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 10.00a.m. on Tuesday, 17th December, 2002, for:

CT 351/2002. Purchase of premises to be used as a District Office at Fgura - Ministry for Social Policy.

CT 352/2002. Supply of fire retardant apertures consisting of doors, windows and partitions at the Sports Hall Complex, Cospicua - Department of Youth and Sport. 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 Lm18 for a complete set of drawings.

CT 353/2002. Construction of Junction C(Lion Fountain) in connection with Park and Ride Project - Roads Directorate. A fee of Lm25 will be charged for each copy of tender document.

CT 354/2002. Construction of Junction B(National Road, Blata l-Bajda) in connection with Park and Ride Project - Roads Directorate. A fee of Lm25 will be charged for each copy of tender document.

CT 355/2002. Road works at underpass, Junction A in connection with Park and Ride Project - Roads Directorate. A fee of Lm25 will be charged for each copy of tender document.

Up to 10.00a.m. on Thursday, 19th December, 2002, for:

CT 332/2002. Supply of IT equipment - Customs Department. A fee of Lm10 will be charged for each copy of tender document.

CT 333/2002. Purchase and delivery of glass van with lifter for transporting persons with special needs - Ministry for Gozo.

CT 334/2002. Construction and finishing of stables behind reservoir at Valley Road, 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 8.00a.m. and noon against the necessary payment of Lm3 per copy of drawing.

CT 335/2002. Construction and finishing of Block 1, Dun Gorg Fenech Street, Qormi - 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 a.m. and noon against the necessary payment of Lm3 per copy of drawing.

CT 336/2002. Supply of cheque and letter mailers - Ministry for Social Policy.

Up to 10.00a.m. on Tuesday, 7th January, 2003, for:

CT 337/2002. Supply and planting of trees and other plants at Kennedy Grove, Burmarrad National Park, Burmarrad - 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, Block A, Works Division, Floriana between 8.00 a.m. and noon against the necessary payment of Lm2 for an A1 plan and Lm0.50 for an A3 plan.

CT338/2002. Supply of chlamydia nucleic acid amplification tests with equipment on loan - Department of Health.

CT339/2002. Supply of PTCA balloon catheters - Department of Health.

CT340/2002. Supply of gamma globulin human for intravenous administration - Department of Health.

CT 341/2002. Construction works, supply and installation of three (3) hydraulic platform lift systems at Blocks 7a and 7b, San Gwann Ta' Ghuxa, Cospicua and Block 1a, Granary Street, Floriana - Housing Authority. Tender documents may be collected from the Housing Authority, 12, Pietro Floriani Street, Floriana against a fee of Lm10 for each copy of tender document.

CT 343/2002. Supply of post aural hearing aids for adults - Department of Health.

CT 344/2002. Supply of latanoprost 0.005% eye drops - Department of Health.

CT 345/2002. Supply of chlorpromazine 100mg tablets - Department of Health.

CT 346/2002. Supply of sterile drape adhesive area 40-45 X 50-60cm - Department of Health.

CT 347/2002. Supply of Josephson diagnostic EP catheters - Department of Health.

CT 348/2002. Supply of ceftriaxone 2g injections - Department of Health.

CT 349/2002. Supply of vitamin A and D capsules - Department of Health.

CT 350/2002. Sewerage rising main for Nadur Pumping Station - 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 8.00a.m. and noon against the necessary payment of Lm3.

CT 326/2002. Purchase of wheel shovel for the Manufacturing and Servicing Department, Corradino - Works Division. A fee of Lm15 will be charged for each copy of tender document.

Up to 10.00a.m. on Thursday, 9th January, 2003, for:

CT 331/2002. Supply of IT and other Equipment and Software to the Customs, VAT and Inland Revenue Departments. E.U. Project - Ref: MT0001/02 (Customs and Tax Project).

CT 356/2002. Supply of Agfa laser printer films TM1B, 35cm X 43cm for Drystar 3000 - Department of Health.

