Call for tenders

Department of Contracts
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, 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.
CT 209/2001. Internal refurbishment at St Elmo Examination Hall - 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 Lm5 per complete set of drawings.
CT 210/2001. Period contract for the hire of Directors self drive cars - Works Division. A fee of Lm10 will be charged for each copy of tender document.
CT 211/2001. Hire of self drive cars to the Director of Corporate Services - Ministry of Agriculture and Fisheries. A fee of Lm10 will be charged for each copy of tender document.
Up to 10.00 a.m. on Thursday, 19th July, 2001, for:
CT 212/2001. Construction and finishing works at Villino Maria BGO, St. Oswald Street, Mtarfa - Ministry for Social Policy. A fee of Lm30 will be charged for each copy of tender document.
CT 213/2001. Supply of bread (Malta) - Department of Health.
CT 214/2001. Supply of lamb (Malta) - Department of Health.
CT 215/2001. Supply of broiler chickens (Malta) - Department of Health.
CT 216/2001. Supply of eggs (Malta) - Department of Health.
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 Thursday, 26th July, 2001, for:
CT 224/2001. Provision of meals for the Homes of the Elderly - Department for the Welfare of the Elderly.
CT 227/2001. Supply of motorcycles - Police Department.
Up to 10.00 a.m. on Tuesday, 31st July, 2001, for:
CT 208/2001. Supply of non ionic contrast medium for cardioangiography X50ml and 100ml - Department of Health.
CT 225/2001. Supply of corned beef (Malta) - Department of Health.
CT 226/2001. Supply of ox beef (Malta) - Department of Health.
Up to 10.00 a.m. on Thursday, 2nd August, 2001, for:
CT 217/2001. Supply of gloves surgeon sterile, powder free, Size: 8 - Department of Health.
CT 218/2001. Supply of gloves surgeon sterile, powdered, Size: 7.5 - Department of Health.
CT 228/2001. Replacement of existing doors and windows with aluminium at Primary School B, }ejtun - Education Division. A fee of Lm20 will be charged for each copy of tender document.
CT 229/2001. Rehabilitation of toilets, redecoration and aluminium works in Primary Schools A and B, Bir_ebbu_a - Education Division. A fee of Lm20 will be charged for each copy of tender document.
CT 230/2001. Replacement of asbestos soffit ceiling with hydroform soffit ceiling at Factory A18B(MPE Switchgear Ltd.) at Marsa Industrial Estate - Malta Development Corporation. A fee of Lm30 will be charged for each copy of tender document.
CT 231/2001. Supply of fish (Malta) - Department of Health.
CT 232/2001. Supply of fruits and vegetables (Malta) - Department of Health.
Up to 10.00 a.m. on Tuesday, 7th August, 2001, for:
CT 238/2001. Procurement of air monitoring equipment (Auto Analytical Equipment) - Environment Protection Department. A fee of Lm5 will be charged for each copy of tender document.
CT 239/2001. Renting of stores to house Departments archives to replace Ta' Qali Stores - Inland Revenue Department. A fee of Lm5 will be charged for each copy of tender document.
CT 240/2001. Refurbishment of public toilets at the Mediterranean Conference Centre. A fee of Lm25 will be charged for each copy of tender document.
CT 241/2001. Information Campaign for Year 2001/2002 - Inland Revenue Department. A fee of Lm5 will be charged for each copy of tender document.
Up to 10.00 a.m. on Thursday, 9th August, 2001, for:
CT 219/2001. Supply of olanzapine 10mg tablets - Department of Health.
CT 220/2001. Supply of drip sets adult - Department of Health.
CT 221/2001. Supply of pressure relief overlay pads and covers - Department of Health.
*CT 242/2001. Supply of cheese (Malta) - Department of Health.
Up to 10.00 a.m. on Tuesday, 14th August, 2001, for:
CT 222/2001. Supply of goserelin 10.8mg implants - Department of Health.
Up to 10.00 a.m. on Thursday, 16th August, 2001, for:
CT 223/2001. Supply of amoxycillin and clavulanic 1.2g injections - Department of Health.
CT 233/2001. Supply of automated system for blood cultures with equipment on loan - Department of Health.
