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, 30th October, 2001, for:
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.
CT 357/2001. Commissioning of a Master Plan for Cottonera - Works Division. A fee of Lm20 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 Lm10 per complete set of drawings.
CT 358/2001. Supply of hepatitis B vaccine - Department of Health.
CT 359/2001. Supply of muromonab - CD3 5mg ampoules - Department of Health.
Up to 10.00 a.m. on Thursday, 8th November, 2001, for:
CT 355/2001. Supply of prosthetics - Department of Health.
CT 360/2001. Supply of clinical chemistry reagents and consumables with analyser on loan - Department of Health.
CT 361/2001. Period contract for the supply of walking shoes (2002) to the Procurement Section of the Contracts Department.
CT 362/2001. Supply of comparison macroscope - Police Department.
CT 330/2001. Supply of vans and a truck - Police Department. A fee of Lm5 will be charged for each copy of tender document.
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.
Up to 10.00 a.m. on Thursday, 15th November, 2001, for:
CT 364/2001. Structural alterations and finishing works at Sliema Primary School - Education Division. A fee of Lm40 will be charged for each copy of tender document.
CT 365/2001. Supply, delivery and installation of a Vertical Machine Centre at the Department of Manufacturing Engineering - University of Malta. A fee of Lm5 will be charged for each copy of tender document.
CT 366/2001. Supply of finasteride 5mg tablets - Department of Health.
CT 367/2001. Supply of yellow fever vaccine - Department of Health.
CT 368/2001. Supply of bandages wadding 15cm - Department of Health.
CT 369/2001. Supply of carvedilol 25mg tablets - Department of Health.
CT 370/2001. Supply of metronidazole 500mg injections - Department of Health.
CT 371/2001. Supply of an atomic spectrophotometer - Department of Health.
Up to 10.00 a.m. on Thursday, 22nd November, 2001, for:
CT 363/2001. Supply of gamma globulin human for intravenous administration - Department of Health.
CT 372/2001. Supply of gemcitabine 1g injections - Department of Health.
CT 373/2001. Supply of ceftriaxone 2g injections - Department of Health.
Up to 10.00 a.m. on Tuesday, 27th November, 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.
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.
Up to 10.00 a.m. on Thursday, 29th November, 2001, for:
CT 374/2001. Supply of atropine sulphate 600mcg/ml injections - Department of Health.
CT 375/2001. Supply of foldable lenses and viscoelastic solution BP/BPC/EP/USP - Department of Health.
CT 376/2001. Supply of consumables for spacelab monitors - Department of Health.
CT 377/2001. Supply of haemodialysers UF 4.5 to 5.0 - Department of Health.
CT 378/2001. Supply of phenytoin sodium 100mg capsules - Department of Health.
CT 379/2001. Supply of minimum inhibitory concentration determination strips - Department of Health.
CT 380/2001. Supply of accessories for propaq monitor BP/BPC/EP/USP - Department of Health.
CT 381/2001. Supply of 100% silicone foley catheters - Department of Health.
CT 382/2001. Supply of consumables for spacelab monitors BP/BPC/EP/USP - Department of Health.
CT 383/2001. Construction of maisonettes and garages at Tal-Blata l-G?olja, Mosta - 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 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.
Up to 10.00 a.m. on Thursday, 6th December, 2001, for:
*CT 387/2001. Resurfacing and modification of the Athletics Track, Matthew Micallef St. John Stadium, Marsa Sports Complex - Department of Youth and Sport. A fee of Lm20 will be charged for each copy of tender document.
Up to 10.00 a.m. on Tuesday, 11th December, 2001, for:
CT 384/2001. Construction of maisonettes and garages at Site D, Pembroke HP - 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 385/2001. Construction and finishing of flats and garages at Blocks 1-5, Triq Tal-Ghebel, Birzebbugia - 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 Tuesday, 18th December, 2001, for:
CT 386/2001. Construction and finishing of flats and garages at Blocks 1-5, Axtart Street, Marsaxlokk - 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, 20th December, 2001, for:
*CT 388/2001. Consultancy on matters related to Direct Discharges into the Marine Environment - Environment Protection Department. A fee of Lm10 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.
