OCG: NCG Contract Endorsements May and June 2012 by Ken Smith

OCG: NCG Contract Endorsements May and June 2012 The following contract award recommendations have been endorsed and/or approved by the National Contracts Commission (NCC) during May 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

GOVERNME NT AGENCY

02.05.12 Petrojam Limited

02.05.12 National Works Agency

CONTRACT DESCRIPTION

FUND

CONTRACTOR

PROCUREM ENT METHOD

CONTRACT VALUE J$ (unless otherwise stated) US$197,300.65

The supply of Carbon Steel Pipes & Pipe Fittings for Petrojam Limited BBL Ethanol Tank. The supply of Specialized Chemical Treatment and Related Services for Petrojam Limited's Refinery Select Utilities and Process Streams (Systems and Units). The supply and delivery of Boulders for Roselle Revetment Works in the parish of St. Thomas.

PCJ

DERYCK A. GIBSON LIMITED

PCJ

GE BETZ INTERNATIONAL INC.

US$1,661,416.9 6

IADB

COAST TO COAST QUARRIES LIMITED

$84,900,000.00

DATE

GOVERNME NT AGENCY

02.05.12 National Works Agency

02.05.12 National Works Agency 02.05.12 University Hospital of the West Indies

02.05.12 Child Developmen t Agency

02.05.12 Petrojam Limited

CONTRACT DESCRIPTION

FUND

CONTRACTOR

PROCUREM ENT METHOD

The supply and delivery of River Shingle for Roselle Revetment Works in the parish of St. Thomas. The procurement of 50 tonnes of Thermoplastic Road Marking Material. The procurement of W-‐Beam Crash Barrier System. The procurement of Intravenous Fluids for the University Hospital of the West Indies (UHWI). Emergency procurement to carry out rehabilitation works at the Glenhope Place of Safety, located at 89 Maxfield Avenue, Kingston. Direct Contracting for the procurement of a Distributed Control System (DCS) Remote Client Display Unit for the Petrojam Refinery.

IADB

COAST TO COAST QUARRIES LIMITED

CONTRACT VALUE J$ (unless otherwise stated) $14,600,000.00

GOJ/ IADB

MACHINERY AND SERVICES LIMITED

$10,034,030.00

GOJ/ IADB

DERYCK A. GIBSON LIMITED

$24,304,738.23

GOJ

LASCO DISTRIBUTORS LIMITED

$11,810,752.80

GOJ

B.G.W. CAWSTON & PARTNERS

DC*

$4,900,000.00

PCJ

POWERGEN LIMITED

DC**

US$69,850.00

DATE

GOVERNME NT AGENCY

02.05.12 Registrar General's Department

02.05.12 Petrojam Limited

09.05.12 National Housing Trust

09.05.12 Norman Manley Internationa l Airport

CONTRACT DESCRIPTION

FUND

CONTRACTOR

PROCUREM ENT METHOD

Direct Contracting for the provision of Closed User Group (CUG) Mobile Telephone Service for the Registrar General's Department (RGD). Piping replacement works for the Petrojam Refinery -‐ Regen 2012. The works to be executed include the fabrication, installation and testing of carbon steel and alloy piping. Direct Contracting to refurbish the Jogging Track at the National Housing Trust 's Emancipation Park. Emergency Procurement for the provision of Landside Security at the Norman Manley International Airports Limited (NMIA) for a period of three (3) months.

