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, 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 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.
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.
*CT 51/2002. Period contract for the supply of envelopes 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.
CT 49/2002. Supply of posterior chamber lenses - Department of Health.
CT 50/2002. Supply of adrenaline 1:10,000 injections - 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.
*CT 52/2002. Restoration and cleaning of facades on St Paul's Street and Melita Street, 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 against the necessary payment of Lm4.
*CT 53/2002. Restoration works of external facades at the Sliema Government School - Education Division. A fee of Lm20 will be charged for 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 54/2002. Finishing works of an extension and refurbishment of Luqa Primary School - Education Division. A fee of Lm50 will be charged for copy of tender document. The relative drawings can be collected from the Education Project Management Office, Schools Program, Education Building, Floriana, during normal office hours and against presentation of receipt issued by the Department of Contracts.
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.
*CT 55/2002. Supply of kits for immunology with equipment on loan - Department of Health.
*CT 56/2002. Supply and fitting of heavy duty vinyl flooring within the Female Elderly Ward at Gozo General Hospital - Ministry for Gozo. A fee of Lm10 will be charged for each copy of tender document.
*CT 57/2002. Supply of consumables for Cobe analagous blood transfusion system - Department of Health.
*CT 58/2002. Supply of ritonavir 100mg capsules - Department of Health.
*CT 59/2002. Supply of sulphasalazine 500mg enteric-coated tablets - Department of Health.
*CT 60/2002. Supply of 5-fluorouracil 250mg capsules - Department of Health.
Up to 10.00 a.m. on Thursday, 11th April, 2002, for:
*CT 61/2002. Construction of maisonettes and garages at Zone A9 in St David Street, Mtarfa - Housing Authority. Tender documents may be collected from the Housing Authority, 12, Pietro Floriani Street, Floriana, against a fee of Lm100 for each copy of tender document and a complete set of drawings.
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.
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, 12th March, 2002.
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 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.
Works Division
The Director General, Works Division 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, 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 tenders/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:
*Advt. No. 26/2002. Supply and delivery of hard stone kerbs for Floriana, (Valletta Rehabilitation Project) Works Division.
*Advt. No. 27/2002. Sewer extension and construction of sump at Exiles (Phase II), Sliema, Drainage Department.
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.
Sealed tenders/quotations will be received at the Contracts and Procurement Section, Works Division, Floriana, up to 10.00 a.m. on Friday, 8th March, 2002, for:
*Advt. No. 28/2002. Supply and installation of modular fluorescent luminaires for the Government Property Division, Auberge de Baviere, Valletta.
*Advt. No. 29/2002. Supply and fixing of solid wood parquet flooring at Auberge de Baviere, Valletta.
*Quot. No. 12/2002. Supply, delivery and commissioning of MIG welding units for the Manufacturing and Services Department, Works Division, Marsa.
*Quot. No. 13/2002. Period contract for the provision of towing services to the Manufacturing and Services Department, Works Division.
*Quot. No. 14/2002. Temporary scaffolding at Jesuits Church, Triq il-Merkanti, Valletta (Valletta Rehabilitation Project).
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.*Adverts appearing for the first timeDepartment 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, 1st March, 2002 for:
*Advt. No. 224. House connections at Blocks A-D, Triq Guzè Ellul Mercer, Msida (Swatar).
The estimated value of this contract is Lm1,279.
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.
Education Division
The Director of Education notifies that:
Sealed tenders will be received in the Tender Box at Room 108, Education Division, Floriana, up to 10.00 a.m. on Friday, 1st March, 2002, for:
Advt. No. PS 2/02. Sale tale quale of machinery and equipment at factory UB16 at San Gwann Industrial Estate.
A payment of Lm10 is to be effected on collection of tender document.
Tenders should be made only on the prescribed form which, together with the relative conditions and other documents, are obtained on application from the Procurement Section of the Education Division, Floriana, on any working day between 8.30 a.m. and 11.30 a.m.
Education Division
The Director of Education notifies that:
Sealed quotations will be received up to noon on Friday, 8th March, 2002, for:
Quot. No. Q1/2002. Digital photocopier.
Quotations should be made on the prescribed form which, together with the relative conditions and other documents, are obtained on application from San Guzepp Haddiem Boys School, Marsa, on any working day between 8.30 a.m. and noon.
Quotations should be enclosed in the ready-addressed envelope and deposited in the Brown Quotation Box, located at the San Guzepp Haddiem Boys School, Marsa.