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, 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, Zejtun - 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, Birzebbugia - 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.
CT 267/2001. Supply, installation and commissioning of air conditioning units at Male Wards 20 and 21 and at St Joseph Wards 11 and 12 at St Vincent de Paule Residence for the Care of the Elderly - Department for the Care of the Elderly. A fee of Lm15 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.
CT 253/2001. Period contract for the hot dip galvanising of steel iron articles for the Manufacturing and Servicing Division - Works Division. A fee of Lm5 will be charged for each copy of tender document.
CT 254/2001. Period contract for the supply of toilet paper to the Procurement Section of the Contracts Department.
CT 255/2001. Period contract for the supply of steel wire mesh for concrete reinforcement to the Procurement Section of the Contracts Department.
CT 256/2001. Period contract for the supply of carbon steel bars for the reinforcement of concrete to the Procurement Section of the Contracts Department.
CT 257/2001. Period contract for the hire of normal self drive cars - Works Division. A fee of Lm5 will be charged for each copy of tender document.
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.
CT 258/2001. Supply of a high performance liquid chromatographic system for the Public Health Laboratory - Department of Health.
CT 259/2001. Fieldwork of the First National Health Interview Survey - Department of Health. A fee of Lm10 will be charged for each copy of tender document.
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, 28th August, 2001, for:
*CT 268/2001. Construction of seawall and platform supporting the proposed promenade widening between Neptune Pitch and Balluta Pitch in St Julians - 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, Works Division, Floriana, between 8.00 a.m. and 12.00 noon and against the necessary payment of Lm35 per complete set of drawings.
*CT 269/2001. Supply of powdered soups (Malta) - Department of Health.
*CT 270/2001. Supply of cooked cured ham (Malta) - Department of Health.
*CT 271/2001. Supply of tomato paste (Malta) - Department of Health.
*CT 272/2001. Supply of margarine (Malta) - Department of Health.
*CT 273/2001. Period contract for the supply of boiler suits to the Procurement Section of the Contracts Department.
*CT 274/2001. Period contract for the supply of various paints and varnish 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, 6th September, 2001, for:
CT 260/2001. Supply of straight radio focus guide wire - Department of Health.
CT 261/2001. Supply of disposable reloadable linear cutter and stapling device and disposable loading units - Department of Health.
CT 262/2001. Supply of multichamber pacemakers - Department of Health.
CT 263/2001. Supply of syringes disposable, size: 2cc - Department of Health.
CT 264/2001. Supply of gloves latex medium - Department of Health.
CT 265/2001. Supply of ondansetron 4mg injections - 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.
Up to 10.00 a.m. on Tuesday, 18th September, 2001, for:
CT 266/2001. Reconstruction of Male and Female Wards 1-2 and 3-4 at St Vincent de Paule Residence for the Care of the Elderly - Welfare Committee. A fee of Lm50 will be charged for each copy of tender document. The relative drawings can be collected from the Welfare Committee, Emmanuel S. Tonna Square, Floriana, during normal office hours, against the necessary payment of Lm100 per complete set of drawings and against presentation of receipt issued by the Department of Contracts.
Up to 10.00 a.m. on Thursday, 20th September, 2001, for:
*CT 275/2001. Supply of tamoxifen 20mg tablets - Department of Health.
*CT 276/2001. Supply of clomipramine hydrochloride 10mg tablets - Department of Health.
*CT 277/2001. Supply of pergolide 250microgram tablets - Department of Health.
*CT 278/2001. Supply of methylprednisolone sodium succinate 500mg injections - Department of Health.
*CT 279/2001. Supply of clomipramine hydrochloride 10mg tablets - Department of Health.
*CT 280/2001. Supply of lamotrigine 100mg tablets - Department of Health.
*CT 281/2001. Supply of selegiline 5mg tablets - Department of Health.
*CT 282/2001. Supply of carboplatin 150mg injections - Department of Health.
*CT 283/2001. Supply of didanosine 100mg tablets - Department of Health.
*CT 284/2001. Supply of cyclosporin 25mg capsules - Department of Health.
