Call for tenders

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, 25th October, 2002 for:

Advt. No. 256. Electrical installation at Blocks A and B, Triq il-Porzjunkola, Qawra.

The estimated value of this contract is Lm1,608.

A fee of Lm3 is to be paid for every copy of tender document.

Advt. No. 257. Replacement of wooden balconies at Valletta, Bormla and Paola.

The estimated value of this contract is Lm9,600.

A fee of Lm3 is to be paid for every copy of tender document.

Sealed tenders will be received up to 10.00 a.m. on Friday, 1st November, 2002 for:-

*Advt. No. 258. Replacement of wooden balconies at Entrance A and B, Triq il-Ghajn, Valletta.

The estimated value of this contract is Lm18,000.

A fee of Lm3 is to be paid for every copy of tender document.

*Advt. No. 259. Replacement of wooden balconies at Entrance C and D, Triq il-Ghajn, Valletta.

The estimated value of this contract is Lm18,000.

A fee of Lm3 is to be paid for every copy of tender document.

*Advt. No. 260. Landscaping (paving) works at Triq l-Ghakkies, Naxxar (Sghajtar).

The estimated value of this contract is Lm10,679.

A fee of Lm3 is to be paid for every copy of tender document.

*Advt. No. 261. Supply and installation of electrical and lighting system at Triq l-Ghakkies, Naxxar (Sghajtar).

The estimated value of this contract is Lm4,300.

A fee of Lm3 is to be paid for every copy of tender document.

*Advt. No. 262. Supply and fixing of garden furniture at Triq l-Ghakkies, Naxxar (Sghajtar).

The estimated value of this contract is Lm1,972.

A fee of Lm3 is to be paid for every copy of tender document.

*Advt. No. 263. Supply and fixing of metal railings at Triq l-Ghakkies, Naxxar (Sghajtar).

The estimated value of this contract is Lm2,676.

A fee of Lm3 is to be paid for every copy of tender document.

*Advt. No. 264. Provision of security services at the Department of Housing Construction & Maintenance, Sta. Venera.

The estimated value of this contract is Lm15,600.

A fee of Lm3 is to be paid for every copy of tender document.

*Advt. No. 265. Provision of cleaning services at the Department of Housing Construction & Maintenance, Sta. Venera.

The estimated value of this contract is Lm7,800.

A fee of Lm3 is to be paid for every copy of tender document.

*Advertisements appearing for the first time

Forms of tenders 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.

Malta Desalination Services

The Manager, Malta Desalination Services Ltd., notifies that:

Sealed tenders will be received at the Malta Desalination Services, Administration Department, Head Office, Pembroke Reverse Osmosis Plant, Pembroke, by not later than 10.00 a.m. of Friday, 25th October, 2002, for:-

Advt. No. MDS/T/96/02. Supply of sodium metabisulphite.

A fee of Lm2 will be charged for each tender document.

Sealed tenders will be received at the Malta Desalination Services, Administration Department, Head Office, Pembroke Reverse Osmosis Plant, Pembroke, by not later than 10.00 a.m. of Wednesday, 6th November, 2002, for:

Advt. No. MDS/T/97/02. Supply of high-alloy stainless steel fabricated tubes and fittings.

A fee of Lm5 will be charged for each tender document.

Forms of tenders and further information regarding the conditions of this tender may be obtained from the Malta Desalination Services Ltd., Administration Department, Head Office, Pembroke Reverse Osmosis Plant, Pembroke, on any working day between 8.30 a.m and noon.

Ministry For Transport and Communications

The Director, Corporate Services, Ministry for Transport and Communications, notifies that:

Sealed tenders will be received in the tender box in the office of the Administration and Human Resources Section at the Department of Corporate Services, Ministry for Transport and Communications, Fafner House, Triq Nazzjonali, Blata l-Bajda, up to 10.00 a.m. of Tuesday, 5th November, 2002, for:

Advt No. 3/2002. Provision of medical services to the Ministry for Transport and Communications and Departments falling within its portfolio.

Interested firms or individuals are requested to contact the Department of Corporate Services, Ministry for Transport and Communications, Fafner House, Triq Nazzjonali, Blata l-Bajda (Att: Ms Helen Sceberras Brownrigg) on telephone numbers 21246891/21247478 for further details.

Fgura Local Council

The Fgura Local Council received sealed tenders by not later than noon on Tuesday, 5th November 2002 for:

Advt. No. GHE-17-02-A. Upgrading and embellishment of Fgura Government Housing Estate - Phase 1.