*CT 357/2002. Period contract for the supply of summer shirts 2003 to the Procurement Section of the Contracts Department.

Up to 10.00a.m. on Thursday, 23rd January, 2003, for:

*CT 358/2002. Information system for the Government Pharmaceuticals Services (GPS) - Department of Health. A fee of Lm15 will be charged for each copy of tender document.

*CT 359/2002. Supply of camouflage and navy blue combat suits - Armed Forces of Malta.

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) also 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.

CT 326/2002. Purchase of wheel shovel for the Manufacturing and Servicing Department, Corradino - Works Division. A fee of Lm15 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 Tuesday, 7th January, 2003, at 10.00 a.m.

Department of Information

The Director of Information notifies that:

Sealed tenders will be received up to 10.00 a.m. on Thursday, 19th December, 2002, for:

Advt. No. T2/2002. Transport of the Malta Government Gazette and other publications.

Forms of tender and further information may be obtained from the Finance and Administration Section, 3, Pjazza Kastilja, Valletta, on any working day during office hours.

Malta College of Arts, Science and Technology

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

Sealed tenders will be received by the Administrative Director up to noon of Friday, 19th December, 2002, for:

Advt. No. MCAST T. 23/02. Asphalt works at MCAST

Institute of Art and Design, Targa Gap, Mosta.

Works are to be completed by Monday, 6th January 2003 in order to coincide with the College's Christmas vacation.

Tender documents, which can be obtained against a payment of Lm10, may be collected from the Administration Block at the Malta College of Arts, Science and Technology Main Campus, Corradino Hill, Paola PLA 08, from 8.30 a.m. to 4.00 p.m., Telephone number: 21 801 590/1, Fax number: 21 801 596, website: www.mcast.edu.mt.

All tenders will be opened on Friday, 19th December, 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.

Malta College of Arts, Science and Technology

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

Sealed tenders will be received by the Administrative Director up to noon of Monday, 6th January, 2003, for:

Advt. No. MCAST T. 24/02. Supply, installation and commissioning of air conditioning units at MCAST Main Campus, Corradino.

Tender documents, which can be obtained against a payment of Lm10, may be collected from the Administration Block at the Malta College of Arts, Science and Technology Main Campus, Corradino Hill, Paola PLA 08, from 8.30 a.m. to 4.00 p.m., Telephone number: 21 801 590/1, Fax number: 21 801 596, website: www.mcast.edu.mt.

All tenders will be opened on Monday, 6th January, 2003, 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.

The College will be closed from the 23rd to the 31st December, 2002.

Government Pharmaceutical Services

The Director, Government Pharmaceutical Services, notifies that:

Sealed tenders will be received in the Tender Box No. 2 (Colour Brown) up to 10.00 a.m. on Monday, 13th January, 2003, for the supply of:

Advt. MST. No. 16/03. Stainless steel edinburgh trays for OPS.

Advt. MST. No. 17/03. Emboli capture guide wire system.

Advt. MST. No. 18/03. Foley catheters sz: 24 length 26cms.

Advt. MST. No. 19/03. Black braided silk G2/0 - Conj 268.

Advt. MST. No. 20/03. Reels for steam sterilization 250mm x 200mt.

Advt. MST. No. 21/03. Stock eyes half spheres.

Advt. MST. No. 22/03. Dentine retention pins (Titanium).

Advt. MST. No. 25/03. One stem electrodes with stabilizer 24FR.

Advt. MST. No. 26/03. Orthodontic expansion screws.

Advt. MST. No. 27/03. Masks oxygen paediatric venturi.

Advt. MST. No. 28/03. Transthoracic disposable external pacing electrodes.

Advt. MST. No. 29/03. Single use transparent anaethe face masks.

Advt. MST. No. 33/03. Meloxican 7.5mg tabs.

Advt. MST. No. 34/03. Ibuprofen 200mg tabs.

Advt. MST. No. 35/03. Pentamidine mebuliser solution.

Advt. MST. No. 36/03. Ergotamine comp. tabs.

