2 JANUARY 2002

Search all issues

powered by FreeFind


Send Your Feedback!





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, 3rd January, 2002, for:
CT 394/2001. Supply of enzyme immuno assay or chemiluminescence kits with analysers on loan - Department of Health.
CT 395/2001. Supply of through the scope oesophageal balloon dilation catheters - Department of Health.
CT 396/2001. Supply of cardiology guiding catheters - Department of Health.
CT 406/2001. Supply and planting of plants at St Julian’s Promenade - Works Division. A fee of Lm5 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 Lm4.50 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 Tuesday, 8th January, 2002, for:
CT 407/2001. Design, manufacture and installation of metal and glass roof canopies at Palazzo Ferreria, Valletta - 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 Lm20 per complete set of drawings.
CT 409/2001. Supply of bendroflauzide 5mg tablets - Department of Health.
CT 410/2001. Purchase of machine tools and equipment for the Drainage Workshop, Marsa - Works Division. A fee of Lm5 will be charged for each copy of tender document.
CT 411/2001. Construction and surfacing at Triq Wied Mejxu, Ta' l-Ibra;; - Roads Department. A fee of Lm10 will be charged for each copy of tender document.
CT 412/2001. Construction of a boundary wall at Zabbar Regional Park - Works Division. 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, Works Division, Floriana, between 8.00 a.m. and 12.00 noon and against the necessary payment of Lm8 per complete set of drawings.
CT 413/2001. Finishing works at Ex-Swan Laundry, Marsa - Works Division. 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, Works Division, Floriana, between 8.00 a.m. and 12.00 noon and against the necessary payment of Lm8 per complete set of drawings.
CT 414/2001. Electrical engineering works and services at the Maths and Physics Building Extension - University of Malta. A fee of Lm50 will be charged for each copy of tender document.
CT 415/2001. Construction and finishing of an extension at the Plant Health Labs Office, Ghammieri, Marsa - Works Division. 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, 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 416/2001. Resurfacing at Sacred Heart Street, St Julian’s - Roads Department. A fee of Lm10 will be charged for each copy of tender document.
CT 424/2001. Supply of a standby generator set - Ministry of Finance.
Up to 10.00 a.m. on Thursday, 10th January, 2002, for:
CT 417/2001. Construction of maisonettes, terraced house and garages at Plot 13, Triq Xantin, 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 418/2001. Road works in :org Borg Oliver Street, St Julian’s - Road Department. A fee of Lm30 will be charged for each copy of tender document.
Up to 10.00 a.m. on Tuesday, 15th January, 2002, for:
CT 419/2001. Supply and laying of abrasion and impact resistant wall and floor tiles at the Civil Abattoir, Marsa - Ministry of Agriculture and Fisheries.
CT 420/2001. Period contract for the supply of summer shirts to the Procurement Section of the Contracts Department.
CT 421/2001. Supply of a gatherer, stitcher and trimmer (GST) machine - Government Printing Press. A fee of Lm5 will be charged for each copy of tender document.
Up to 10.00 a.m. on Tuesday, 22nd January, 2002, for:
CT 423/2001. Restoration of facade at 175-186, St Ursola Street, Valletta - 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, 24th January, 2002, for:
CT 425/2001. Supply of analysis of pathological samples - Department of Health.
Up to 10.00 a.m. on Tuesday, 29th January, 2002, for:
CT 422/2001. Mechanical and electrical services engineering for 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 Lm200 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 Lm500 per complete set of drawings and against presentation of receipt issued by the Department of Contracts.
CT 426/2001. Supply of cooked cured ham (Malta) - Department of Health.
CT 427/2001. Supply of margarine (Malta) - Department of Health.
CT 428/2001. Period contract for the supply of summer uniforms to the Procurement Section of the Contracts Department.
CT 429/2001. Installation of lifts at Blocks A1-A5, Porjunkola Street, Qawra - Housing Construction and Maintenance Department. A fee of Lm15 will be charged for each copy of tender document.
CT 430/2001. Supply, delivery and installation of a network attached storage device for the Computing Services
