Call for tenders

Museums Department
The Director of Museums notifies that:
Sealed tenders will be received at the Museums Department, 138, Triq Melita, Valletta, by not later than 10.00 a.m. of Monday, 17th September, 2001, for:
Advt. No. MUS 329/2001. Supply and delivery of fume cupboard for the Conservation Workshop of the Palace Armoury, Valletta.
A fee of Lm5 is to be paid for each tender document.
Forms of tender and other information may be obtained from the Museums Department, 138, Triq Melita, Valletta, on any working day between 8.30 a.m. and noon.
7th September, 2001
Ministry of Agriculture and Fisheries
The Director General (Agriculture) notifies that:
Sealed tenders will be received in the Tender Box at 14, Triq Mikiel Anton Vassalli, Valletta, up to 10.00 a.m. on Tuesday, 25th September, 2001, for:
Advt. No. 20/01. Supply and delivery of one light truck to the Department of Agriculture.
Advt. No. 21/01. Supply and delivery of ten PVC steaming sheets to the Department of Agriculture.
Forms of tenders and other information regarding these tenders may be obtained from the Supplies Section, 14, Triq M.A. Vassalli, Valletta, during normal office hours.
Malta Drydocks
The Chairman, Malta Drydocks, notifies that:
Sealed tenders will be received by the Chairman, Malta Drydocks, in the Tender Box at the Security Office of the Ghajn Dwieli Main Gate, Cospicua, from Monday to Friday, between 7.00 a.m. till 11.00 a.m., up to 10.00 a.m. of Monday, 24th September, 2001 for the supply of Time and Attendance Hand-Reading System.
Tender documents and other information can be obtained from the Purchasing Department, The Docks, Cospicua, on any working day between 7.30 a.m. to 11.30 a.m. at a fee of Lm25.
Tenders may also be sent by fax on any of the following dedicated fax Numbers 821445, 821447.
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, 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.
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, 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 25mg 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.
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.
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.
CT 289/2001. Period contract for the loading, transportation and stockpiling of raw compost to and from the Sant Antnin Waste Treatment Plant (SAWTP), Marsascala, operated by the Waste Management Strategy Implementation Department - Works Division. A fee of Lm5 will be charged for each copy of tender document.
Up to 10.00 a.m. on Thursday, 27th September, 2001, for:
CT 290/2001. Period contract for the supply of starter batteries to the Procurement Section of the Contracts Department.
CT 291/2001. Period contract for the supply of national flags to the Procurement Section of the Contracts Department.
CT 292/2001. Period contract for the supply of putty and glass to the Procurement Section of the Contracts Department.
CT 293/2001. Supply and installation of laboratory furniture for the Department of Biology extension - University of Malta. A fee of Lm50 will be charged for each copy of tender document.
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, 2nd October, 2001, for:
CT 299/2001. Supply of services by licensed stevedore - Department of Health.
CT 300/2001. Structural interventions and reinstatement of roofs, lift shaft and civil works in substation room at the National Museum of Archaeology, Republic Street, Valletta - Museums Department. A fee of Lm25 will be charged for each copy of tender document.
CT 301/2001. Period contract for the supply of bottled oxygen and acetylene to the procurement Section of the Contracts Department.
CT 243/2001. Supply of gloves latex small - Department of Health.
CT 310/2001. Supply of coated stone for repair works in connection with the maintenance of roads - Ministry for Gozo. A fee of Lm10 will be charged for each copy of tender document.
CT 311/2001. Construction of road at Flowers Street, St Paul's Bay - Roads Department. A fee of Lm10 will be charged for each copy of tender document.
CT 312/2001. Road works and construction of storm water culvert at Rinella Street, Kalkara - Roads Department. A fee of Lm10 will be charged for each copy of tender document.
CT 313/2001. Period contract for the supply of chipboard and meranti blockboard to the Procurement Section of the Contract Department.
CT 314/2001. Renewal of the expansion joint system for Regional Road bridge - Roads Department. A fee of Lm10 will be charged for each copy of tender document.
Up to 10.00 a.m. on Thursday, 4th October, 2001, for:
CT 302/2001. Extension works and alterations/refurbishment of the Detox Out Patients Unit at St Luke's Hospital - Agency Against Drug and Alcohol Abuse. A fee of Lm30 will be charged for each copy of tender document.
CT 303/2001. Hire of self drive cars 2001/2002 - Education Division. A fee of Lm5 will be charged for each copy of tender document.
CT 304/2001. Construction of maisonettes and garages at Plot 12, Nerik Xerri Street, Kirkop - Housing Authority.
Tender documents may be collected from the Housing Authority, 12, Pietro Floriani Street, Floriana, against a fee of Lm30 for each copy of tender document.
CT 305/2001. Construction of maisonettes and garages at Plots A and C, Triq l-Ghasel, Kirkop - Housing Authority. Tender documents may be collected from the Housing Authority, 12, Pietro Floriani Street, Floriana, against a fee of Lm30 for each copy of tender document.
CT 306/2001. Construction of apartments and garage at Plots 19 and 20, Triq il-Konvoj ta' Santa Marija, Mqabba - Housing Authority. Tender documents may be collected from the Housing Authority, 12, Pietro Floriani Street, Floriana, against a fee of Lm30 for each copy of tender document.
