Call for tenders

Department Of Social Housing
The Department of Social Housing receives sealed quotations from owner of furnished flats or hotels up to Monday, 18th February, 2002, for the service of temporary accommodation.
Further information and quotation forms may be obtained from the Department, Block C, Floriana or on telephones 21242985, 21222183, 21247180.
The Director reserves the right to refuse any quotation, even the most advantageous.
Electoral Commission
The Electoral Commission notifies that:
Sealed quotations will be received up to noon of Friday, 15th February, 2002, for:
Quot. No. 1/2002. Provision of chauffeur-driven cars from 9th to 11th March, 2002.
Quot. No. 2/2002. Conveyance of boxes and persons from polling places in Malta to Ta' Qali on 9th March, 2002.
Quot. No. 3/2002. Transport of persons from Ta'Qali to various localities on 9th March, 2002.
Quot. No. 4/2002. Transport of persons to and from Ta' Qali on 10th March, 2002.
Quot. No. 5/2002. Gozo - Various transport.
Quotation forms may be obtained from the Electoral Office, Evans Building, Misrah Sant' Iermu, Valletta, during office hours.
The Welfare Committee
The Secretary, Welfare Committee, notifies that sealed quotations will be received in the Tender Box at the Welfare Committee, Pjazza Emmanuel S. Tonna, Floriana, by not later than 10.00 a.m. of Tuesday, 26th February, 2002, for the supply, installation and commissioning of heating, ventilating and air-conditioning equipment for Female Wards 7 and 8 at San Vincenz de Paule Residence for the Care of the Elderly, Luqa.
Quotation forms and further information may be obtained from the Welfare Committee, Pjazza Emmanuel S. Tonna, Floriana, on any working day between 8.30 a.m. and noon.
Joint Office
The Acting Director, Joint Office, notifies that:
Sealed tenders will be received in the tender box at the first floor of the above Department at Triq Sa Maison, Floriana, up to 11.00 a.m. of Friday, 22nd February, 2002, for:
Advt. No. 3/2002. Cleaning services at the Joint office.
Tenders should be made only on the prescribed form which, together with the relevant conditions and other documents are obtainable from the Joint Office, Triq Sa Maison, Floriana, on any working day between 8.30 a.m. and noon.
Police Department
The Commissioner of Police notifies that:
Sealed tenders will be received at the Police General Headquarters, Floriana, up to 11.00 a.m. of Wednesday, 6th March, 2002, for:
Advt. No. 4/2002. Supply of reflective belts.
Envelopes containing the tender should be marked "Tender No. 4/2002 - Reflective belts".
Advt. No. 5/2002. Supply of embroidered badges.
Envelopes containing the tender should be marked "Tender No. 5/2002 - Embroidered badges".
Advt. No. 6/2002. Supply of neckties.
Envelopes containing the tender should be marked "Tender No. 6/2002 - Neckties".
Advt. No. 7/2002. Supply of shirts.
Envelopes containing the tender should be marked "Tender No. 7/2002 - Shirts".
Tender forms and any further information regarding the conditions of these contracts may be obtained from the Accounts and Procurement Section, Police General Headquarters, Floriana, on any working day during office hours.
Department Of Youth And Sport
The Department of Youth & Sport will be organising three to four Adventure Sport Programme 2002 over a period of 12 weeks each (Between March to December 2002). Each Adventure Course is made up of 11 different activities namely:
Sailing
Canoeing
Trekking and Camping
Cycling
Life-Saving & Sea Rescue
Abseiling
Land Navigation
Weekend Activity
Land Rescue
Climbing
Scuba Diving
Sealed quotations for these services will be received up to 10.00 a.m. on Friday, 22nd February 2002 at the Department of Youth & Sport, Triq l-Assedju l-Kbir, Floriana.
Forms of quotations, conditions and further information may be obtained from the same Office on any working days during office hours. (Telephone no. 244246/227058).
Gzira Local Council
The Gz:ira Local Council notifies that:
Sealed tenders will be received at the Council's office by not later than 10.00 a.m. of Friday, 8th March, 2002, for:
Advt. No. GLC 03/02. Appointment of Insurance Brokers and the provision of Insurance Covers.
Advt. No. GLC 04/02. Contract management services.
A fee of Lm10 is to be paid for each copy of tender document.