Centre - University of Malta. A fee of Lm20 will be charged for each copy of tender document.
CT 431/2001. Supply, delivery and installation of video conferencing equipment for the Computing Services Centre - University of Malta. A fee of Lm20 will be charged for each copy of tender document.
Up to 10.00 a.m. on Thursday, 31st January, 2002, for:
CT 389/2001. Supply, installation and commissioning of medical equipment and medical furniture and the provision of related services for the New Hospital - Foundation for Medical Services. A fee of Lm5,000 will be charged for each copy of the tender document which may be acquired from the Foundation for Medical Services (Address: 2nd Floor, "Mangion House", Dun Karm Street, Birkirkara BKR 14, Tel: 2149 8630 Fax: 2149 8661).
Only pre-qualified firms are eligible to acquire the tender document and to submit offers.
Up to 10.00 a.m. on Tuesday, 5th February, 2002, for:
CT 432/2001. Demolition and construction works to convert site below Sliema Promenade into a Dive Centre - Works Division. A fee of Lm20 will be charged for each copy of tender document.
CT 433/2001. Hire of mobile plant at Maghtab (debris removal) (2002) - Works Division. A fee of Lm5 will be charged for each copy of tender document.
CT 434/2001. Supply of vitamin D tablets/capsules - Department of Health.
CT 435/2001. Supply of dextrose 5% x 1000ml infusion fluid BP/EP - Department of Health.
CT 436/2001. Supply of compound sodium lactate (Hartmann's) x 500ml IV infusion - Department of Health.
CT 437/2001. Supply of sodium chloride 0.9% x 1000ml IV infusion - Department of Health.
CT 438/2001. Supply of oestrogen conjugated 625mcg tablets - Department of Health.
CT 439/2001. Supply of sodium chloride 0.9% x 3000ml for irrigation - Department of Health.
CT 440/2001. Supply of oxytocin 10 units injections - Department of Health.
Tender documents are obtainable on application from the Department of Contracts, Notre Dame Ravelin, Floriana, Tel. 2122 0212, 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 2122 6156.
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 389/2001. Supply, installation and commissioning of medical equipment and medical furniture and the provision of related services for the New Hospital - Foundation for Medical Services. A fee of Lm5,000 will be charged for each copy of the tender document which may be acquired from the Foundation for Medical Services (Address: 2nd Floor, "Mangion House", Dun Karm Street, Birkirkara BKR 14, Tel: 2149 8630 Fax: 2149 8661).
Only pre-qualified firms are eligible to acquire the tender document and to submit offers.
The Director of Contracts notifies for general information that the date and time for the presentation of offers from pre-qualified firms for the above mentioned advert is 10.00 a.m. on Thursday, 31st January, 2002.
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 Thursday, 3rd January, 2002.
Works Division
The Director General (Works) notifies that:
Sealed tenders will be received at the Contracts and Procurement Section, Works Division, Floriana, up to 10.00 a.m. on Friday, 28th December, 2001, for:
Advt. No. 200/2001. Upgrading works at Mellieha Parish Church Square (Phase 1).
Sealed tenders will be received at the Contracts and Procurement Section, Works Division, Floriana, up to 10.00 a.m. on Friday, 4th January, 2002, for:
Advt. No. 196/2001. Supply and delivery of office furniture to the Directorate, Office of Review, Ministry for the Environment, Floriana.
Advt. No. 197/2001. Period contract for the rewinding, repair and testing of electric motors and transformers, Drainage Department.
Advt. No. 198/2001. Period contract for the supply and delivery of scaffolding fittings for the Manufacturing and Services Department, Works Division.
Advt. No. 199/2001. Services of a mechanical engineer in connection with New Environment Protection Department Offices at Marsa.
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.
Electoral Office
The Chief Electoral Commissioner notifies that:
Sealed quotations will be received in the Tender Box at the Electoral Office, Evans Building, Misrah Sant' Iermu, Valletta, up to 10.00 a.m. of Thursday, 27th December, 2001, for the hire of two (2) self-drive fully comprehensively insured cars for a 6-month period.
Offers will be accepted only if made on the prescribed forms. These forms together with related conditions may be withdrawn from the Electoral Office.
Enemalta Corporation
The Chairman notifies that:
Contracts Department
