OCG: NCG Contract Endorsements May and June 2012

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 CONTRACT DESCRIPTION

FUND CONTRACTOR PROCUREMENT

METHOD

CONTRACT VALUE J$

(unless otherwise stated)

02.05.12 Petrojam Limited

The supply of Carbon Steel Pipes & Pipe Fittings for Petrojam Limited BBL Ethanol Tank.

PCJ DERYCK A. GIBSON LIMITED

ST US$197,300.65


The supply of Specialized Chemical Treatment and Related Services for Petrojam Limited's Refinery Select Utilities and Process Streams (Systems and Units).

PCJ GE BETZ INTERNATIONAL INC.

LT US$1,661,416.96

02.05.12 National Works Agency

The supply and delivery of Boulders for Roselle Revetment Works in the parish of St. Thomas.

IADB COAST TO COAST QUARRIES LIMITED

ST $84,900,000.00

DATE GOVERNMENT AGENCY

CONTRACT DESCRIPTION


METHOD

CONTRACT VALUE J$



The supply and delivery of River Shingle for Roselle Revetment Works in the parish of St. Thomas.

IADB COAST TO COAST QUARRIES LIMITED

ST $14,600,000.00


The procurement of 50 tonnes of Thermoplastic Road Marking Material.

GOJ/ IADB

MACHINERY AND SERVICES LIMITED

ST $10,034,030.00


The procurement of W-‐Beam Crash Barrier System.

GOJ/ IADB

DERYCK A. GIBSON LIMITED

ST $24,304,738.23

02.05.12 University Hospital of the West Indies

The procurement of Intravenous Fluids for the University Hospital of the West Indies (UHWI).

GOJ LASCO DISTRIBUTORS LIMITED

ST $11,810,752.80

02.05.12 Child Development Agency

Emergency procurement to carry out rehabilitation works at the Glenhope Place of Safety, located at 89 Maxfield Avenue, Kingston.

GOJ B.G.W. CAWSTON & PARTNERS

DC* $4,900,000.00


Direct Contracting for the procurement of a Distributed Control System (DCS) Remote Client Display Unit for the Petrojam Refinery.

PCJ POWERGEN LIMITED

DC** US$69,850.00




METHOD

CONTRACT VALUE J$


02.05.12 Registrar General's Department

Direct Contracting for the provision of Closed User Group (CUG) Mobile Telephone Service for the Registrar General's Department (RGD).

GOJ DIGICEL JAMAICA LIMITED

DC $6,002,820.00


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.

PCJ QUALITY PLUS CONTRACTING COMPANY LIMITED

ST $24,655,128.25

09.05.12 National Housing Trust

Direct Contracting to refurbish the Jogging Track at the National Housing Trust 's Emancipation Park.

NHT BSW GMBH DC** $7,482,870.00

09.05.12 Norman Manley International Airport

Emergency Procurement for the provision of Landside Security at the Norman Manley International Airports Limited (NMIA) for a period of three (3) months.

NMIA MARKSMAN LIMITED

DC* $8,600,000.00




METHOD

CONTRACT VALUE J$



Emergency Procurement to carry out skimming of the Kerosene Hydrotreater D-‐15 Reactor.

PCJ MOURIK CARIBBEAN NV

DC* $4,750,000.00

09.05.12 Jamaica Social Investment Fund

The rehabilitation of the Parade Gardens Community Centre in the parish of St. Andrew.

GOJ/ IADB

CHINS CONSTRUCTION COMPANY LIMITED

ST $37,078,350.00


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.

GOJ/ IADB

ROINE CONSTRUCTION COMPANY LIMITED

ST $10,480,819.18

09.05.12 Planning Institute of Jamaica

The renovation of the existing Ground Floor East Wing Building of the Planning Institute of Jamaica (PIOJ).

GOJ M.L.O SERVICES LIMITED

OT $20,637,844.00




METHOD

CONTRACT VALUE J$


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.