Tender documents as well as conditions and other details can be obtained from the Council's Office, 283/1, Triq D'Argens, Gz:ira, between Monday and Friday, from 8.00 a.m. to 5.00 p.m.
Tenders will be opened in public immediately after the closing time mentioned above.
The Council reserves the right to refuse even the most advantageous offer.
Qormi Local Council
The Qormi Local Council notifies that:
Sealed tenders will be received in the tender box at the Council's Administrative Office by not later than noon of Friday, 1st March, 2002, for the following contracts:
Advt. No. QLC/TMB/39/98. Maintenance and reconstruction of pavements.
Advt. No. QLC/NUR/03/96. Cleaning and clearing of non urban roads.
A fee of Lm15 is to be paid for each copy of tender document.
Advt. No. QLC/CM/09/95. Contract Manager - Upkeep and maintenance of roads.
A fee of Lm10 is to be paid for each copy of tender document.
Tender documents may be collected from the Council's Administrative Office, 395, Triq ir-Reba, Qormi QRM 06.
Tenders will be opened publicly at the same office on the closing date and time.
The Council reserves the right to refuse even the most advantageous offer.
Fgura Local Council
The Fgura Local Council notifies that sealed tenders will be received up to noon on Friday, 22nd February, 2002 for:
Advt. No. CW-17-02. Supply of concrete.
A fee of Lm10 is to be paid for tender document.
Advt. No. RMP-17-02. Supply of road marking paint
A fee of Lm10 is to be paid for tender document.
Tender documents can be collected from the Council's office.
The above-mentioned contracts are for a period of one year which could be extended up to three years at the council's discretion.
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, 14th February, 2002, for:
AFM Advt. No. 1/02. Supply of military clothing - Armed Forces of Malta.
AFM Advt. No. 2/02. Supply of military footwear - 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, 19th February, 2002, for:
AFM Advt. No. 3/02. Installation of a communications system for CIC intercom and damage control on Patrol Craft PC 31 - Armed Forces of Malta.
AFM Advt. No. 4/02. Supply of stationery items - 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, 28th February, 2002, for:
AFM Advt. No. 5/02. Removal and disposal of asbestos material at Safi Barracks - Armed Forces of Malta.
A report regarding the results of an analysis carried out on the asbestos at Safi Barracks may be obtained from the Finance Office, Armed Forces of Malta, Luqa Barracks, Luqa against a fee of Lm25.
Sealed tenders will be received by the Finance Office, Armed Forces of Malta, Luqa Barracks, Luqa, up to noon of Thursday, 7th March, 2002, for:
AFM Advt. No. 6/02. Supply of extended cold weather clothing system (Gore-Tex) - 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.
* Adverts appearing for the first time
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, 14th February, 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, 19th February, 2002, for:
CT 1/2002. Professional accounting services to Government Departments - Ministry of Finance. A fee of Lm5 will be charged for each copy of tender document.
Up to 10.00 a.m. on Thursday, 21st February, 2002, for:
CT 2/2002. Installation of lifts at Blocks B1-B14 (Site B), Pembroke - Housing Construction and Maintenance Department. A fee of Lm15 will be charged for each copy of tender document.
CT 3/2002. Provision of cleaning services to the Police Department.
CT 5/2002. Excavation works (Phase 1) for Dowty Auto new factory at Hal Far Industrial Estate - Malta Development Corporation. A fee of Lm30 will be charged for each copy of tender document.
CT 33/2002. Excavation works (Phase 2) for Dowty Auto new factory at Hal Far Industrial Estate - Malta Development Corporation. A fee of Lm50 will be charged for each copy of tender document.
Up to 10.00 a.m. on Tuesday, 26th February, 2002, for:
CT 12/2002. Provision of an airport liability insurance policy - Department of Civil Aviation. A fee of Lm20 will be charged for each copy of tender document.
Up to 10.00 a.m. on Thursday, 28th February, 2002, for:
CT 6/2002. Supply, installation and commissioning of ultrasound units for the Radiology Department in connection with the New Hospital - Foundation for Medical Services. A fee of Lm25 will be charged for each copy of tender document.
Up to 10.00 a.m. on Tuesday, 5th March, 2002, for:
CT 7/2002. Supply and installation of security system for Auberge de Castille, Valletta - Works Division. A fee of Lm50 will be charged for each copy of tender document.
