Contracts Department

The Director of 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 Tuesday, 30th January, 2001, for:
CT 398/2000. Construction of an extension and modifications to the Primary School at Luqa - Education Division. A fee of Lm50 will be charged for each copy of tender document. The relative drawings can be collected from the Education Division, Floriana, during normal office hours and against presentation of receipt issued by the Department of Contracts.
CT 400/2000. Modification and finishing of maisonettes 1a, 1b, 2a and 2b, Cospicua - Housing Authority. Tender documents may be collected from the Housing Authority, 12, Pietro Floriani Street, Floriana, against a fee of Lm25 for each copy of tender document.

Up to 10.00 a.m. on Thursday, 1st February, 2001, for:
CT356/2000. Provision of an Electronic Ticketing System for the Scheduled Bus Service - Public Transport Authority. A fee of Lm100 will be charged for each copy of tender document.

Up to 10.00 a.m. on Tuesday, 6th February, 2001, for:
CT378/2000. Supply of antacid compound preparation tablets - Department of Health.
CT 384/2000. Supply of aortic valves bioprothesis - Department tas-Sahha.
CT 1/2001. Period contract for the supply of red and white deal timber to the Procurement Section of the Contracts Department.
CT 2/2001. Supply and installation of a bed/stretcher lift at the Marsascala Adult Training Centre - Ministry for Social Policy.
CT 7/2001. Supply of crowd control barriers - Police Department.

Up to 10.00 a.m. on Thursday, 8th February, 2001, for:
CT3/2001. Laundry services to the Gozo General Hospital - Ministry for Gozo. A fee of Lm10 will be charged for each copy of tender document.
CT 4/2001. Supply of lactulose 3.35g/5ml syrup - Department of Health.
CT 5/2001. Purchase of hydraulic fittings to the Drainage Department - Works Division. A fee of Lm5 will be charged for each copy of tender document.
CT 6/2001. Refurbishment works at the Auditorium at the G. F. Abela Junior College - University of Malta. A fee of Lm80 will be charged for each copy of tender document.

Up to 10.00 a.m. on Tuesday, 13th February, 2001, for:
CT8/2001. Period contract for the supply of towels to the Procurement Section of the Contracts Department.
CT9/2001. Period contract for the supply of Portland cement to the Procurement Section of the Contracts Department.

Up to 10.00 a.m. on Thursday, 15th February, 2001, for:
CT10/2001. Period contract for the supply of PVC boots to the Procurement Section of the Contracts Department.
CT11/2001. Period contract for the supply of rectangular pre-cast hollow concrete blocks to the Procurement Section of the Contracts Department.
CT 12/2001. Construction of Sports Complex at Cospicua - Department of Youth and Sport. A fee of Lm50 will be charged for each copy of tender document. The relative drawings can be collected from the Chief Draughtsman's Office, Block A, Works Division, Floriana, between 8.00 a.m. and twelve noon against the necessary payment of Lm100 per complete set of drawings.

Up to 10.00 a.m. on Tuesday, 20th February, 2001, for:
CT 13/2001. Invitation to tender for MITTS E-Procurement - Malta Information Technology Training Services. A fee of Lm50 will be charged for each copy of tender document.

Up to 10.00 a.m. on Thursday, 22nd February, 2001, for:
*CT14/2001. Resurfacing works at Ghirghieni Street, G. Garibaldi Street, R. B. Powell Street, Imnarja Street, Dun K. Frendo Street, Pope Street, Wied il-Buni Street, Imhar Street, Birzebbugia - Roads Department. A fee of Lm10 will be charged for each copy of tender document.
*CT16/2001. Construction of road at Prinjoli Street, B. M. Vassallo Street, M.Strickland Street, Dawl Street, part of Dawra tat-Torri Street and surfacing of car park near church at Santa Lucia - Roads Department. A fee of Lm10 will be charged for each copy of tender document.
*CT17/2001. Construction and surfacing of two (2) new streets in Main Street, Mosta (Ta' Xkora Area) - Roads Department. A fee of Lm10 will be charged for each copy of tender document.
*CT20/2001. Construction of footpaths and services at Ta' Masrija Area, Mellieha - Roads Department. A fee of Lm10 will be charged for each copy of tender document.

Up to 10.00 a.m. on Tuesday, 27th February, 2001, for:
*CT 21/2001. Supply and installation of play equipment at Sliema Playing Field (Sliema Embellishment Project) (Phase II) - Works Division. A fee of Lm5 will be charged for each copy of tender document. The relative drawings can be collected from the Chief Draughtsman's Office, Works Division, Floriana during normal office hours and against the necessary payment of Lm20 per complete set of drawings.

