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, 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.
The Director General (Contracts) notifies for general information that this call for tenders is being cancelled.
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-Gholja, 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-Gebel, Birzebbuga - 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.
Museums Department
The Director of Museums notifies that:
Sealed tenders will be received at the Museums Department's office, 138, Triq Melita, Valletta, by not later than 10.00 a.m. of Friday, 16th November, 2001, for:
*Advt. No. MUS 192/2001. Photogrammetric survey of Hagar Qim Temples, limits of Qrendi.
A fee of Lm20 is to be paid for each tender document.
*Advt. No. MUS 456/2001. Photogrammetric survey of Mnajdra Temples, limits of Qrendi.
A fee of Lm20 is to be paid for each tender document.
Forms of tenders and further information may be obtained from the Museums Department, 138, Triq Melita, Valletta, 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 Thursday, 1st November, 2001, for:
AFM Advt. No. 17/01. Supply of spare parts for marine gear twin disc model MG-512 - 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, 8th November, 2001, for:
AFM Advt. No. 18/01. Cesspit clearance at various military locations - 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, 27th November, 2001, for:
AFM Advt. No. 19/01. Supply of engine oil for patrol boats - 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 4.00 p.m.
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, 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. 77/2001. Supply and delivery of litter bins for Misrah l-Assedju l-Kbir, Valletta.
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 Department (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.
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.
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