CALL FOR tenders

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 Thursday, 19th April, 2001, for:

CT 106/2001. Supply of disposable reloadable integral cutter and stapling device and disposable loading units _ Department of Health.

CT 107/2001. Supply and fixing of paving blocks for St Julians Promenade (St Julians Embellishment Project) _ Works Division. A fee of Lm10 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 12.00 noon and against the necessary payment of Lm12 per copy of drawing.

CT 108/2001. Supply of human albumin 4% - 5% _ Department of Health.

CT 109/2001. Supply of steel pipes, fittings and related accessories for the Drainage Department _ Works Division. A fee of Lm10 will be charged for each copy of tender document.

Up to 10.00 a.m. on Tuesday, 24th April, 2001, for:

CT 94/2001. Structural metal works at Sir Adrian Dingli Girls' Junior Lyceum, Pembroke _ Education Division. A fee of Lm20 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 112/2001. Period contract for the supply of xerographic paper to the Procurement Section of the Contracts Department.

Up to 10.00 a.m. on Thursday, 26th April, 2001, for:

CT 110/2001. General adaptation works at the Early Literacy Centre, Robert Samut Hall, Floriana _ Education Division. A fee of Lm40 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 113/2001. Construction and finishing of an extension to Factories B33/B35 (Medelec Switchgear Ltd.) at Bulebel Industrial Estate _ Malta Development Corporation. A fee of Lm20 will be charged for each copy of tender document.

CT 114/2001. Upgrading of the electrical and plumbing installations and other works at the Ghajnsielem Primary School, Ghajnsielem, Gozo _ Education Division. A fee of Lm30 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 115/2001. Construction of lift and lift support system and installation of lift at Blocks D1 and E3, Ta' Xbiex, Block A2, Lija, 88, Merchants Street, Valletta, Block A, Entrance A, Binja Bighi, Kalkara and Block 5, Fosos Street, Floriana _ Housing Authority. Tender documents may be collected from the Housing Authority, 12, Pietro Floriani Street, Floriana, against a fee of Lm15 for each copy of tender document.

CT 116/2001. Construction of lift and lift support system and installation of lift at 76 and 85, St Nicholas Street, 4, West Street, 80, Merchants Street, Valletta, Block A, Anetto Caruana Street and Block D3, Tarxien _ Housing Authority. Tender documents may be collected from the Housing Authority, 12, Pietro Floriani Street, Floriana, against a fee of Lm15 for each copy of tender document.

CT 117/2001. Construction of lift and lift support system and installation of lift at 18, 24 and 39, St Anne Street, Floriana, 104, Capucchins Street, Floriana, Block A2, Block D2, Duluri Street, Piet‡ _ Housing Authority. Tender documents may be collected from the Housing Authority, 12, Pietro Floriani Street, Floriana, against a fee of Lm10 for each copy of tender document.

CT 118/2001. Supply of a portable X-ray machine for St. Luke's Hospital _ Department of Health.

CT 119/2001. Supply, installation and commissioning of bed/passenger lifts at Karen Grech Hospital _ Department of Health. A fee of Lm10 will be charged for each copy of tender document.

CT 120/2001. Demolition and reconstruction at 40-42, St Francis Street, Cospicua (Phase II) _ Housing Construction and Maintenance Department. A fee of Lm10 will be charged for each copy of tender document. The relative drawings can be collected from the Chief Draughtsman's Office, Level 3, Housing Construction and Maintenance Department, Santa Venera, between 8.00 a.m. and 12.00 (noon) and against the necessary payment of Lm3 per copy of drawing.

CT 121/2001. Hire of self drive cars for the Environment Protection Department.

CT 122/2001. Supply of fruits and vegetables (Malta) _ Department of Health.

CT 123/2001. Period contract for the hire of self drive pickup vans for the Manufacturing and Servicing Division (MSD) _ Works Division. A fee of Lm5 will be charged for each copy of tender document.

Up to 10.00 a.m. on Thursday, 3rd May, 2001, for:

CT 124/2001. Supply and installation of hydraulic passenger lifts in various Primary and Secondary schools in Malta _ Education Division. A fee of Lm30 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 125/2001. Removal of existing apertures and installation of aluminium doors and windows at F. X. Attard Boys' Secondary School, Marsa _ Education Division. A fee of Lm20 will be charged for each copy of tender document.

CT 95/2001. Supply, installation and commissioning of a reverse osmosis plant for the Renal Unit at St Luke's Hospital _ Department of Health.

CT 126/2001. Supply of motor vehicles _ Police Department

Up to 10.00 a.m. on Tuesday, 8th May, 2001, for:

CT45/2001. Purchase of a Laboratory Information System for the Pathology Department _ Department of Health. A fee of Lm50 will be charged for each copy of tender document.

*CT 131/2001. Supply of multimedia computers and printers for the IT Programme in Gozo _ Education Division. A fee of Lm20 will be charged for each copy of tender document.

See note at the end of the list of the Department of Contracts adverts.

*CT 132/2001. Supply of multimedia computers and printers for the IT Programme in Malta (North) _ Education Division. A fee of Lm20 will be charged for each copy of tender document.

See note at the end of the list of the Department of Contracts adverts.

