Tender Board examines 30 projects in marathon session

Feb 06, 2019 News

The National Procurement and Tender Administration Board (NPTAB) received bids and proposals for 30 projects yesterday, and worked from morning late into the night.

Notably, one project received over 100 bids and will be published, with the remaining projects in the Thursday edition.

Ministry of Business – GTA

Selection of Consultants for Digital Marketing Services

Proposing Entity

Simply Intense Media Ltd. (T&T)

Bolin Marketing (USA)

Sparkloft Media (USA)

Enroute Communications (USA)

Development Councilors International (USA)

TIS India Business Consultants Private Ltd. (INDIA)

Mark Koch (USA) Alternatives 2D/3D Incorporated

Lonsdale & Saatchi Ltd. (T&T)

U-Mobile Cellular Incorporated (Guyana)

Toucan Ltd. (UAE)

Acorn Tourism Consulting Ltd. (UK)

Digital Spring Ltd. (UK)

Kim, Jack, Riley DBA Market Plan Travel LLC (USA)

Green Team Global Incorporated (USA)

Guyana Energy Agency

Supply of Electrical Vehicle and Supply, Installation and Commissioning of Hybrid Inverter and Energy Storage System

Bidder	Amount ($) – Lot 2
Standby Power Engineering Company	15,000,000

Ministry of Public Health

Supply & Delivery of Promotional & Medical Records

Bidder	Amount ($)
Sonic Business Services	5,479,410
A1 Print Shop	12,340,500
Inter Services Enterprise	8,377,860
F&H Printing Establishment	7,522,324
Kimoke Printing	17,640,474

Guyana Elections Commission

Procurement of Computer Spares

Bidder	Amount
Digital Technology Group of Companies	4,886,550
Micro Design Technology	4,470,160
Massy Technologies Guyana Ltd.	5,056,735
BL Tech	5,100,590
Eagles Height Technologies	2,932,300

Provision of Services

Lot 1- Sanitary Disposal Services

Lot 2 – Termite Treatment/Pest Control

Bidder

Amount ($)

Lot 1

Lot 2

Rid-o-Pest Incorporated

2,399,016

–

Termitary & Weed Control Services

2,142,000

Pestex Environmental Solutions

1,351,920

Rentokil Initial Guyana Ltd.

3,367,996.08

Terminex Pest Control

1,412,000

Regional Democratic Council Region 10

Procurement of One (1) New Water Ambulance

Bidder	Amount ($)
S. Jagmohan Hardware Supplies and Construction Services	33,900,000
Meditron Incorporated	17,900,000
K&P Project Management Company	19,500,000
Car Clean Enterprise	21,881,950

Procurement of One (1) New Refrigerator Truck

Bidder	Amount ($)
Ideal Auto Incorporated	10,260,000
S. Jagmohan Hardware Supplies and Construction Services	9,900,000
Car Clean Enterprise	12,779,170
Massy Industries Guyana Limited	18,470,394

Ministry of Public Infrastructure

Consultancy Services for the Optimisation of the Canawaima Ferry Service Inc.

Proposing Entity

Nexus GDN

Jason Fraser

Supply of Material for Special Projects Units, Lots 1-5

Bidder	Amount ($)
Bidder	Lot 1	Lot 2	Lot 3	Lot 4	Lot 5
R. Kissoon Contracting Service	–	5,050,040	5,050,040	56,060,220	17,150,000
Gafsons Industries Ltd.	–	–	–	49,305,000	16,356,150
CD Netram Hardware and General Store	–	–	–	50,046,000	16,200,000
BK International Incorporated	46,000,000	4,600,000	4,600,000	55,550,000	19,665,000
Archie’s and Son Stone and Sand Supply	41,500,000	5,300,000	5,300,000	–	–
Sypher Dave Construction and Engineering Services	–	–	–	50,679,620	16,479,680
KP Thomas and Sons Contracting	–	–	–	35,350,000	–
S. Jagmohan Hardware Supplies and Construction Services	–	–	–	49,180,000	16,617,000
Toolsie Persaud Limited	–	–	–	60,751,740	–
David Persaud Investments Limited	–	–	–	51,500,000	16,500,000
Handel Garnett Construction Firm	42,000,000	4,700,000	4,700,000	–	–
Toolsie Persaud Quaries Incorporated	42,858,300	4,282,838	4,285,830	–	–

Ministry of the Presidency – SCCYS

Procurement of Commodities Lots 1-5 at the Head Office

Bidder	Amount ($)
Bidder	Lot 1	Lot 2	Lot 3		Lot 4	Lot 5
Memorex Enterprise	43,907,305	15,493,000	715,000		5,178,500	–
Andrew’s Enterprise	165,154,675					–
Regal Stationery & Computer Center	46,772,003	11,455,400	2,592,553	59,019,811.40		–
Metro Office & Computer Supplies	56,852,450		485,472.08	24,427,082		–
Guynaz Green Grocery	171,278,005			–		–
Office Pro Enterprise & Contracting Services	33,364,460	4,888,500	3,339,096	5,193,344		354,337
AZ Halaal Butchery	51,727,980	14,515,000	2,133,780	–		–
Paradise Food Product	68,331,125	13,296,750	3,705,800	58,503,750		–
General Distributers	72,708,399	13,650,950	4,660,297	61,331,073		–

Procurement of Commodities Lots 1-2 at the Sophia Training Centre

Bidder	Amount
Bidder	Lot 1	Lot 2
Paradise Food Product	17,409,722
Memorex Enterprise	1,882,145	–
General Distributors	12,327,260	117,130
AZ Halaal Butchery	12,18,534	–
Guynaz Green Grocery	14,681,197

Procurement of Commodities Lot 1 at the
Vryman’s Erven Training Centre

Bidder	Amount ($)
Paradise Food Product	12,131,795
Memorex Enterprise	12,853,100
AZ Halaal Butchery	13,898,320
Guynaz Green Grocery	–

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