3 JULY 2002 |
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Department of Contracts 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. CT 176/2002. Repair works at Gzira Primary School, Gzira - Foundation for Tomorrow's Schools. A fee of Lm30 will be charged for each copy of tender document. CT 191/2002. Hire of chauffeur driven cars during official functions (2002/2003) - Ministry of Foreign Affairs. A fee of Lm5 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 strengthening 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 158/2002. Supply of cyproterone ecetate 50mg - Department of Health. 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 162/2002. Supply of goserelin 3.6mg injections - Department of Health. CT 163/2002. Supply of balanced salt solution - 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 System/Voice 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. Up to 10.00 a.m. on Tuesday, 16th July, 2002, for: CT 188/2002. Period contract for the supply of steel wire mesh for concrete reinforcement - Procurement Section of the Contracts Department. CT 189/2002. Period contract for the supply of bottled oxygen and acetylene - Procurement Section of the Contracts Department. Up to 10.00 a.m. on Tuesday, 23rd July, 2002, for: CT 177/2002. Supply of nitrous oxide medical gas - Department of Health. CT 178/2002. Supply of calcium carbonate 420mg and clycine 180mg tablets - Department of Health. CT 179/2002. Supply of automated antibiotic susceptibility system - Department of Health. CT 180/2002. Supply of glyceryl trinitrate 500mcg tablets - Department of Health. CT 181/2002. Supply of monofilament knitted polypropylene mesh - Department of Health. CT 182/2002. Supply of fruits and vegetables (Malta) - Department of Health. CT 183/2002. Supply of cheese (Malta) - Department of Health. *CT 192/2002. Period contract for the supply of national flags - Procurement Section of the Contracts Department. Up to 10.00 a.m. on Thursday, 25th July, 2002, for: CT 184/2002. Supply of oxygen and nitrous oxide 50/50 mixture - Department of Health. CT 185/2002. Supply of sodium chloride 0.9% solution x 2 litres - Department of Health. CT 186/2002. Supply of disposable CRRT sets with filters and effluent bags for Prisma CRRT machine - Department of Health. CT 187/2002. Shell construction of a car park at the Marsa Sports Complex - Department of Youth and Sport. A fee of Lm100 will be charged for each copy of tender document. Up to 10.00 a.m. on Tuesday, 30th July, 2002, for: CT 190/2002. Supply of computer hardware for the Malta College of Arts, Science and Technology (MCAST). A fee of Lm10 will be charged for each copy of tender document. Up to 10.00 a.m. on Tuesday, 6th August, 2002, for: *CT 193/2002. Supply of fish (Malta) - Department of Health. *CT 194/2002. Supply of cooked cured ham (Malta) - Department of Health. *CT 195/2002. Supply of lamb (Malta) - Department of Health. *CT 196/2002. Supply of margarine (Malta) - Department of Health. *Advertisements appearing for the first time. 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 General (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 General (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 147/2002. Supply, installation and commissioning of PBX/Communications Servers, Interactive Voice Response System/Voice Portal and a Web enabled Call Centre - Ministry for Social Policy. A fee of Lm50 will be charged for each copy of tender document. The Director General (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, 16th July, 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, 28th June, 2002, for Advt. No. 90/2002. Period contract for the supply and delivery of precast concrete kerb elements to the Works Division. Advt. No. 91/2002. Period contract for the supply of white cement to the Works Division. Advt. No. 92/2002. Casting of a bronze monument to mark the tenth anniversary of the Works Division. Advt. No. 93/2002. Casting of bronze statues for the Works Division. Advt. No. 94/2002. Supply and delivery of absorbent materials for use in oil spills, Oil Pollution Response Module. Advt. No. 95/2002. Construction of a storm water system at Triq il-KuncizzjonicTriq in-Naxxar, San Gwann. Quot. No. 57/2002. Sewer works at Triq il-Gonna, Zurrieq. Sealed tenders/quotations will be received at the Contracts and