GOJ N.O. WHYTE & ASSOCIATES LIMITED

ST $58,701,120.00

09.05.12 National Water Commission

The rehabilitation/upgrading of the Water Distribution Network at the Old Harbour Bay Water Supply Scheme in the parish of St. Catherine.

NWC BACCHUS ENGINEERING WORKS LIMITED

ST $45,388,880.00

09.05.12 Human Employment and Resource Training/HEART Trust NTA

The provision of Electronic Security Services for the Heart Trust NTA, zones 1 & 2.

HT/NTA

KING ALARM SERVICES LIMITED

ST $13,070,100.00

09.05.12 Jamaica Library Service

The procurement of 400 Computers, UPS and Application Software for the Jamaica Library Service located at 2 Tom Redcam Drive, Kingston 5.

UAF MANAGEMENT CONSULTANT SYSTEMS

ST $49,997,639.39

09.05.12 University Hospital of the West Indies

The provision of Laundry Services for the University Hospital of the West Indies for a period of three (3) years.

GOJ SUPREME LAUNDRY SERVICES LIMITED

ST $143,538,075.00




METHOD

CONTRACT VALUE J$


09.05.12 Western Regional Health Authority

The renovation and extension to the Kitchen at the Cornwall Regional Hospital in the parish of Westmoreland.

GOJ GEECHO CONSULTANTS & CONSTRUCTION LIMITED

ST $15,470,000.00

16.05.12 South East Regional Health Authority

The provision of Cleaning and Portering Services at the Spanish Town Hospital for a period of three (3) years.

GOJ MANPOWER AND MAINTENANCE SERVICES LIMITED

LT $307,165,498.79


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).

RGD EAGLE COURIER SERVICE

ST $16,262,830.00


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).

RGD EAGLE COURIER SERVICE

ST $10,841,790.00


Direct Contract for the provision of Meter Calibration Services for a period of three (3) years.

PCJ BUREAU OF STANDARDS, JAMAICA LIMITED

DC** $17,100,000.00




METHOD

CONTRACT VALUE J$



The provision of Ship Agency Services.

PCJ MARITIME AND TRANSPORT SERVICES LIMITED

ST US$137,280.00

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).

IBRD ATOS CONSULTING

DC US$73,528.00


The provision of Mechanical Manpower for Petrojam Limited's Power former Catalyst Regeneration Shutdown -‐ 2012.


ST $14,255,267.00

16.05.12 Fiscal Services Limited

Direct Contracting for the implementation of the IBM Web Sphere Data-‐power Appliance.

GOJ IBM WORLD TRADE CORPORATION

DC US$148,299.54

16.05.12 Ministry of Science, Technology, Energy and Mining

Direct Contracting for the provision of Financial Advisory Services to assist with the development of strategies for the LNG Project.

PET-‐CAR

TAYLOR-‐ DEJONGH

DC US$350,000.00




METHOD

CONTRACT VALUE J$



Direct Contracting for the provision of Commercial Advisory Services to assist with the development of strategies for the LNG Project.

PET-‐CAR

FEATHERWOOD CAPITAL

DC US$500,000.00


Direct Contracting for the design, manufacture, supply and commissioning of a De-‐Ethanizer Tower.

PCJ TWD TECHNOLOGIES

DC US$539,853.00

16.05.12 Western Regional Health Authority

The Modification of the Medical Ward at the Savanna-‐La-‐Mar Hospital in the parish of Westmoreland.

GOJ GEECHO CONSULTANTS & CONSTRUCTION LIMITED

ST $14,615,678.00

16.05.12 National Solid Waste Management Authority (NSWMA)

Emergency Procurement to lease heavy equipment (D9 Tractor) for the Riverton Disposal Site.

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




METHOD

CONTRACT VALUE J$


30.05.12 Jamaica Constabulary Force

Direct Contracting for the procurement of ninety-‐five (95) Digital Radios.

GOJ MOTOROLA INC DC $9,871,488.00


Direct Contracting to supply Liquid Caustic Soda for use in the processing of Liquified Petroleum for a period of two (2) years.

