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, 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.
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.
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 for a complete set of drawings.
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.
Up to 10.00 a.m. on Tuesday, 15th May, 2001, for:
CT 137/2001. Procurement of equipment for a National Air Monitoring Programme - Environment Protection Department.
CT 138/2001. Finishing of flats and garages at Dun Karm Sant Street, Tarxien - 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 against a payment of Lm52.50 for a complete set of drawings.
Up to 10.00 a.m. on Tuesday, 29th May, 2001, for:
CT 139/2001. Supply of perindopril 4mg tablets - Department of Health.
CT 140/2001. Supply of cisapride 10mg tablets - Department of Health.
CT 141/2001. Supply of cefuroxine axetil 250mg tablets - Department of Health.
CT 142/2001. Supply of clindamycin HCL 150mg tablets/capsules - Department of Health.
CT 143/2001. Supply of fludoxacillin 250mg injections - Department of Health.
CT 144/2001. Supply of methyldopa 250mg tablets - Department of Health.
CT 145/2001. Supply of salmeterol inhaler - Department of Health.
CT 146/2001. Supply of ciprofloxacin 100mg in 50ml - Department of Health.
CT 147/2001. Supply of impenem and cilastatin 500mg for IV vials - Department of Health.
CT 148/2001. Supply of natural surfectants in 8ml vials - Department of Health.
CT 149/2001. Supply of natural surfectants in 1.2ml vials - Department of Health.
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.
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 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.
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.
Education Department
The Director of Education notifies that:
Sealed tenders will be received in the Tender Box at Room 320, Education Division, Floriana, up to 10.00 a.m. on Wednesday, 16th May, 2001, for:
Advt. No. 29/01. Aluminium works at Primary School 'B', Santa Venera.
A fee of Lm10 is to be charged for each tender document.
Sealed tenders will be received in the Tender Box at Room 320, Education Division, Floriana, up to 10.00 a.m. on Thursday, 17th May, 2001, for:
Advt. No. 28/01. Aluminium works at Primary School 'A', Santa Venera.
A fee of Lm10 is to be charged for each tender document.
Sealed tenders will be received in the Tender Box at Room 320, Education Division, Floriana, up to 10.00 a.m. on Monday, 21st May, 2001, for:
Advt. No. 30/01. Upgrading works in school hall at the Saint Venera School Complex.
A fee of Lm10 is to be charged for each tender document.
Sealed tenders will be received in the Tender Box at Room 320, Education Division, Floriana, up to 10.00 a.m. on Tuesday, 22nd May, 2001, for:
Advt. No. 31/01. Construction of play-area and other minor works at Paola Primary Schools A and B.
A fee of Lm10 is to be charged for each tender document.
Tenders should be made only on the prescribed form which, together with the relative conditions and other documents, are obtained on application from the Supplies Section of the Education Division, Floriana, on any working day between 8.30 a.m. and 11.30 a.m.
Sealed tenders will be received in the Tender Box at Room 108, Education Division, Floriana, up to 10.00 a.m. on Friday, 4th May, 2001, for:
Advt. No. PS 02/01. Purchase of text books "Read With Me" 3, 4, 9, 10, 13, 15 and 16 and "Practice and Play" 1, 2, 3 and 4 for Primary Schools 2001/2002.
A fee of Lm10 is to be paid for each copy of tender document.
Advt. No. PS 03/01. Purchase of text books "Chez Toi en France" and "Pile ou Face" 1 and 2 for Secondary Schools and Junior Lyceums 2001/2002.
A fee of Lm10 is to be paid for each copy of tender document.
Advt. No. PS 04/01. Purchase of text books "Pathway" workbooks 4, 5 and 6 for Primary Schools - 2001/2002.
A fee of Lm10 is to be paid for each copy of tender document.
Tenders should be made only on the prescribed form which, together with the relative conditions and other documents, are obtained on application from the Procurement Section of the Education Division, Floriana, on any working day between 8.30 a.m. and 11.30 a.m..