Up to 10.00 a.m. on Wednesday, 28th February, 2001, for:
CT360/2000. Request for proposals for the development, construction and operation of the Valletta Entrance Project - Ministry for the Environment.

Up to 10.00 a.m. on Wednesday, 14th March, 2001, for:
CT390/2000. Contract proposal for the development and operation of an Integrated System for the receipt, management, treatment, processing and disposal of solid waste in Malta and Gozo - Ministry for the Environment. A fee of Lm150 will be charged for each copy of tender document.
Tender documents are obtainable on application from the Department of Contracts, Notre Dame Ravelin, Floriana, Tel. 220212, Ext. 128 or on any working day between 8.30 a.m. and noon.
The public may attend during the opening and scheduling of tenders at the time and dates specified above.
23rd January, 2001

CT356/2000. Provision of an Electronic Ticketing System for the Scheduled Bus Service - Public Transport Authority. A fee of Lm100 will be charged for each copy of tender document.
The Director of Contracts notifies for general information that the date and time for the presentation of offers for the above mentioned advert is being extended up to Thursday, 1st February, 2001, at 10.00 a.m.

Land Department

The Commissioner of Land notifies that:
Sealed tenders in respect of the following advertisements have to be dropped in the Tender Box at the Land Department, Auberge de Baviere, Valletta by 10.00 a.m. on Thursday, 25th January, 2001.
Advt. No. 1. Sale of a site in the limits of Xghajra, shown edged in red on L.D. 182/98. Tenders are to be accompanied by a Bid-Bond for an amount of Lm50 as stipulated in the tender conditions.
Advt. No. 2. Sale of a site in Triq Karmenu Ritchie, Xghajra, shown edged in red on P.D. 75/2000. Tenders are to be accompanied by a Bid-Bond for an amount of Lm8,000 as stipulated in the tender conditions.
Advt. No. 3. Sale of a site in Victoria, Gozo, shown edged in red on L.D. 145/97. Tenders are to be accompanied by a Bid-Bond for an amount of Lm2,000 as stipulated in the tender conditions.

Advt. No. 4. Lease on a year to year basis, for gardening purposes, of a site adjacent to house "La Soleil", Triq Fra Francesco Wizzino, Pembroke, shown edged in red on L.D. 148/99/1.
Advt. No. 5. Lease on a year to year basis, and not for habitation, of premises No. 17, Triq San Nikola, Polverista Gate, Cospicua, shown edged in red on P.D. 177_2000. Tenderers are to state purpose of lease.
Advt. No. 6. Lease of the bare shop 'B', Triq William Baker, Gudja as shown on L.D. 109/90.
Sealed tenders in respect of the following advertisements have to be dropped in the Tender Box at the Land Department, Auberge de Baviere, Valletta by 10.00 a.m. on Thursday, 8th February, 2001.
Advt. No. 8. Lease of the kiosk in Pjazza Frederick Maempel, Qormi, shown edged in blue on L.D. 337/91.
Advt. No. 9. Lease of the kiosk in Pjazza Frederick Maempel, Qormi, shown edged in blue on L.D. 336/91.
Sealed tenders in respect of the following advertisements have to be dropped in the Tender Box at the Land Department, Auberge de Baviere, Valletta by 10.00 a.m. on Thursday, 8th March, 2001.
Advt. No. 202. Grant on temporary emphyteusis for a period of sixty five (65) years of the Chalet structure and of a site at Ghar id-Dud, Sliema, for the development of recreational/leisure facilities in respect of the Chalet structure, which is shown edged in blue on P.D. 109_2000, and for the formation of an underground car park in respect of the site at Ghar id-Dud, which is shown edged in red on the same P.D. 109/2000, as outlined in the Chalet Development Brief published by the Planning Authority. Tenders are to be accompanied by a Bid-Bond for an amount of Lm60,000 as stipulated in the tender conditions.
Advt. No. 203. Grant on temporary emphyteusis for a period of sixty five (65) years of a site at Qui-Si-Sana, Sliema, for the formation of an underground car park and other facilities as contained in the Qui-Si-Sana Development Brief published by the Planning Authority. The site is shown edged in red on P.D. 108_2000. Tenders are to be accompanied by a Bid-Bond for an amount of Lm50,000 as stipulated in the tender conditions.
Advt. No. 204. Grant on temporary emphyteusis for a period of sixty five (65) years of a site at Ghar id-Dud, Sliema, for the formation of an underground car park as outlined in the Chalet Development Brief published by the Planning Authority. The site is shown edged in red on P.D. 109_2000. Tenders are to be accompanied by a Bid-Bond for an amount of Lm50,000 as stipulated in the tender conditions.
Tenders should be made only on the prescribed form which, together with the relevant conditions and other documents are obtainable from the Land Department, Auberge de Baviere, Valletta, on any working day between 8.30 a.m. and 11.45 a.m. A fee of Lm5 will be charged for each copy of tender document, except for Advts. Nos. 202, 203 and 204. For these tenders a fee of Lm100 will be charged. Tenders are only valid if they bear the official stamp of the Department.
23rd January, 2001