PCJ UC RUSAL ALUMINA JAMAICA LIMITED

DC US$215,603.59


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.

GOJ ERNEST MEGGINSON

DC** US$345,000.00

30.05.12 Ministry of Transport, Works and Housing

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 PORTS SECURITY CORPS LIMITED

DC $20,934,150.00




METHOD

CONTRACT VALUE J$


30.05.12 Tourism Product Development Company (TPDCO)

The provision of Tourism Security and Courtesy Services in Port Antonio and Kingston for period of three (3) years.

TEF MARKSMAN LIMITED

ST $24,070,500.00


The provision of Tourism Security and Courtesy Services in Runaway Bay and Ocho Rios for a period of three (3) years.

TEF MARKSMAN LIMITED

ST $99,697,500.00


The provision of Tourism Security and Courtesy Services in Montego Bay and Falmouth for a period of three (3) years.

TEF GUARDSMAN LIMITED

ST $137,141,208.00


The provision of Tourism Security and Courtesy Services in Negril for a period of three (3) years.

TEF GUARDSMAN LIMITED

ST $71,374,500.00


The upgrading and equipping of Pig Rearing Technology. The works involves the construction of Biogas Digesters and waste management system.

GOJ MILLERS ELECTRIC & CONSTRUCTION COMPANY

ST $14,893,600.00




METHOD

CONTRACT VALUE J$



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.

GOJ BACCHUS ENGINEERING WORKS LIMITED

DC $45,888,680.00


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.

IBRD BACCHUS ENGINEERING WORKS LIMITED

ST $20,915,130.00


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 Y.P. SEATON & ASSOCIATES COMPANY LIMITED

ST $13,008,632.00




METHOD

CONTRACT VALUE J$


30.05.12 Port Authority of Jamaica

Direct Contracting to supply forty-‐six (46) 1600R25 tyres for the High Straddle Carriers for the Kingston Container Terminal (KCT).

PAJ MITSUI DC US$126,638.00

30.05.12 Fiscal Services Limited

The implementation of Enterprise Information Archive (EIA) System for Fiscal Services Limited.

GOJ DIGICEL (JAMAICA) LIMITED

ST $29,601,462.00


Direct Contracting to supply Hydrogen Sulphide Analyzer.

PCJ STANHOPE-‐SETA DC US$42,027.00

30.05.12 Bank of Jamaica

Direct Contracting to supply and install a Variable Frequency Drive (VFD) to the Bank of Jamaica's 330 Main Chiller.

GOJ JOHNSON CONTROLS

DC $6,846,333.60

30.05.12 Port Authority Management

Emergency Procurement of twenty (20) re-‐manufactured engines for the Kingston Container Terminal Straddler Carriers.

PAJ AGCO SISU POWER INC.

DC* US$279,900.00


Emergency Procurement for the provision of Close Protection Service and Special Investigations.

PCJ SECURITY ADVISORY & MANAGEMENT SERVICES LIMITED

DC* $7,974,498.75

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 CONTRACT DESCRIPTION

FUND CONTRACTOR PROCUREMENT METHOD

CONTRACT VALUE J$


06.06.12

Ministry of Education

Purchase of commodities for the Cooked Lunch components of the School Feeding Programme -‐ 31,400 bags of Long Grain Rice.

GOJ T. GEDDES GRANT (DISTRIBUTORS) LIMITED

ST $98,910,000.00

06.06.12


Purchase of commodities for the Cooked Lunch components of the School Feeding Programme -‐ 9,200 bags of Cornmeal.

GOJ INDUSTRIAL SALES LIMITED/SEPROD

ST $12,420,000.00

06.06.12


Purchase of commodities for the Cooked Lunch components of the School Feeding Programme -‐ 7,200 cases of Corned Beef.


ST $28,116,000.00




CONTRACT VALUE J$


06.06.12


Purchase of commodities for the Cooked Lunch components of the School Feeding Programme -‐ 4,800 cases of Tinned Jack Mackerel.