CT 234/2001. Supply of gloves latex large - Department of Health.
Up to 10.00 a.m. on Thursday, 23rd August, 2001, for:
CT 235/2001. Supply, installation and commissioning of anaesthetic machines for the High Dependency Unit (HDU) 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 236/2001. Supply, installation and commissioning of multi parameter monitors for the High Dependency Unit (HDU) Department and the main operating theatres in respect of the New Hospital - Foundation for Medical Services. A fee of Lm25 will be charged for each copy of tender document.
CT 237/2001. Supply, installation and commissioning of electrical profiling beds, floatation mattresses, bedside lockers and over bed table for the High Dependency Unit (HDU) 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 244/2001. Supply of disposable kellet catheter needle sets - Department of Health.
*CT 245/2001. Supply of paper sterilisation green 1000 x 1000mm - Department of Health.
*CT 246/2001. Supply of syringes disposable, size: 5cc - Department of Health.
*CT 247/2001. Supply of homogeneous immunoassay tests for toxicology - Department of Health.
*CT 248/2001. Supply of drip sets paediatric - Department of Health.
*CT 249/2001. Supply of Hoffmann external fixator threaded transfixing pins - Department of Health.
*CT 250/2001. Supply of monocontainers - Department of Health.
*CT 251/2001. Supply of PTCA balloon catheters - Department of Health.
*CT 252/2001. Supply of disposable laparascopic scissors - 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
Pre-qualification exercise
The Director of Contracts notifies that a Pre-qualification 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 Pre-qualification 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 Pre-qualification 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.
Works Division
The Director General (Works) notifies that:
Sealed quotations will be received at the Contracts and Procurement Section, Works Division, Floriana up to 10.00 a.m. on Tuesday, 17th July, 2001, for:
Quot. No. 49/2001. Supply and delivery of armoured XLPE cables to the Manufacturing and Services Department, Works Division.
Quot. No. 50/2001. Supply and delivery of a panel board to 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 Friday, 20th July, 2001, for:
Advt. No. 113/2001. Sewerage works at Triq il-Karmnu and Triq Cospicua, Fgura.
Advt. No. 114/2001. Sewerage works at N/S in Triq il-Fortizza tal-Grazzja and at Triq Carmelo Ritchie, Xghajra and at Triq Antonio Falzon, Kalkara.
Advt. No. 115/2001. Period contract for the fixing, hiring and removal of temporary scaffolding at the Palace, Valletta (October 2001 - October 2002).
Quot. No. 51/2001. Sale of tale quale obsolete unserviceable items at Hal Far Stores, Works Division.
Sealed tenders will be received at the Contracts and Procurement Section, Works Division, Floriana up to 10.00 a.m. on Tuesday, 24th July, 2001, for:-
Advt. No. 118/2001. Sewerage works at Triq P. Dacoutros, Sta. Venera.
Advt. No. 119/2001. Supply and delivery of a photocopier for the Building Construction Industry Department, Works Division.
Sealed tenders will be received at the Contracts and Procurement Section, Works Division, Floriana up to 10.00 a.m. on Friday, 27th July, 2001, for:-
Advt. No. 116/2001. Period contract for the purchase of tyres by the Manufacturing and Services Department, Works Division.
Advt. No. 117/2001. Period contract for the supply of radiator cores to the Manufacturing and Services Department, Works Division.
*Advt. No. 120/2001. Construction of two (2) rooms to be used as Agricultural Stores limits of Dingli.
Sealed tenders will be received at the Contracts and Procurement Section, Works Division, Floriana up to 10.00 a.m. on Friday, 3rd August, 2001, for:
*Advt. No. 121/2001. Supply of two (2) sewage submersible pumps for Selmun Pumping Station, Drainage Department, Works Division.
*Advt. No. 122/2001. Supply and delivery of one (1) automatic pipe cutter for Drainage Department, Works Division.
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.
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 noon of Tuesday, 7th August, 2001, for:
AFM Advt. No. 11/01. Supply of military footwear - 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.
Department of Health
The Director General (Health) notifies that:
Sealed tenders will be received up to 10.00 a.m. of Wednesday, 8th August, 2001, for:
Advt. No. 71. Supporting tights.
