NCC Endorsed Contracts –January 2013
| NCC Endorsed Contracts –January 2013The following contract award recommendations have been endorsed and/or approved by the National Contracts Commission (NCC) during January 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 |
| 09.01.13 | Ministry of National Security | Direct Contracting for the procurement of ten (10) Mid-Size SUV’s for the Jamaica Defence Force (JDF). |
GOJ |
TOYOTA JAMAICA LIMITED |
DC |
$35,500,000.00 |
| 09.01.13 | Ministry of National Security | Direct Contracting for the procurement of ten (10) Full-Size SUV’s for the Jamaica Defence Force (JDF). |
GOJ |
TOYOTA JAMAICA LIMITED |
DC |
$39,500,000.00 |
| 09.01.13 | Ministry of National Security | Direct Contracting for the procurement of eight (8) Twin Cab Pick-ups for the Jamaica Defence Force (JDF). |
GOJ |
TOYOTA JAMAICA LIMITED |
DC |
$20,800,000.00 |
| 09.01.13 | Western Regional Health Authority | The supply of Medical Gas to the Western Regional Health Hospital for a period of three (3) years. |
GOJ |
INDUSTRIAL GASES LIMITED (IGL) |
LCB |
$139,820,479.95 |
| 09.01.13 | National Housing Trust | The provision of Remittance Services to facilitate the payment of the National Housing Trust (NHT) Contribution Refunds for a period of two (2) years. |
NHT |
JN MONEY SERVICES LIMITED (JNMS) |
LT |
$22,216,480.00 |
| 09.01.13 | National Housing Trust | The provision of Remittance Services to facilitate the payment of the National Housing Trust (NHT) Contribution Refunds for a period of two (2) years. |
NHT |
VMBS MONEY TRANSFER SERVICES LIMITED |
LT |
$22,216,480.00 |
| 09.01.13 | National Housing Trust | The provision of External Auditing Services to the National Housing Trust (NHT) for a period of three (3) years. |
NHT |
DELOITTE & TOUCHE |
LCB |
$31,903,292.00 |
| 09.01.13 | Ministry of Education | The provision of Computerized Examination Data Processing Services for the Student Assessment Unit (SAU). |
GOJ |
DPK INFORMATION SYSTEMS LIMITED |
ST |
$15,607,273.00 |
| 09.01.13 | North East Regional Health Authority | Emergency procurement for the supply, installation and commissioning of two (2) 15 ton Central Air-conditioning units for the Accident and Emergency (A & E) ward at the St. Ann’s Bay al Hospital. |
GOJ |
GEDDES REFRIGERATION LIMITED |
DC* |
US$93,660.31 |
| 09.01.13 | North East Regional Health Authority | Emergency procurement to effect repairs to the Port Maria Hospital in the parish of St. Mary due to the passage of Hurricane Sandy. |
GOJ |
ALFRASURE STRUCTURES AND ROOFING LIMITED |
DC* |
$9,279,280.00 |
| 09.01.13 | North East Regional Health Authority | Emergency procurement to effect repairs to the Port Antonio Hospital in the parish of Portland due to the passage of Hurricane Sandy. |
GOJ |
ALFRASURE STRUCTURES AND ROOFING LIMITED |
DC* |
$9,573,540.00 |
| 16.01.13 | South East Regional Health Authority | The provision of Security Services at the Bellevue Hospital for a period of three (3) years. |
GOJ |
MODERN INVESTIGATION AND SECURITY COMPANY LIMITED |
OT |
$84,091,500.00 |
| 16.01.13 | Jamaica Civil Aviation Authority | Direct Contracting for the upgrading of the Mount Denham Radar System located at Pike in the parish of Manchester. |
GOJ |
RAYTHEON CANADA LIMITED |
DC |
Can$1,049,762.00 |
| 16.01.13 | Jamaica Customs Department | The provision of Armoured Courier Services to the Jamaica Customs Department’s twelve (12) locations for a period of three (3) years. |
GOJ |
GUARDSMAN ARMOURED LIMITED |
LCB |
$55,304,623.98 |
| 16.01.13 | Post and Telecommunications Department | The upgrading of the Post and Telecommunications Department (PTD) Central Sorting Office (CSO) Local Area Network (LAN). |
GOJ |
FUJITSU CARIBBEAN (JAMAICA) LIMITED |
LCB |
$20,605,987.36 |
| 16.01.13 | Housing Agency of Jamaica Ltd | The provision of rehabilitation works at Norwich in the parish of Portland. The works involves general site clearance, rehabilitation of pumping station, testing and chlorination of water mains, excavation and earth works, installation of water force main and road reinstatement. |
GOJ |
Y.P. SEATON & ASSOCIATES LIMITED |
LCB |
$24,732,796.50 |
| 16.01.13 | Housing Agency of Jamaica Ltd | The construction of 173 Studio Units with associated site works at Whitehall Phase 111 in the parish of Westmoreland. |
