Call for tenders

Enemalta Corporation

The Chairman notifies that:

Sealed tenders/quotations will be received at this office up to 11.00 a.m. of Wednesday, 26th June, 2002, for:

Advt./E/No. 27/2002. Feed water treatment chemical.

Quot./E/No. 99/2001. Chemical protective compound clothing.

Quot./E/No. 42/2002. Single core cable.

Quot./E/No. 44/2002. Mild steel flanges.

Sealed tenders/quotations will be received at this office up to 11.00 a.m. of Wednesday, 10th July, 2002, for:

*Advt./E/No. 28/2002. Insulated tools.

*Advt./E/No. 29/2002. Fluorescent tube units.

*Advt./E/No. 30/2002. Supply and installation of diesel stand by generators.

*Quot./E/No. 46/2002. Photo electric lighting control units.

Gas Division

Sealed tenders will be received at this office up to 11.00 a.m. of Wednesday, 26th June, 2002, for:

Advt./G/No. 1/2002. Clip on valves.

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.

Malta College of Arts, Science and Technology

The Administrative Director, Malta College of Arts, Science and Technology, notifies that:

The Director General (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 Thursday, 20th June, 2002, for:

Advt. No. PS 10/02. Printing of Denfil books 1, 2, 3, 4, 5 and 6.

A fee of Lm10 is to be effected on collection of the tender document.

Advt. No. PS 11/02. Printing of Mathematics - 'A Basic Course Textbooks' 1, 2, 3 and 4.

A fee of Lm10 is to be effected on collection of the 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 (Room 108) of the Education Division, Floriana, on any working day between 8.30 a.m. and 11.30 a.m.

Saint Theresa Girls' Junior Lyceum, Mriehel.

The Head with the School Council notifies that sealed tenders will be received from the public for the running of the School Tuck Shop for the scholastic year 2002/2003.

The document, together with the relative conditions and the prescribed tender form, can be obtained from the Office of the Head of School , on working days between 8.30 a.m. and noon.

The whole document, filled properly with the tendered sum written clearly, should be closed in the envelope provided by the School and should be deposited in the tender box at the office of the Head of School, by not later than 10.00 a.m. of Thursday, 20th June, 2002.

A fee of Lm10 is to be effected on collection of the tender document.

Tenders received after the closing date and time will not be considered. Tenders received will be opened in the presence of all those interested.

Sealed tenders will be received by the Finance Office, Armed Forces of Malta, Luqa Barracks, Luqa, up to noon of Thursday, 27th June, 2002, for:

AFM Advt. No. 15/02. Supply of a Cummins marine diesel engine - Armed Forces of Malta.

AFM Advt. No. 16/02. Supply of protective vests with associated ballistic plates - Armed Forces of Malta.

Tender forms 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.

Land Department

The Commissioner of Land notifies that:

Sealed tenders in respect of the following advertisements have to be dropped in the Tender Box at the Land Department, Auberge de Baviere, Valletta by 10.00 a.m. on Thursday, 27th June, 2002G-

*Advt. No. 71. Sale of three (3) pilasters in Birzebbugia, from the level of the foreshore up to a height of 10.75 courses, shown edged in blue on plan P.D. 67_2000_A, and the airspace from a height of 10.75 courses from the foreshore up to a height of 13 courses, having an area of 22 square metres and shown edged in red on the same plan P.D. 67_2000_A. Excluded from this airspace are the supports of the overlying balcony. Tenders are to be accompanied by a bid-bond for an amount of Lm300 as stipulated in the tender conditions.

*Advt. No. 72. Grant on emphyteusis for a period to end on 29th January, 2040, of the airspace overlying the garage named 'Olympic Rainbow' which is built on a site in Triq id-Deffun, Attard, of the area of 61 square metres, shown edged in red on plan P.D. 8_86_5_B.

*Advt. No. 73. Sale tale quale, including any latent defects, of Premises No. 97, Telghat Rahal il-Gdid, Paola, as shown on plan P.D. 235_2001. Tenders are to be accompanied by a bid-bond for an amount of Lm1,000.00 as stipulated in the tender conditions.

