Malta College of Arts, Science and Technology
The Administrative Director at the Malta College of Arts, Science and Technology notifies that up to noon of Friday, 28th February, 2003, receives offers from interested parties for the following items:
Advt. No. MCAST T. 02/03. Construction (civil) and waterproofing works at MCAST Institute of Business and Commerce (Block B), Corradino.
A fee of Lm10 is to be charged for every copy of tender document.
Advt. No. MCAST T. 03/03. Supply of woodworking machines at MCAST Institute of Art and Design, Targ:a Gap, Mosta.
A fee of Lm20 is to be charged for every copy of tender document.
The tender documents may be collected from the Administration Block, MCAST Main Campus, Corradino Hill, Paola PLA 08 Tel 21 801 590/1, FaxG: 21 801 596 www.mcast.edu.mt.
All tenders will be opened on 12.30 p.m. of Friday, 28th February 2003.
Late offers will not be accepted.
The College reserves the right to refuse any or all offers, even the most advantageous.
Police Department
The Commissioner of Police notifies that:
Sealed tenders will be received at the Police General Headquarters, Floriana, up to 11.00 a.m. of Thursday, 20th March, 2003, for the supply of the following items to the Police Department:
Advt. No. 5/2003. Shirts.
Advt. No. 6/2003. Neckties.
Envelopes containing the tenders should be marked either "Tender No. 5/2003 - Shirts or Tender No. 6/2003 - Neckties", respectively.
Forms of tenders and any further information regarding the conditions of these contracts may be obtained from the Accounts and Procurement Section, Police General Headquarters, Floriana, on any working day during office hours.
Value Added Tax Department
The Commissioner of VAT Department notifies that:
Sealed tenders will be received at the VAT Department, Birkirkara, up to 10.00 a.m. on Friday, 21st March, 2003, for
the supply of road transportation services (trucks) for various carriage requirements of the VAT Department.
Tenders should be made only on the prescribed forms which, together with the relevant conditions and other documents are obtainable on application from the VAT Department, Administration Section, Centre Point Building, Triq Ta' Paris, Birkirkara, on any working day between 8.30 a.m. and 11.30 a.m.
Wasteserv Malta Ltd
The Chief Executive Officer, WasteServ Malta Ltd notifies that:
Sealed tenders will be received at the offices of WasteServ Malta Ltd at Phoenix Building, Old Railway Track, Santa Venera, up to 10.00 a.m. on Friday, 7th March, 2003, for:
Advt. No. 001/2003. Period contract for the collection, storage and treatment of oil sludge and waste oils managed by WasteServ Malta Ltd.
Advt. No. 002/2003. Supply and installation of switch operated motorised barriers at the Maghtab Landfill, managed by WasteServ Malta Ltd.
Advt. No. 003/2003. Supply and delivery of tubeless wheel shovel tyres to the Sant'Antnin Waste Treatment Plant managed by WasteServ Malta Ltd.
Forms of tenders may be obtained together with any further information required from the above-mentioned office on any working day between 8.00 a.m. and noon.
Ministry of Agriculture and Fisheries
The Director of Corporate Services of the Ministry of Agriculture and Fisheries, notifies that:
Sealed tenders will be received in the Tender Box at 14, Triq Mikiel Anton Vassalli, Valletta, up to 10.00 a.m. on Tuesday, 11th March, 2003, for:
Advt. No. 1/03. Sale tale quale of various unserviceable items.
Forms of tender and other information regarding this tender may be obtained from the Supplies Section, 14, Triq M.A. Vassalli, Valletta, during normal office hours.
Department of Youth and Sport
The Department of Youth and Sport will be hosting a Shanghai Youth Delegation in Malta between the 19th and the 30th May 2003.
Sealed tenders to accommodate the delegation in a four star hotel will be received up to 10.00 a.m. of Friday, 7th March 2003 at the Department of Youth and Sport, Triq l-Assedju l-Kbir, Floriana.
Forms of tender, conditions and further information may be obtained from the same office on any working days during office hours. (Tel. No. 21 244 246/21 234 220).
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, 25th February, 2003, for:
CT 4/2003. Supply, installation and maintenance of air-conditioning units - Malta College of Arts, Science and Technology. A fee of Lm15 will be charged for each copy of tender document.