*CT 133/2001. Supply of multimedia computers and printers for the IT Programme in Malta (Centre) _ Education Division. A fee of Lm20 will be charged for each copy of tender document.

See note at the end of the list of the Department of Contracts adverts.

*CT 134/2001. Supply of multimedia computers and printers for the IT Programme in Malta (South) _ Education Division. A fee of Lm20 will be charged for each copy of tender document.

See note at the end of the list of the Department of Contracts adverts.

*CT 135/2001. Supply of notebooks and 28 video display units (VDU's) _ Education Division. A fee of Lm20 will be charged for each copy of tender document.

See note at the end of the list of the Department of Contracts adverts.

Up to 10.00 a.m. on Thursday, 10th May, 2001, for:

*CT 127/2001. Advertising campaign for Stock Issued during 2001 _ Treasury Department.

*CT 128/2001. Upgrading of telemetry (SCADA) system to the Drainage Department _ Works Division. A fee of Lm25 will be charged for each copy of tender document.

*CT 129/2001. Electrical and mechanical works at Primary School B at Tarxien _ Education Division. A fee of Lm30 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 130/2001. Construction of gunsheds at Luqa Barracks, Luqa _ Works Division. A fee of Lm15 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 12.00 noon and against the necessary payment of Lm4 per copy of drawing.

*CT 136/2001. Construction of a mill room extension at Factory A10 (Dowty O Rings Ltd.) at Marsa Industrial Estate_ Malta Development Corporation. A fee of Lm50 will be charged for each copy of tender document. The relative drawings can be collected from Paul Camilleri & Associates, 127, Archbishop Street, Valletta, during normal office hours and against a payment of Lm72 for a complete set of drawings.

*Advertisements appearing for the first time.

CT45/2001. Purchase of a Laboratory Information System for the Pathology Department _ Department of Health. A fee of Lm50 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 10.00 a.m. on Tuesday, 8th May, 2001.

12th April, 2001

CT 95/2001. Supply, installation and commissioning of a reverse osmosis plant for the Renal Unit at St Luke's Hospital _ Department of Health.

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 10.00 a.m. on Thursday, 3rd May, 2001.

12th April, 2001

*CT 131/2001. Supply of multimedia computers and printers for the IT Programme in Gozo _ Education Division. A fee of Lm20 will be charged for each copy of tender document.

*CT 132/2001. Supply of multimedia computers and printers for the IT Programme in Malta (North) _ Education Division. A fee of Lm20 will be charged for each copy of tender document.

*CT 133/2001. Supply of multimedia computers and printers for the IT Programme in Malta (Centre) _ Education Division. A fee of Lm20 will be charged for each copy of tender document.

*CT 134/2001. Supply of multimedia computers and printers for the IT Programme in Malta (South) _ Education Division. A fee of Lm20 will be charged for each copy of tender document.

*CT 135/2001. Supply of notebooks and 28 video display units (VDU's) _ Education Division. A fee of Lm20 will be charged for each copy of tender document.

The Director of Contracts informs prospective bidders that a briefing session on these tenders will be held on Thursday, 26th April, 2001 at 10.00 a.m. at MITTS, Gattard House, Blata l-Bajda.

12th April, 2001

Works Division

The Director General (Works) notifies that:

Sealed tenders/quotations will be received at the Contracts and Procurement Section, Works Division, Floriana up to 10.00 a.m. on Tuesday, 17th April, 2001, for:-

Advt. No. 61/2001. Sewer works at Qrendi and Kirkop.

Advt. No. 62/2001. Construction and partial finishing of a Battery Room at the Manufacturing and Services Department, Kordin.

Advt. No. 63/2001. Supply and laying of lava and hardstone paving at Tower Area, Sliema.

Advt. No. 64/2001. Construction and finishing of a new control room at Mag[tab Dump Site.

Advt. No. 65/2001. Replacement of deteriorated balustrade parapet walls and balconies at the Maritime Museum, Birgu.

Advt. No. 66/2001. Construction of a storm water system, scarifying and resurfacing works at Triq Valletta, Qormi.

Quot. No. 26/2001. Supply and delivery of recessed luminaires for Wied i]-}urrieq Belvedere.

Sealed tenders/quotations will be received at the Contracts and Procurement Section, Works Division, Floriana up to 10.00 a.m. on Friday, 20th April, 2001, for:-

Advt. No. 67/2001. Main sewer extensions at various streets, Marsascala.

Advt. No. 68/2001. Period contract for the supply of white cement to the Works Division.

Advt. No. 69/2001. Construction and finishing of sanitary facilities adjacent to Ex-DOE Premises, Vittoriosa.

Quot. No. 27/2001. Supply and fixing of aluminium apertures at District 8, Rabat.

Quot. No. 28/2001. Supply of gulley tops (Sliema Embellishment Project).

Quot. No. 29/2001. Purchase of heavy-duty ceramic tiles for the Drainage Department.

Quot. No. 30/2001. Supply, installation and commissioning of an irrigation system for the Promenade Embellishment Project at St. Julians.

Sealed tenders will be received at the Contracts and Procurement Section, Works Division, Floriana up to 10.00 a.m. on Friday, 27th April, 2001, for:-

*Advt. No. 70/2001. Sewer works at New Street in Triq il-Mellieha, Manikata.