Sealed tenders will be received at the Department of Contracts up to 10.00 a.m. of Tuesday, 8th January, 2002, for:
Advt./E/No. 105/2001. Continuation of structural works and finishes at Mosta D.C.
A fee of Lm25 is to be paid for Advt./E/No. 105/2001.
Sealed tenders will be received at the Department of Contracts up to 10.00 a.m. of Tuesday, 15th January, 2002, for:
Advt./E/No. 109/2001. Period contracts for overhead line conductors.
(Advt/E/109/2001 falls under the 3-package tendering procedure).
Sealed tenders will be received at the Department of Contracts up to 10.00 a.m. of Thursday, 17th January, 2002, for:
Advt./E/No. 110/2001. Sulphuric acid.
Sealed tenders will be received at the Department of Contracts up to 10.00 a.m. of Tuesday, 22nd January, 2002, for:
Advt./E/No. 111/2001. Cable cleats.
Sealed tenders will be received at the Department of Contracts up to 10.00 a.m. of Tuesday, 29th January, 2002, for:
Advt./E/No. 118/2001. 11KV three core cable.
Advt./E/No. 121/2001. Cable cleats.
Sealed tenders will be received at the Department of Contracts up to 10.00 a.m. of Tuesday, 5th February, 2002, for:
Advt./E/No. 116/2001. XLPE cables.
Advt./E/No. 119/2001. 33KV three core cable.
Electricity Division
Sealed tenders/quotations will be received at this office up to 11.00 a.m. of Wednesday, 16th January, 2002, for:
Advt./E/No. 1/2001. Fire protection system for switchgear rooms at Marsa Power Station.
Quot./E/No. 97/2001. Mineral wool slabs.
Quot./E/No. 98/2001. Cable glands.
Sealed tenders/quotations will be received at this office up to 11.00 a.m. of Wednesday, 30th January, 2002, for:
Advt./E/No. 112/2001. Copper bars.
Advt./E/No. 115/2001. Cable joints.
Advt./E/No. 117/2001. Jointing material.
Quot./E/No. 102/2001. Heat shrinkable sealing caps.
Quot./E/No. 103/2001. Heat shrinkable terminations.
Quot./E/No. 104/2001. Heat shrinkable joints.
Sealed tenders/quotations will be received at this office up to 11.00 a.m. of Wednesday, 6th February, 2002, for:
Advt./E/No. 113/2001. Heat shrinkable material.
Advt./E/No. 114/2001. Heat shrinkable joints.
Advt./E/No. 120/2001. Cable trays.
Quot./E/No. 100/2001. Mechanical clamps.
Quot./E/No. 101/2001. Conduit and fittings and switches.
Quot./E/No. 105/2001. Channel, nuts and rooling bolts.
Petroleum Division
Sealed tenders will be received at this office up to 11.00 a.m. of Wednesday, 16th January, 2002, for:
Advt./P/No. 6/2001. Truck wheel tyres.
Offers unaccompanied by the relevant technical literature and/or sample, when so required in the specification, may not be considered.
Forms of tenders/quotations and any further information may be obtained from the Enemalta Corporation, Central Administration Building, il-Moll tal-Knisja, Marsa, on any working day between 8.30 a.m. and noon.
Department Of Housing Construction And Maintenance
The Director of Housing Construction and Maintenance notifies that:
Sealed tenders will be received up to 10.00 a.m. on Friday, 28th December, 2001, for:
Advt. No. 208. Provision of quantity surveying services at Tal-Blata l-Gholja, Mosta.
The estimated value of this contract is Lm1,138.
A fee of Lm3 is to be paid for every copy of tender document.
Advt. No. 209. Provision of quantity surveying services at 20-24, Triq il-Kappucini, Floriana.
The estimated value of this contract is Lm453.
A fee of Lm3 is to be paid for every copy of tender document.
Advt. No. 210. House connections at Block 1, Triq ir-Rettur, Zurrieq.
The estimated value of this contract is Lm991.
A fee of Lm3 is to be paid for every copy of tender document.
Advt. No. 211. House connections at Block C, Triq Alfier De Medran, Tarxien.
The estimated value of this contract is Lm978.
A fee of Lm3 is to be paid for every copy of tender document.
Sealed tenders will be received up to 10.00 a.m. on Friday, 4th January, 2002, for:
Advt. No. 212. Construction of ramps and finishing of external areas at Entrances A-D, Triq il-Harrigiet, Mqabba.
The estimated value of this contract is Lm3,520.
A fee of Lm3 is to be paid for every copy of tender document.
Forms of tender and further information may be obtained from the Accounts and Procurement Section, Department of Housing Construction and Maintenance, Triq il-Kappillan Gwann Azzopardi OC, Sta. Venera on any working day between 8.30 a.m. and noon.
The tender documents may also be downloaded from www.msp.gov.mt.



The Business Times, Network House, Vjal ir-Rihan San Gwann SGN 07
Tel: (356) 382741-3, 382745-6 | Fax: (356) 385075 | e-mail: [email protected]