Procurement Section, Works Division, Floriana, up to 10.00 a.m. on Tuesday, 2nd July, 2002, for Advt. No. 96/2002. Sewer works at new street in Triq Birzebbuga, Ghaxaq. Advt. No. 99/02. Erection, dismantling and hire of scaffolding at St Dominic's Church, Valletta. Quot. No. 58/2002. Removal of ventilator pipes for the Drainage Department, Works Division. Quot. No. 59/2002. Sewer works at Triq is-Sibi, Kalkara and new street in Triq il-Granmastru, Marsascala. Sealed tenders/quotations will be received at the Contracts and Procurement Section, Works Division, Floriana, up to 10.00 a.m. on Friday, 5th July, 2002, for Advt. No. 97/2002. Supply only of polished gres tiles to the Construction and Maintenance Department, Main Administration Block, Works Division, Floriana. Advt. No. 98/2002. Supply only of suspended ceiling and lighting accessories to the Construction and Maintenance Department, Main Administration Block, Works Division, Floriana. Advt. No. 102/2002. Supply and installation of stainless steel signs, Works Division. Quot. No. 60/2002. Manufacturing and fixing of metal grids to embrasures within the Cottonera area (Phase I) Cottonera Rehabilitation Project, Works Division. Quot. No. 61/2002. Provision of cleaning services to the Contracts and Procurement Section, Works Division, Floriana. Sealed tenderscquotations will be received at the Contracts and Procurement Section, Works Division, Floriana, up to 10.00 a.m. on Tuesday, 9th July, 2002, for Advt. No. 100/02. Supply and commissioning of a dual electrical control panel for Mgarr Pumping Station, Drainage Department, Works Division. Advt. No. 101/02. Supply of two (2) submersible pumps for Wied il-Ghasel Pumping Station, Drainage Department, Works Division. *Advt. No. 103/02. Period contract for the hire of bowser for the emptying of the Bahrija Cesspit, Drainage Department, Works Division. *Advt. No. 104/2002. Sewerage works at Triq il-Baltiku and Triq il-Mediterran, Mensija. *Advt. No. 105/2002. Sewerage works at Triq San Pawl Milqi, Burmarrad. *Quot. No. 62/2002. Erection, dismantling and hiring of scaffolding around the Eagle Monument at the Mall Gardens, Floriana (Valletta Rehabilitation Project), 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. 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, 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. Education Division The Director of Education notifies that: Sealed tenders will be received up to noon on Wednesday, 17th July, 2002, for: Advt. No. 01/02. Running of the school tuck shop for the scholastic year 2002/2003 at Antonio Bosio Boys' Secondary School, Gzira. Tenders should be made on the prescribed form which, together with the relative conditions and other documents, are obtained on application from the Office of the Secretary at Antonio Bosio Boys' Secondary School, Triq Nazju Ellul, Gzira, on any working day between 8.30 a.m. and 11.30 a.m. Tenders must be deposited in the tender box at Antonio Bosio Boys' Secondary School, Triq Nazju Ellul, Gzira. 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, 5th July, 2002 for Advt. No. 239. Replacement of dangerous roofs and balcony at Bormla, Isla, Paola, Msida, Sta Venera, Valletta, Rabat and Pembroke. The estimated value of this contract is Lm8,738. 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. *Advertisements/quotation appearing for the first timeThe tender documents may also be downloaded from www.msp.gov.mt. Department of Information The Director of Information notifies that: Sealed tenders will be received up to 10.00 a.m. on Tuesday, 2nd July, 2002, for: Advt. No. DOI/64/2002. Supply of photographic films to the Department of Information. Forms of tender and further information may be obtained from the Finance and Administration Section, 3, Castille Place, Valletta, on any working day during office hours. Malta College of Arts, Science and Technology The Administrative Director, Malta College of Arts, Science and Technology, notifies that Sealed tenders will be received by not later than noon of Friday, 12th July, 2002, for: Advt. No. MCAST T.10/02. Supply of management information systems. A fee of Lm15 is to be paid for each copy of tender document. Tender documents may be collected from the Administration Block, from Monday 17th June, 2002, from 8.30 a.m. to 4.00 p.m. All tenders will be opened on Monday 15th July 2002, at 12.30 p.m. Late offers will not be accepted. The College reserves the right to refuse any or all offers, even the most advantageous. 