GOJ

DIGICEL JAMAICA LIMITED

CONTRACT VALUE J$ (unless otherwise stated) $6,002,820.00

PCJ

QUALITY PLUS CONTRACTING COMPANY LIMITED

$24,655,128.25

NHT

BSW GMBH

DC**

$7,482,870.00

NMIA

MARKSMAN LIMITED

DC*

$8,600,000.00

DATE

GOVERNME NT AGENCY

09.05.12 Petrojam Limited

09.05.12 Jamaica Social Investment Fund

09.05.12 Planning Institute of Jamaica

CONTRACT DESCRIPTION

FUND

CONTRACTOR

PROCUREM ENT METHOD

Emergency Procurement to carry out skimming of the Kerosene Hydrotreater D-‐ 15 Reactor. The rehabilitation of the Parade Gardens Community Centre in the parish of St. Andrew. The rehabilitation of the Sandy Bay Health Centre in the parish of Hanover. The works involve the rehabilitation of bathrooms, paving of walkway, replacement of roof, windows and doors, painting of the building, electrical and plumbing work. The renovation of the existing Ground Floor East Wing Building of the Planning Institute of Jamaica (PIOJ).

PCJ

MOURIK CARIBBEAN NV

DC*

CONTRACT VALUE J$ (unless otherwise stated) $4,750,000.00

GOJ/ IADB

CHINS CONSTRUCTION COMPANY LIMITED

$37,078,350.00

GOJ/ IADB

ROINE CONSTRUCTION COMPANY LIMITED

$10,480,819.18

GOJ

M.L.O SERVICES LIMITED

$20,637,844.00

DATE

GOVERNME NT AGENCY

CONTRACT DESCRIPTION

FUND

09.05.12 National Water Commission

Consulting Services for the Development of New Water Sources for South East St. Catherine (SESC) -‐ Lot 2B -‐ Kingston Metropolitan Area (KMA) Water Supply Project. The rehabilitation/up grading of the Water Distribution Network at the Old Harbour Bay Water Supply Scheme in the parish of St. Catherine. The provision of Electronic Security Services for the Heart Trust NTA, zones 1 & 2.

GOJ

09.05.12 National Water Commission

09.05.12 Human Employment and Resource Training/HE ART Trust NTA 09.05.12 Jamaica Library Service

09.05.12 University Hospital of the West Indies

The procurement of 400 Computers, UPS and Application Software for the Jamaica Library Service located at 2 Tom Redcam Drive, Kingston 5. The provision of Laundry Services for the University Hospital of the West Indies for a period of three (3) years.

CONTRACTOR

PROCUREM ENT METHOD

N.O. WHYTE & ASSOCIATES LIMITED

CONTRACT VALUE J$ (unless otherwise stated) $58,701,120.00

NWC

BACCHUS ENGINEERING WORKS LIMITED

$45,388,880.00

HT/N TA

KING ALARM SERVICES LIMITED

$13,070,100.00

UAF

MANAGEMENT CONSULTANT SYSTEMS

$49,997,639.39

GOJ

SUPREME LAUNDRY SERVICES LIMITED

$143,538,075.0 0

DATE

GOVERNME NT AGENCY

09.05.12 Western Regional Health Authority

16.05.12 South East Regional Health Authority

16.05.12 Registrar General's Department

16.05.12 Petrojam Limited

CONTRACT DESCRIPTION

FUND

CONTRACTOR

PROCUREM ENT METHOD

CONTRACT VALUE J$ (unless otherwise stated) $15,470,000.00

The renovation and extension to the Kitchen at the Cornwall Regional Hospital in the parish of Westmoreland. The provision of Cleaning and Portering Services at the Spanish Town Hospital for a period of three (3) years. The provision of Courier Services for the delivery of packages of certificates on a door to door basis in the parishes of Manchester and Clarendon (Zone 9). The provision of Courier Services for the delivery of packages of certificates on a door to door basis in the parishes of Trelawny, St. James and Hanover (Zone 11). Direct Contract for the provision of Meter Calibration Services for a period of three (3) years.

GOJ

GEECHO CONSULTANTS & CONSTRUCTION LIMITED

GOJ

MANPOWER AND MAINTENANCE SERVICES LIMITED

$307,165,498.7 9

RGD

EAGLE COURIER SERVICE

$16,262,830.00

RGD

EAGLE COURIER SERVICE

$10,841,790.00

PCJ

BUREAU OF STANDARDS, JAMAICA LIMITED

DC**

$17,100,000.00

DATE

GOVERNME NT AGENCY

CONTRACT DESCRIPTION

16.05.12 Petrojam Limited

The provision of Ship Agency Services.