NHT |
SHARE CON LIMITED |
LCB |
$390,094,037.00 |
| 23.01.13 | Ministry of Education | Direct Contracting for the procurement and distribution of Grades 4-6 Language Arts Textbooks for the period 2013/2014. |
GOJ |
DATAZONE COMPANY LIMITED |
DC** |
US$468,810.00 |
| 23.01.13 | Ministry of Water, Land, Environment and Climate Change – Meteorological Services | Direct Contracting for the supply of radar equipment. |
GOJ |
ENTERPRISE ELECTRONICS CORPORATION |
DC |
US$95,387.00 |
| 23.01.13 | Ministry of Education | Direct Contracting for the procurement and distribution island wide of one hundred and sixteen thousand five hundred (116,500) Primary School Mathematics Workbooks for Grades 1-3 for the period 2013/2014. |
GOJ |
PEARSON EDUCATION LIMITED |
DC** |
£222,185.00 |
| 23.01.13 | Petrojam Limited | Direct Contracting for the repair of an Inert Gas Generator (IGG) at Petrojam Limited Refinery. |
PCJ |
GAS ATMOSPHERES |
DC** |
US$71,586.35 |
| 23.01.13 | National Housing Trust | Extension of Contract for the provision of Remittance Services to facilitate the payment of the National Housing Trust (NHT) Contribution Refunds to March 31, 2013. |
NHT |
JAMAICA NATIONAL MONEY SERVICES (JNMS) |
DC** |
$5,851,300.00 |
| 23.01.13 | National Housing Trust | Extension of Contract for the provision of Remittance Services to facilitate the payment of the National Housing Trust (NHT) Contribution Refunds to March 31, 2013. |
NHT |
CAPITAL & CREDIT REMITTANCE LIMITED |
DC** |
$1,464,640.00 |
| 23.01.13 | National Housing Trust | Extension of Contract for the provision of Remittance Services to facilitate the payment of the National Housing Trust (NHT) Contribution Refunds to March 31, 2013. |
NHT |
VICTORIA MUTUAL MONEY TRANSFER |
DC** |
$442,080.00 |
| 23.01.13 | Petrojam Limited | Direct Contracting for the provision of technical support services to Petrojam Limited Refinery’s Catalytic Reformer. |
PCJ |
UOP LLC |
DC** |
US$140,000.00 |
| 30.01.13 | Port Authority of Jamaica | Direct Contracting for the supply and commissioning of six (6) Road Heads (Terminal Tractors) for the Kingston Container Terminal (KCT). |
PAJ |
CARGOTEC LIMITED |
DC |
US$646,746.00 |
| 30.01.13 | North East Regional Health Authority | The construction of the Centre of Excellence at the Claremont Health Centre. The works involves the demolition and renovation of sections of the existing building and the construction of new buildings. |
NHF |
ALFRASURE STRUCTURES AND ROOFING LIMITED |
LCB |
$40,605,975.29 |
| 30.01.13 | South East Regional Health Authority | Emergency procurement for the provision of Cleaning and Portering Services at the Kingston Public and Victoria Jubilee Hospitals for a period of six (6) months. |
GOJ |
JAC DEN ENTERPRISE COMPANY LIMITED |
DC* |
$69,597,176.00 |
| 30.01.13 | Petrojam Limited | Emergency procurement for the provision of Vessel Management Services for a period of three (3) months, commencing December 1, 2012. |
PCJ |
SEAPORT EQUIPMENT LIMITED |
DC* |
$13,800,000.00 |
| 30.01.13 | Petrojam Limited | The expansion and refurbishing of Petrojam Refinery Limited’s Canteen. |
PCJ |
G.M. AND ASSOCIATES LIMITED. |
LCB |
$49,080,647.11 |
| 30.01.13 | National Environment and Planning Agency | Direct Contracting for the supply and installation of Wave Attenuation Devices Artificial Reef System (WADS) in Old Harbour Bay, St. Catherine, under the Climate Change Adaptation and Disaster Risk Reduction Project. |
GOJ/ EU/ UNEP |
UNDERWATER SERVICES COMPANY LIMITED |
DC** |
$15,572,000.00 |
| 30.01.13 | Kingston Free Zone Company Limited | Direct Contracting for the provision of Security Services for a period of two (2) years. |
GOJ |
PORTS SECURITY CORPS LIMITED |
DC** |
$36,232,740.00 |
| 30.01.13 | Montego Bay Free Zone Company Limited | Direct Contracting for the provision of Security Services for a period of two (2) years. |
GOJ |
PORTS SECURITY CORPS LIMITED |
DC** |
$42,841,000.32 |
Procurement Method Key: LT=Limited Tender, SS=Sole Source, DC=Direct Contracting, ICB = International Competitive Bid replaces OT=Open Tender, LCB=Local Competitive Bid replaces ST=Selective Tender
| *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. |
|
Visit our Web Sites – |