Forms of tenders and further information regarding the conditions of this tender may be obtained from the Department of Health, Supplies Section, New Administration Building, St. Luke's Hospital, Guardamangia, from 8.00 a.m. to 1.00 p.m.
Education Division
The Director General 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 Thursday, 2nd August 2001, for:
Advt. No. 57/01. Joinery and metal works at Attard Primary School.
A fee of Lm10 is to be effected on collection of the 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 Capital Works and Maintenance Section (Room 320) of the Education Division, Floriana, on any working day between 8.30 a.m. and 11.30 a.m.
13th July, 2001
Education Division
The Director General of Education notifies that:
Sealed tenders will be received in the Tender Box at Room 108, Education Division, Floriana, up to 10.00 a.m. on Tuesday, 31st July, 2001, for:
Advt. No. PS 14/01. Hire of tuckshops in the following State Schools:
Boys' Secondary School Sir Temi Zammit, Ex-Hospital David Bruce, Mtarfa;
Boys' Secondary School Dun Karm Psaila, Triq Sciortino, _ebbu_
Boys' Secondary School Mons. P. P. Saydon, Triq Santa Katerina, _urrieq;
Boys' Junior Lyceum G. Despott, Verdala, Cottonera;
Girls' Junior Lyceum Maria Regina, Blata l-Bajda;
Boys' School Lorenzo Manche, Ospizio, Floriana.
A payment of Lm5 is to be effected on collection of Tender Document.
Tenders should be made on the prescribed form which, together with the relative conditions and other documents, are obtained on application from the Procurement Section (Room 108) of the Education Division, Floriana, on any working day between 8.30 a.m. and 11.30 a.m.
Ministry for Gozo
The Director Customer Services, Ministry for Gozo, notifies that:
Sealed tenders will be received at the Ministry for Gozo, Treasury Section, Victoria, Gozo, up to 10.00 a.m. of Friday, 3rd August, 2001, for:
Advt. No. D. Cust. S. 39/2001. Construction of Emergency Department extension at Gozo General Hospital.
Tenders should be drawn out on the prescribed forms which, together with the relative conditions can be obtained from the Treasury Section, Ministry for Gozo, Victoria, Gozo, and the Supplies Section, New Administration Building, St. Luke's Hospital, Guardamangia, Malta, on any working day during office hours.
13th July, 2001
Ministry for Gozo
The Director, Projects and Development, Ministry for Gozo, notifies that:
Sealed tenders will be received at the tender box, Accounts Section, Department of Corporative Services, Ministry for Gozo by not later than 10.00 a.m. of Monday, 23rd July, 2001, for:
Advt. No. AGR 4/2001. Supply of 6 rolls galvanised wire ropes.
Tender documents and specifications can be obtained from the Agriculture Branch, Pjazza San Fran_isk, Victoria, Gozo.
13th July, 2001
Enemalta Corporation
The Chairman notifies that:
Contracts Department
Sealed tenders will be received at the Department of Contracts up to 10.00 a.m. of Tuesday, 17th July, 2001, for:
Advt./E/No. 45/2001. Stationery batteries.
Sealed tenders will be received at the Department of Contracts up to 10.00 a.m. of Tuesday, 31st July, 2001, for:
Advt./E/No. 21/2001. Hydraulic platforms mounted on a chassis/cab.
Sealed tenders will be received at the Department of Contracts up to 10.00 a.m. of Tuesday, 7th August, 2001, for:-
Advt./E/No. 64/2001. Supply and commissioning of a static excitation system.
A fee of Lm25 is to be paid for Advt./E/No. 64/2001.
Sealed tenders will be received at the Department of Contracts up to 10.00 a.m. of Tuesday, 14th August, 2001, for:
Advt. No. DIS/500-16. Protection and control systems.
A fee of Lm250 is to be paid for Advt./DIS/500-16.
Electricity Division
Sealed tenders/quotations will be received at this office up to 11.00 a.m. of Wednesday, 18th July, 2001, for:
Advt./E/No. 57/2001. Period contract for recharging of fire extinguishers.
Quot./E/No. 32/2001. Electrically regulated magnesium oxide dosing pump.