16.05.12 Ministry of Education

Variation (Addition): Follow-‐on Contract for the provision of Consulting Services for the Ministry of Education's Change Management and Modernization Support Programme -‐ Education System Transformation Programme (ESTP). The provision of Mechanical Manpower for Petrojam Limited's Power former Catalyst Regeneration Shutdown -‐ 2012. Direct Contracting for the implementation of the IBM Web Sphere Data-‐ power Appliance. Direct Contracting for the provision of Financial Advisory Services to assist with the development of strategies for the LNG Project.

16.05.12 Petrojam Limited

16.05.12 Fiscal Services Limited

16.05.12 Ministry of Science, Technology, Energy and Mining

FUND

PCJ

IBRD

CONTRACTOR

MARITIME AND TRANSPORT SERVICES LIMITED ATOS CONSULTING

PROCUREM ENT METHOD

CONTRACT VALUE J$ (unless otherwise stated) US$137,280.00

US$73,528.00

PCJ

QUALITY PLUS CONTRACTING COMPANY LIMITED

$14,255,267.00

GOJ

IBM WORLD TRADE CORPORATION

US$148,299.54

PET-‐ CAR

TAYLOR-‐ DEJONGH

US$350,000.00

DATE

GOVERNME NT AGENCY

16.05.12 Ministry of Science, Technology, Energy and Mining

16.05.12 Petrojam Limited

16.05.12 Western Regional Health Authority

16.05.12 National Solid Waste Managemen t Authority (NSWMA)

CONTRACT DESCRIPTION

FUND

CONTRACTOR

PROCUREM ENT METHOD

Direct Contracting for the provision of Commercial Advisory Services to assist with the development of strategies for the LNG Project. Direct Contracting for the design, manufacture, supply and commissioning of a De-‐Ethanizer Tower. The Modification of the Medical Ward at the Savanna-‐La-‐Mar Hospital in the parish of Westmoreland. Emergency Procurement to lease heavy equipment (D9 Tractor) for the Riverton Disposal Site. Emergency Procurement to lease heavy equipment (D9 Tractor) for the Riverton Disposal Site. Emergency Procurement to lease heavy equipment (D10 Tractor) for the Riverton Disposal Site.

PET-‐ CAR

FEATHERWOOD CAPITAL

CONTRACT VALUE J$ (unless otherwise stated) US$500,000.00

PCJ

TWD TECHNOLOGIES

US$539,853.00

GOJ

GEECHO CONSULTANTS & CONSTRUCTION LIMITED

$14,615,678.00

GOJ

S. GREEN & ASSOCIATES COMPANY LIMITED

DC*

$9,516,000.00

GOJ

KIMARA EQUIPMENT

DC*

$9,516,000.00

GOJ

B.O.S. BLOCK AND TILES

DC*

$10,614,000.00

DATE

GOVERNME NT AGENCY

30.05.12 Jamaica Constabular y Force

30.05.12 Ministry of Science, Technology, Energy and Mining

30.05.12 Ministry of Transport, Works and Housing

CONTRACT DESCRIPTION

FUND

CONTRACTOR

PROCUREM ENT METHOD

Direct Contracting for the procurement of ninety-‐five (95) Digital Radios. Direct Contracting to supply Liquid Caustic Soda for use in the processing of Liquified Petroleum for a period of two (2) years. Direct Contracting to re-‐ engage the services of an LNG Project Manager on a full-‐ time arrangement for the period July 1, 2012 to September 30, 2012 and on an as needed basis for the period October 2, 2012 to March 13, 2013. Direct Contract for the provision of Security Services at the Half Way Tree Transportation Centre for a period of one (1) year June 1, 2012 to May 13, 2013.