Documents will be collected from the Office of the Council for a fee of Lm20.

Advt. No. CM-GHE-17-02-A. Contract management for the upgrading and embellishment of Fgura Government Housing Estate.

Documents will be collected from the Office of the Council for a fee of Lm5.

The Fgura Local Council accepts sealed tenders from persons who are interested to work on these contracts mentioned above.

The Fgura Local Council reserves the right to refuse the most advantageous offer.

Gudja Local Council

The Gudja Local Council in agreement with the Malta Transport Authority notifies that sealed tenders will be received at its office by not later than noon on Tuesday, 29th October 2002 for:

Advt. No. 23/3. Project Manager for reconstruction of roads at Tax-Xlejli, Gudja, to plan, direct and supervise the execution of works delegated to the Local Council by the Malta Transport Authority for the reconstruction of various roads at Tax-Xlejli, Gudja.

A fee of Lm10 will be charged for every copy of tender document.

More information can be obtained from the Council's office at 88, Triq Raymond Caruana, Gudja, tel. no. 21 672 020 between 9.00 a.m. and noon.

Naxxar Local Council

The Naxxar Local Council notifies that:-

Sealed tenders, appropriately marked, will be received at the Local Council Offices by not later than noon of Monday, 28th October 2002 for:

Advt. No. T11/02. Supply of 3 PCs, 1 A4 high volum laser printer, 1 A4 heavy duty scanner.

A fee of Lm10 is to be paid for tender document (hardcopy).

Relative tender documents may be collected from the Naxxar Local Council, Centru Civiku, Vjal il-21 ta' Settembru, Naxxar NXR 02 between 8.30 a.m. and 12.30 p.m. and 1.30 p.m. to 4.00 p.m. from Monday to Friday.

Requests for a digital version of the documents (free of charge) can be made via e-mail on [email protected].

Tenders will be opened in public immediately after.

Tender documents may also be inspected during the same hours free of charge.

The Naxxar Local Council reserves the right to refuse any offer. Furthermore the Council may choose not to order all of the items quoted for from the same tenderer.

Xghajra Local Council

The Xghajra Local Council notifies that:

Sealed tenders will be received in the tender box available at the Xghajra Local Council, Delle Grazie Battery, Triq Dwardu Ellul, Xghajra ZBR 08, up to noon of Friday, 15th November, 2002, for the following services:-

Advt. No. XLC 01/2002. Pavements.

Tender documents cost Lm30 per set.

The Council reserves the right to refuse any or all offers, 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 Wednesday, 23rd October, 2002 for:-

Advt. No. WSC/T/41/2002. Supply of a brand new van.

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, 25th October, 2002 for:-

Advt. No. WSC/T/42/2002. Supply of a card printer.

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, 28th October, 2002 for:-

Advt. No. WSC/T/43/2002. Fuel-operated breaking hammers.

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, 29th October, 2002, for:-

Advt./E/No. 46/2002. Three phase maximum demand meters.

Advt./E/No. 50/2002. Metering units.

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 Thursday, 7th November, 2002, for:-

Advt./E/No. 47/2002. Cable.

Advt./E/PC3/No. 54/2002. Period contract for the supply of bolts and nuts.

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.

Sealed tenders will be received at the Department of Contracts, Floriana, up to 10.00 a.m. of Thursday, 14th November, 2002, for:

*Advt./E/No. 61/2002. Sulphuric acid.

Sealed tenders will be received at the Department of Contracts, Floriana, up to 10.00 a.m. of Tuesday, 26th November, 2002, for:

Advt./E/No. 49/2002. Distribution transformers.

*Advt./E/No. 56/2002. Static meters.

A fee of Lm5 is to be paid for Advt./E/49/2002.

Sealed tenders will be received at the Department of Contracts, Floriana, up to 10.00 a.m. of Tuesday, 3rd December, 2002, for:-

*Advt./E/No. 62/2002. Cable.

*Advt./E/No. 63/2002. Cable.

*Advt./E/No. 64/2002. Cable.

Sealed tenders will be received at the Department of Contracts, Floriana, up to 10.00 a.m. of Tuesday, 10th December, 2002, for:-

Advt./E/PC3/No. 53/2002. Period contract for the supply of road lighting lanterns.

A fee of Lm5 is to be paid for Advt./E/PC3/53/2002 which is a 3-envelope tender with a bid-bond of Lm10,000.

Electricity Division

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.

Quot./E/No. 72/2002. Galvanised mild steel tubes.

