Petrojam Limited now invites sealed bids for the Supply and Commissioning of Infrared Cameras in accordance with the Bidding Documents.
Bidders are not required to provide Tax Compliance Certificate (TCC) and National Contracts Commission (NCC) certificate at the time of bid submission.
Contract Award Requirement for Bidders: The successful bidder will be required to provide a valid Jamaican Tax Compliance Certificate and a valid letter of registration with the National Contracts Commission in the category of Electrical Appliance and Equipment prior to contract award.
Access to Bidding Documents: A complete set of Bidding Documents in English will be available for download from Tuesday, July 17, 2018 on the Government of Jamaica’s Electronic Procurement website Registration instructions are available at and all interested bidders are required to register.
A prospective Bidder requiring any clarification of the Bidding Documents- including the contract document must seek clarifications no later than Friday, July 27, 2018 at 2:00 p.m.  All clarifications will be facilitated through the electronic platform only (
Deadline for Submission of Bids
Bids shall be valid for a period of ninety (90) calendar days after the bid closing and must be submitted online via no later than Tuesday, July 31, 2018 at 2:00 p.m.
Bid Opening
Online Bid Opening takes place on Tuesday, July 31, 2018 at 2:05 p.m. An online bid opening report will be sent to all Bidders that submitted a proposal.
Petrojam Limited is not obliged to accept the lowest or any bid and reserves the right to terminate the bid process at any point prior to the award of contract without incurring any liability to any of the participants.
This is an online managed Tender, and tender documents and Supplier Bids will only be made available and accepted via the electronic Government Procurement Portal ( No offline (hard copies) Bids will be accepted and there will be no physical tender box for drop-off of Bids.
To participate in this tender opportunity, Suppliers must first be registered and know how to use the electronic Procurement System,
Please register on the e-GP System, by selecting the Register as a supplier link from the home page. For assistance, and training please contact the support desk at: (876) 932-5220.



Tuesday, July 31, 2018
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