 20 - 26 June , 2001 |
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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, 21st June, 2001, for: CT 182/2001. Supply, installation and commissioning of digital EEG machines for the EEG Department in respect of the New Hospital - Foundation for Medical Services. A fee of Lm25 will be charged for each copy of tender document. CT 183/2001. Construction of the sub-floor at the University Sports Hall - University of Malta. A fee of Lm30 will be charged for each copy of tender document. CT 186/2001. Crushing and grading of construction and demolition material at Maghtab Landfill (2001) - Works Division. A fee of Lm5 will be charged for each copy of tender document. 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. 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. CT 189/2001. Construction and surfacing of various roads at Zebbug Industrial Zone, Zebbug - Roads Department. A fee of Lm20 will be charged for each copy of tender document. CT 190/2001. Main sewer deviation in connection with Blocks A5 - A11, Pembroke - Housing Construction and maintenance Department. A fee of Lm10 will be charged for each copy of tender document. CT 191/2001. Hire of chauffeur driven cars during official functions (2001/2002) - Ministry of Foreign Affairs. A fee of Lm5 will be charged for each copy of tender document. Up to 10.00 a.m. on Tuesday, 26th June, 2001, for: CT 193/2001. Period contract for the supply of ready mixed concrete for general and maritime use in Malta to the Procurement Section of the Contracts Department. A fee of Lm5 will be charged for each copy of tender document. Up to 10.00 a.m. on Thursday, 28th June, 2001, for: CT 184/2001. Supply of ferrous sulphate 150mg-350mg slow release tablets - Department of Health. CT 185/2001. Supply, delivery, installation and commissioning of an Anaesthesia work station for the Operating Theatre at Gozo General Hospital - Ministry for Gozo. A fee of Lm10 will be charged for each copy of tender document. CT 192/2001. Construction and surfacing of various roads at Tal-Handaq Industrial Zone, Qormi - Roads Department. A fee of Lm20 will be charged for each copy of tender document. Up to 10.00 a.m. on Tuesday, 3rd July, 2001, for: CT 187/2001. Supply of syringes disposable luer lock - Department of Health. CT 188/2001. Supply of cyclosporin 100mg capsules - Department of Health. Up to 10.00 a.m. on Thursday, 5th July, 2001, for: CT 195/2001. Supply and laying of paving at Belvedere, Couvre Porte, Vittoriosa - 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, Block A, Works Division, Floriana, between 8.00 a.m. and 12.00 noon and against the necessary payment of Lm2 for each copy of drawing. CT 196/2001. Structural interventions and reinstatement or roofs, lift shaft and civil works in substation room at the National Museum of Archaeology, Republic Street, Valletta - Museum Department. A fee of Lm25 will be charged for each copy of tender document. Up to 10.00 a.m. on Tuesday, 10th July, 2001, for: CT 194/2001. Supply of syringes disposable, size: 10cc - Department of Health. CT 200/2001. Period contract for the supply of tablet diaries 2002 to the Procurement Section of the Contracts Department. CT 201/2001. Renting of office space for Appogg Agency - Ministry for Social Policy. A fee of Lm5 will be charged for each copy of tender document. Up to 10.00 a.m. on Thursday, 12th July, 2001, for: CT 197/2001. Supply of gauze swabs 10cm x 10cm - Department of Health. CT 198/2001. Supply of dynamic hip/condylar screws (DHS/DCS) - Department of Health. CT 199/2001. Supply, delivery, installation, testing and commissioning of the enlargement (capacity) and upgrading of the pig slaughter line at the Civil Abattoir, Marsa - Ministry of Agriculture and Fisheries. A fee of Lm15 will be charged for each copy of tender document. Up to 10.00 a.m. on Tuesday, 17th July, 2001, for: CT 202/2001. Supply of computer software for the IT in Primary Sector Project Year VI - Education Division. A fee of Lm10 will be charged for each copy of tender document. CT 203/2001. Period contract for the supply of rectangular hollow concrete blocks to the Procurement Section of the Contracts Department. *CT 205/2001. Structural and upgrading works at Gzira Primary School - Education Division. A fee of Lm20 will be charged for each copy of tender document. *CT 206/2001. Supply of footwear - Police Department. *CT 207/2001. Installation of a vertical circulation system at San Anton Palace, Balzan - 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, Works Division, Floriana, between 8.00 a.m. and 12.00 noon, against the necessary payment of Lm6 for each copy of drawing. Up to 10.00 a.m. on Tuesday, 24th July, 2001, for: CT 204/2001. Supply of parts and consumables needed for Nova blood analyser - 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. Department of Contracts notice Turnkey contract for medical equipment for the new hospital at Tal-Qroqq Prequalification exercise The Director of Contracts notifies that a Prequalification Exercise is being held with a view to selecting a number of suitably competent and experienced companies who will be declared the only ones eligible to eventually submit a tender leading to the award of a turnkey contract for the supply and installation of Medical Equipment and Furniture as well as the Provision of related services for the New Hospital at Tal Qroqq, Malta. An appropriate Prequalification Document has been prepared and may be purchased from the Department of Contracts, Notre Dame Ravelin, Floriana, between 8.30 a.m. and 12.00 noon against a fee of Lml,000. Submission of applications which are to be made in accordance with the published Prequalification Document, must reach the Director of Contracts (preferably by being dropped in the Department of Contracts tender box) by not later than 10.00 a.m. of Thursday, 19th July, 2001. Any submission received or submitted after this stipulated date and time will not be accepted. 