Advt. MST. No. 37/03. Indomethacin 25mg caps.

Advt. MST. No. 38/03. Radioactive Thallium T1 - 201 (Thalleous Chloride) 2mci vials.

Advt. MST. No. 39/03. I - 131 M.I.B.G. 0.5mci.

Advt. MST. No. 40/03. Acyclovir suspension 200mg/5ml.

Tender forms and further information may by obtained from the Government Pharmaceutical Services, Pjazza San Luqa, Guardamangia, on any working day between 8.30 a.m. and noon.

Department of Libraries and Archives

The Director, Department of Libraries and Archives, notifies that:

Sealed tenders will be received up to 10.00 a.m. of Friday, 27th December, 2002, for:

*Advt. No. 2. Conservation works at the National Library, Valletta, Phase 1.

Forms of tender and further information may be obtained from the National Library of Malta, Administration Section, 36, Old Treasury Street, Valletta CMR 02, between 8.30 a.m. and 11.30 a.m. and 1.30 p.m. and 4.00 p.m. against a payment of Lm30. (Telephone number 21 224 338).

Government Printing Press

The Acting Director, Government Printing Press, notifies that:

Sealed tenders will be received up to 10.00 a.m. on Tuesday, 17th December, 2002, for:

Advt. No. 12/2002. Matt Art Paper.

Advt. No. 13/2002. Woodfree Paper.

Forms of tenders may be obtained from the Acting Chief Printer, Government Printing Press, 29A, Industrial Estate, Marsa, during normal office hours.

San Gwann Local Council

Sealed tenders marked with relevant references should be deposited at the tender box at the Council's Administrative Office by noon of Monday, 13th January 2003, for:

Advt. No. SGLC/T/008/02. Concrete surface for Triq il-Baruza, San Gwann.

A fee of Lm10 is to be paid.

Advt. No. SGLC/T/009/02. Replacement of slab: Flour Mill at Misrah ic-Centawrja, San Gwann.

A fee of Lm10 is to be paid.

The relevant documents may be obtained from the Council's Administrative Office against the payment shown above as from Monday, 16th December 2002.

Tenders submitted will be opened immediately in public after closing time.

The Council reserves the right to refuse all offers, even the most advantageous offer.

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, 18th December, 2002 for:

Advt. No. WSC/T/49/2002. Appointment of auditors.

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, 20th December, 2002 for:

Advt. No. WSC/T/50/2002. Free-standing automatic bill deposit machines.

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, 6th January, 2003 for:

Advt. No. WSC/T/52/2002. Ceramic floor and wall tiles.

Advt. No. WSC/T/53/2002. Supply and laying of marble slabs for stairs and openings for new offices at Kordin.

Advt. No. WSC/T54/2002. Supply and fixing of aluminium apertures for new Water Services Corporation offices at Kordin.

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 Thursday, 9th January, 2003 for:

Advt. No. CT/WSC/T/51/2002. Hire of cars.

A fee of Lm20 will be charged for each tender document.

Advt. No. CT/WSC/T/55/2002. Supply of bills and window envelopes for automailer.

A fee of Lm15 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, Triq Hal Qormi, 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 Thursday, 19th December, 2002, for:

Advt./E/No. 67/2002. Single phase and three phase prepayment meters, computer software and hardware, and network infrastructure.

A fee of Lm10 is to be paid for Advt./E/67/2002.

Sealed tenders will be received at the Department of Contracts, Floriana, up to 10.00 a.m. of Tuesday, 14th January, 2003, for:

Advt./G/No. 2/2002. 12kg/25kg new empty gas cylinders.

*Advertisements appearing for the first timeSealed tenders will be received at the Department of Contracts, Floriana, up to 10.00 a.m. of Thursday, 16th January, 2003, for:

Advt./P/No. 9/2002. Supply and installation of a ventilation system for Ras Hanzir.

A fee of Lm5 is to be paid for Advt./P/No. 9/2002.