CT 8/2002. Supply, installation and commissioning of radio frequency lesion generator unit for the Pain Management Clinic in connection with the New Hospital - Foundation for Medical Services. A fee of Lm25 will be charged for each copy of tender document.
CT 9/2002. Supply, installation and commissioning of automatic combination filling system for petri dishes for the Bacteriology Section of the Pathology Department in connection with the New Hospital - Foundation for Medical Services. A fee of Lm25 will be charged for each copy of tender document.
CT 10/2002. Supply, installation and commissioning of gas chromatograph/mass spectrometer for the Toxicology Section of the Pathology Department in connection with the New Hospital - Foundation for Medical Services. A fee of Lm25 will be charged for each copy of tender document.
Up to 10.00 a.m. on Thursday, 7th March, 2002, for:
CT 4/2002. Extension of existing quay at Hay Wharf (Phase B and C) - 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 Lm75 per complete set of drawings.
CT 11/2002. Construction and finishing of electrical substations in various schools in Malta - Education Division. A fee of Lm30 will be charged for each copy of tender document. The relative drawings can be collected from the Education Division, Floriana, during normal office hours and against presentation of receipt issued by the Department of Contracts.
Up to 10.00 a.m. on Tuesday, 12th March, 2002, for:
CT 13/2002. Construction and finishing of flats and garages at Blocks A-B, Birkirkara (Tal-Ftieh) - Housing Construction and Maintenance Department. A fee of Lm10 will be charged for each copy of tender document.
CT 14/2002. Supply of high performance hollow fibre dialysers - Department of Health.
CT 15/2002. Supply of low volume filter and heat moisture exchange - Department of Health.
CT 16/2002. Supply of dorzolamide hydrochloride 2% eye drops - Department of Health.
CT 17/2002. Supply of glycerol 4g suppositories (Adult) - Department of Health.
CT 18/2002. Supply of cabergoline 0.5 mg tablets - Department of Health.
*CT 40/2002. Period contract for the supply of computer continuous paper to the Procurement Section of the Contracts Department.
*CT 47/2002. Period contract for the supply of waterproofs to the Procurement Section of the Contracts Department.
Up to 10.00 a.m. on Thursday, 14th March, 2002, for:
CT 19/2002. Construction of Parish Priest Gwann Azzopardi Street, Santa Venera - Roads Department. A fee of Lm10 will be charged for each copy of tender document.
CT 20/2002. Road works at Triq il-Qastan, Triq il-Kappella l-Qadima, Triq il-Lewz, Triq Patri Tumas, Triq Saverin Bianco and Triq Girna, Bahrija - Roads Department. A fee of Lm25 will be charged for each copy of tender document.
CT 21/2002. Construction of maisonettes 7-10 and garages 1-6 at Birkirkara (Tal-Qattus) - 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 and 12.00 noon against the necessary payment of Lm3 per copy of drawing.
CT 22/2002. Period contract for the supply of ordinary Portland cement to the Procurement Section of the Contracts Department.
CT 23/2002. Supply of heaf heads for multiple puncture apparatus - Department of Health.
CT 24/2002. Supply of sterile hollow fibre dialysers UFC 6.5-7.5 - Department of Health.
CT 25/2002. Supply of stomadhesive wafers - Department of Health.
CT 26/2002. Supply of consumables for Marquette monitors (Solar 8000, Dash 2000, Tram 7000) - Department of Health.
CT 27/2002. Supply of calcipotriol ointment - Department of Health.
CT 28/2002. Supply of synthetic salmon calcitonin (salcatonin) 100 unit injections - Department of Health.
CT 29/2002. Supply of hydroxyzine 25mg tablets - Department of Health.
CT 30/2002. Supply of technetium generators - Department of Health.
CT 31/2002. Supply of implantable cardioverter defibrillator and leads - Department of Health.
CT 32/2002. Period contract for the supply of parana and iroko timber to the Procurement Section of the Contracts Department.
Up to 10.00 a.m. on Thursday, 21st March, 2002, for:
CT 34/2002. Period contract for the supply of socks and tights to the Procurement Section of the Contracts Department.
CT 36/2002. Supply of trousers battle dress uniform (BDU) - Armed Forces of Malta.
CT 37/2002. Electrical and mechanical works at Government Primary School, Sliema - Education Division. A fee of Lm40 will be charged for each copy of tender document. The relative drawings can be collected from the Education Division, Floriana, during normal office hours and against presentation of receipt issued by the Department of Contracts.
