BERMUDA
PUBLIC ACCESS TO INFORMATION (CONTRACTS VALUED $50,000 OR MORE)
MINISTRY OF PUBLIC WORKS NOTICE 2024
GN / 2024
The Permanent Secretary, Kirk Outerbridge, who has supervision of The Ministry of Public Works, in exercise of the power conferred by section 6(6) of the Public Access to Information Act 2010, gives the following Notice:
Citation
-
This Notice may be cited as the Public Access to Information (Information Statement-Contracts Valued $50,000 or More) The Ministry of Public Works Notice 2024.
Contracts to which this Notice applies
-
This Notice applies to the contracts contained in the following Table:
|
Name of Contractor/Contracting Parties |
Date of Contract Award |
Contract Delivery Date |
Description of Goods/Services Provided |
Contract Value |
|
| 1 | Smith Hauling & Excavation | 9-Jan-24 |
31-Mar-24 |
Rental of a Landfilling Compacting Machine and Ancillary Services at the Airport Waste Facility | $127,706.00 |
| 3 | Industrial Contractors and Engineers (“I.C.E. AG”) | 16-Jan-24 |
30-Dec-24 |
Emergency Stabilization Works for Turbine Unit 1 Boiler System – Tynes Bay Waste to Energy Facility | €157,120.00 |
| 4 | BCM Construction Ltd. | 23-Jan-24 |
30-Dec-24 |
Installation of Two Overhead Refuse Cranes and Associated Equipment – Tynes Bay Waste-to-Energy Facility | $1,489,819.00 |
| 5 | Eurotainer USA Inc. | 23-Jan-24 |
31-Mar-29 |
Rental of Five Ocean Seas Tanks (“Containers”) for Transportation of Special Waste Overseas for a Five-Year Period |
$31,900 x 5 years = $159,500.00 |
| 6 | Giscad Limited | 23-Jan-24 |
17-Jan-27 |
Renewal of Licensing Agreement for the Provision of AutoCAD Software for a Three Year Period | $118,096.00 |
| 7 | Eurocar Ltd. | 23-Jan-24 |
31-Mar-24
31-Mar-31 |
Five Renault Zoe Electric Vehicles; Seven Year Servicing and Maintenance Agreement |
$209,850.00; $ 21,111.00 |
| 8 | Auto Solutions Ltd. | 23-Jan-24 |
30-Jun-24
Service Agreement January 2028 |
Thirteen Hyundai KONA 2024 Electric Vehicles; Three Year Servicing Agreement with an Option to Extend for a Further Three Years |
$579,996.95; $ 47,060.00 |
| 9 | Industrial Contractors and Engineers (“I.C.E. AG”) | 06-Feb-24 |
31-Dec-24 |
Stabilization Works to the Boiler Units 1 and 2 – Tynes Bay Waste-to-Energy Facility | €2,153,328.00 |
| 10 | Trelleborg Marine Systems North America Inc. | 20-Feb-24 |
30-Sep-24 |
Supply Eight (8) New Marine Fender Units for use at King’s Wharf | USD$405,695.00 |
| 11 | Astec Industries Inc. | 5-Mar-24 |
31-Jan-26 |
Purchase of an Asphalt Plant and Road Asphalting Equipment | USD$6,197,470.00 |
| 12 | Meyer Freight Shipping Company Ltd. (“Meyer Ltd.”) | 5-Mar-24 |
31-Mar-27 |
Transport of Regulated Special Waste for three-year period | $300,000 x 3 = $900,000.00 |
| 13 | Bermuda Truck Finders Ltd. | 19-Mar-24 |
31-Mar-25 |
Purchase of Nine (9) Replacement Nissan NV200 Light Panel Vans | $342,430.00 |
| 14 | E. S. Enterprises Ltd. | 23-Apr-24 |
31-Mar-25 |
Collection of Tin, Aluminum and Glass Recyclable Waste. One year plus one year extension option. |
Year 1 = $338,596.00 Year 2 = $345,192.00
Total = $683,788.00 |
| 15 | Cumberland Electrochemical Ltd. | 30-Apr-24 |
30-Jun-25 |
Repair Works for the Tynes Bay Waste to Energy Facility’s Electro Chlorination Plant | £119,138.00 |
| 16 | Bermuda Container Line Ltd. | 30-Apr-24 |
31-Mar-27 |
Transport of Regulated Special Waste for a three-year period plus a 2-year extension option. | $100,000 x 3 = $300,000.00 |
| 17 | Gorhams Management & Design | 2-May-24 |
30-Jul-24 |
Waterproofing tank base for reservoir at Fort Victoria St Georges | $52,745.00 |
| 18 | Republic Services Inc. | 25-Jun-24 |
31-Mar-27 |
Shipping of Special Waste for a three-year period plus a 2-year extension option. | $650,000.00 x 3 = $1,950,000.00 |
| 19 | Foley Inc. | 2-Jul-24 |
26-Nov-24 |
Purchase of One Skid Steer Machine and One Cold Planer (Supporting Attachment) | USD$123,000.00 |
