DEPARTMENT OF CONTRACTS

The Director General (Contracts) notifies that sealed tenders in respect of the following advertisements will be received on the days and dates indicated below. Tenders are to be dropped in the Tender Box of the Department of Contracts, Notre Dame Ravelin, Floriana:

Up to 10.00 a.m. on THURSDAY, 1st June, 2006, for:

CT 114/2006. Supply of evacuated tubes for blood collection system Department of Health.

The EU Contract Notice was dispatched on the 6th April 2006. (Estimate: Lm119,152 excluding V.A.T.).

CT 115/2006. Provision of cleaning services at St. Luke's Hospital Department of Health.

The EU Contract Notice was dispatched on the 6th April 2006. (Estimate: Lm120,000 excluding V.A.T.).

CT 138/2006. Structural alterations and architectural finishing works and building services for the new administration floor - Law Courts. A fee of Lm30 will be charged for each copy of tender document.

CT 139/2006. Building services to the new administration floor - Law Courts. A fee of Lm30 will be charged for each copy of tender document.

CT 140/2006. Main electrical switchboard and distribution

network for the Presidential Palace, Valletta (including main distribution panel and cable distribution network) - Works Division. A fee of Lm50 will be charged for each copy of tender document.

CT 173/2006. Services for construction management for road works at Triq l-Im_arr and Triq il-Kosta at G_ajnsielem, Gozo Roads Directorate. A fee of Lm50 will be charged for each copy of tender document.

Up to 10.00 a.m. on TUESDAY, 6th June, 2006, for:

CT 144/2006. Supply of various video scopes to St. Luke's Hospital Department of Health.

CT 145/2006. Supply of benzyl penicillin 600mg injections Department of Health.

CT 146/2006. Supply of nicorandil 10mg tablets Department of Health.

CT 147/2006. Supply of glycearyl trinitrate 500mg tablets Department of Health.

CT 360/2005. Malta South Sewage Transmission Infrastructure Water Services Corporation. A fee of Lm250 will be charged for each copy of tender document.

The EU Contract Notice was dispatched on the 27th December 2005.

This is a Works Notice under the International Open Tender Procedure. This tender is partially funded by the European Regional Development Fund (ERDF). (Allocated Budget: Lm3,740,000 excluding V.A.T.).

Up to 10.00 a.m. on THURSDAY, 8th June, 2006, for:

CT 128/2006. Supply of influenza vaccine Department of Health.

The EU Contract Notice was dispatched on the 12th April 2006. (Estimate: Lm193,600 excluding V.A.T.).

CT 131/2006. Supply of medical oxygen to be refilled in cylinders Department of Health.

The EU Contract Notice was dispatched on the 13th April 2006. (Estimate: Lm237,134 excluding V.A.T.).

CT 149/2006. Supply of anti embolism stockings Department of Health.

CT 150/2006. Supply of bendrofluazide 2.5mg tablets or capsules Department of Health.

CT 151/2006. Supply of atenolol 100mg tablets Department of Health.

CT 152/2006. Supply of fusidic acid 2% cream Department of Health.

CT 153/2006. Supply of fixer replenisher solution for automatic 90 seconds film processor Department of Health.

CT 154/2006. Supply of syringes disposable luer lock Department of Health.

CT 155/2006. Supply of enteral feeding sets with bags for Frentamat pump Department of Health.

CT 185/2006. Period contract for the supply of winter uniforms to the Procurement Section of the Contracts Department.

Up to 10.00 a.m. on TUESDAY, 13th June, 2006, for:

CT 127/2006. Supply of high alloy stainless steel pipes, fittings and accessories - Water Services Corporation. A fee of Lm50 will be charged for each copy of tender document.

The EU Contract Notice was dispatched on the 12th April 2006.

This is a Supplies Notice under the International Open Tender Procedure. This tender is partially funded by The European Regional Development Fund (ERDF). (Allocated Budget: Lm550,000 excluding V.A.T.).

CT 156/2006. Construction of three (3) apartments and finishing of common parts on Plot 38, Wesg_at il-Palazz, Si__iewi Housing Authority. Tender documents may be collected from the Housing Authority, 12, Triq Pietro Floriani, Floriana between 8.30 a.m. and noon against a fee of Lm30 for each copy of tender document.