CT 5/2003. Supply, installation, commissioning and maintenance of air-conditioning units at San Miguel (Febres Cordero) School - 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, 27th February, 2003, for:
CT 361/2002. Consultancy services for the Development of a Strategy for the Exploitation of Renewable Energy Sources. Tender documents may be collected from the Malta Resources Authority, Block A, Floriana, between 8.00 a.m. and 4.00 p.m. against a fee of Lm75 for each copy of tender document.
CT 10/2003. Replacing of roof cladding at Factory KW1 (Fildan Accessories Ltd.) at Corradino Industrial Estate - Malta Development Corporation. A fee of Lm30 will be charged for each copy of tender document.
CT 11/2003. Supply of disposable sterile skin stapler - Department of Health.
CT 12/2003. Supply of clinical chemistry reagents kits - Department of Health.
CT 13/2003. Supply of anti RH(D) immunoglobulin (human) injections - Department of Health.
CT 14/2003. Supply of risperidone 2mg tablets - Department of Health.
CT 15/2003. Supply of benzhexol hydrochloride 2mg tablets - Department of Health.
CT 16/2003. Supply of high torque wire guides - Department of Health.
CT 17/2003. Supply of cholera vaccine - Department of Health.
CT 18/2003. Supply of incontinence bed pads and disposable adult nappies - Welfare Committee. A fee of Lm20 will be charged for each copy of tender document.
Up to 10.00 a.m. on TUESDAY, 4th March, 2003, for:
CT 31/2003. Period contract for the supply of envelopes to the Procurement Section of the Contracts Department.
CT 32/2003. Period contract for the supply of marine and meranti plywood to the Procurement Section of the Contracts Department.
CT 6/2003. Paving and electrical works at Upper Barrakka Garden, Valletta - 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 Lm8.
Up to 10.00 a.m. on THURSDAY, 6th March, 2003, for:
CT 2/2003. Construction and finishing of a Border Inspection Post within Park Number 8 at Malta International Airport, Gudja - Ministry of Agriculture and Fisheries. A fee of Lm15 will be charged for each copy of tender document.
CT 23/2003. Supply and installation of fire safety and security systems including electrical works and air-conditioning units - Ministry for Social Policy. A fee of Lm50 will be charged for each copy of tender document.
CT 29/2003. Construction of two (2) apartments and three (3) garages on plot 33, Triq it-Thabrik, Birz:ebbug:a - Housing Authority. Tender documents may be collected from the Housing Authority, 12, Triq Pietro Floriani, Floriana, against a fee of Lm30 for each copy of tender document.
CT 30/2003. Construction of two (2) apartments and four (4) garages on plot 14, Triq Nazzarenu Sammut, Qrendi - Housing Authority. Tender documents may be collected from the Housing Authority, 12, Triq Pietro Floriani, Floriana, against a fee of Lm30 for each copy of tender document.
Up to 10.00 a.m. on TUESDAY, 11th March, 2003, for:
CT 24/2003. Capacity Building Development Programme for Information Management Officers - Staff Development Organisation. A fee of Lm10 will be charged for each copy of tender document.
Up to 10.00 a.m. on THURSDAY, 13th March, 2003, for:
CT 26/2003. Supply and installation of electrical, mechanical and extra low voltage (ELV) systems at Attard Primary School - Foundation for Tomorrow's Schools. A fee of Lm30 will be charged for each copy of tender document.
CT 27/2003. Supply, installation and commissioning of a passenger lift at the Main Administration Building of the Education Division, Floriana - 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 TUESDAY, 18th March, 2003, for:
CT 33/2003. Repair works at Lily of the Valley, Girls' Secondary School, Mosta - Foundation for Tomorrow's Schools.
A fee of Lm30 will be charged for each copy of tender document.
CT 41/2003. Period contract for the supply of parana and iroko to the Procurement Section of the Contracts Department.
Up to 10.00 a.m. on THURSDAY, 20th March, 2003, for:
*CT 49/2003. Period contract for the supply of white and red deal timber to the Procurement Section of the Contracts Department.
Up to 10.00 a.m. on TUESDAY, 25th March, 2003, for:
CT 35/2003. Paving works at Xatt is-Sajjieda, Marsaxlokk - 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 Lm14.
CT 36/2003. Supply and delivery of rough cut, quarry face finish hard stone and porfido at Dawret il-Gz:ejjer, Bug:ibba - 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 Lm2.