Sealed tenders/quotations will be received at this office up to 11.00 a.m. of Wednesday, 30th October, 2002, for::

Advt./E/No. 44/2002. Industrial pressure gauges.

Advt./E/No. 51/2002. Thermosetting synthetic insulated cable.

Advt./E/No. 52/2002. Mini feeder pillars.

Quot./E/No. 68/2002. Galvanised pipe fittings.

Sealed tenders/quotations will be received at this office up to 11.00 a.m. of Wednesday, 6th November, 2002, for:

Advt./E/No. 36/2002. Period contract for the supply of timber.

Advt./E/No. 65/2002. Supply of t-shirts (polo shirt style).

Quot./E/No. 79/2002. Copper bars.

Quot./E/No. 80/2002. Channel nuts.

Quot./E/No. 81/2002. Round plastic cable clips.

Quot./E/No. 82/2002. Rubber gloves.

Quot./E/No. 83/2002. Heat shrinkable sleeves.

Quot./E/No. 84/2002. Castable refractory cement.

Quot./E/No. 85/2002. Supply and installation of aluminium works at Mellieha Distribution Centre.

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.

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 Tuesday, 22nd October, 2002, for:

Advt. No. 160/2002. Sewer works at Ta' San Niklaw, Qrendi.

Advt. No. 161/2002. Sewer works in N/S in Triq Maghsar, Zabbar, Triq il-Lampuka and Triq Vittorio Cassar, Marsascala.

Quot. No. 83/2002. Sewer works at Triq il-Qasab, Hamrun.

Quot. No. 84/2002. Sewer works at Triq Felic Zarb and Triq Hadd in-Nies, Zabbar.

Sealed quotations will be received at the Contracts and Procurement Section, Works Division, Floriana, up to 10.00 a.m. on Friday, 25th October, 2002, for:-

Quot. No. 82/2002. Purchase of two (2) rubber conveyor belts by the Waste Management Strategy Implementation Department, Works Division.

Quot. No. 85/2002. Sewer works at Triq G Togores, Zurrieq.

Sealed tenders will be received at the Contracts and Procurement Section, Works Division, Floriana, up to 10.00 a.m. on Tuesday, 29th October, 2002, for:-

Advt. No. 162/2002. Sewerage works at Triq Had-Dingli, Rabat.

Advt. No. 163/2002. Civil and finishing works at Custodian's House, National Library, Valletta.

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

*Advt. No. 166/2002. Provision of printing services to the Building Construction Industry Department.

Sealed tenders will be received at the Contracts and Procurement Section, Works Division, Floriana, up to 10.00 a.m. on Tuesday, 5th November, 2002, for:-

Advt. No. 164/2002. Manufacture, delivery and laying of precast concrete planks and finishing works to reservoir at Camping and Caravan site, Ghajn Tuffieha.

Advt. No. 165/2002. Design, supply and installation of a drip irrigation system for the Parks and Landscape Conservation Section, Works Division.

Sealed quotations will be received at the Contracts and Procurement Section, Works Division, Floriana, up to 10.00 a.m. on Friday, 8th November, 2002, for:-

*Quot. No. 86/2002. Period contract for the supply of laundry soap to the Works Division - 2002 - 2003.*Advertisement/quotation 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.

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, 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 Fishmarket, 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.

CT 296/2002. Supply of a sound recording system - Ministry for Justice and Local Government.

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.

CT 276/2002. Supply of cotton wool 500g - Department of Health.

CT 277/2002. Road works at City Gate (Bus Terminus), Valletta - Works Division. A fee of Lm30 will be charged for each copy of tender document.

CT 278/2002. Installation of a boiler and construction of chimney base at St Vincent de Paul Residence (SVPR) - Elderly and Community Services Department. A fee of Lm20 will be charged for each copy of tender document.

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.

CT 301/2002. Period contract for the supply of walking shoes to the Procurement Section of the Contracts Department.

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.

CT 279/2002. Construction of chilled stores, reservoir and other works at Factory M7 (Consolidated Biscuits Co. Ltd.) at Mriehel Industrial Estate, Qormi - Malta Development Corporation. A fee of Lm50 will be charged for each copy of tender document.

CT 280/2002. Electrical and mechanical works at Ghajn Tuffieha Camping and Caravan Site - 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, Block A, Works Division, Floriana, between 8.00 a.m. and noon against the necessary payment of Lm4 for a complete set of drawings.

CT 281/2002. Construction of an extension at the New Security Services Offices, Floriana - 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 noon against the necessary payment of Lm5 for a complete set of drawings.

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.

CT 282/2002. Supply of anti-embolism stockings - Department of Health.