*CT 285/2001. Supply of beclomethasone dipropionate 50mcg inhaler - 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.
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, 31st July, 2001, for:
Quot. No. 52/2001. Sewerage works at Triq Vincenzo Caruana, Zurrieq.
Quot. No. 53/2001. Sewerage works at Triq G Calleja, Zurrieq.
Sealed tenders/quotations 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. 122/2001. Supply and delivery of one (1) automatic pipe cutter for Drainage Department, Works Division.
Advt. No. 123/2001. Sewerage works at Government Housing Estate, near Old Church Area, Sta. Venera.
Advt. No. 124/2001. Supply and installation of air-conditioning units at the offices of the Regional Marine Pollution Emergency Response centre for the Mediterranean Sea (REMPEC) at Manoel Island.
Quot. No. 55/2001. Sewerage works at Triq Joe Gasan, Hamrun.
Sealed quotations will be received at the Contracts and Procurement Section, Works Division, Floriana up to 10.00 a.m. on Tuesday, 7th August, 2001, for:
Quot. No. 54/2001. Supply and delivery of level regulators (float switches), Drainage 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, 24th August, 2001, for:
Advt. No. 121/2001. Supply of two (2) sewage submersible pumps for Selmun Pumping Station, Drainage Department, Works Division.
The closing date of this tender has been extended from the 3rd August, 2001
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.
Sealed tenders will be received by the Finance Office, Armed Forces of Malta, Luqa Barracks, Luqa, up to noon of Tuesday, 14th August, 2001, for:
AFM Advt. No. 12/01. Insurance cover of Italian Military Mission vehicles and equipment - Armed Forces of Malta.
Sealed tenders will be received by the Finance Office, Armed Forces of Malta, Luqa Barracks, Luqa, up to noon of Tuesday, 21st August, 2001, for:-
*AFM Advt. No. 13/01. Supply of a towing vehicle (second hand) - 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.
Consumer and Competition Division
Sealed tenders will be received at this office up to 10.00 a.m. of Tuesday, 21st August, 2001 for the supply of:
Advt No. 1/2001. Projector.
Advt No. 2/2001. Photocopier.
No tender shall be considered unless it is received at the Consumer and Competition Division, Office for Fair Trading, Canon Road, St. Venera and dropped in a sealed envelope in the tender box provided for this purpose, on or before the date and time fixed above.
Tenders are to be to made on the prescribed form and in the case of a Limited Liability Company it must be signed by a person or persons duly authorised to act on behalf of the company. In all other cases it is to be signed by the party tendering. The postal address, age and I.D. Card Number of the tenderer - where applicable - should be stated in the tender.
Tenderers shall not retract or withdraw their tenders for the period specified in the relative form. During this period which shall commence from the date of expiration of the time fixed for the presentation of tenders, the tenders shall remain binding and may be accepted at any time.
The Government reserves the right to accept or reject, wholly or in part, any of the tenders received.
Forms of tenders and any further information regarding the conditions of the contract may be obtained on application at this office, on any working day between 8.30 am and noon.
Confirmation of acceptance may in the first instance be communicated to the tenderer by letter, fax, e-mail or other available means and in any such case the formal letter of acceptance will be despatched within a further ten (10) working days from such confirmation.
27th July, 2001

Sir Temi Zammit Boys' Secondary School, Mtarfa
The Head of School notifies that:-
Sealed quotations will be received by not later than noon of Wednesday, 22nd August, 2001, for:-
Quot. No. 1/2001. Supply, ex-local stock, delivery, installation and commissioning of two air conditioning units.
Quotations should be enclosed and sealed in the ready-addressed envelope and deposited in the Quotation Box, located at the Head of School's office of the same school.
Quotations will be opened on Thursday, 23rd August, 2001.
*Adverts appearing for the first time
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 Thursday, 16th August, 2001, for:
Advt. No. 11/2001. Sale by lot of two lots unserviceable scrap motor vehicles from the Police Department in terms of Legal Notice 20/91.
Envelopes containing the tender should be marked "Tender No. 11/2001 - Sale of scrap motor vehicles".
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.