Department Of Contracts Notice
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 advert is being extended up to 10.00 a.m. on Tuesday, 27th November, 2001.
Department Of Contracts Notice
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.
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, 27th November, 2001.
Department Of Contracts Notice
CT 330/2001. Supply of vans and a truck - Police 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 Thursday, 8th November, 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 Thursday, 29th November, 2001.
University Of Malta
The Rector notifies that:
Sealed tenders will be received up to 10.00 a.m. on Wednesday, 14th November, 2001, for:
Advt. No. UM/1027 A. Sale on a "tale quale" basis of 1 (one) in number CNC traub machine currently lying at the Department of Manufacturing Engineering - University of Malta.
Viewing arrangements are to be made with:
Dr Ing. Jonathan C. Borg
Department of Manufacturing Engineering
Faculty of Engineering
University of Malta
Tel: 3290 2366 or 3290 2061
Fax: 343577
It will be the responsibility of the successful bidder to shift and transport the said CNC traub machine from the University premises.
Tenders should be made only on the prescribed form, which together with the relative conditions and other documents may be obtained from the Purchasing and Supplies Section, University of Malta, Msida, (Room 316A, 2nd Floor, Administration Building) on any working day between 8.30 a.m. and noon.
The public may attend during the opening and scheduling of tenders on Wednesday, 14th November, 2001 at 10.15 a.m. in Room 300A, Administration Block, University of Malta, Msida.
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, 28th November, 2001, for:
Advt. No. 14/2001. Supply of sawdust/woodchippings to the Police Department.
Envelopes containing the tender should be marked "Tender No. 14/2001 - Sawdust/Woodchippings".
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.
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 Tuesday, 30th October, 2001, for:-
Advt. No. 167/2001. Supply and installation of an overhead crane for the Drainage Department new workshops (Ex-Swan laundry), Marsa.
Quot. No. 78/2001. Period contract for pest control services at the Sant' Antnin Waste Treatment Plant operated by the Waste Management Strategy Implementation 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, 2nd November, 2001, for:-
Advt. No. 170/2001. Supply and planting of plants at Pender Place Car Park, St. Julians.
Quot. No. 75/2001. Supply and delivery of black polythene bags to the Waste Management Strategy Implementation Department, Works Division.
Quot. No. 76/2001. Supply and delivery of light oak high pressure laminates for the Manufacturing and Services Department, Works Division.
Quot. No. 80/2001. Sewerage works at Triq Hanover, Cospicua.
Sealed tenders/quotations will be received at the Contracts and Procurement Section, Works Division, Floriana, up to 10.00 a.m. on Tuesday, 6th November, 2001, for:-
Advt. No. 171/2001. Sewerage works at Triq Ta' Batu (near St Dorothy School), Zebbug
Advt. No. 172/2001. Supply and installation of air conditioning equipment at the Office of the Director General, Project House, Works Division.
Advt. No. 173/2001. Internal alteration at the Malta Standards Authority, Triq il-Merkanti, Valletta.
Advt. No. 174/2001. Manufacture, delivery and placing of precast pre-stressed concrete slabs and other concrete works at the Manufacturing and Services Department (Marsa garage), Works Division.
Advt. No. 175/2001. General construction works at the Manufacturing and Services Deparment (Marsa garage), Works Division.
Quot. No. 79/2001. Supply and delivery to site of gulley tops for Triq id-Duluri, Pietà.
Sealed tenders will be received at the Contracts and Procurement Section, Works Division, Floriana, up to 10.00 a.m. on Tuesday, 13th November, 2001, for:-
Advt. No. 176/2001. Supply of containers on wheels to the Waste Management Strategy Implementation Department, Marsa, 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.