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, 14th March, 2003, for:
*Advt. No. 301. Provision of quantity surveying services at Block 1, Triq Dun Gorg Fenech, Qormi.
A fee of Lm3 is to be paid for every copy of tender document.
*Advertisement appearing for the first time
Forms of tender and further information may be obtained from the Accounts and Procurement Section, Department of Housing Construction and Maintenance, Triq il-Kappillan Gwann Azzopardi OC, Sta. Venera on any working day between 8.30 a.m. and noon.
The tender document may also be downloaded from www.msp.gov.mt.
Government Printing Press
The Director, Government Printing Press, notifies that:
Sealed tenders will be received up to 10.00 a.m. on Tuesday, 25th March, 2003, for:
Advt. No. 4/2003. Matt Art Paper.
Advt. No. 5/2003. Hardsized Woodfree Paper.
Forms of tenders may be obtained from the Chief Printer, Government Printing Press, 29A, Industrial Estate, Marsa, during normal office hours.
Foundation for Tomorrow's Schools
The Foundation for Tomorrow's Schools, notifies that:
Sealed tenders will be received up to 10.00 a.m. of Wednesday, 26th March, 2003, for
Advt. No. FTS 13/03. Provision of an aerial work platform at Robert Samut Hall, Floriana.
A fee of Lm10 is to be effected on collection of the tender document.
Copies of the relevant documents may be obtained from the Foundation's offices, (2nd Floor, No. 53, Mediterranean Buildings, Triq Abate Rigord, Ta' Xbiex, Tel. No. 21 340 434, Fax No. 21 336 487), on working days between 8.30 a.m. and 11.00 a.m.
Tenders must be deposited in the tender box at the Foundation's offices at Ta' Xbiex.
The right is reserved to refuse the best or all offers, even the most advantageous.
Malta Drydocks
The Chairman, Malta Drydocks, notifies that:
Sealed tenders will be received by the Chairman, Malta Drydocks, in the Tender Box at the Security Office of the Ghajn Dwieli Main Gate, Cospicua up to 10.00 a.m. on Thursday, 20th March, 2003, for
Advt. No. GB/PC/32/03. Civil engineering works.
Tender documents are available from the Procurement Unit, The Docks, Cospicua, on any working day between 7.30 a.m. to 11.30 a.m. Monday to Friday (public holidays excluded).
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 Monday, 24th March, 2003, receives offers from interested parties for the following items:
Advt. No. MCAST T. 04/03. Supply of machines/equipment for ceramics at the Institute of Art and Design, Targa Gap, Mosta.
A fee of Lm10 is to be charged for every copy of tender document.
Advt. No. MCAST T. 05/03. Supply of metal working machines at the Institute of Art and Design, Targa Gap, Mosta.
A fee of Lm10 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 from 8.30 a.m. to noon and from 2.00 p.m. to 4.00 p.m.
All tenders will be opened on 12.30 p.m. of Monday, 24th March 2003.
Late offers will not be accepted.
The College reserves the right to refuse any or all offers, even the most advantageous.
Mdina Local Council
The Mdina Local Council notifies that sealed tenders will be received up to noon of Friday, 28th March 2003 for
Rehabilitation works at Triq Ghajn Hamam - limits of Mdina.
Tender documents can be obtained, against a payment of Lm20, from the Local Council's office, Misrah il-Kunsill, Mdina between 9.00 a.m. and noon.
The Council reserves the right to refuse any tender, even the most advantageous one.
San Pawl Il-Bahar Local Council
The San Pawl il-Bahar Local Council notifies that sealed tenders are to be deposited in the tender box available at the Local Council office by not later than 4.00 p.m. of Friday, 28th March 2003 for
Advt. No. 01/2003. Service of an Accountant.Advt. No. 02/2003. Service of a Lawyer.Advt. No. 03/2003. Contract Management.Advt. No. 04/2003. Upkeep and maintenance of roads (patching).
Tender documents may be collected from the Council office, Triq San Pawl, St. Paul's Bay SPB 09 against a payment of Lm10 for Advt. No. 01/2003 and Advt. No. 02/2003 and Lm20 for Advt. No. 03/2003 and Advt. No. 04/2003 during office hours, between 8.00 a.m. and 4.00 p.m. by not later than Monday, 17th March 2003.
The Council reserves the right to reject the most advantageous offer.
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 Advt. No. E/E/T/2/2003.
Sealed tenders will be received at the Department of Contracts, Floriana up to 10.00 a.m. of Thursday, 24th April, 2003, for
Advt. No. E/P/T/12/2002. Supply and installation of internal lining of fuel pipelines at Ras Hanzir.
