URING ENTITY:
E:
GRADE &/OR CATEGORY:
ACT INFORMATION: NAME & POST OF OFFICER
ESS OF ENTITY:
HONE NO(S).
DDITIONAL INFORMATION: E-MAIL ADDRESS
OF TENDER DOCUMENT:
MINISTRY OF FINANCE AND THE PUBLIC SERVICE
STRATEGIC PUBLIC SECTOR TRANSFORMATION PROJECT
Loan No./Credit No./Grant No.: IBRD 8406-JM
Invitation for Bids
Contract Title: Supply and Installation of Videoconferencing and Multimedia Facilities Reference No.: 8406-JM- COM 3-NCB-001
1. The Government of Jamaica (hereinafter called “Borrower”) has
received financing from the International Bank for Reconstruction
and Development (IBRD) (the “Bank”) in the form of a “loan”
(hereinafter called “loan”) towards the cost of the Jamaica Strategic
Public Sector Transformation Project and intends to apply part of the
proceeds towards payments under the contract for the Supply and
Installation of Videoconferencing and Multimedia Facilities.
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2. The Ministry of Finance and the Public Service now invites
sealed bids from eligible bidders for Supply and Installation of
Videoconferencing and multimedia facilities. 3. Bidding will be conducted through the National Competitive Bidding
procedures as specified in the World Bank’s Guidelines: Procurement
of Goods, Works and Non-Consulting Services under IBRD Loans
and IDA Credits & Grants by World Bank Borrowers, January 2011,
revised January 2014 (“Procurement Guidelines”), and is open
to all eligible bidders as defined in the Procurement Guidelines. In
addition, please refer to paragraphs 1.6 and 1.7 setting forth the
World Bank’s policy on conflict of interest.
4. Interested eligible bidders may obtain further information from
the Ministry of Finance and the Public Service, 30 National Heroes
Circle, Kingston, Jamaica WI, Attention--The Procurement and
Administrative Manager, facsimile at 932-5977, or by email at
[email protected]. and inspect the bidding documents during office
hours 0900 to 1700 hours at the address given below.
5. A complete set of bidding documents in English is available to interested eligible bidders upon the submission of a written
application to the address below.
The Ministry of Health
Invites sealed bids for Security Services
Procuring Entity:
Scope: North East Regional Health Authority (NERHA)
Security Services for Facilities of the North East Regional
Health Authority (three-year
contract).
NCC Registration:
Safety and Security Services
Procurement Method:
Local Competitive Bidding
Collection date:
As of Tuesday March 14, 2017
(Mondays-Fridays from 9:00 a.m.
- 4 p.m.). Documents are
available at a cost of J$4,000.00
payable to the cashier located at Offices 34-38, Ocean Village
Shopping Centre, Ocho Rios, St. Ann.
The Procurement Unit will issue
the bid document upon
presentation of a receipt.
Bids shall be valid for a period of 120 days after bid closing
date. The tender closes at 3:00 p.m. on Wednesday April 12, 2017 and
bids are to be deposited in the tender box located at offices
34-38.
For additional information, please visit the North East
Regional Health Authority’s website at
http://www.nerha.gov.jm.
6. Bids must be delivered to the address below on or before 2:00 p.m.,
March 8, 2017. Electronic bidding will not be permitted. Late bids
will be rejected. Bids will be publicly opened in the presence of the
bidders’ designated representatives and anyone who choose to
attend at the address below at, 2:10 p.m., March 8, 2017
7. All bids must be accompanied by a “Bid Security” of 1% of the Bid price.
8. The address(es) referred to above is(are):
Procurement and Administrative Manager
Strategic Public Sector Transformation Project
5th Floor, Ministry of Finance and the Public Service
30 National Heroes Circle, Kingston, Jamaica
Telephone: 922-8600 extn 5474
Facsimile: 932-5977
email: [email protected]
INVITATION TO TENDER
PROVISION OF FIFTY (50) DESKTOP AND FIFTY (50)
LAPTOP COMPUTERS
The Urban Development Corporation (UDC) invites suitably qualified
companies to submit bids for the Provision of Fifty (50) Desktop and
Fifty (50) Laptop Computers.
