Call for tenders

25 SEPTEMBER 2002

Call for tenders

Department of Contracts

The Director General (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, 24th September, 2002, for:

CT 240/2002. Period contract for the supply of glass to the Procurement Section of the Contracts Department.

Up to 10.00 a.m. on Thursday, 26th September, 2002, for:

CT 236/2002. Provision and support of Anti-Virus Product - Malta Information Technology Training Services. A fee of Lm20 will be charged for each copy of tender document.

CT 243/2002. Period contract for the supply of starter batteries to the Procurement Section of the Contracts Department.

Up to 10.00 a.m. on Tuesday, 1st October, 2002, for:

CT 222/2002. Supply of IT Equipment: Personal Computers with Flat Screen Monitors, Personal Digital Assistants (PDAs)/Handheld Computers and Notebooks/Laptop Computers together with relative software for the Malta Statistics Authority. E.U. Project - Ref: MT/003/99 (MEDA).

Up to 10.00 a.m. on Thursday, 3rd October, 2002, for:

CT 234/2002. Supply of low molecular weight heparin - Department of Health.

CT 237/2002. Rebuilding of Hastings Gardjola, Valletta - Works Division. A fee of Lm25 will be charged for each copy of tender document.

CT 238/2002. Period contract for the hiring of jetting/suction bowsers to the Drainage Department - Works Division. A fee of Lm10 will be charged for each copy of tender document.

CT 239/2002. Catering requirements to Zammit Clapp Hospital - Zammit Clapp Hospital.

CT 247/2002. Period contract for the supply of mild steel bars, angles, plates and hollow sections to the Procurement Section of the Contracts Department. A fee of Lm5 will be charged for each copy of tender document.

CT 250/2002. Structural repairs at the Upper Barrakka Gardens, Valletta - Works Division. A fee of Lm20 will be charged for each copy of tender document.

Up to 10.00 a.m. on Tuesday, 8th October, 2002, for:

CT 241/2002. Supply and delivery of double cab pick up vans for the Manufacturing and Servicing Department (MSD) - Works Division. A fee of Lm10 will be charged for each copy of tender document.

CT 245/2002. Structural and finishing works at the Customer Care Centre for the Elderly at 3, Old Mint Street, Valletta - Elderly and Community Services Department. A fee of Lm20 will be charged for each copy of tender document.

CT 249/2002. Period contract for the supply of various paints and varnish to the Procurement Section of the Contracts Department.

Up to 10.00 a.m. on Thursday, 10th October, 2002, for:

CT 266/2002. Construction of precast concrete roof, masonry and finishing works to Factory ATT13 (Metalfit Ltd) at Attard 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 Thursday, 17th October, 2002, for:

CT 248/2002. Sewerage works at Hal Far Industrial Estate (Phase 1, Master Plan) - Works Division. A fee of Lm30 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 noon against the necessary payment of Lm10 for a complete set of drawings.

Up to 10.00 a.m. on Tuesday, 22nd October, 2002, for:

CT 242/2002. Supply, installation and commissioning of a four unit offset printing machine - Government Printing Press. A fee of Lm25 will be charged for each copy of tender document.

Up to 10.00 a.m. on Thursday, 24th October, 2002, for:

CT 244/2002. Demolition, construction and finishing of flats, shops and garages at 49, Lion Street and 47 and 56, Argotti Street, Floriana - Housing Construction and Maintenance Department. A fee of Lm30 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 a.m. and 12 noon against the necessary payment of Lm3 per copy of drawing.

CT 251/2002. Upgrading of the Fish market, Valletta - Ministry of Agriculture and Fisheries. A fee of Lm50 will be charged for each copy of tender document.

CT 252/2002. Construction of a service tunnel for electrical high tension cables at Kirkop Industrial Estate - Malta Development Corporation. A fee of Lm50 will be charged for each copy of tender document.

CT 253/2002. Purchase of a mobile drum type screening machine for the Parks and Landscape Conservation Section - Works Division. A fee of Lm15 will be charged for each copy of tender document.

