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 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 Tuesday, 21st 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.
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.
CT 286/2001. Supply and fixing of lighting system for Bastions of Mdina - Works Division. A fee of Lm25 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 Lm25 per complete set of drawings.
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.
Up to 10.00 a.m. on Tuesday, 25th September, 2001, for:
CT 287/2001. Supply of fluvoxamine 100mg tablets - Department of Health.
CT 288/2001. Supply of daunorubicin 20mg injections - 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.
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.
Department of Contracts Notice
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.
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 Tuesday, 21st August, 2001.
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, 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.
Advt. No. 125/2001. Restoration of four (4) altars at the Jesuits Church, Triq il-Merkanti, Valletta - Valletta Rehabilitation Project, 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.
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.
Sealed tenders will be received by the Finance Office, Armed Forces of Malta, Luqa Barracks, Luqa, up to noon of Thursday, 30th August, 2001, for:-
*AFM Advt. No. 14/01. Supply of light weight body armour ballistic vests - 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, 5th September, 2001, for:
Advt. No. 76/01. Biscuits.
Advt. No. 77/01. Fruit juices.
Advt. No. 78/01. Tinned Milk.
Forms of tenders and further information regarding the conditions of these tenders 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 108, Education Division, Floriana, up to 10.00 a.m. on Friday, 17th August, 2001, for:
Advt. No. PS 17/01. Hire of tuckshop at Prof. Colonel Lorenzo Manché Boys' School, Ospizio, Floriana.
A payment of Lm5 is to be effected on collection 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 (Room 108) of the Education Division, Floriana, on any working day between 8.30 a.m. and 11.30 a.m.
Water Services Corporation
The Chief Executive, Water Services Corporation, notifies that:
Sealed tenders will be received at the Contracts and Purchasing Office, Qormi Road, Luqa, by not later than 10.00 a.m. on Friday, 17th August, 2001, for:
Advt. No. WSC/T/22/2001. Appointment of an Insurance Broker.
A fee of Lm10 should be paid for each copy of tender document.
Sealed tenders will be received at the Contracts and Purchasing Office, Qormi Road, Luqa, by not later than 10.00 a.m. on Friday, 24th August, 2001, for:
*Advt. No. WSC/T/23/2001. Firewall system.
Sealed tenders will be received at the Contracts and Purchasing Office, Qormi Road, Luqa, by not later than 10.00 a.m. on Monday, 27th August, 2001, for:
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.
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.
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