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, 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 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 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 24/2002. Supply of sterile hollow fibre dialysers UFC 6.5-7.5 - 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.
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.
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.
Up to 10.00 a.m. on Thursday, 28th 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 66/2002. Construction of Factory HF72 (Dowty Auto), Block 2 at Hal Far Industrial Estate - Malta Development Corporation. A fee of Lm100 will be charged for each copy of tender document. The relative drawings can be collected from the Malta Development Corporation, Factory UB8, San Gwann Industrial Estate, San Gwann, during normal office hours against the necessary payment of Lm75.
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.
CT 62/2002. Supply of photographic material - Electoral Office.
CT 63/2002. Supply and installation of flooring at the Sports Hall for the Sports Centre - University of Malta. A fee of Lm10 will be charged for each copy of tender document.
CT 64/2002. Supply and installation of timber sports floor at the Sports Hall for the Sports Centre - University of Malta. A fee of Lm15 will be charged for each copy of tender document.
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.
*CT 67/2002. Period contract for the supply of PVC boots to the Procurement Section of the Contracts Department.
*CT 68/2002. Period contract for the supply of marine and meranti plywood to the Procurement Section of the Contract Department.
Up to 10.00 a.m. on Tuesday, 9th April, 2002, for:
CT 65/2002. Supply of made to measure summer trousers and winter uniforms for Customs Employees - Customs Department.
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.
*CT 69/2002. Installation of lifts at Blocks 1-5, Ta' Tewma, Kirkop - Housing Construction and Maintenance Department. A fee of Lm10 will be charged for each copy of tender document.
*CT 70/2002. Construction of maisonettes and garages 17-20 at Ta' Gok, Xewkija, Gozo - 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.
Up to 10.00 a.m. on Tuesday, 16th April, 2002, for:
*CT 71/2002. Electrical and mechanical works at Luqa Primary School, Luqa - Education Division. A fee of Lm30 will be charged for each copy of tender document.
Up to 10.00 a.m. on Tuesday, 23rd April, 2002, for:
*CT 72/2002. Construction and finishing of an extension to the Boys' Secondary School, Gzira - Education Division. A fee of Lm30 will be charged for each copy of tender document.
Up to 10.00 a.m. on Thursday, 25th April, 2002, for:
*CT 73/2002. Aluminium works at Luqa Primary School, Luqa - 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.
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 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.
Department of Contracts notice
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.
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, 28th March, 2002.
Department of Contracts notice
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.
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, 26th March, 2002.
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, 15th March, 2002, for:
Advt. No. 38/2002. Period contract for the supply of precast concrete paving blocks to the Works Division during year 2002.
Advt. No. 39/2002. Sewerage works at Triq l-Iskola, Qrendi.
Advt. No. 40/2002. Supply and fixing of services, pelmets and cornices at the Auberge de Baviere, Valletta.
Advt. No. 41/2002. Supply and fixing of timber skirting at Auberge de Baviere, Valletta.
*Advt. No. 42/2002. Supply of PVC trunking at Auberge de Baviere, Valletta.
*Advt. No. 43/2002. Provision of cleaning services to the Finance and Administration Department Block "A", Floriana.
*Advt. No. 44/2002. Period contract for the hire of telescopic cranes by the Works Division.
Quot. No. 18/2002. Paving works at Public Garden, Iklin, 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.
Inland Revenue Department
The Commissioner of Inland Revenue notifies that sealed tenders will be received at the Inland Revenue Department, Floriana, up to 10.00 a.m. of Thursday, 21st March, 2002, for the sale tale quale of motor vehicle at the Inland Revenue Department, Floriana.
Tenders should be made only on the prescribed form which, together with the relevant conditions and other documents are obtainable on application from the Inland Revenue Department, Block II, Floriana, on any working day between 8.30 a.m. and noon. Tenders are to be deposited in the tender box available at Block II, Inland Revenue Department, Floriana.
Government Printing Press
The Director, Government Printing Press, notifies that:
Sealed tenders will be received up to 10.00 a.m. on Tuesday, 12th March, 2002, for:
Advt. No. 4/2002. Printing of A5 two colour booklets.
Forms of tenders and further information may be obtained from the Chief Printer, Government Printing Press, 29A, Industrial Estate, Marsa, on any working day during normal office hours.
Ministry for Gozo
The Director Customer Services, Ministry for Gozo, notifies that:
Sealed tenders will be received at the Ministry for Gozo, Treasury Section, Victoria, Gozo by not later than 2.00 p.m. of Monday, 25th March, 2002, for:
Advt. No. D. Cust. S. 18/2002. Supply, delivery, installation and commissioning of air-conditioning units at the Casualty Department at Gozo General Hospital.
Tenders should be drawn up on the prescribed forms which, together with the relative conditions can be obtained from the Treasury Section, Ministry for Gozo, Victoria, Gozo and Supplies Section, New Administration Building, St. Luke's Hospital, Guardamangia, Malta, on any working day during office hours.
*Adverts appearing for the first time