| 20 | CP Group Manufacturing Inc. | 2-Jul-24 |
30-Feb-25 |
Supply, Shipping and Installation of a Replacement Eddy Currant for the Government Recycling Plant | $174,000.00 |
| 21 | Bermuda Motors Ltd. | 16-Jul-24 |
30-May-25 |
Purchase of Three Toyota Hilux Pick-Up Trucks | $189,100.00 |
| 22 | TAPCO | 19-Jul-24 |
31-Jan-25 |
24 Flashing Beacons | USD $96,179.20 |
| 23 | Peterbilt Motors Company | 23-Jul-24 |
30-Jun-25 |
Purchase of One Concrete Mixing Truck | USD$204,330.00 |
| 24 | Island Construction Services | 27-Aug-24 |
30-Feb-25 |
Construction of Retaining Wall – Somerset Road, Sandys (Scaur Hill) | $1,145,011.13 |
| 25 | Crisson Construction | 27-Aug-24 |
30-Mar-25 (expected) |
Construction of Retaining Wall – Bridle Hill, Smith’s | $310,560.00 |
| 26 | Acrow Global Ltd. | 27-Aug-24 |
30-Dec-24 |
Purchase Replacement Parts for the Temporary Bridges at the Causeway | USD$251,470.00 |
| 27 | Siemens Energy AG | 27-Aug-24 |
20-Feb-25 (expected) |
Two Contract Variations for the Overhaul of the Primary T2-Turbine at the Tynes Bay Waste-to-Energy Facility | $500,000.00 |
| 28 | Smith Hauling and Excavation Ltd. | 27-Aug-24 |
31-Mar-25 |
Provision of a Waste Compactor and Related Services for a One Year Period plus one-year extension option. | $259,407.00 x 2 = $518,814.00 |
| 29 | COWI UK Limited | 27-Aug-24 |
20-Feb-25 (expected) |
Independent Check of the Detailed Design for the Replacements of the Swing Bridge and Longbird Bridge Price Variation | $100,000.00 |
| 30 | Sunrise Construction Limited | 27-Aug-24 |
31-Mar-25 (expected) |
Conduct Deck Repairs at the Swing Bridge, St. George’s Parish | $300,420.00 |
| 31 | Island Construction Services | 17-Sep-24 |
31-Mar-26 |
Provision of Excavation and Reinstatement Services on an “As-Needed” Basis for a Two-Year Period | $288,400.00 |
| 32 | Maxcem Bermuda Limited | 17-Sep-24 |
31-Mar-29 |
Purchasing Bulk Cement for a Period of Five (5) Fiscal Years | $280,000.00/yr |
| 33 | Atlantic Mooring and Maintenance Ltd. | 1-Oct-24 |
31-Mar-25 |
Fabrication of New Fender Panels and Installation of Replacement Fenders, King’s Wharf, Dockyard; Unforeseen Variations |
$527,900.00;
$50,000.00 |
| 34 | Hoffman Equipment Inc. | 08-Oct-24 |
30-May-25 |
Purchase of One (1) Telescopic Handler | USD$232,500.00 |
| 35 | Tamarack Coal and Resources Inc. | 15-Oct-24 |
31-Dec-24 |
Supply and delivery of Bulk Aggregates used in roadway asphalting | $1,085,510.00 |
| 36 | Industrial Contractors and Engineers AG | 29-Oct-24 |
31-Dec-24 |
Refurbishment of a Ram Feeder in Boiler Unit 1 – Tynes Bay Waste to Energy Facility | €179,345.00 |
| 37 | Sunrise Construction Limited | 26-Nov-24 |
30-Jul-25 |
Repair the Glebe Road Bridge in Pembroke Parish | $353,290.00 |
| 38 | Crisson Construction Ltd. | 26 Nov 24 |
30-Jul-25 |
Refurbishment of the steelwork on Watford Bridge | $602,638.72 |
| 43 | Brick Verde Architectural Services Ltd. | 10-Dec-24 |
31-Dec-25 |
Architectural design works of the new Asphalt Plant | $131,400.00 |
| 44 | Stewart-Amos Equipment Co. | 10-Dec-24 |
30-Apr-25 |
Purchase of one (1) Starfire S-4c Mechanical Street Sweeper vehicle including spare parts and a two-year training and maintenance agreement | USD$332,518.07 |
| 45 | BAC Universal Electric Ltd. (“BUE Ltd.”) | 10-Dec-24 |
31-Oct-27 |
Supply and install a replacement electric generator at the Tynes Bay Seawater Reverse Osmosis (“SWRO”) Plant | $517,041.00 |
| 46 | ROCON Services (Bermuda) Ltd. | 17-Dec-24 |
30-Jun-25 |
Construction of a new water well at the Tynes Bay Seawater Reverse Osmosis (“SWRO”) Plant | $234,840.00 |
| 47 | Eaglebasin Exporter | 20-Jan-25 |
20-Feb-25 |
Lumber for Highways & Parks Dept for fence work | USD $77,135.78 |
Made this 27th day of March, 2025
___________________________________________________________
Kirk Outerbridge
Permanent Secretary, who has supervision of The Ministry of Public Works