CT 254/2002. Information campaign for Year 2002/2003 - Inland Revenue Department. A fee of Lm15 will be charged for each copy of tender document.

Up to 10.00 a.m. on Tuesday, 29th October, 2002, for:

CT 246/2002. Construction of Freeport access road - Malta Freeport Terminals Ltd. A fee of Lm50 will be charged for each copy of tender document.

Up to 10.00 a.m. on Thursday, 31st October, 2002, for:

CT 255/2002. Supply of budesonide retention enema - Department of Health.

CT 256/2002. Supply of clarithromycin 250mg tablets - Department of Health.

CT 257/2002. Supply of phosphate enema BP (Formula B) - Department of Health.

CT 258/2002. Supply of monofilament polyamide - Department of Health.

CT 259/2002. Supply of rotors for ACL 100/7000 coagulometers - Department of Health.

CT 260/2002. Supply of heparin sodium 25000iu injections - Department of Health.

CT 261/2002. Supply of glyceryl trinitrate 5mg self-adhesive patches - Department of Health.

CT 262/2002. Supply of nifedipine 10mg capsules - Department of Health.

CT 263/2002. Supply of iloprost trometamol 100mcgcml in 0.5ml solution for infusion – Department of Health.

Up to 10.00 a.m. on Tuesday, 5th November, 2002, for:

*CT 267/2002. Supply of total parenteral nutrition (Adult) solution - Department of Health.

*CT 268/2002. Supply of fluticasone propionate 250mcg inhaler - Department of Health.

*CT 269/2002. Supply of braided synthetic absorbable - Department of Health.

*CT 270/2002. Supply of aluminium hydroxide gel - Department of Health.

*CT 271/2002. Supply of trimetazidine dichlorohydrate 20mg tablets - Department of Health.

*CT 272/2002. Supply of hollow fibre dialysers UF 10.5 to 13.0 - Department of Health.

*CT 273/2002. Supply of asparaginase 10000iu injections (drisantaspase) - Department of Health.

*CT 274/2002. Supply of didanosine 100mg tablets - Department of Health.

Up to 10.00 a.m. on Thursday, 7th November, 2002, for:

CT 264/2002. Demolition, construction and finishing of flats and garages at St John Street/Mariano Gerada Street, Cospicua - Housing Construction and Maintenance Department. A fee of Lm30 will be charged for each copy of tender document.

Up to 10.00 a.m. on Tuesday, 12th November, 2002, for:

CT 265/2002. Construction and finishing of flats, shops, garage, offices and a substation at 167-185, Valley Road and 35-62, Conception Street, Msida (Phase IIIB) - Housing Construction and Maintenance Department. A fee of Lm30 will be charged for each copy of tender document.

Up to 10.00 a.m. on Thursday, 14th November, 2002, for:

*CT 275/2002. Construction of Factory HF72 (Dowty Auto) Block 1 at Hal Far Industrial Estate - Malta Development Corporation. A fee of Lm50 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, against the necessary payment of Lm75 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 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

E.U. Project - National Pre-Accession Programme

2000 for Malta

This is only a forecast notice for a supply contract

A Local Open Tender is scheduled to be published around September/October 2002 for the Supply of Equipment and Software to the Customs, VAT and Inland Revenue Departments.

Contract Description:

Supply and delivery of computer equipment and software, furniture and ancillary equipment, to upgrade and modernise the operational capacity of the Customs and Tax Departments.

LOT 1 - I.T. equipment

LOT 2 - Office Equipment

LOT 3 - Furniture for training units

LOT 4 - Narcotics and Explosives Detection and Identification System

LOT 5 - Analytical Software

Marsaxlokk Local Council

The Marsaxlokk Local Council notifies that:

Sealed tenders will be received up to 2.00 p.m. of Friday, 27th September, 2002, for:

Advt. No. MXLC 07/02. Contracts Manager for the Contracts for the collection of household and commercial waste and for the cleaning and maintenance of parks and gardens.