GOJ

MOTOROLA INC

CONTRACT VALUE J$ (unless otherwise stated) $9,871,488.00

PCJ

UC RUSAL ALUMINA JAMAICA LIMITED

US$215,603.59

GOJ

ERNEST MEGGINSON

DC**

US$345,000.00

GOJ

PORTS SECURITY CORPS LIMITED

$20,934,150.00

DATE

GOVERNME NT AGENCY

30.05.12 Tourism Product Developmen t Company (TPDCO)

30.05.12 Tourism Product Developmen t Company (TPDCO) 30.05.12 Jamaica Social Investment Fund

CONTRACT DESCRIPTION

FUND

CONTRACTOR

PROCUREM ENT METHOD

The provision of Tourism Security and Courtesy Services in Port Antonio and Kingston for period of three (3) years. The provision of Tourism Security and Courtesy Services in Runaway Bay and Ocho Rios for a period of three (3) years. The provision of Tourism Security and Courtesy Services in Montego Bay and Falmouth for a period of three (3) years. The provision of Tourism Security and Courtesy Services in Negril for a period of three (3) years. The upgrading and equipping of Pig Rearing Technology. The works involves the construction of Biogas Digesters and waste management system.

TEF

MARKSMAN LIMITED

CONTRACT VALUE J$ (unless otherwise stated) $24,070,500.00

TEF

MARKSMAN LIMITED

$99,697,500.00

TEF

GUARDSMAN LIMITED

$137,141,208.0 0

TEF

GUARDSMAN LIMITED

$71,374,500.00

GOJ

MILLERS ELECTRIC & CONSTRUCTION COMPANY

$14,893,600.00

DATE

GOVERNME NT AGENCY

30.05.12 Jamaica Social Investment Fund

CONTRACT DESCRIPTION

FUND

Direct Contracting for infrastructure works at the Fruitful Vale Water Supply in the parish of Portland. The works involves the replacement of sewage pipeline and the completion of the water supply infrastructure. Integrated Infrastructure Works at Jones Town in the parish of St. Andrew. The works include the excavation of earthworks, laying of pipeline and the reinstatement of roadways. Infrastructure rehabilitation at the Charles Town Maroon Council in the parish of Portland. The works involves the rehabilitation of the museum, kitchen, rest rooms and construction of reception/office area and craft display area.

GOJ

BACCHUS ENGINEERING WORKS LIMITED

CONTRACT VALUE J$ (unless otherwise stated) $45,888,680.00

IBRD

BACCHUS ENGINEERING WORKS LIMITED

$20,915,130.00

Y.P. SEATON & ASSOCIATES COMPANY LIMITED

$13,008,632.00

GOJ

CONTRACTOR

PROCUREM ENT METHOD

DATE

GOVERNME NT AGENCY

30.05.12 Port Authority of Jamaica

CONTRACT DESCRIPTION

FUND

CONTRACTOR

PROCUREM ENT METHOD

CONTRACT VALUE J$ (unless otherwise stated) US$126,638.00

Direct PAJ MITSUI DC Contracting to supply forty-‐six (46) 1600R25 tyres for the High Straddle Carriers for the Kingston Container Terminal (KCT). 30.05.12 Fiscal The GOJ DIGICEL ST $29,601,462.00 Services implementation (JAMAICA) Limited of Enterprise LIMITED Information Archive (EIA) System for Fiscal Services Limited. 30.05.12 Petrojam Direct PCJ STANHOPE-‐SETA DC US$42,027.00 Limited Contracting to supply Hydrogen Sulphide Analyzer. 30.05.12 Bank of Direct GOJ JOHNSON DC $6,846,333.60 Jamaica Contracting to CONTROLS supply and install a Variable Frequency Drive (VFD) to the Bank of Jamaica's 330 Main Chiller. 30.05.12 Port Emergency PAJ AGCO SISU POWER DC* US$279,900.00 Authority Procurement of INC. Managemen twenty (20) re-‐ t manufactured engines for the Kingston Container Terminal Straddler Carriers. 30.05.12 Petrojam Emergency PCJ SECURITY DC* $7,974,498.75 Limited Procurement for ADVISORY & the provision of MANAGEMENT Close Protection SERVICES Service and LIMITED Special Investigations. Procurement Method Key: LT=Limited Tender, OT=Open Tender, ST=Selective Tender, SS=Sole Source, DC=Direct Contracting