CT 307/2001. Construction of maisonettes and a garage at Plot 8, Triq Stiefnu Erardi, Safi - Housing Authority. Tender documents may be collected from the Housing Authority, 12, Pietro Floriani Street, Floriana, against a fee of Lm30 for each copy of tender document.
CT 308/2001. Construction of an extension to Burmarrad Cemetery - Department of Health. A fee of Lm5 will be charged for each copy of tender document.
CT 309/2001. Purchase of radio test and measuring equipment - Department of Wireless Telegraphy. A fee of Lm5 will be charged for each copy of tender document.
Up to 10.00 a.m. on Tuesday, 16th October, 2001, for:
CT 318/2001. Supply of gluten free flour - Department of Health.
CT 319/2001. Supply of ablation catheters - Department of Health.
CT 320/2001. Supply of expanded PTFE grafts, beaded - Department of Health.
CT 321/2001. Supply of disposable laparoscopic clip applier - Department of Health.
CT 322/2001. Supply of accessories for haemonetics MCS and machine - Department of Health.
CT 323/2001. Supply of enzyme immuno assay/chemilumunescent test kits - Department of Health.
CT 324/2001. Supply of disposable laparoscopic dissector - Department of Health.
CT 325/2001. Supply of disposable laparoscopic grasper - Department of Health.
CT 326/2001. Supply of disposable 5mm trocar and cannula kit and 5mm stability thread - Department of Health.
CT 327/2001. Supply of 0.014 high torque wire guides- Department of Health.
CT 328/2001. Period contract for the supply of mild steel bars, angles, plates and hollow sections to the Procurement Section of the Contracts Department. A fee of Lm5 will be charged for each copy of tender document.
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.
7th September, 2001
Department of Contracts
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.
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.
The Director of Contracts notifies for general information that the date and time for the presentation of offers for the above mentioned adverts is being extended up to 10.00 a.m. on Tuesday, 25th September, 2001.
xs
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, 18th September, 2001.
Department of Contracts
CT 166/2001. Construction of new roads for a grade separated intersection near the New Hospital at Tal-Qroqq - Roads Department. A fee of Lm30 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 Thursday, 27th September, 2001.
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 Friday, 14th September, 2001, for:
*Advt. No. 139/2001. Excavation, demolition, alteration and civil works at the Presidential Palace, Valletta.
*Advt. No. 140/2001. Demolition and carting away of material from St. Julians Waterpolo Club premises (St. Julians Embellishment Project).
*Advt. No. 141/2001. Trenching works and re-instatement of road surfaces (hot rolled asphalt) in Triq it-Torri, Sliema from Font Ghadir to junction with Triq Dingli.
Sealed tenders/quotations will be received at the Contracts and Procurement Section, Works Division, Floriana up to 10.00 a.m. on Tuesday, 25th September, 2001, for:
*Advt. No. 142/2001. Sewerage works at Triq Ponsomby, Mosta.
*Advt. No. 143/2001. Construction of storm-water system at Triq id-Duluri, Pietà.
*Advt. No. 144/2001. Supply and installation of air conditioning and ventilation equipment in connection with Valletta Cruise Terminal Development.
Quot. No. 59/2001. Supply, delivery and laying of pre-stressed pre-cast concrete slabs for roofing at Bombi Stores.
Quot. No. 60/2001. Period contract for the provision of two (2) different types of protective gloves to the Works Division.
Quot. No. 61/2001. Period contract for the provision of standard industrial safety helmets (hard hats) to the 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, 28th September, 2001, for:-
*Advt. No. 145/2001. Monitoring of the Marine Environment in connection with the widening of quay at Hay Wharf, AFM Maritime Squadron.
*Quot. No. 62/2001. Supply and delivery of heavy-duty multi-core control/signalling PVC cables to the Manufacturing and Services Department, Works Division.
*Quot. No. 63/2001. Supply and delivery of a double leaf fire rated safety glass door in theatre lobby at St. James Cavalier, Valletta.
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 timeARMED 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, 25th September, 2001, for:
AFM Advt. No. 15/01. Insurance cover for pilots and technicians (personnel of the Italian Military Mission) - Armed Forces of Malta.
The closing date of this tender has been extended from the 11th September, 2001.
An amended schedule of the specifications and conditions forming part of the tender documents 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.
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 Monday, 24th September, 2001, for:
Advt. No. 74/01. Repair works to boundary wall and railings at Primary School, Naxxar.
A payment of Lm10 is to be effected on collection of the 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, 26th September, 2001, for:
Advt. No. 75/01. Aluminium works at Primary School 'A', St. Venera
A payment of Lm10 is to be effected on collection of the tender document.
Advt. No. 76/01. Aluminium works at Primary School 'B', St. Venera
A payment 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.
MALTA DEVELOPMENT CORPORATION
The Chairman, Malta Development Corporation, notifies that:
Sealed tenders will be received at the Malta Development Corporation Office at San Gwann Industrial Estate, up to 10.00 a.m. on Tuesday, 25th September, 2001, for:
*Advt. No. MDC/ROS/GEN/42/01. Construction of sub-stations at Hal Far and Marsa Industrial Estates.
A fee of Lm20 should be paid for each copy of tender document.
Forms of tenders and further information may be obtained from the Malta Development Corporation Office, Factory UB8 at the San Gwann Industrial Estate, on any working day from 8.30 a.m. to 11.30 a.m.