Works Division

The Director General (Works) notifies that:
Sealed tenders will be received at the Contracts and Procurement Section, Works Division, Floriana up to 10.00 a.m. on Friday, 26th January, 2001, for:
Advt. No. 5/2001. Water proofing membranes of three churches in Valletta: Our Lady of Pillar Church, St. Roque Church and St. James Church.
Advt. No. 6/2001. Supply and delivery of backing plates for traffic sign stickers by the Manufacturing and Services Department.

Sealed tenders will be received at the Contracts and Procurement Section, Works Division, Floriana up to 10.00 a.m. on Friday, 2nd February, 2001, for:
Advt. No. 7/2001. Transportation of large franka stone blocks from Tar-Robba quarry to various sites in Malta.
Advt. No. 8/2001. Manufacture and transportation of precast elements to be used at St. Julians Promenade (St. Julians Embellishment Project).

Sealed tenders/quotations will be received at the Contracts and Procurement Section, Works Division, Floriana up to 10.00 a.m. on Tuesday, 6th February, 2001, for:
*Advt. No. 9/2001. Period contract for the supply and delivery to site of unslaked, hydrated and hydraulic lime for use by Works Division.
*Advt. No. 10/2001. Period contract for the supply of precast reinforced concrete slabs during 2001 to the Works Division.
*Advt. No. 12/2001. Repairs of escalators at Valletta Market
*Quot. No. 4/2001. Sale of 226 unserviceable batteries from Manufacturing and Services Department, Kirkop.

Sealed tenders will be received at the Contracts and Procurement Section, Works Division, Floriana up to 10.00 a.m. on Tuesday, 13th February, 2001, for:
*Advt. No. 11/2001. Supply and installation of a wheelchair platform lift, including builders' work and associated finishes at the Birkirkara Civic Centre.
*Advertisements/quotation appearing for the first time
Forms of tenders/quotations may be obtained against relative payment together with any further information from the above-mentioned office on any working day between 8.00 a.m. and noon.
23rd January, 2001

Armed Forces of Malta

The Commander, Armed Forces of Malta, notifies that:
Sealed tenders will be received by the Finance Office, Armed Forces of Malta, Luqa Barracks, Luqa, up to 10.00 a.m. of Thursday, 15th February, 2001, for:
AFM Advt. No. 1/01. Supply of military clothing - Armed Forces of Malta.
AFM Advt. No. 2/01. Supply of shirts combat Norvegian- Armed Forces of Malta.
AFM Advt. No. 3/01. Supply of towels - Armed Forces of Malta.
Sealed tenders will be received by the Finance Office, Armed Forces of Malta, Luqa Barracks, Luqa, up to 10.00 a.m. of Thursday, 22nd February, 2001, for:
*AFM Advt. No. 4/01. Supply of trousers (No. 2 Dress) - Armed Forces of Malta.
Forms of tender and further information may be obtained from the Finance Office, Armed Forces of Malta, Luqa Barracks, Luqa, on any working day between 7.00 a.m and 4.00 p.m.
23rd January, 2001

Housing, Construction & Maintenance Department

The Director of Housing Construction and Maintenance notifies that:
Sealed tenders will be received up to 10.00 a.m. on Friday, 26th January, 2001 for:
Advt. No. 167. Replacement of balconies at Block 1, Triq San Gwann, Valletta.
A fee of Lm3 is to be paid for every copy of tender document.
Sealed tenders will be received up to 10.00 a.m. on Friday, 2nd February, 2001 for:
*Advt. No. 168. Replacement of timber apertures at 180-186, Triq Sant'Ursola, Valletta.
*Advt. No. 169. Demolition, carting away and purchase of building materials at Triq il-Wied Kuncizzjoni, Msida (Phase III).
A fee of Lm3 is to be paid for every copy of tender document.
Forms of tenders and further information may be obtained from the Accounts and Procurement Section, Department of Housing Construction and Maintenance, Triq il-Kappillan Gwann Azzopardi OC, Sta. Venera on any working day between 8.30 a.m. and noon.
23rd January, 2001

*Advertisements appearing for the first time.