CT 157/2006. Construction of two (2) maisonettes and two (2) garages and finishing of common parts on Plot 9, Triq Salvu Curso, Si__iewi Housing Authority. Tender documents may be collected from the Housing Authority, 12, Triq Pietro Floriani, Floriana between 8.30 a.m. and noon against a fee of Lm30 for each copy of tender document.

CT 158/2006. Construction of eleven (11) apartments and garages on Plots 26, 27 and 28, Triq Fieres, Tarxien Housing Authority. Tender documents may be collected from the Housing Authority, 12, Triq Pietro Floriani, Floriana between 8.30 a.m. and noon against a fee of Lm100 for each copy of tender document.

CT 159/2006. Supply and delivery of gres porcellenato tiles at Aquaducts, Santa Venera Works Division. A fee of Lm50 will be charged for each copy of tender document.

CT 162/2006. Supply of sterile biogel gloves - Department of Health.

CT 163/2006. Supply of phenytoin sodium 250mg_5ml injections - Department of Health.

CT 164/2006. Supply of propofol 500mg prefilled syringes - Department of Health.

CT 165/2006. Supply of josephan diagnostics catheters - Department of Health.

CT 211/2006. Supply and delivery only of paving slabs for the Embellishment Project at G_ar id-Dud, Sliema (excluding Qui Si Sana) - Works Division. A fee of Lm20 will be charged for each copy of tender document.

CT 130/2006. Mechanical and electrical installation, finishing and furnishing including kitchen furniture at the new Institute for Tourism Studies (ITS) School at Qala, Gozo. A fee of Lm75 will be charged for each copy of tender document.

This is a Works Notice under the Local Open Tender Procedure. This tender is partially funded by the European Regional Development Fund (ERDF). (Allocated Budget: Lm355,000 excluding V.A.T.).

Up to 10.00 a.m. on THURSDAY, 15th June, 2006, for:

CT 136/2006. Supply of fluticasone 250mcg inhaler Department of Health.

The EU Contract Notice was dispatched on the 19th April 2006. (Estimate: Lm60,678 excluding V.A.T.).

CT 137/2006. Supply of human growth hormone injections Department of Health.

The EU Contract Notice was dispatched on the 19th April 2006. (Estimate: Lm168,251 excluding V.A.T.).

The Director General (Contracts) notifies for general information that this call for tenders is being cancelled.

CT 141/2006. Supply of sodium chloride 0.9% X 2 litres Department of Health.

The EU Contract Notice was dispatched on the 20th April 2006. (Estimate: Lm66,242 excluding V.A.T.).

CT 142/2006. Supply of total parenteral nutrition adult solution Department of Health.

The EU Contract Notice was dispatched on the 20th April 2006. (Estimate: Lm64,968 excluding V.A.T.).

CT 143/2006. Supply of Afga laser films TM1B for Drystar 3000, size: 43 cm x 35 cm Department of Health.

The EU Contract Notice was dispatched on the 20th April 2006. (Estimate: Lm167,283 excluding V.A.T.).

CT 167/2006. Supply of rotors for ACL 100/7000 coagulometers Department of Health.

CT 168/2006. Supply of clyndamycin hydrochloride 150mg tablets/capsules Department of Health.

CT 169/2006. Supply of oral rehydration powder Department of Health.

CT 170/2006. Supply of etidronate disodium 200mg tablets Department of Health.

CT 171/2006. Supply of phosphate enema BP (Formula B) Department of Health.

Up to 10.00 a.m. on TUESDAY, 20th June, 2006, for:

CT 133/2006. Purchase of Metrology equipment to further support Market Surveillance, including semi-trailer Malta Standards Authority. A fee of Lm30 will be charged for each copy of tender document.

The Contract Notice was dispatched on the 19th April 2006.

This is a Supplies Notice under the International Open Tender Procedure. This tender is partially funded by The Transition Facility 2004 Programme for Malta. (Allocated Budget: Euros 181,022 excluding V.A.T.).

CT 148/2006. Supply, delivery, installation and commissioning of laboratory furniture and equipment at the National Blood Transfusion Centre, Guardamangia Ministry of Health, the Elderly and Community Care. A fee of Lm30 will be charged for each copy of tender document.