Sealed tenders/quotations will be received at this office up to 11.00 a.m. of Wednesday, 25th July, 2001, for:
Advt./E/No. 51/2001. Period contract for hire of mobile crane.
Advt./E/No. 56/2001. Period contract for the supply of various types of timber.
Quot./E/No. 54/2001. Light commercial tyres.
Sealed tenders/quotations will be received at this office up to 11.00 a.m. of Wednesday, 1st August, 2001, for:
Advt./E/No. 61/2001. Disposable filtering dust/mist respirators.
Advt./E/No. 66/2001. Galvanised mild steel tubes.
Quot./E/No. 55/2001. Industrial gloves.
Quot./E/No. 58/2001. Plastic warning tape.
Quot./E/No. 60/2001. Ceramic lamp holders.
Gas Division
Sealed tenders will be received at this office up to 11.00 a.m. of Wednesday, 18th July, 2001, for:
Advt./G/No. 3/2001. Period contract for the sale of scrap gas cylinders.
Offers unaccompanied by the relevant technical literature and/or sample, when so required in the specification, may not be considered.
Forms of tenders/quotations and any further information may be obtained from the Enemalta Corporation, Central Administration Building, il-Moll tal-Knisja, Marsa, on any working day between 8.30 a.m. and noon.
13th July, 2001
Water Services Corporation
The Chief Executive, Water Services Corporation, notifies that:
Sealed tenders will be received at the Department of Contracts, Notre Dame Ravelin, Floriana, by not later than 10.00 a.m. on Tuesday, 17th July, 2001, for:
Advt. No. CT/WSC/T/19/2001. Analytical testing of water samples.
Sealed tenders will be received at the Department of Contracts, Notre Dame Ravelin, Floriana, by not later than 10.00 a.m. on Thursday, 19th July, 2001, for:
Advt. No. CT/WSC/T/10/2001. Ductile iron pipes 100mm.
A fee of Lm20 will be charged or each tender document.
Advt. No. CT/WSC/T/14/2001. Ductile iron pipes (period contract).
A fee of Lm25 will be charged for each tender document.
Advt. No. CT/WSC/T/20/2001. Ductile iron pipes 100mm and 250mm.
A fee of Lm25 will be charged for each tender document.
The closing dates of these tenders have been extended from the 3rd July, 2001.
Sealed tenders will be received at the Contracts and Purchasing Office, Qormi Road, Luqa, by not later than 10.00 a.m. on Monday, 23rd July, 2001, for:-
Advt. No. CT/WSC/T/17/2001. Hire of backactor for emergency works in Gozo.
The closing date of this tender have been extended from the 2nd July, 2001.
Tender forms and further information regarding the conditions of these tenders may be obtained from the Water Services Corporation, Contracts and Purchasing Office, Qormi Road, Luqa LQA 05, on any working day between 8.30 a.m. and noon.
13th July, 2001
Water Services Corporation
In line with the Corporation's strategy to ameliorate its operations, it is intended to investigate the introduction of an Electronic Document Management System (EDMS).
The Water Services Corporation is issuing a Request for Information (RFI) in order to be in a position to assess the available technologies for this function.
Interested parties are invited to collect the RFI document during office hours from:
The Contracts and Purchasing Office Water Services Corporation Triq Hal Qormi, Luqa
Information helpline: Tel: 251786 Fax: 249835
Closing date for submissions of replies is Tuesday, 14th August, 2001.
13th July, 2001
Police Department
The Commissioner of Police notifies that:
Sealed tenders will be received at the Police General Headquarters, Accounts and Procurement Section, Floriana, up to 11.00 a.m. of Wednesday, 8th August, 2001, for:
Advt. No. 10/2001. Supply of women police hats to the Police Department.
Envelopes containing the tender should be marked "Tender No. 10/2001 - WPC hats".
Forms of tender and any further information regarding the conditions of this contract may be obtained from the Accounts and Procurement Section, Police General Headquarters, Floriana, on any working day during office hours.
13th July, 2001
Malta College of Arts, Science and Technology
The Principal notifies that sealed tenders will be received up to 10.00 a.m. on Friday, 27th July, 2001, for:
Advt. No. MCAST.T.10.01. 10 computer projectors.
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, Administration Block, 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
13th July, 2001