Sealed tenders will be received at the Department of Contracts, Floriana, up to 10.00 a.m. of Tuesday, 21st January, 2003, for:

Advt./E/No. 99/2001. Excavation of gallery - Marsascala to Delimara.

A fee of Lm250 is to be paid for Advt./E/99/2001 which is a three envelope tender with a bid-bond of Lm10,000.

Sealed tenders will be received at the Department of Contracts, Floriana, up to 10.00 a.m. of Tuesday, 4th February, 2003, for:

*Advt./E/P/T/13/2002. Supply and installation of gas oil transfer pumps at Has-Saptan.

Electricity Division

Sealed tenders will be received at this office up to 11.00 a.m. of Wednesday, 18th December, 2002, for:

Advt./E/No. 70/2002. Cable oil.

Sealed tenders will be received at this office up to 11.00 a.m. of Wednesday, 22nd January, 2003, for:

*Advt./E/E/T/74/2002. Control cable.

Sealed tenders/quotations will be received at this office up to 11.00 a.m. of Wednesday, 29th January, 2003, for:

Advt./E/E/T/71/2002. Pipe blocking devices.

Advt./E/E/T/72/2002. Floodlights for 400W metal halide lamps.

Advt./E/E/T/73/2002. Heat shrinkable right-angle boots.

Quot./E/E/Q/94/2002. Polisebutylene self amalgamating tape.

Quot./E/E/Q/95/2002. Compression type terminals and connectors.

Quot./E/E/Q/96/2002. Current transformers.

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.

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, 19th December, 2002, for:

AFM Advt. No. 30/02. Supply of steel wardrobes - Armed Forces of Malta.

Forms of tenders 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.

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, 17th December, 2002, for:

Advt. No. 197/2002. Supply of uPVC pipes for the Drainage Department.

Advt. No. 200/2002. Provision of printing services to the Building Industry Consultative Council, Works Division.

Advt. No. 201/2002. Purchase of machine tools and equipment to the Drainage Department, Marsa Workshops, Works Division.

Quot. No. 101/2002. Supply of gulley tops -Cottonera Sports Complex.

Quot. No. 104/2002. Sewer works at Triq il-Bahhara, Qawra.

Quot. No. 105/2002. Rerouting of main sewer at Wied Kalci, St. Julians.

Quot. No. 106/2002. Period contract for the maintenance of indoor plants at Project House and Block "A", Works Division, Floriana.

Quot. No. 107/2002. Removal and disposal of a sewer ventilation pipe at Old Theatre Lane, Valletta on behalf of the Drainage Department, Works Division.

Sealed tenders will be received at the Contracts and Procurement Section, Works Division, Floriana, up to 10.00 a.m. on Friday, 20th December, 2002, for:

Advt. No. 202/2002. Supply and installation of furniture and furnishings 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, 3rd January, 2003 for:

Advt. No. 203/2002. Supply and delivery of wall-mounted weatherproof enclosures to the Manufacturing and Services Department, Works Division.

Advt. No. 204/2002. Supply and fixing of post and wire fence for the Parks and Landscape Conservation Section, Works Division.

Advt. No. 205/2002. Restoration of passage cutting through traverse at Delle Grazie Battery, Xghajra.

Sealed tenders/quotations will be received at the Contracts and Procurement Section, Works Division, Floriana, up to 10.00 a.m. on Tuesday, 7th January, 2003 for:

*Advt. No. 207/2002. Sewer works at New Street in Ta' Gana Area, Qrendi.

*Advt. No. 208/2002. Sewer works at Zabbar By Pass, Zabbar.

*Advt. No. 209/2002. Supply, manufacture and site installation of stainless steel handrail for the Cottonera Sports Complex.

*Quot. No. 108/2002. Sewer works at Triq il-Qasab, San Gwann.

Sealed tenders will be received at the Contracts and Procurement Section, Works Division, Floriana, up to 10.00 a.m. on Friday, 10th January, 2003 for:

Advt. No. 206/2002. Supply and installation of recessed ground luminaries to Neptune's Courtyard at the Palace, Valletta.

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.