The following contract award recommendations have been endorsed and/or approved by the National Contracts Commission (NCC) during June 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

06.06.1 2

Ministry of Education

06.06.1 2

Ministry of Education

06.06.1 2

Ministry of Education

CONTRACT DESCRIPTION

FUND

CONTRACTOR

PROCUREMEN T METHOD

Purchase of commodities for the Cooked Lunch components of the School Feeding Programme -‐ 31,400 bags of Long Grain Rice. Purchase of commodities for the Cooked Lunch components of the School Feeding Programme -‐ 9,200 bags of Cornmeal. Purchase of commodities for the Cooked Lunch components of the School Feeding Programme -‐ 7,200 cases of Corned Beef.

GOJ

T. GEDDES GRANT (DISTRIBUTORS) LIMITED

CONTRACT VALUE J$ (unless otherwise stated) $98,910,000.00

GOJ

INDUSTRIAL SALES LIMITED/SEPROD

$12,420,000.00

GOJ

INDUSTRIAL SALES LIMITED/SEPROD

$28,116,000.00

DATE

GOVERNMENT AGENCY

06.06.1 2

Ministry of Education

06.06.1 2

Jamaica Urban Transit Company (JUTC)

06.06.1 2

Jamaica Bauxite Institute

06.06.1 2

Jamaica Fire Brigade

06.06.1 2

Agro-‐Investment Corporation

CONTRACT DESCRIPTION

FUND

Purchase of commodities for the Cooked Lunch components of the School Feeding Programme -‐ 4,800 cases of Tinned Jack Mackerel. Direct Contracting for the provision of Non-‐ Administrative Staff Uniforms for the period 2012-‐2014. The procurement of one (1) X-‐Ray Spectrometer machine. Follow-‐on Contract for the procurement of two hundred and seventy-‐ eight (278) suits of Bunker Gear (Head to Toe) for the York Park Fire Station. Consultancy Services for the Development of a Competitive Agribusiness Value Chain.

GOJ

T. GEDDES GRANT (DISTRIBUTORS) LIMITED

CONTRACT VALUE J$ (unless otherwise stated) $13,896,000.00

GOJ

HEFFES SALES COMPANY LIMITED

$15,139,250.00

GOJ

RIGAKU AMERICAS CORPORATION

US$172,480.00

GOJ

BELL COMMUNICATIONS LIMITED

$37,969,012.04

GIC GROUP

US$282,900.00

IADB

CONTRACTOR

PROCUREMEN T METHOD

DATE

GOVERNMENT AGENCY

CONTRACT DESCRIPTION

FUND

CONTRACTOR

PROCUREMEN T METHOD

06.06.1 2

Agro-‐Investment Corporation

GOJ

MODERN INVESTIGATION AND SECURITY COMPANY LIMITED

06.06.1 2

Fiscal Services Limited

GOJ

BEYOND TRUST SOFTWARE INC.

US$170,400.00

06.06.1 2

Petrojam Limited

PCJ

WALLACE EVANS JAMAICA LIMITED

$19,118,123.65

06.06.1 2

Petrojam Limited

The provision of Security Services for Agro Investment Corporation (AIC) at the AMC Complex for a period of two (2) years. The procurement of a Role-‐Base Access Control System for the UNIX (RBAC) at Fiscal Services Limited. Consulting Engineer Services for the provision of Detailed Engineering Design for Petrojam Limited's Land Reclamation Project. The provision of Security Guard Services at Petrojam Limited's locations; 75-‐96 Marcus Garvey Drive Newport West, Kingston and Freeport Montego Bay for a period of three (3) years.