Up to 10.00 a.m. on THURSDAY, 27th March, 2003, for:
CT 28/2003. Upgrading of St Angelo Wharf including re-alignment and strengthening existing wharf - 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, Project House, Works Division, Floriana, between 8.00 a.m. and noon against the necessary payment of Lm75.
CT 37/2003. Civil, finishing, electrical and mechanical works for the construction of Forensic Unit at Mount Carmel Hospital, Attard - Mount Carmel Hospital. A fee of Lm50 will be charged for each copy of tender document. The relative drawings can be collected from the Operations Manager, Mr Victor Saliba, Mount Carmel Hospital, Attard between 8.00 a.m. and noon against the necessary payment of Lm30.
CT 38/2003. Refurbishment of Female Ward 10 at Mount Carmel Hospital, Attard - Mount Carmel Hospital. A fee of Lm30 will be charged for each copy of tender document. The relative drawings can be collected from the Chief Executive Officers' Office, Mount Carmel Hospital, Attard, during normal office hours and against the necessary payment of Lm50.
Up to 10.00 a.m. on TUESDAY, 1st April, 2003, for:
CT 34/2003. Supply, delivery and erection of pre-fabricated, relocatable classroom units - Foundation for Tomorrow's Schools. A fee of Lm50 will be charged for each copy of tender document.
CT 42/2003. Removal and disposal of insulation material and metal waste contaminated with asbestos from Luqa Barracks - Armed Forces of Malta.
CT 43/2003. Provision of insurance policy in respect of the stability of the facade at 175 - 186, Triq Sant' Ursola, Valletta, 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 44/2003. Supply of medical oxygen to be refilled in small cylinders - Department of Health.
CT 45/2003. Supply of Diphteria and tetanus vaccine(Paediatric)- Department of Health.
CT 46/2003. Supply of tetanus immunoglobulin 250LU - Department of Health.
CT 47/2003. Supply of haemodialysis concentrates for use with Cobe Centry 3 kidney machines - Department of Health.
CT 48/2003. Supply of bandages plaster of Paris 15cm -Department of Health.
Up to 10.00 a.m. on THURSDAY, 3rd April, 2003, for:
*CT 50/2003. Supply, installation and commissioning of one (1) transportable incubator for the Special Care Baby Unit, St Lukes Hospital (SLH) in connection with Mater Dei Hospital (MDH).
*CT 51/2003. Supply of amoxycillin and clavulanic acid oral suspension - Department of Health.
*CT 52/2003. Supply of azathioprine 50mg tablets - Department of Health.
*CT 53/2003. Supply of anastrazole 1mg tablets - Department of Health.
*CT 54/2003. Supply of combination of rifampicin 150mg and isoniazid 100mg tablets and combination of rifampicin 300mg andisoniazid 150mg tablets - Department of Health.
*CT 55/2003. Supply of Webb Morely screws complete with locking nuts and Euro keys - Department of Health.
*CT 56/2003. Supply of digital science laser films - Department of Health.
*CT 57/2003. Supply of amplatzer devices for septal defects - Department of Health.
*CT 58/2003. Supply of biogel gloves sterile - Department of Health.
*CT 59/2003. Supply of fully disposable arterial flushing lines, double and triple - Department of Health.
Up to 10.00 a.m. on THURSDAY, 17th April, 2003, for:
*CT 60/2003. Construction of apartments and garages at Triq Sir Leslie Rundle, Mtarfa - Housing Authority. Tender documents may be collected from the Housing Authority, 12, Triq Pietro Floriani, Floriana against a fee of Lm80 for each copy of tender document.
Up to 10.00 a.m. on TUESDAY, 22nd April, 2003, for:
CT 39/2003. Supply for the procurement of IT equipment to the IACS Unit, Ministry of Agriculture and Fisheries with financial assistance from the National Pre-Accession Programme 2000 for Malta.
Up to 10.00 a.m. on THURSDAY, 24th April, 2003, for:
CT 40/2003. Supply of a Land and Estate Management Information System - Government Property Division. A fee of Lm100 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. 21 220 212, 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.
CT 6/2003. Paving and electrical works at Upper Barrakka Garden, Valletta - 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 Lm8.
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, 4th March, 2003.