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 Wednesday, 3rd July, 2002. Tenders received after the closing date and time will not be considered. Tenders received will be opened in the presence of all those interested. Malta Drydocks The Chairman, Malta Drydocks, notifies that: Sealed tenders will be received by the Chairman, Malta Drydocks, in the Tender Box at the Security Office of the Ghajn Dwieli Main Gate, Cospicua, up to 10.00 a.m. of Monday, 8th July, 2002, for the supply of slurry blasting and painting equipment. Tender documentation is available from the Procurement Unit, The Docks, Cospicua, on any working day between 7.30 a.m. and 11.30 a.m, Monday to Friday (Public Holidays excluded). Tenders may also be sent by fax on any of the following dedicated fax Nos. 21821445, and 21821447, only. Water Services Corporation The Chief Executive, Water Services Corporation, notifies that 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. Sealed tenders will be received at the Contracts and Purchasing Office, Triq Hal Qormi, Luqa, by not later than 10.00 a.m. on Friday, 12th July, 2002 for Advt. No. WSC/T/24/2002. Electrical fittings and material (period contract). A fee of Lm10 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, 15th July, 2002 for Advt. No. WSC/T/26/2002. Second hand truck with tipping facilities. A fee of Lm10 will be charged for each tender document. Sealed tenders will be received at the Department of Contracts, Notre Dame Ravelin, Floriana, by not later than 10.00 a.m. on Friday, 16th July, 2002 for Advt. No. CT/WSC/T/25/2002. Stopcocks 1/2", female threaded. A fee of Lm20 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 Friday, 19th July, 2002 for Advt. No. WSC/T/29/2002. Consultancy services for an integrated inventory management system. A fee of Lm10 will be charged for each tender document. Sealed tenders will be received at the Department of Contracts, Notre Dame Ravelin, Floriana, by not later than 10.00 a.m. on Tuesday, 23rd July, 2002 for Advt. No. CT/WSC/T/27/2002. Supply, installation and commissioning of a multi-terminal hand recognition system. A fee of Lm15 will be charged for each tender document. Sealed tenders will be received at the Department of Contracts, Notre Dame Ravelin, Floriana, by not later than 10.00 a.m. on Thursday, 25th July, 2002 for Advt. No. CT/WSC/T/28/2002. Location and security of gallery shafts. A fee of Lm20 will be charged for each tender document. 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. Malta Development Corporation The Chairman, Malta Development Corporation, notifies that: Sealed tenders will be received at the Malta Development Corporation Office at San Gwann Industrial Estate, San Gwann, up to 10.00 a.m. on Tuesday, 9th July, 2002, for Advt. No. MDC/ROS/13/02. Internal and external building works at various industrial estates. A fee of Lm20 should be paid for each copy of tender document. Forms of tender and further information may be obtained from The Malta Development Corporation Office, Factory UB8 at San Gwann Industrial Estate, San Gwann, on any working day between 8.30 a.m. to 11.30 a.m. Enemalta Corporation The Chairman notifies that Electricity Division 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. Contracts Department Sealed tenders will be received at the Department of Contracts, Floriana, up to 10.00 a.m. of Tuesday, 30th July, 2002, for Advt./E/PC2/No. 37/2002. Period contract for unarmoured cables. Sealed tenders will be received at the Department of Contracts, Floriana, up to 10.00 a.m. of Tuesday, 24th September, 2002, for Advt./P/No. 5/2002. Supply of Jet A-1 refuellers. A fee of Lm25 is to be paid for Advt./P/5/2002 which is a 3-envelope tender with a bid-bond of Lm13,000. 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. Petroleum Division Sealed tenders will be received at this office up to 11.00 a.m. of Wednesday, 24th July, 2002, for Advt./P/No. 1/2002. Ride-on vacuum sweeper. Advt./P/No. 2/2002. Utility vehicle for underground use. Advt./P/No. 3/2002. Four wheel drive vehicle for use in a hazardous atmosphere. 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. |
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