CONTRACT VALUE J$ (unless otherwise stated) $16,869,600.00

PCJ

ALLIED PROTECTION LIMITED

$321,903,420.00

DATE

06.06.1 2

GOVERNMENT AGENCY

Petrojam Limited

CONTRACT DESCRIPTION

The provision of Scaffolding services for the maintenance and catalyst regeneration activates during Petrojam Limited plant shut down for the year 2012. Ministry of Health Direct Contracting for the procurement of Reagents and supplies for the National Blood Transfusion Services. Ministry of Health Direct Contracting for the procurement of Reagents and supplies for the Immunology Unit of the National Public Health Laboratory. Petrojam Limited The haulage of Petroleum Products to Petrojam Limited's customers throughout the island of Jamaica for a period of two (2) years.

FUND

CONTRACTOR

PROCUREMEN T METHOD

PCJ

C.D.F SCAFFOLDING AND BUILDING EQUIPMENT LIMITED

CONTRACT VALUE J$ (unless otherwise stated) $29,500,000.00

GOJ

ABBOT LABORATORIES LIMITED

US$1,396,126.50

GOJ

ABBOT LABORATORIES LIMITED

US$244,967.11

PCJ

TONKER TRUCKING AND EQUIPMENT LIMITED

ST***

No Contract Sum Endorsed, the fixed delivery rates per zone are as follows; Round Town -‐ J$0.54/litre, Central J$1.26/litre and Western J$2.08/litre.

DATE

GOVERNMENT AGENCY

CONTRACT DESCRIPTION

FUND

CONTRACTOR

PROCUREMEN T METHOD

06.06.1 2

Petrojam Limited

The haulage of Petroleum Products to Petrojam Limited's customers throughout the island of Jamaica for a period of two (2) years.

PCJ

AUSTINS HAULAGE COMPANY LIMITED

ST***

06.06.1 2

Petrojam Limited

The haulage of Petroleum Products to Petrojam Limited's customers throughout the island of Jamaica for a period of two (2) years.

PCJ

BANKS PETROLEUM HAULAGE LIMITED

ST***

06.06.1 2

Petrojam Limited

The haulage of Petroleum Products to Petrojam Limited's customers throughout the island of Jamaica for a period of two (2) years.

PCJ

OLANDO DENHAM TRANSPORT COMPANY LIMITED

ST***

06.06.1 2

Petrojam Limited

The haulage of Petroleum Products to Petrojam Limited's customers throughout the island of Jamaica for a period of two (2) years.

PCJ

ALREM SERVICES LIMITED

ST***

CONTRACT VALUE J$ (unless otherwise stated) No Contract Sum Endorsed, the fixed delivery rates per zone are as follows; Round Town -‐ J$0.54/litre, Central J$1.26/litre and Western J$2.08/litre. No Contract Sum Endorsed, the fixed delivery rates per zone are as follows; Round Town -‐ nJ$0.54/litre, Central J$1.26/litre and Western J$2.08/litre. No Contract Sum Endorsed, the fixed delivery rates per zone are as follows; Round Town -‐ J$0.54/litre, Central J$1.26/litre and Western J$2.08/litre. No Contract Sum Endorsed, the fixed delivery rates per zone are as follows; Round Town -‐ J$0.54/litre, Central J$1.26/litre and Western J$2.08/litre.

DATE

GOVERNMENT AGENCY

CONTRACT DESCRIPTION

FUND

CONTRACTOR

PROCUREMEN T METHOD

06.06.1 2

Petrojam Limited

The haulage of Petroleum Products to Petrojam Limited's customers throughout the island of Jamaica for a period of two (2) years.