Scope of Works:
The scope of works is the provision of fifty (50) desktop and fifty (50)
laptop computers as per specifications in the Bidding Document.
Eligibility Criteria:
Bidders will be required to submit with their bid copies of valid Tax
Compliance and NCC registration certificates in the goods and services
category of Computers and Supplies/Computers and Related Services.
Invitation for Bids (IFB)
TO SUPPLY & DELIVER CREW VAN AND PICKUP
Date: March 11, 2017
Contract Identification No: Ref #s: ARTL-MAR-2017-1 & ARTL-MAR-2017-2
1. On behalf of the Government of Jamaica – Ministry of Transport and
Mining, the Procuring Entity AERONAUTICAL TELECOMMUNICATIONS
LTD. (AEROTEL) has committed funding to purchase two (2) motor
vehicles. Ref#s: ARTL-MAR -2017-1 and ARTL-MAR-2017-2.
2. The Procuring Entity (AEROTEL) now invites sealed bids from eligible
and qualified bidders:
To supply and deliver one or both motor vehicles:
• One LWB Crew Van
• One Twin Cab Pickup
3. Bidding documents may be collected at AEROTEL, 1 Braemar Avenue,
Kingston 10, for a non-refundable fee of $2,000.00 in local currency
from 8:00 a.m. to 4:00 p.m. Monday to Friday. Interested bidders may
obtain further information at the same address. Failure to directly
purchase the Tender/Bid Document from the AEROTEL will result in
ineligibility/non-responsiveness of that bid from participating in the
procurement process
4. Bids shall be valid for a period of 180 days after bid closing. Bids
shall be deposited in the tender box located at the reception area
of AEROTEL, 1 Braemar Avenue, Kingston 10 on or before Tuesday
March 28, 2017 at 10:00 a.m. Late bids will be rejected.
PROCURING ENTITY:
5. Bids will be opened in the presence of the bidders or their
SCOPE:
representatives who choose to attend in the Board Room, 1 Braemar
GRADE
&/OR CATEGORY:
Avenue,NCC
Kingston
10 Tuesday,
March 28, 2017 at 10:15 a.m.
CONTACT INFORMATION: NAME & POST OF OFFICER
Tenders submitted without a valid TCC and NCC will be automatically
rejected.
Collection of Tender Document
Tender documents will be available as of Tuesday, March 14, 2017 and
can be collected Monday-Friday between 9:00 a.m. and 4:00 p.m.,
from:
Strategic Sourcing and Procurement
7th Floor, Urban Development Corporation
12 Ocean Boulevard
Kingston Mall, Kingston
A non-refundable payment of J$3,000 in cash or Manager’s Cheque,
payable to the Urban Development Corporation, will be required when
collecting the tender document.
Tenders must be deposited by Tuesday, March 28, 2017 at 10:00 a.m. in
the tender box located at:
Urban Development Corporation
Ground Floor, 12 Ocean Boulevard
Kingston Mall, Kingston
Tender opening will be at 10:15 a.m. on the same day of the closing on
the Ground Floor at the UDC Office. Tenders submitted after this time and
date will be automatically rejected and disqualified.
Failure to purchase the Tender/Bid Documents from the Procuring
Entity will result in ineligibility/non-responsiveness of that Bid from
participating in the procurement process.
The UDC reserves the right not to accept the lowest, or any other
tender or to annul the tender process and reject all tenders at any
time prior to the award without incurring any liability.
Urban Development Corporation
12 Ocean Boulevard
Kingston Mall
656-8031
[email protected]
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ADDRESS OF ENTITY:
TELEPHONE NO(S).
FOR ADDITIONAL INFORMATION: E-MAIL ADDRESS
NOTICE
COST OF TENDER DOCUMENT:
PLEASE CHECK THE
MINISTRY’S WEBSITE FOR THE
FULL DOCUMENTS
For Bookings Email:
[email protected]
[email protected]
NOTICE
If you are interested in doing
business with the Government,
you are invited to view
tender notices
for procurement contracts
on this page.