00 |
| 27.02.13 | Ministry of National Security | Direct Contracting for the procurement of ninety-five (95) Digital Radios for the Jamaica Constabulary Force’s (JCF) motor vehicles. |
GOJ |
MOTOROLA SOLUTIONS INC. |
DC |
US$112,176.00 |
| 27.02.13 | Ministry of Health | Direct Contracting for the supply and installation of four (4) Carrier Air Handling Units for the Chill Water Air Conditioning Systems at the National Public Health Laboratory (NPHL). |
GOJ |
CAC 2000 LIMITED |
DC |
$7,894,918.89 |
Procurement Method Key: ICB=International Competitive Bid, LCB=Local Competitive Bid, LT=Limited Tender, OT=Open Tender, ST=Selective Tender, SS=Sole Source, DC=Direct Contracting
| +Contracts were endorsed by the National Contracts Commission (NCC) in the month of January 2013.
*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. |
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