ST $13,896,000.00

06.06.12

Jamaica Urban Transit Company (JUTC)

Direct Contracting for the provision of Non-‐Administrative Staff Uniforms for the period 2012-‐2014.

GOJ HEFFES SALES COMPANY LIMITED

DC $15,139,250.00

06.06.12

Jamaica Bauxite Institute

The procurement of one (1) X-‐Ray Spectrometer machine.

GOJ RIGAKU AMERICAS CORPORATION

LT US$172,480.00

06.06.12

Jamaica Fire Brigade

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.

GOJ BELL COMMUNICATIONS LIMITED

DC $37,969,012.04

06.06.12

Agro-‐Investment Corporation

Consultancy Services for the Development of a Competitive Agribusiness Value Chain.

IADB GIC GROUP OT US$282,900.00




CONTRACT VALUE J$


06.06.12

Agro-‐Investment Corporation

The provision of Security Services for Agro Investment Corporation (AIC) at the AMC Complex for a period of two (2) years.

GOJ MODERN INVESTIGATION AND SECURITY COMPANY LIMITED

ST $16,869,600.00

06.06.12

Fiscal Services Limited

The procurement of a Role-‐Base Access Control System for the UNIX (RBAC) at Fiscal Services Limited.

GOJ BEYOND TRUST SOFTWARE INC.

ST US$170,400.00

06.06.12

Petrojam Limited Consulting Engineer Services for the provision of Detailed Engineering Design for Petrojam Limited's Land Reclamation Project.

PCJ WALLACE EVANS JAMAICA LIMITED

ST $19,118,123.65

06.06.12

Petrojam Limited 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.

PCJ ALLIED PROTECTION LIMITED

ST $321,903,420.00




CONTRACT VALUE J$


06.06.12

Petrojam Limited The provision of Scaffolding services for the maintenance and catalyst regeneration activates during Petrojam Limited plant shut down for the year 2012.

PCJ C.D.F SCAFFOLDING AND BUILDING EQUIPMENT LIMITED

ST $29,500,000.00

06.06.12

Ministry of Health Direct Contracting for the procurement of Reagents and supplies for the National Blood Transfusion Services.

GOJ ABBOT LABORATORIES LIMITED

DC US$1,396,126.50

06.06.12

Ministry of Health Direct Contracting for the procurement of Reagents and supplies for the Immunology Unit of the National Public Health Laboratory.

GOJ ABBOT LABORATORIES LIMITED

DC US$244,967.11

06.06.12

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 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.




CONTRACT VALUE J$


06.06.12


PCJ AUSTINS HAULAGE COMPANY LIMITED


06.06.12


PCJ BANKS PETROLEUM HAULAGE LIMITED

ST*** 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.

06.06.12


PCJ OLANDO DENHAM TRANSPORT COMPANY LIMITED


06.06.12


PCJ ALREM SERVICES LIMITED





CONTRACT VALUE J$


06.06.12


PCJ SAL'S TRUCKING LIMITED

ST*** 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

06.06.12

Port Authority of Jamaica

Direct Contracting for the procurement Fuel for Harbours Department.

PAJ PETROLEUM COMPANY OF JAMAICA LIMITED

DC $46,381,880.20

13.06.12

Jamaica Social Investment Fund

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.

IBRD/ GOJ

Y.P. SEATON & ASSOCIATES COMPANY LIMITED

LT $28,297,004.25

13.06.12


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.

IBRD/GOJ

Y.P. SEATON & ASSOCIATES COMPANY LIMITED

LT $28,898,690.01




CONTRACT VALUE J$


13.06.12


The Construction of 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.

REDI/GOJ

LEWIN'S HARDWARE LIMITED

LT $16,300,700.00

13.06.12

Ministry of Agriculture and Fisheries

The proposed Masemure Infrastructure Development Works, the works involves earthworks, roadworks, water supply and stormwater drainage.

GOJ SHARE CON LIMITED

ST $29,164,820.00

13.06.12


Direct Contracting for the procurement of Forensic Data Mining Solution at the Fiscal Services Limited.