Tender documents may be collected from the Marsaxlokk Local Council's Administrative Office, 2, Triq Vittorio Cassar, Marsaxlokk ZTN 10 against a payment of Lm15, from Monday to Friday between 9.00 a.m. and 1.00 p.m.

The Council reserves the right to refuse any tender, even the most advantageous.

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 Friday, 27th September, 2002 for:

Advt. No. WSC/T/37/2002. Preventive maintenance scheme on air conditioning equipment.

A fee of Lm10 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.

Enemalta Corporation

The Chairman notifies that:

Contracts Department

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.

Sealed tenders will be received at the Department of Contracts, Floriana, up to 10.00 a.m. of Tuesday, 8th October, 2002, for:

Advt./E/No. 39/2002. Electronic single phase KWH meters.

Sealed tenders will be received at the Department of Contracts, Floriana, up to 10.00 a.m. of Tuesday, 15th October, 2002, for:

Advt./E/No. 45/2002. Fuel oil additive.

Sealed tenders will be received at the Department of Contracts, Floriana, up to 10.00 a.m. of Tuesday, 5th November, 2002, for:

Advt./E/No. 4/2002. Supply and installation of two gas oil transfer pumps at Has-Saptan.

Sealed tenders will be received at the Department of Contracts, Floriana, up to 10.00 a.m. of Tuesday, 12th November, 2002, for:

Advt./P/No. 1/2001. Vapour recovery unit.

A fee of Lm5 is to be paid for Advt./P/1/2001.

Electricity Division

Sealed tenders/quotations will be received at this office up to 11.00 a.m. of Wednesday, 2nd October, 2002, for:

Advt./E/No. 40/2002. Aluminium and bi metal connectors.

Advt./E/No. 41/2002. Battery charging cabinets.

Quot./E/No. 58/2002. Cork sheets.

Quot./E/No. 59/2002. Heat shrinkable material.

Quot./DPS/No. 6/2002. Cast iron gate valves.

Sealed tenders/quotations will be received at this office up to 11.00 a.m. of Wednesday, 9th October, 2002, for:

Advt./E/No. 32/2002. Hire of mobile crane.

Advt./E/No. 42/2002. Contactors.

Quot./E/No. 60/2002. Post top lanterns.

Quot./E/No. 61/2002. Mechanical clamps.

Quot./E/No. 64/2002. Portable ventilation system for sub-stations.

Sealed tenders/quotations will be received at this office up to 11.00 a.m. of Wednesday, 16th October, 2002, for:

Advt./E/PC2/No. 43/2002. Period contract for supply and installation of fire detection and alarm systems at Distribution Centres.

Quot./DPS/No. 2/2002. Earthing copper tape and accessories.

Quot./E/No. 63/2002. Stainless steel compression fittings.

Sealed tenders/quotations will be received at this office up to 11.00 a.m. of Wednesday, 23rd October, 2002, for:

Advt./E/No. 31/2002. Loading from quay/airport and delivery to stores of imported articles by Enemalta Corporation.

Quot./E/No. 70/2002. Heat shrinkable material.

Quot./E/No. 71/2002. Compression type copper connectors.

Petroleum Division

Sealed tenders will be received at this office up to 11.00 a.m. of Wednesday, 23rd October, 2002, for:

Advt./P/No. 6/2002. Emptying of cesspits.

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.

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 Tuesday, 8th October, 2002, for:

Advt. No. D. Cust. S. 71/2002. Manufacture and delivery of chairs and related items for the Female Elderly Residence at Gozo General Hospital.

Advt. No. D. Cust. S. 72/2002. Manufacture and installation of glazed aluminium or galvanised steel entrance canopy for the Female Elderly Residence at Gozo General Hospital.

Tenders should be drawn out 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.

Ministry for Gozo

The Director, Projects and Development, Ministry for Gozo, notifies that:

Sealed tenders will be received at the Ministry for Gozo, Treasury Section, Victoria, Gozo, by not later than 10.00 a.m. of Monday, 30th September, 2002, for:

Advt No. WB50/2002. Laying of a gravity and rising main at new street off Triq Marsalforn, Gozo.