The Contract Notice was dispatched on the 25th April 2006.

This is a Supplies Notice under the International Open Tender Procedure. This tender is partially funded by The Transition Facility 2004 Programme for Malta. (Allocated Budget: Euros 259,000 excluding V.A.T.).

CT 177/2006. Repair of dilapidated concrete and steel re-inforcement for the reinforced columns adjacent to the pool area at the National Pool Complex Tal-Qroqq - Malta Sports Council. A fee of Lm15 will be charged for each copy of tender document.

CT 178/2006. Road works at Triq il-Qig_an, Triq l-Imrej_biet and Triq il-Merkanti, G_ajnsielem, Gozo - Ministry for Gozo. A fee of Lm100 will be charged for each copy of tender document.

CT 179/2006. Construction and semi-finishing of twelve (12) maisonettes and twenty four (24) garages in Triq Alfier de Medran, Tarxien - Housing Authority. Tender documents may be collected from the Housing Authority, 12, Triq Pietro Floriani, Floriana, between 8.30 a.m. and noon against a fee of Lm100 for each copy of tender document.

CT 180/2006. Installation of mechanical and electrical services at the New Boys' Secondary School, Tal-_andaq, limits of Qormi - Foundation for Tomorrow's Schools. A fee

of Lm100 will be charged for each copy of tender document.

Up to 10.00 a.m. on THURSDAY, 22nd June, 2006, for:

CT 160/2006. Supply of breakfast, lunch and dinner to Third Country nationals (irregular immigrants) - Armed Forces of Malta. A fee of Lm10 will be charged for each copy of tender document.

The EU Contract Notice was dispatched on the 27th April 2006. (Estimate Lm186,440 excluding V.A.T.).

CT 181/2006. Supply of blood bag labels - Department of Health.

CT 182/2006. Supply of anticoagulation therapy management software to St Luke's Hospital - Department of Health.

CT 183/2006. Supply of amitruptyline 10mg tablets - Department of Health.

CT 184/2006. Supply of carbidopa 10mg and levodopa 100mg tablets - Department of Health.

Up to 10.00 a.m. on TUESDAY, 27th June, 2006, for:

CT 172/2006. Purchase of nursing services at Mount Carmel Hospital Mount Carmel Hospital. A fee of Lm10 will be charged for each copy of tender document.

The EU Contract Notice was dispatched on the 2nd May 2006. (Estimate Lm144,000 excluding V.A.T.).

CT 174/2006. Provision of a Gender Audit of a number of codes and acts and their subsidiary legislation in view of the principles of gender equality and gender mainstreaming National Commission for the Promotion of Equality. A fee of Lm25 will be charged for each copy of tender document.

This is a Works Notice under the Local Open Tender Procedure. This tender is partially funded by the European Regional Development Fund (ERDF). (Allocated Budget: Lm58,500 excluding VAT).

CT 186/2006. Construction of a civic amenity facility at Luqa - Wasteserv Malta Limited. A fee of Lm25 will be charged for each copy of tender document.

This is a Works Notice under the Local Open Tender Procedure. This tender is partially funded by the European Regional Development Fund (ERDF). (Allocated Budget: Lm175,780 excluding VAT).

Up to 10.00 a.m. on TUESDAY, 4th July, 2006, for:

CT 166/2006. Chauffeur driven transportation services in Malta and Gozo - Malta Tourism Authority. A fee of Lm50

will be charged for each copy of tender document.

The EU Contract Notice was dispatched on the 5th May 2006.

CT 175/2006. Supply of blood cartridges for use with cobe centry KM - Department of Health.

The EU Contract Notice was dispatched on the 5th May 2006.

CT 176/2006. Supply of bedomethasone dipropionate 250mg inhaler - Department of Health.

The EU Contract Notice was dispatched on the 5th May 2006.

CT 187/2006. Printing of material for National Commission for the Promotion of Equality - National Commission for the Promotion of Equality. A fee of Lm25 will be charged for each copy of tender document.

This is a Service Notice under the Local Open Tender Procedure. This tender is partially funded by the programme Community Framework Strategy on Gender Equality 2001-2005. (Allocated Budget: Lm27,650 excluding VAT).