*Advt. No. 74. Lease of garage No. 20 (formerly No. 2), Entrance E, Binja hesri, Siggiewi, shown edged in red on plan L.D. 248/91/5.

*Advt. No. 75. Lease, on a year to year basis, for gardening purposes, of a site adjacent to Flat 5 in Block 'A' Ta' Paskarella Housing Estate, Qormi, shown edged in blue on plan P.D. 235_88_4A. Lease is subject to any existing servitudes.

Tenders should be made only on the prescribed form which, together with the relevant conditions and other documents are obtainable from the Land Department, Auberge de Baviere, Valletta, on any working day between 8.30 a.m. and 11.45 a.m. A fee of Lm5 will be charged for each copy of tender document. Payments are to be made only by cheque or money order. Tenders are only valid if they bear the official stamp of the Department.

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, 20th June, 2002, for:

CT 131/2002. Construction and finishing of a Public Ablution Block at Ghajn Tuffieha - 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, Block A, Works Division, Floriana, between 8.00 a.m. and 12.00 noon against the necessary payment of Lm10 for a complete set of drawings.

CT 132/2002. Supply of inflatable boats - Department of Police.

CT 148/2002. Period contract for the supply of tablet diaries 2003 - Procurement Section of the Contracts Department.

Up to 10.00 a.m. on Tuesday, 25th June, 2002, for:

CT 134/2002. Procurement of an ambulance for the Gozo General Hospital - Ministry for Gozo. A fee of Lm15 will be charged for each copy of tender document.

CT 151/2002. Period contract for the supply of rectangular precast hollow concrete blocks - Procurement Section of the Contracts Department.

Up to 10.00 a.m. on Thursday, 27th June, 2002, for:

CT 122/2002. Supply of intracoronary stents - Department of Health.

CT 137/2002. Reconstruction of storm water culvert at St Helen Square, St Helen Street, part of Santu Rokku Street and Msida Street, Birkirkara - Roads Department. A fee of Lm25 will be charged for each copy of tender document.

CT 138/2002. Landscaping works at Site F, Pembroke - Housing Construction and Maintenance Department. A fee of Lm25 will be charged for each copy of tender document. The relative drawing 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 139/2002. Period contract for the supply of ready mix concrete for general and maritime use in Gozo - Procurement Section of the Contracts Department. A fee of Lm10 will be charged for each copy of tender document.

CT 140/2002. Period contract for the supply of ready mix concrete for general and maritime use in Malta - Procurement Section of the Contracts Department. A fee of Lm5 will be charged for each copy of tender document.

CT 150/2002. Period contract for the supply of winter uniforms - Procurement Section of the Contracts Department.

Up to 10.00 a.m. on Tuesday, 2nd July, 2002, for:

CT 123/2002. Supply of ostomy items - Department of Health.

CT 141/2002. Purchase of double cab pickup vans and passenger vans for the Manufacturing and Services Department (MSD), Corradino - Works Division. A fee of Lm15 will be charged for each copy of tender document.

Up to 10.00 a.m. on Thursday, 4th July, 2002, for:

CT 144/2002. Consultancy related to Indirect Discharge into the Marine Environment - Malta Resources Authority. A fee of Lm25 will be charged for each copy of tender document.

CT 145/2002. Purchase of double cab pickup vans for Waste Management Strategy Implementation Department - Works Division. A fee of Lm5 will be charged for each copy of tender document.

CT 146/2002. Supply of three (3) four wheel drive motor vehicles - Police Department. A fee of Lm15 will be charged for each copy of tender document.

CT 168/2002. Construction of apartments, garages, shops and storm water culvert at Tal-Wejter Area, Birkirkara - 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.

*CT 171/2002. Period contract for the supply of winter shirts - Procurement Section of the Contracts Department.

*CT 173/2002. Construction and finishing of flats and garages at Block E, Triq G. Ellul Mercer, Msida - 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, 9th July, 2002, for:

CT 152/2002. Construction works, supply and installation of passenger lifts at 1, St Francis Street, 43 and 73 Miratur Street and Block 6, Ditch Street, Floriana - Housing Authority. Tender documents may be collected from the Housing Authority, 12, Pietro Floriani Street, Floriana, against a fee of Lm20 for each copy of tender document.