A fee of Lm5 is to be paid for every copy of tender documents.

Tenders should be drawn out on the prescribed forms which, together with the relative conditions, can be obtained from the Works Branch, Victoria, Gozo, on any working day during normal office hours.

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 Monday, 7th October, 2002, for:

Advt. No. CW 19/02. Purchase of megapixel still digital cameras for the ICT Learning Centre of the Education Division.

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

Sealed tenders will be received in the Tender Box at Room 108, Education Division, Floriana, up to 10.00 a.m. on Tuesday, 8th October, 2002, for:

Advt. No. CW 20/02. Procurement of 10 (ten) notebook computers for the ICT Learning Centre of the Education Division.

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

Sealed tenders will be received in the Tender Box at Room 108, Education Division, Floriana, up to 10.00 a.m. on Wednesday, 9th October, 2002, for:

Advt. No. CW 18/02. Purchase of a multimedia production workstation for the ICT Learning Centre of the Education Division.

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.

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, 20th September, 2002, for:

Advt. No. 139/2002. Sewerage works at Triq San Basilju, Mqabba.

Advt. No. 140/2002. Sewerage works at Robert Sammut Hall, Floriana.

Advt. No. 141/2002. Erection, dismantling and hire of scaffolding at Our Lady of Victory Church, Valletta (central part facade), Valletta Rehabilitation Project, Works Division.

Advt. No. 142/2002. Period contract for the hire of bowser and emptying of cesspits from farms in various localities around Malta, Drainage Department, Works Division.

Advt. No. 143/2002. Supply and laying of travertine paving at Auberge de Baviere, Valletta.

Sealed tenders will be received at the Contracts and Procurement Section, Works Division, Floriana, up to 10.00 a.m. on Tuesday, 24th September, 2002, for:

Advt. No. 144/2002. Period contract for hot-dip galvanising of fabricated steel and iron articles to the Manufacturing and Services Department, Works Division.

Sealed quotations will be received at the Contracts and Procurement Section, Works Division, Floriana, up to 10.00 a.m. on Friday, 27th September, 2002, for:

Quot. No. 71/2002. Period contract for the hire of shovel loaders by the Works Division.

Quot. No. 72/2002. Period contract for the sale of waste plastic containers.

Sealed tenders will be received at the Contracts and Procurement Section, Works Division, Floriana, up to 10.00 a.m. on Tuesday, 1st October, 2002, for:

Advt. No. 145/2002. Supply and installation of fire detection and fire fighting systems at the main computer room, Government Property Division, Auberge de Baviere.

Advt. No. 146/2002. Supply and delivery of drainage and depollution equipment for end of-life vehicles to the Manufacturing and Services Department, Works Division.

Advt. No. 147/2002. Period contract for the supply and delivery of tyres to the Manufacturing and Services Department, Works Division.

*Advt. No. 148/2002. Period contract for the transport of rejects from the Sant' Antnin Waste Treatment Plant operated by the Waste Management Strategy Implementation Department, Works Division.

Sealed tenderscquotations will be received at the Contracts and Procurement Section, Works Division, Floriana, up to 10.00 a.m. on Tuesday, 8th October, 2002, for:

*Advt. No. 149/2002. Manufacture, delivery and laying of precast prestressed concrete planks and finishing works to reservoir at Camping and Caravan Site, Ghajn Tuffieha.

*Advt. No. 150/2002. Supply, planting and maintenance of plants at Triq id-Dragunara, Paceville for the Parks and Landscape Conservation Section, Works Division.

*Quot. No. 73/02. Supply of a digital copy printer for the Main Registry, Works Division, Floriana.

*Quot. No. 74/02. Supply and delivery of geotextile filter for the Pembroke Afforestation Scheme (Phase I) for the Parks and Landscape Conservation Section, Works Division.

*Advertisements/quotations appearing for the first time

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.