CT 38/2002. Construction and finishing of an extension to the Boys Secondary School, Zurrieq - Education Division. A fee of Lm30 will be charged for each copy of tender document. The relative drawings can be collected from the Education Division, Floriana, during normal office hours and against presentation of receipt issued by the Department of Contracts.
CT 39/2002. Construction and finishing of lift shaft and machine room at the Ninu Cremona Junior Lyceum, Victoria, Gozo - Education Division. A fee of Lm20 will be charged for each copy of tender document. The relative drawings can be collected from the Education Division, Floriana, during normal office hours and against presentation of receipt issued by the Department of Contracts.
Up to 10.00 a.m. on Tuesday, 26th March, 2002, for:
*CT 41/2002. Period contract for the supply of white and red deal timber to the Procurement Section of the Contracts Department.
*CT 42/2002. Supply of Ivac administration sets - Department of Health.
*CT 43/2002. Supply of desmopressin 10mcg spray - Department of Health.
*CT 44/2002. Supply of isosorbide dinitrate 0.1% injections - Department of Health.
*CT 45/2002. Supply of amoxycillin and clavulanic acid tablets/capsules - Department of Health.
*CT 46/2002. Supply of influenza vaccine - Department of Health.
Up to 10.00 a.m. on Tuesday, 2nd April, 2002, for:
CT 35/2002. Finishing works including electrical and mechanical works at the Sports Hall Complex, Cospicua - Department of Youth and Sport. A fee of Lm50 will be charged for each copy of tender document. The relative drawings can be collected from the Chief Draughtsman's Office, Block A, Works Division, Floriana, between 8.00 a.m. and 12.00 noon against the necessary payment of Lm50.
Up to 10.00 a.m. on Thursday, 4th April, 2002, for:
*CT 48/2002. Supply of anti-Haemophilia Factor VIII X1000iu - 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.
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 being extended up to 10.00 a.m. on Thursday, 14th February, 2002.
Department Of Contracts Notice
CT 1/2002. Professional accounting services to Government Departments - Ministry of Finance. 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, 19th February, 2002.
Works Division
The Director General, Works Division notifies that:
Sealed tenders will be received at the Contracts and Procurement Section, Works Division, Floriana, up to 10.00 a.m. on Friday, 15th February, 2002, for:
Advt. No. 17/2002. Supply and installation of a wheelchair roundabout at King George V Public Garden, Floriana.
Advt. No. 18/2002. Construction of a storm-water system at Vjal ir-Rihan, San Gwann.
Advt. No. 19/2002. Sewerage works at Pjazza l-Eroj, Birkirkara.
Advt. No. 20/2002. Short to medium term renting of premises for site office stores and workshop in St. Paul's Bay locality for use by the Repair and Maintenance Unit of the Environmental Development and Management Section, 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, 22nd February, 2002, for:
Advt. No. 21/2002. Period contract for the supply of road marking paint to the Unit Ghal Ambjent Nadif, Works Division.
Advt. No. 22/2002. Supply of SKF bearings to the Drainage Department, Works Division.
*Advt. No. 23/2002. Period contract for the hiring of jetting bowsers by the Works Division.
*Advt. No. 24/2002. Construction of public toilets at Xatt ta' Bormla, Cospicua (Cottonera Rehabilitation Project).
*Advt. No. 25/2002. Supply and laying of paving blocks at playing field in Vittoriosa.
*Quot. No. 7/2002. Sale of tale quale obsolete/unserviceable items at Manufacturing and Services Department, Kordin Workshop Stores, Works Division.
Sealed quotations will be received at the Contracts and Procurement Section, Works Division, Floriana, up to 10.00 a.m. on Friday, 1st March, 2002, for:
*Quot. No. 8/2002. Supply and fixing of solid oak architraves at Auberge de Baviere, Valletta.
*Quot. No. 9/2002. Period contract for the supply and delivery of laundry soap for Works Division.
*Quot. No. 10/2002. Supply and delivery of two (2) rotary/demolition hammers.
*Quot. No. 11/2002. Supply and delivery of medium back with adjustable height and back swivel chairs complete with armrests, five star base and tilt for the Design Unit, Building and Engineering Department, Works Division, Floriana.