PCJ

SAL'S TRUCKING LIMITED

06.06.1 2

Port Authority of Jamaica

PAJ

PETROLEUM COMPANY OF JAMAICA LIMITED

13.06.1 2

Jamaica Social Investment Fund

IBRD/ GOJ

Y.P. SEATON & ASSOCIATES COMPANY LIMITED

$28,297,004.25

13.06.1 2

Jamaica Social Investment Fund

Direct Contracting for the procurement Fuel for Harbours Department. Whitfield Town Integrated Infrastructure in the parish of St. Andrew -‐ The works involves the rehabilitation of 1062m of road repairs, 2447m of kerb and channel and 2936m2 of sidewalks. Whitfield Town Integrated Infrastructure in the parish of St. Andrew -‐ The works involves the rehabilitation of 1062m of road repairs, 2447m of kerb and channel and 2936m2 of sidewalks.

CONTRACT VALUE J$ (unless otherwise stated) No Contract Sum, the fixed delivery rates per zone are as follows; Round Town -‐ J$0.54/litre, Central J$1.26/litre and Western J$2.08/litre $46,381,880.20

IBRD/ GOJ

Y.P. SEATON & ASSOCIATES COMPANY LIMITED

$28,898,690.01

ST***

DATE

GOVERNMENT AGENCY

13.06.1 2

Jamaica Social Investment Fund

13.06.1 2

Ministry of Agriculture and Fisheries

13.06.1 2

Fiscal Services Limited

13.06.1 2

Bank of Jamaica

CONTRACT DESCRIPTION

FUND

The REDI/ Construction of GOJ 1500m2 facility for cleaning, drying and grinding herbs and spices at the South Manchester Herbs ABD Spices Cooperative Society Drying Facility in the parish of Manchester. The proposed GOJ Masemure Infrastructure Development Works, the works involves earthworks, roadworks, water supply and stormwater drainage. Direct GOJ Contracting for the procurement of Forensic Data Mining Solution at the Fiscal Services Limited. The BOJ procurement of Female Uniforms for the Bank of Jamaica (BOJ) for the period 2012-‐2014.

CONTRACTOR

PROCUREMEN T METHOD

LEWIN'S HARDWARE LIMITED

CONTRACT VALUE J$ (unless otherwise stated) $16,300,700.00

SHARE CON LIMITED

$29,164,820.00

CASEWARE RMC INC

US$232,150.00

INTERNATIONAL UNIFORMS INC.

$30,168,800.00

DATE

20.06.1 2

GOVERNMENT AGENCY

CONTRACT DESCRIPTION

Ministry of Health Direct Contracting for the purchase of Reagents and Supplies for the National Blood Transfusion Services. Fiscal Services The Limited procurement of an Enterprise Backup and Storage Solution. Ministry of The purchase of Education commodities for use in the Cooked Lunch Component of the School Feeding Programme -‐ Package 2 -‐ 9200 Bags of Counter Flour. Ministry of The purchase of Education commodities for use in the Cooked Lunch Component of the School Feeding Programme -‐ Package 6 -‐ 11,200 pails of Vegetable Oil. Norman Manley Direct International Contracting for Airport the purchase of parts for the maintenance and replacement of Airfield Lighting fixtures and systems at Norman Manley International Airport (NMIA).

FUND

CONTRACTOR

DC**

CONTRACT VALUE J$ (unless otherwise stated) $9,711,094.93

DIGICEL (JAMAICA) LIMITED

US$348,557.45

GOJ

T. GEDDES GRANT (DISTRIBUTORS) LIMITED

$28,980,000.00

GOJ

INDUSTRIAL SALES LIMITED/SEPROD

$35,985,600.00

GOJ

ABBOTT LABORATORIES P.R. INC.

