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, 10th May, 2001, for:
CT 127/2001. Advertising campaign for Stock Issued during 2001 - Treasury Department.
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, 22nd May, 2001, for:
CT 150/2001. Construction of a second floor office block to Factory B42 (Carlo Gavazzi Ltd) at Bulebel Industrial Estate - Malta Development Corporation. A fee of Lm20 will be charged for each copy of tender document. The relative drawings ca be collected from Malta Development Corporation, San Gwann Industrial Estate, San Gwann during normal office hours and against a payment of Lm10 for a complete set of drawings.
CT 151/2001. Excavation and construction of water reservoir at Factory HF78 at Hal Far Industrial Estate - Malta Development Corporation. A fee of Lm30 will be charged for each copy of tender document. The relative drawings can be collected from Malta Development Corporation, San Gwann Industrial Estate, San Gwann during normal office hours and against a payment of Lm2 for a copy of drawing.
CT 152/2001. Excavation and construction of water reservoir at Factory HF16 at Hal Far Industrial Estate - Malta Development Corporation. A fee of Lm30 will be charged for each copy of tender document. The relative drawings can be collected from Malta Development Corporation, San Gwann Industrial Estate, San Gwann during normal office hours and against a payment of Lm2 for a copy of drawing.
CT 153/2001. Purchase of double drum vibratory asphalt compactors by 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, 24th May, 2001, for:
CT 154/2001. Construction of streets at Mriehel Industrial Zone (non-MDC area), Qormi - Roads Department. A fee of Lm20 will be charged for each copy of tender document.
CT 45/2001. 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.
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.
Up to 10.00 a.m. on Thursday 31st May, 2001, for:
CT 155/2001. Construction and finishing of flats and shops at 186, Valley Road and 11-23, Conception Street, Msida (Phase III) - 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 the necessary payment of Lm3 per copy of drawing.
CT 128/2001. Upgrading of telemetry (SCADA) system to the Drainage Department - Works Department. A fee of Lm25 will be charged for each copy of tender document.
Up to 10.00 a.m. on Tuesday 12th June, 2001, for:
CT 156/2001. Supply of sodium valproate 500mg tablets - Department of Health.
CT 157/2001. Supply of indinavir 400mg tablets - Department of Health.
CT 158/2001. Supply of zidovudine 100mg capsules - Department of Health.
CT 159/2001. Supply of IV iron supplement injections - Department of Health.
CT 160/2001. Supply of bowel/cleansing preparation for paediatric use - Department of Health.
CT 161/2001. Supply of dressing pads 20cm X 30cm bulk - Department of Health.
CT 162/2001. Supply of gluten free bread - Department of Health.
CT 163/2001. Supply of lamivudine 150mg tablets - Department of Health.
CT 164/2001. Supply of gluten free cracker bread - Department of Health.
CT 165/2001. Supply of water for injections X 10ml - Department of Health.
Up to 10.00 a.m. on Tuesday 11th September, 2001, for:
*CT 166/2001. Construction of new roads for a Grade Separated Intersection near the New Hospital at Tal-Qroqq.A fee of Lm30 will be charged for each copy of tender documents.
4th May, 2001
Department of Contracts notice
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 110/2001. General adaption 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.
The Director of Contracts notifies for general information that the date and time for the presentation of tenders for the above mentioned contract is being extended up to Tuesday, 8th May, 2001 at 10.00 a.m.
4th May, 2001
CT 45/2001. Purchase of a Laboratory Information System for the Pathology Department - Department of Health. A fee of Lm25 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, 24th May, 2001, at 10.00a.m.
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 Tuesday, 8th May, 2001, for:
Advt. No. 72/2001. Supply and delivery of PVC pipes and fittings to the Works Division.
Sealed tenders will be received at the Contracts and Procurement Section, Works Division, Floriana up to 10.00 a.m. on Friday, 11th May, 2001, for:
Advt. No. 75/2001. Sewer rising-main works at Triq il-Wilga, Paceville.
Advt. No. 76/2001. Main sewer extension at Triq il-Latnija limits of Salina.
Advt. No. 77/2001. Construction of a storm-water system at Triq Birkirkara, San Gwann.
Advt. No. 78/2001. Period contract for the hire of one (1) mechanical track shovel and three (3) tipper trucks at Maghtab landfill and other sites managed by the Waste Management Strategy Implementation Department, Works Division.
Advt. No. 79/2001. Period contract for the provision of cleaning services to the Project House, Works Division, Floriana.
Sealed quotations will be received at the Contracts and Procurement Section, Works Division, Floriana up to 10.00 a.m. on Tuesday, 15th May, 2001, for:
*Quot. No. 33/2001. Supply of travertine paving slabs for the Public Service Commission Offices, The Palace, Valletta.
Sealed tenders/quotations will be received at the Contracts and Procurement Section, Works Division, Floriana up to 10.00 a.m. on Friday, 18th May, 2001, for:
*Advt. No. 80/2001. Period contract for the supply and delivery of precast concrete kerb elements, Works Division.
*Quot. No. 34/2001. Period contract for the supply and delivery of xerographic printer/tracing paper to the Building and Engineering Department, Works Division.
Sealed tenders/quotations will be received at the Contracts and Procurement Section, Works Division, Floriana up to 10.00 a.m. on Friday, 25th May, 2001, for:
*Advt. No. 81/2001. Purchase of electro-mechanical mobile column lifts for the Manufacturing and Services Department, Kordin, Works Division.
*Advt. No. 82/2001. Period contract for the supply of hydraulic and engine oil to the Manufacturing and Services Department, Works Division.
*Quot. No. 35/2001. Supply and delivery of recessed luminaires for Wied il-Zurrieq Belvedere.

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 Tuesday, 24th April, 2001, for:
AFM Advt. No. 7/01. Steel repair works (afloat) on Patrol Craft PC 31 - Armed Forces of Malta.
Forms of tenders 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.
*Adverts appearing for the first time
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.
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.