CT 40/2003. Supply of a Land and Estate Management Information System - Government Property Division. A fee of Lm100 will be charged for each copy of tender document.
The Director (Contracts) notifies prospective bidders that a briefing session on this tender will be held on Thursday, 6th March, 2003 at 10.00 a.m. at MITTS, Gattard House, Triq Nazzjonali, Blata l-Bajda.
* Adverts appearing for the first timeDepartment of Contracts Notice
EU Project - National Pre-Accession Programme 2001 for Malta
This is only a forecast notice for a supply contract
An International Open Tender is scheduled to be published around March/April 2003 for the Procurement of Monitoring Equipment and IT Hardware and Software for the Occupational Health and Safety Authority.
Contract Description: Procurement of Monitoring Equipment and IT Hardware and Software.
3 Lots - Supply of IT Hardware
Supply of IT Software
Supply of Monitoring Equipment
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, 25th February, 2003 for:
Advt. No. 28/2003. Maintenance of irrigation systems at Sliema and St. Julian's Promenade.
Quot. No. 13/03. Supply and delivery of tree guards for the Parks and Landscape Conservation Section, Works Division.
Quot. No. 15/2003. Sewer works at Triq il-Garzella, Mellieha.
Quot. No. 16/2003. Sewer works at Triq Kelinu Callus, Tarxien.
Sealed tenders/quotations will be received at the Contracts and Procurement Section, Works Division, Floriana, up to 10.00 a.m. on Friday, 28th February, 2003 for:
Advt. No. 26/03. Period contract for the supply of chain link fencing to the Manufacturing and Services Department, Works Division.
Advt. No. 27/03. Supply and delivery of digital colour photocopier to the Rehabilitation Projects Office (Valletta Rehabhilitation Project), Works Division.
Quot. No. 18/2003. Sale tale quale of a number of unserviceable articles stored at Hal Far shed, Works Division.
Sealed tenders/quotations will be received at the Contracts and Procurement Section, Works Division, Floriana, up to 10.00 a.m. on Tuesday, 4th March, 2003 for:
Advt. No. 30/2003. Period contract for the provision of galvanising services to the Drainage Department, Works Division.
Advt. No. 31/2003. Period contract for the rewinding, repair and testing of electric motors and transformers to the Drainage Department, Works Division.
Quot. No. 17/2003. Supply, installation and commissioning of a photocopier machine for Manufacturing and Services Department, Works Division.
Sealed tenders/quotations will be received at the Contracts and Procurement Section, Works Division, Floriana, up to 10.00 a.m. on Friday, 7th March, 2003 for:
Advt. No. 29/2003. Period contract for the supply and delivery of toilet soap bars to the Works Division.
*Advt. No. 35/2003. Period contract for the hire of jetting bowsers by the Works Division.
Quot. No. 19/2003. Supply and delivery of trousers dungarees with bibs and braces to the Manufacturing and Services Department, Works Division.
*Quot. No. 20/2003. Period contract for the provision of towing services to the Manufacturing and Services Department, Works Division.
Sealed tenders will be received at the Contracts and Procurement Section, Works Division, Floriana, up to 10.00 a.m. on Tuesday, 11th March, 2003 for:
Advt. No. 32/2003. Period contract for the supply and delivery of hard stone spalls and sand to various sites in Malta.
Advt. No. 33/2003. Supply and delivery to site of hydraulic lime for use by Works Division.
Sealed tenders/quotations will be received at the Contracts and Procurement Section, Works Division, Floriana, up to 10.00 a.m. on Friday, 14th March, 2003 for:
*Advt. No. 36/2003. Supply and delivery of metal halide reflectors and lamps to the Manufacturing and Services Department, Works Division.
*Quot. No. 21/2003. Supply and delivery of traffic signal lamps to the Manufacturing and Services Department, Works Division.
Sealed tenders will be received at the Contracts and Procurement Section, Works Division, Floriana, up to 10.00 a.m. on Tuesday, 18th March, 2003 for:
Advt. No. 34/2003. Period contract for the supply and delivery of bituminous water proofing membrane to the 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.
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, 25th March, 2003, for:
*Advt. No. E/E/T/PC3/3/2003. Period contract for sodium lamps.
Sealed tenders will be received at the Department of Contracts, Floriana up to 10.00 a.m. of Tuesday, 15th April, 2003, for:
Advt. No. E/E/T/2/2003. Supply and installation of 132KV cable terminations and joints.