CT 153/2002. Widening, construction and surfacing of Triq Kanggu, Zurrieq - Roads Department. A fee of Lm10 will be charged for each copy of tender document.

CT 154/2002. Road works at Triq Patri Wistin Born, Triq Mriekeb and Triq il-Qawwara, Marsascala - Roads Department. A fee of Lm25 will be charged for each copy of tender document.

CT 155/2002. Refurbishment of the Microbiology Laboratories at the Public Health Laboratory, Evans Building, Valletta - Department of Health. A fee of Lm50 will be charged for each copy of tender document.

*CT 174/2002. Construction of Secondary School and Sports Complex at Ta' Karwija, limits of Kirkop - Foundation for Tomorrow's Schools. A fee of Lm200 will be charged for each copy of tender document.

*CT 175/2002. Control of indoor air quality at F. X. Attard Boys Secondary School, Marsa - Foundation for Tomorrow's Schools. A fee of Lm30 will be charged for each copy of tender document.

Up to 10.00 a.m. on Thursday, 11th July, 2002, for:

CT 130/2002. Equipment for strenghtening Malta's capacity in Border Control and in the Area of Asylum - Department of Police.

CT 156/2002. Sewerage works at Ghajn Tuffieha Camping and Caravan site - 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, Block A, Works Division, Floriana, between 8.00 a.m. and 12.00 noon against the necessary payment of Lm1 for a complete set of drawings.

CT 157/2002. Construction of pavements (footpath facilities) at St Andrews Road, St Andrews - Roads Department. A fee of Lm10 will be charged for each copy of tender document.

*CT 172/2002. Electrical installation at Hagar Qim and Mnajdra Temples, Qrendi - Museums Department. A fee of Lm20 will be charged for each copy of tender document.

Up to 10.00 a.m. on Tuesday, 16th July, 2002, for:

CT 159/2002. Supply of blood cartridges for use with Cobe Centry 3 kidney machines - Department of Health.

CT 160/2002. Supply of multiple antibiotic susceptibility test strips - Department of Health.

CT 161/2002. Supply of basic dressing packs - Department of Health.CT 164/2002. Supply of calcipotriol cream - Department of Health.

CT 165/2002. Supply of ipratropium bromide inhaler - Department of Health.

CT 166/2002. Supply of broiler chickens (Malta) - Department of Health.

CT 167/2002. Supply of pork (Malta) - Department of Health.

CT 147/2002. Supply, installation and commissioning of PBX/Communications Servers, Interactive Voice Response SystemcVoice Portal and a Web enabled Call Centre - Ministry for Social Policy. A fee of Lm50 will be charged for each copy of tender document.

CT 169/2002. Construction of additional floors at Offices/Laboratories Block, Annexed Canteen and Security Office at the Civil Abattoir, Marsa - Ministry of Agriculture and Fisheries. A fee of Lm40 will be charged for each copy of tender document.

CT 170/2002. Construction of concrete staircase at Dawret il-Gzejjer, Bugibba - 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, Block A, Works Division, Floriana, between 8.00 a.m. and 12.00 noon against the necessary payment of Lm18 for 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.

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.

Water Services Corporation

The Chief Executive, Water Services Corporation, notifies that:

Sealed tenders will be received at the Department of Contracts, Notre Dame Ravelin, Floriana, by not later than 10.00 a.m. on Thursday, 20th June, 2002 for:

Advt. No. CT/WSC/T/22/2002. Installation and/or replacement of consumers' water service pipework.

A fee of Lm25 will be charged for each tender document.

Sealed tenders will be received at the Contracts and Purchasing Office, Triq Hal Qormi, Luqa, by not later than 10.00 a.m. on Monday, 1st July, 2002 for:

*Advt. No. WSC/T/23/2002. Stainless steel repair clamps.

A fee of Lm10 will be charged for each tender document.

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Forms of tenders and further information regarding the conditions of these tenders may be obtained from the Water Services Corporation, Contracts and Purchasing Office, Qormi Road, Luqa LQA 05, on any working day between 8.30 a.m. and noon.

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