CT 283/2002. Supply of accessories for propaq monitor - Department of Health.

CT 284/2002. Supply of laryngeal masks - Department of Health.

CT 285/2002. Supply of paracetamol 500mg tablets - Department of Health.

CT 286/2002. Supply of clozapine 100mg tablets - Department of Health.

CT 287/2002. Supply of cannulae IV 20FG - Department of Health.

CT 295/2002. Supply and installation of glass doors for the 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, 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.

CT 288/2002. Supply of alcohol surface wipes, non sterile - Department of Health.

CT 289/2002. Supply of rotational atherectomy system burrs - Department of Health.

CT 290/2002. Supply of Factor VIII inhibitor by passing activity complex - Department of Health.

CT 291/2002. Supply of aqueous cream BP - Department of Health.

CT 292/2002. Supply of total parenteral nutrition (Paediatric) solution - Department of Health.

CT 293/2002. Supply of haemophilus influenzae Type B vaccine - Department of Health.

Up to 10.00 a.m. on Tuesday, 19th November, 2002, for:

CT 297/2002. Supply of leflunomide 10mg tablets - Department of Health.

CT 298/2002. Supply of imatinib 10mg capsules - Department of Health.

CT 300/2002. Supply of variable height beds and accessories - Welfare Committee. A fee of Lm20 will be charged for each copy of tender document.

CT 302/2002. Period contract for the hire of self drive cars - Works Division. A fee of Lm10 will be charged for each copy of tender document.

CT 303/2002. Period contract for the hire of mechanical track shovel and tipper trucks at Maghtab Landfill and other sites - Works Division. A fee of Lm15 will be charged for each copy of tender document.

Up to 10.00 a.m. on Thursday, 21st November, 2002, for:

CT 304/2002. Installation and commissioning of lifts at Blocks 1-8, Triq l-Gharnuq, Fgura - Housing Construction and Maintenance Department. A fee of Lm10 will be charged for each copy of tender document.

CT 305/2002. Construction of an additional floor over the MATSEC Building - University of Malta. A fee of Lm15 will be charged for each copy of tender document.

CT 306/2002. Supply, installation and commissioning of airconditioning and ventilation services at Vassalli Hall - Mediterranean Conference Centre. A fee of Lm30 will be charged for each copy of tender document.

CT 307/2002. Supply, installation and commissioning of a mammography workstation for the Xray Department at the Gozo General Hospital - Ministry for Gozo. A fee of Lm15 will be charged for each copy of tender document.

Up to 10.00 a.m. on Thursday, 28th November, 2002, for:

CT 294/2002. Purchase of metrology equipment for the Malta Standards Authority. EU Project - Ref: EuropeAid/113784/D/S/MT.

CT 299/2002. Sewerage works at Birzebbuga (Phase 1, Master Plan) - Works Division. 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 noon against the necessary payment of Lm10 for a complete set of drawings.

Up to 10.00 a.m. on Tuesday, 3rd December, 2002, for:

*CT 308/2002. Proposed extension to factory and alterations at Factory J (Lloyd Shoes Manufacturing (Malta) Co. Ltd.) at Xewkija Industrial Estate, Gozo - Malta Development Corporation. A fee of Lm20 will be charged for each copy of tender document.

*CT 309/2002. Supply of gas monitoring for the Drainage Department - Works Division. A fee of Lm15 will be charged for each copy of tender document.

*CT 310/2002. Construction and finishing of a Waste Water Pumping Station at Selmun - 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 noon against the necessary payment of Lm7 for a complete set of drawings.

*CT 311/2002. Hire of bowsers for cesspit emptying in various localities around Malta - Works Division. A fee of Lm20 will be charged for each copy of tender document.

*CT 312/2002. Road construction works at Qbajjar Road, Marsalforn, Gozo - Ministry for Gozo. A fee of Lm10 will be charged for each copy of tender document.

*CT 313/2002. Period contract for the crushing and grading of construction and demolition material at Maghtab Landfill - Works Division. A fee of Lm15 will be charged for each copy of tender document.

*CT 314/2002. Supply of transceivers - Police Department. A fee of Lm10 will be charged for each copy of tender document.

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.

18th October, 2002

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 277/2002. Road works at City Gate (Bus Terminus), Valletta - Works Division. A fee of Lm30 will be charged for each copy of tender document.

The Director General (Contracts) notifies for general information that the subject of the above mentioned advert has been changed as indicated above. This title supersedes the one being published in the Government Gazette since Friday, 20th September, 2002.