GOJ

NMIA

ADB AIRFIELD SOLUTIONS, USA

PROCUREMEN T METHOD

DC**

US$90,000.00

DATE

GOVERNMENT AGENCY

27.06.1 2

Kingston and St. Andrew Corporation

27.06.1 2

Port Authority of Jamaica

27.06.1 2

Port Authority of Jamaica

27.06.1 2

Petrojam Limited

CONTRACT DESCRIPTION

FUND

CONTRACTOR

PROCUREMEN T METHOD

The rehabilitation of the Boone Hall Road in the parish of St. Andrew. The works involves drainage construction and asphaltic concrete paving. The hireage of Tug Boat Services for 2012. Direct Contracting for the supply of 1600R25 Tyres for the Kalmar 3-‐ High Straddle Carriers at the Kingston Container Terminal. The repairing of the F-‐1 Furnace Stack at the Petrojam Refinery. The works involves the removal of the existing upper section of the furnace exhaust stack, fabrication and installation of the new replacement sections.

NHT

CONSTRUCTION SOLUTIONS LIMITED

CONTRACT VALUE J$ (unless otherwise stated) $24,921,940.00

PAJ

COLOURED FIN LIMITED

US$312,428.00

PAJ

MITSU & COMPANY LIMITED

US$126,638.00

PCJ

COMMERCIAL WELDING & MAINTENANCE LIMITED

$13,620,000.00

DATE

GOVERNMENT AGENCY

CONTRACT DESCRIPTION

FUND

CONTRACTOR

PROCUREMEN T METHOD

27.06.1 2

Petrojam Limited

PCJ

INVINCIBLE WELD-‐ FAB SERVICES

DC*

27.06.1 2

Petrojam Limited

PCJ

CDF SCAFFOLDING LIMITED

DC*

$9,877,773.00

27.06.1 2

Petrojam Limited

PCJ

QUALITY PLUS CONTRACTING COMPANY LIMITED

DC*

$5,000,000.00

27.06.1 2

Petrojam Limited

PCJ

QUALITY PLUS CONTRACTING COMPANY LIMITED

DC*

$5,000,000.00

27.06.1 2

Petrojam Limited

Emergency Procurement for the rental of equipment for Petrojam Limited's Regeneration Shutdown 2012. Emergency Procurement for the rental of Scaffolding for Petrojam Limited's Regeneration Shutdown 2012. Emergency Procurement of Mechanical Manpower for Petrojam Limited's Regeneration Shutdown 2012. Emergency Procurement of Mechanical Manpower for Petrojam Limited's Regeneration Shutdown 2012. Emergency Procurement to execute repairs to Petrojam Limited's F-‐2 Furnace Stack. The works involves the removal of stack, fabrication of new stack and erection of new stack.

CONTRACT VALUE J$ (unless otherwise stated) $7,450,000.00

PCJ

BARNABY ENGINEERING AND TESTING SERVICES LIMITED

DC*

$8,550,000.00

DATE

27.06.1 2

GOVERNMENT AGENCY

CONTRACT DESCRIPTION

FUND

CONTRACTOR

PROCUREMEN T METHOD

CONTRACT VALUE J$ (unless otherwise stated) $7,151,600.00

Petrojam Limited

Emergency PCJ BARNABY DC* Procurement for ENGINEERING AND reinforcing of TESTING SERVICES Petrojam LIMITED Limited's F-‐1 Furnace Stack. 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.

Contracts valued above $30,000,000.00 are subject to approval by Cabinet. Visit our Web Sites -‐ www.ocg.gov.jm www.ncc.gov.jm www.procurement.gov.jm Contact: Craig Beresford Phone: Direct: 876-‐926-‐0034; Mobile: 876-‐564-‐ Senior Director, 1806 Monitoring Operations e-‐mail: communications@ocg.gov.jm Corporate Communication and Special Projects Office of the Contractor-‐ General 1st Floor, PIOJ Building 16 Oxford Road Kingston 5 Date: 27.11.12