Any reply or subsequent reference to this

communication should be addressed to the OFFICE OF THE CONTRACTOR-GENERAL

Contractor-General and the following reference
quoted:- 1st Floor, PIOJ Building
16 Oxford Road
No. :
TELEPHONE No. : 929-8560/6466 KINGSTON 5
FAX No. : 929-7335
E-mail: general@ocg.gov.jm
JAMAICA, W.I.

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.

NEWS RELEASE

FOR IMMEDIATE RELEASE

The following contract award recommendations have been endorsed and/or approved by the National Contracts
Commission (NCC) during July 2010, 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 CONTRACT FUND CONTRACTOR PROCUREMENT CONTRACT

AGENCY DESCRIPTION METHOD VALUE
J$
(unless otherwise
stated)
07.07.10 Child The procurement of GOJ GUARDSMAN ST $29,102,865.00
Development Private Security LIMITED
Agency Services.
07.07.10 National Housing The provision of NHT BUILD RITE ST $165,844,556.50
Trust Infrastructure Works CONSTRUCTION
at Creighton Hall CO.LTD.
Housing
Development, St.
Thomas.
07.07.10 National Works The provision of GOJ QUEST ST $17,621,040.00
Agency Security Services for SECURITY
the National Works SERVICES
Agency's Kingston LIMITED
Metropolitan Region
(KMTR) Offices for
a period of two (2)
years.
DATE GOVERNMENT CONTRACT FUND CONTRACTOR PROCUREMENT CONTRACT
AGENCY DESCRIPTION METHOD VALUE
J$
(unless otherwise
stated)
07.07.10 National Works The provision of GOJ ATLAS ST $11,686,356.00
Agency Security Services for PROTECTION
the National Works LIMITED
Agency's Western
Region Offices for a
period of two (2)
years.
14.07.10 Jamaica Social The construction of EU D.BISASOR & ST $19,490,000.00
Investment Fund End Time Basic ASSOCIATES LTD
School in the parish
of St. Andrew.
14.07.10 Transport The procurement of GOJ VEHICLES & ST US$125,395.00
Authority Fleet Vehicles, five SUPPLIES
(5) Double Cab Pick LIMITED
Ups.
14.07.10 Transport The procurement of GOJ TOYOTA ST US$113,222.00
Authority Fleet Vehicles, five JAMAICA
(5) Motor Buses. LIMITED
21.07.10 Petroleum The procurement of PET- CARRIER ST US$281,291.00
Corporation of Air Handling Units CORP INTERAMERICA
Jamaica and Associate CORPORATION
Controls.
21.07.10 Petroleum The procurement of PET- EFG INDUSTRIES ST US$324,967.05
Company of Domestic Cylinders. CORP LIMITED
Jamaica
21.07.10 Ministry of Direct Contract for ADF/DBJ TANKWELD LTD. DC $48,286,128.78
Agriculture and the construction of
Fisheries Pepper Mash Facility
at Hounslow in the
parish of St.
Elizabeth.
21.07.10 National Works The supply of a IADB ILLUMINAT ST $12,890,514.00
Agency Project Resource (JAMAICA)
Management LIMITED
System.
21.07.10 Housing Agency The provision of HAJ SAGICOR LIFE LT $12,637,500.00
of Jamaica Ltd Group Health JAMAICA
Insurance Coverage LIMITED
for a period of three
(3) years, 2010-2011
to 2012-2013.
21.07.10 Ministry of The procurement and GOJ CARLONG ST $219,853,524.25
Education distribution of text PUBLISHERS
books under the (CARIBBEAN)
National Text Books LIMITED
Rental Scheme for
the period 2010-
2011.
DATE GOVERNMENT CONTRACT FUND CONTRACTOR PROCUREMENT CONTRACT
AGENCY DESCRIPTION METHOD VALUE
J$
(unless otherwise
stated)
21.07.10 Ministry of The procurement and GOJ KINGSTON ST $246,241,792.76
Education distribution of text BOOKSHOP
books under the LIMITED
National Text Books
Rental Scheme for
the period 2010-
2011.
21.07.10 Ministry of The procurement and GOJ METO ST $31,370,062.00
Education distribution of text CORPORATION
books under the LIMITED
National Text Books
Rental Scheme for
the period 2010-
2011.
21.07.10 Ministry of The procurement and GOJ BOOK WIZARD ST $123,614,459.80
Education distribution of text LIMITED
books under the
National Text Books
Rental Scheme for
the period 2010-
2011.
21.07.10 Ministry of The procurement and GOJ SANGSTER'S ST $16,889,963.94
Education distribution of text BOOK STORES
books under the LIMITED
National Text Books
Rental Scheme for
the period 2010-
2011.
21.07.10 Petrojam Limited Direct Contracting PCJ DACON DC US$360,000.00
for the provision of INSPECTION
inspection services SERVICES
of Dock Pipelines.
21.07.10 Petrojam Limited The supply of Dock PCJ TSC SUPPLY LT US$1,475,976.12
Piping Materials. COMPANY
21.07.10 Petrojam Limited The supply of EKT GOJ O.C.S. LT US$140,000.00
Subsea Cable for ELECTRICAL
power and
communication to
Petrojam's Limited
Docking Facility.
28.07.10 Ministry of Direct Contracting GOJ DIGICEL DC $10,700,000.00
Agriculture and for the rehabilitation JAMAICA LTD
Fisheries of the Ministry of
Agriculture &
Fisheries
Telecommunication
System.
DATE GOVERNMENT CONTRACT FUND CONTRACTOR PROCUREMENT CONTRACT
AGENCY DESCRIPTION METHOD VALUE
J$
(unless otherwise
stated)
28.07.10 Ministry of The provision of IBRD SANIGEST OT US$593,350.00
Labour and SocialConsultancy INTERNACIONAL
Security Services for an
Impact Evaluation of
the Programme of
Advancement
through Health and
Education (P.A.T.H)
28.07.10 St. Mary Parish The GOJ SKYMAR ST $21,204,188.05
Council renovation/extension CONSTRUCTION
of the Road and COMPANY
Works Department
Offices, Port Maria
in the parish of St.
Mary.
Procurement Method Key: LT=Limited Tender, OT=Open Tender, ST=Selective Tender, SS=Sole Source, DC=Direct Contracting

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: 876-564-1806
Senior Director, Monitoring e-mail: communications@ocg.gov.jm
Operations Corporate
Communication and Special
Projects
Office of the Contractor-General
1st Floor, PIOJ Building
16 Oxford Road
Kingston 5

Date: 20.08.10