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, 19th June, 2001, for: AFM Advt. No. 9/01. Dry cleaning of uniforms - Armed Forces of Malta. Sealed tenders will be received by the Finance Office, Armed Forces of Malta, Luqa Barracks, Luqa, up to noon of Thursday, 12th July, 2001, for: *AFM Advt. No. 10/01. Supply of cleaning materials - 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 1.00 p.m. 15th June, 2001 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. The Director of Contracts notifies all tenderers that in terms of Clause 5(2) (k) and the Third Schedule of the Public Service (Procurement) Regulations 1996 recommendations made by the General Contracts Committee for the award of public contracts will be given publicity in the Department of Contracts' notice board every Wednesday and Friday after 12.00 noon. Tenderers may also obtain this information by utilising the polling facilities on fax number 226156. Any tenderer who may feel aggrieved by any such recommendation must submit his official complaint to the Director of Contracts within not more than three (3) working days from the date of such publication and in accordance with paragraph (2) of the Third Schedule of the said Regulations which lays down in detail the procedure to be followed in such a case. All tenderers should, therefore, familiarise themselves with the provisions of this Schedule. Malta College of Arts, Science and Technology The Principal notifies that sealed tenders will be received up to 10.00 a.m. on Thursday, 28th June, 2001, for: Advt. No. MCAST.T.04/01. Ceramic tiling of Fellenberg Institute's new floor. Offers should be made on the prescribed form which, together with the relative conditions and other documents are obtained from the Malta College of Arts, Science and Technology, College Projects Office, Corradino Complex, Paola on any working day between 9.00 a.m. and 3.00 p.m. against a payment of Lm10. Tender must be deposited in the tender box at the above mentioned school. Education Department The Director of Education notifies that sealed quotations will be received up to 10.00 a.m. on Thursday, 28th June, 2001, for: Quot. No. CW 13/2001. Site investigations on the proposed land for the building of a new Boys' Secondary School in Kirkop. Quotations should be made on the prescribed form which, together with the relative conditions and other documents, are obtained on application from the Capital Works and Maintenance Section of the Education Division, Room 320, Floriana, on any working day between 8.30 a.m. and noon. Quotations should be enclosed in the ready-addressed envelope and deposited in the Yellow Quotation Box, located at the Capital Works and Maintenance Section, Room 320, Education Division, Floriana. Sealed tenders will be received in the Tender Box at Room 108, Education Division, Floriana, up to 10.00 a.m. on Thursday, 28th June 2001, for: Advt. No. PS 13/2001. Purchase of Maltese textbooks for Secondary and Junior Lyceum Schools 2001/2002. A fee of Lm10 is to be charged for every 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. Sealed tenders will be received in the Tender Box at Room 320, Education Division, Floriana, up to 10.00 a.m. on Tuesday, 3rd July, 2001, for: Advt. No. 46/01. Supply and installation of a closed circuit television system at the Targa Gap School for Craftsmen, Mosta. 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 Wednesday, 4th July, 2001, for: Advt. No. 47/01. Service trench works at the Targa Gap, School for Craftsmen, Mosta. 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. 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, 26th June, 2001, for: Advt. No. 100/2001. Sewer works at Triq Barth, Hamrun. Quot. No. 43/2001. Supply and installation of wheelchair roundabout at Sliema Playing Field (Sliema Embellishment Project, Phase II). Quot. No. 45/01. Period contract for the provision of pest control services at the Manufacturing and Services 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 Tuesday, 3rd July, 2001, for:- *Advt. No. 101/2001. Restoration of the historic boundary wall at Villa Frere, Guardamangia. A fee of Lm15 is to be paid for Advt. No. 101/2001. *Advt. No. 102/2001. Sewerage works at Dawret il-Wied, Mosta. *Advt. No. 103/2001. Sewerage works at Triq il-Berebies and Triq is-Saqwi, Zabbar. *Advt. No. 104/2001. Period contract for the provision of cleaning services to Block 'A', Finance and Administration Department, Works Division, Floriana. *Quot. No. 46/2001. Period contract for the provision of cleaning services to the Contracts and Procurement Section, Works Division, Floriana. *Quot. No. 47/2001. Period contract for the provision of cleaning services to the Ministry for the Environment, Block B, Floriana. Sealed tenders will be received at the Contracts and Procurement Section, Works Division, Floriana up to 10.00 a.m. on Friday, 6th July, 2001, for: *Advt. No. 105/2001. Supply and commissioning of an electrical dual control panel, Drainage Department, Works Division. *Advt. No. 106/2001. Supply and commissioning of an air compressor and air dryer for the Manufacturing and Services Department, Kordin Workshops, Works Division. *Advt. No. 107/2001. Supply and installation of air conditioning equipment at the Office of the President, San Anton Palace, Attard. Forms of tenders/quotations may be obtained against payment of Lm3 each together with any further information required from the above-mentioned office on any working day between 8.00 a.m. and noon. *Adverts appearing for the first time |
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