A fee of Lm5 is to be paid for Advt. No. E/P/T/12/2002.
Gas Division
Sealed tenders will be received at this office up to 11.00 a.m. of Wednesday, 2nd April, 2003, for
Advt. No. E/G/T/1/2003. Removal of asbestos cement sheets.
Electricity Division
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 Chassis/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.
Sealed tenders/quotations will be received at this office up to 11.00 a.m. of Wednesday, 2nd April, 2003, for
Advt. No. E/E/T/PC3/1/2003. Period contract for 1kV heat shrinkable material. Advt. No. E/E/T/15/2003. Aluminium line connectors.
Quot. No. E/E/Q/5/2003. Photo electric lighting control units. Quot. No. E/E/Q/7/2002. Compression type terminals and connectors. Quot. No. E/E/Q/8/2003. Cable ties. Quot. No. E/E/Q/17/2003. Sale of obsolete vehicles.
A fee of Lm5 is to be paid for Advt. No. E/E/T/PC3/1/2003.
Sealed tenders/quotations will be received at this office up to 11.00 a.m. of Wednesday, 9th April, 2003, for
*Advt. No. E/E/T/21/2003. Plantè cells. *Advt. No. E/E/T/22/2003. Heat shrinkable terminations.
*Quot. No. E/E/Q/10/2003. Road trailer. *Quot. No. E/E/Q/18/2003. Three phase industrial sockets and plugs. *Quot. No. E/E/Q/19/2003. Stainless steel tape. *Quot. No. E/E/Q/20/2003. Compression type terminals and connectors. *Quot. No. E/E/Q/21/2003. Fixing bolts. *Quot. No. E/E/Q/22/2003. White rags. *Quot. No. E/E/Q/23/2003. Plastic compound. *Quot. No. E/E/Q/25/2003. Waterproof jackets for security personnel.
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.
Education Division
The Director of Education notifies that:
Sealed quotations will be received up to 11.00 a.m. of Friday, 28th March, 2003, for:
Quot. No. COMPcADc03. Supply and installation for office P.C. at school.
Quotations should be made on the prescribed form which, together with the relative conditions and other documents, are obtained on application from the Birzebbugia Primary A, 14, Triq San Mikiel, Birzebbugia, on any working day between 8.30 a.m. and noon.
Quotations should be enclosed in the ready-addressed envelope and deposited in the Quotation Box, located at the Administration Room School A, Birzebbugia.
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, 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-Gzejjer, Bugibba - Works Division. A fee of Lm20 will be charged for each copy of tender document. The relative drawings can be collected from the Chief Draughtsman's Office, Block A, Works Division, Floriana between 8.00 a.m. and noon against the necessary payment of Lm2.
Up to 10.00 a.m. on Thursday, 2, 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.
CT 75/2003. Period contract for the supply of walking shoes 2003/2004 to the Procurement Section of the Contracts Department.
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 9/2002. Supply, installation and commissioning of automatic combination filling system for petri dishes for the Bacteriology Section of the Pathology Department in connection with the New Hospital.
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 and isoniazid 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.
CT 61/2003. Supply and delivery of ambulances - Department of Health.
Up to 10.00 a.m. on Tuesday, 8th April, 2003, for:
CT 62/2003. Supply of computer hardware (Personal Computers) for the Malta College of Arts, Science and Technology (MCAST). A fee of Lm20 will be charged for each copy of tender document.
Up to 10.00 a.m. on Thursday, 10th April, 2003, for:
CT 63/2003. Extension of Factory KW2 (Delta (Malta) Ltd.) at Corradino Industrial Estate - Malta Development Corporation. A fee of Lm50 will be charged for each copy of tender document.
CT 64/2003. Finishing works at Factory HF9 (Seifert MTM System Ltd.) at Hal Far Industrial Estate - Malta Development Corporation. A fee of Lm30 will be charged for each copy of tender document.
CT 65/2003. Supply, installation and commissioning of variable refrigerant volume type air conditioning system at Level 1, Project House, Works Division, Floriana - 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.
CT 66/2003. Supply of X-ray safety films - Department of Health.
CT 67/2003. Supply of anti-Haemophilia factor IX (concentrate) - Department of Health.
CT 68/2003. Supply of scleroplus laser dye kit - Department of Health.
CT 69/2003. Supply of bumetanide 0.5mg/ml in 4ml injections - Department of Health.
CT 70/2003. Supply of oral rehydration powder - Department of Health.
*Adverts appearing for the first time.