GOJ CASEWARE RMC INC

DC US$232,150.00

13.06.12

Bank of Jamaica The procurement of Female Uniforms for the Bank of Jamaica (BOJ) for the period 2012-‐2014.

BOJ INTERNATIONAL UNIFORMS INC.

ST $30,168,800.00




CONTRACT VALUE J$


20.06.12

Ministry of Health Direct Contracting for the purchase of Reagents and Supplies for the National Blood Transfusion Services.

GOJ ABBOTT LABORATORIES P.R. INC.

DC** $9,711,094.93

20.06.12


The procurement of an Enterprise Backup and Storage Solution.

GOJ DIGICEL (JAMAICA) LIMITED

OT US$348,557.45

20.06.12


The purchase of commodities for use in the Cooked Lunch Component of the School Feeding Programme -‐ Package 2 -‐ 9200 Bags of Counter Flour.


ST $28,980,000.00

20.06.12


The purchase of commodities for use in the Cooked Lunch Component of the School Feeding Programme -‐ Package 6 -‐ 11,200 pails of Vegetable Oil.


ST $35,985,600.00

20.06.12

Norman Manley International Airport

Direct Contracting for the purchase of parts for the maintenance and replacement of Airfield Lighting fixtures and systems at Norman Manley International Airport (NMIA).

NMIA ADB AIRFIELD SOLUTIONS, USA

DC** US$90,000.00




CONTRACT VALUE J$


27.06.12

Kingston and St. Andrew Corporation

The rehabilitation of the Boone Hall Road in the parish of St. Andrew. The works involves drainage construction and asphaltic concrete paving.

NHT CONSTRUCTION SOLUTIONS LIMITED

ST $24,921,940.00

27.06.12


The hireage of Tug Boat Services for 2012.

PAJ COLOURED FIN LIMITED

OT US$312,428.00

27.06.12


Direct Contracting for the supply of 1600R25 Tyres for the Kalmar 3-‐High Straddle Carriers at the Kingston Container Terminal.

PAJ MITSU & COMPANY LIMITED

DC US$126,638.00

27.06.12

Petrojam Limited 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.

PCJ COMMERCIAL WELDING & MAINTENANCE LIMITED

ST $13,620,000.00




CONTRACT VALUE J$


27.06.12

Petrojam Limited Emergency Procurement for the rental of equipment for Petrojam Limited's Regeneration Shutdown 2012.

PCJ INVINCIBLE WELD-‐FAB SERVICES

DC* $7,450,000.00

27.06.12

Petrojam Limited Emergency Procurement for the rental of Scaffolding for Petrojam Limited's Regeneration Shutdown 2012.

PCJ CDF SCAFFOLDING LIMITED

DC* $9,877,773.00

27.06.12

Petrojam Limited Emergency Procurement of Mechanical Manpower for Petrojam Limited's Regeneration Shutdown 2012.


DC* $5,000,000.00

27.06.12

Petrojam Limited Emergency Procurement of Mechanical Manpower for Petrojam Limited's Regeneration Shutdown 2012.


DC* $5,000,000.00

27.06.12

Petrojam Limited 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.

PCJ BARNABY ENGINEERING AND TESTING SERVICES LIMITED

DC* $8,550,000.00




CONTRACT VALUE J$


27.06.12

Petrojam Limited Emergency Procurement for reinforcing of Petrojam Limited's F-‐1 Furnace Stack.

PCJ BARNABY ENGINEERING AND TESTING SERVICES LIMITED

DC* $7,151,600.00

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 Senior Director, Monitoring Operations Corporate Communication and Special Projects Office of the Contractor-‐General 1st Floor, PIOJ Building 16 Oxford Road Kingston 5

Phone: Direct: 876-‐926-‐0034; Mobile: 876-‐564-‐1806

e-‐mail: [email protected]

Date: 27.11.12

Documents

OCG: NCG Contract Endorsements May and June 2012