A fee of Lm25 is to be paid for tender E/E/T/2/2003.
Electricity Division
Sealed tenders will be received at this office up to 11.00 a.m. of Wednesday, 26th February, 2003, for:
Advt. No. E/E/T/66/2002. UPS for boilers 5 and 6.
Advt. No. E/E/T/68/2002. Supply of servers.
A fee of Lm5.00 is to be paid for Advt. No. E/E/T/68/2002.
Sealed tenders/quotations will be received at this office up to 11.00 a.m. of Wednesday, 5th March, 2003, for:
Advt. No. E/E/T/07/2003. Transformer oil.
Advt. No. E/E/T/10/2003. Warning tape.
Advt. No. E/E/T/11/2003. Heat shrinkable terminations.
Advt. No. E/E/T/14/2003. Multi-core control cables.
Quot. No. E/E/Q/06/2003. Insulated cable core cutters.
Quot. No. E/E/Q/09/2003. Fire rated expanded foam.
Quot. No. E/E/Q/11/2003. Cable glands.
Quot. No. E/E/Q/12/2003. Carbon steel pipes and fittings.
Sealed tenders/quotations will be received at this office up to 11.00 a.m. of Wednesday, 12th March, 2003, for:
Advt. No. E/E/T/5/2003. Feeder pillars.
Advt. No. E/E/T/6/2003. Galvanised mild steel tubes.
Advt. No. E/E/T/9/2003. Plumbing metal.
Advt. No. E/E/T/12/2003. Plastic shrouds.
Quot. No. E/E/Q/1/2003. Surge divertors.
Quot. No. E/E/Q/2/2003. Fittings for overhead insulator sets.
Quot. No. E/E/Q/4/2003. Phenolic paper sheets.
Sealed tenders/quotations will be received at this office up to 11.00 a.m. of Wednesday, 26th March, 2003, for:
*Advt. No. E/E/T/PC3/8/2003. Period contract for round plastic clips.
*Advt. No. E/E/T/13/2003. High visibility raincoats.
*Advt. No. E/E/T/16/2003. Sodium lamps to replace HPMV lamps.
*Advt. No. E/E/T/17/2003. Leasing of hydraulic platforms mounted on Chassisc:Cab.
*Quot. No. E/E/Q/3/2003. Jointers tool sets.
*Quot. No. E/E/Q/14/2003. Flexible copper braid.
*Quot. No. E/E/Q/15/2003. Industrial gloves.
*Quot. No. E/E/Q/16/2003. Claw cleats.
Gas Division
Sealed tenders will be received at this office up to 11.00 a.m. of Wednesday, 26th February, 2003, for:
Advt. No. E/G/T/3/2002. Period contract for sale of scrap gas cylinders.
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 Development Corporation
The Chairman, Malta Development Corporation, notifies that:
Sealed tenders will be received at the Malta Development Corporation Office, San Gwann Industrial Estate, San Gwann, up to 10.00 a.m. on Tuesday, 4th March, 2003, for:
Advt. No. MDC/RON/UB15/1/02. Construction of extension to factory UB15 (VF Ltd.) at San Gwann Industrial Estate.
A fee of Lm20 should be paid for each copy of tender document.
Forms of tenders 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.
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, 24th February, 2003 for:
Advt. No. WSC/T/8/2003. Business reply envelopes.
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, 28th February, 2003 for:
Advt. No. WSC/T/9/2003. Couplings and split collars.
Sealed tenders will be received at the Department of Contracts, Notre Dame Ravelin, Floriana, by not later than 10.00 a.m. on Thursday, 6th March, 2003 for:
Advt. No. CT/WSC/T/10/2003. Construction of a water polishing plant and substation at Ta' C:enc: 4 reservoir.
A fee of Lm20 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, 11th March, 2003 for:
Advt. No. CT/WSC/T/12/2003. Supply of plastic fittings for polyethylene pipes.
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, 13th March, 2003 for:
Advt. No. CT/WSC/T/11/2003. Supply of polyethylene pipes.
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 Tuesday, 18th March, 2003 for:
*Advt. No. CT/WSC/T/13/2003. Safety footwear.
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, Triq Hal Qormi, Luqa LQA 05, on any working day between 8.30 a.m. and noon.