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, 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 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 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 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 altera-tions/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.
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 Thursday, 11th October, 2001, for:
CT 315/2001. Supply of laboratory equipment to Tarxien Girls Secondary School - Education Division. A fee of Lm30 will be charged for each copy of tender document.
CT 316/2001. Supply of two (2) main engines for one (1) Bremse Class patrol boat - Armed Forces of Malta. A fee of Lm5 will be charged for each copy of tender document.
CT 317/2001. Removal of asbestos soffitt panels from the Female Geriatric Ward at Gozo General Hospital - Ministry for Gozo. A fee of Lm10 will be charged for each copy of tender document.
The Director General (Contracts) notifies for general information that this call for tenders is being cancelled.
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.
Up to 10.00 a.m. on Thursday, 18th October, 2001, for:
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, 23rd October, 2001, for:
CT 329/2001. Construction of a second floor office block (2nd Phase) to Factory B42 (Carlo Gravazzi Ltd) at Bulebel Industrial Estate - Malta Development Corporation. A fee of Lm20 will be charged for each copy of tender document.
CT 330/2001. Supply of vans and a truck - Police Department. A fee of Lm5 will be charged for each copy of tender document.
CT 331/2001. Supply of manhole covers for the Drainage Department - Works Division. A fee of Lm10 will be charged for each copy of tender document.
CT 332/2001. Construction of maisonettes and garages at Tal-Qattus, Birkirkara - Housing Construction and Maintenance Department. 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, Level 3, Housing Construction and Maintenance Department, Santa Venera, between 8.00 a.m. and 12.00 noon and against the necessary payment of Lm3 per copy of drawing.
CT 333/2001. Supply and laying of lava and hardstone at Neptune's Courtyard, The Palace, Valletta - 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 Lm2 per complete set of drawings.
CT 334/2001. Lease of offices for the Malta Resources Authority - Malta Resources Authority. A fee of Lm5 will be charged for each copy of tender document.
Up to 10.00 a.m. on Thursday, 25th October, 2001, for:
CT 335/2001. Supply of reagents for variant high performance liquid chromatographic (HPLC) - Department of Health.
CT 336/2001. Supply of disposable laparoscopic clip applier, medium/large – Department of Health.
CT 337/2001. Supply of haemodialysers UF 8.0 – 8.5 – Department of Health.
CT 338/2001. Supply of midazolam injections - Department of Health.
CT 339/2001. Supply of enalapril 20mg tablets – Department of Health.
CT 340/2001. Supply of lignocaine gel 2% by 11ml – Department of Health.
CT 341/2001. Supply of deoxycoformycin 10mg injections – Department of Health.
CT 342/2001. Supply of venlafaxine 37.5 mg tablets – Department of Health.
CT 343/2001. Supply of emollient bath additive – Department of Health.
Up to 10.00 a.m. on Tuesday, 30th October, 2001, for:
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 344/2001. Hire of self-drive vehicles to the Ministry for Economic Services. A fee of Lm5 will be charged for each copy of tender document.
CT 345/2001. Consultancy on the Implementation of Integrated Pollution Prevention and Control - Environment Protection Department. A fee of Lm5 will be charged for each copy of tender document.
CT 346/2001. Preliminary assessment of existing air quality monitoring info - Environment Protection Department. A fee of Lm5 will be charged for each copy of tender document.
CT 347/2001. Supply of timolol maleate 0.5% eye drops - Department of Health.
CT 348/2001. Supply of ciprofloxacin 200mg in 100ml injections - Department of Health.
CT 349/2001. Supply of thioridazine hydrochloride 25mg tablets - Department of Health.
CT 350/2001. Supply of salbutamol respirator solution - Department of Health.
CT 351/2001. Supply of atracurium besylate 25mg injections - Department of Health.
CT 352/2001. Period contract for the hire of mobile plant at Mag[tab Landfill 2002 - Works Division. A fee of Lm15 will be charged for each copy of tender document.
CT 353/2001. Supply of amitriptyline hydrochloride 25mg tablets - Department of Health.
Up to 10.00 a.m. on Tuesday, 6th November, 2001, for:
CT 354/2001. Demolition, construction and finishing of flats and garages at Capucchins Street, Floriana - Housing Construction and Maintenance Department. 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, Level 3, Housing Construction and Maintenance Department, Santa Venera, between 8.00 a.m. and 12.00 noon and against the necessary payment of Lm3 per copy of drawing.
Up to 10.00 a.m. on Thursday, 8th November, 2001, for:
CT 355/2001. Supply of prosthetics - Department of Health.
Up to 10.00 a.m. on Tuesday, 13th November, 2001, for:
CT 356/2001. Supply of biosynthetic insulin zinc suspension (mixed) - 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.
Department of Contracts Notice
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.
Department of Contracts Notice
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.
Department of Contracts Notice
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.
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, 30th October, 2001.
Director of Contracts Notice
General Contracts Committee
The Director of Contracts notifies that in terms of Regulation 8 and the Fifth Schedule of the Public Service (Procurement) Regulations 1996, the Minister of Finance has approved that Mr V. Bonett and Mr Oreste Cassar be appointed to act as Substitute Chairman and Secretary of the
General Contracts Committee respectively as and when required.
Consumer and
competition division
Sealed tenders on the prescribed form and in accordance with the specifications and conditions attached thereto will be received at this office up to 10.00 a.m. of Friday, 28th September, 2001, for:
Advt No. 3/2001. Lease of photocopier.
No tender shall be considered unless it is received at the Consumer and Competition Division, Office for Fair Trading, Triq il-Kanun, 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 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 with payment of the fixed price where applicable 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.
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 Wednesday, 3rd October, 2001, for:
Advt. No. MUS 366/2001. Provision of electrical engineering consultancy services for Hagar Qim and Imnajdra Temple sites at Qrendi.
A fee of Lm10 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.
Department of
Correctional Services
The Director of the Department of Correctional Services, notifies that:
Sealed tenders will be received up to 10.00 a.m. of Tuesday, 9th October, 2001 for the supply, delivery, installation and commissioning of an audio recording system at Corradino Correctional Facility, Paola.
Forms of tenders and further information may be obtained from Sergeant Bernard Zahra, Corradino Correctional Facility, Triq il-Belt Valletta, Paola on working days between 8.30 a.m. and noon.
Tenders are to be dropped in the Tender Box of the Department of Correctional Services, Triq il-Belt Valletta, Paola.•Adverts appearing for the first time