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 Thursday, 3rd July, 2003, for:
CT 131/2003. Supply and laying of Ragusano hardstone at Mdina, 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 Lm20 for a complete set of drawings.
Up to 10.00 a.m. on Tuesday, 8th July, 2003, for:
CT 138/2003. Supply of dual chamber rate responsive pacemakers and endocardial pacing leads - Department of Health.
CT 139/2003. Supply of arterial puncture sealing device - Department of Health.
CT 140/2003. Supply of three lumen central venous catheterisation set - Department of Health.
CT 141/2003. Supply of teicoplanin 200mg vials - Department of Health.
CT 142/2003. Supply of human biosynthetic biphasic insulin cartridges - Department of Health.
CT 143/2003. Supply of influenza vaccine - Department of Health.
CT 144/2003. Supply of quetiapine 25mg tablets - Department of Health.
CT 146/2003. Supply of an image setter and on line processor - Government Printing Press.
CT 147/2003. Supply of human biosynthetic insulin neutral solution - short acting cartridges - Department of Health.
CT 148/2003. Supply of paclitaxel 30mg injections - Department of Health.
CT 149/2003. Supply of budesonide nebuliser suspension 1mg/2ml ampoules - Department of Health.
CT 150/2003. Supply of ipratropium bromide nebuliser solution - Department of Health.
CT 151/2003. Supply of prostaglandin F2 alpha analogue eye drops - Department of Health.
Up to 10.00 a.m. on Thursday, 10th July, 2003, for:
CT 152/2003. Structural additions and alterations to Administration Block at the Malta College of Arts, Science and Technology Main Campus, Corradino - Malta College of Arts, Science and Technology (MCAST). A fee of Lm35 will be charged for each copy of tender document.
CT 153/2003. Supply and delivery of laboratory equipment to the Boys Junior Lyceum, Corradino - Education Division. A fee of Lm20 will be charged for each copy of tender document.
CT 154/2003. Construction and finishing works in various Primary and Secondary Schools in Malta - Foundation for Tomorrow's Schools. A fee of Lm30 will be charged for each copy of tender document.
CT 159/2003. Period contract for the supply of ready mixed concrete for general and maritime use in Malta (Year 2004) to the Procurement Section of the Contracts Department.
Up to 10.00 a.m. on Tuesday, 15th July, 2003, for:
CT 167/2003. Period contract for the supply of boiler suits to the Procurement Section of the Contracts Department.
Up to 10.00 a.m. on Thursday, 17th July, 2003, for:
CT 155/2003. Sewer works at ix-Xwieki, Gharghur - Works Division. A fee of Lm15 will be charged for each copy of tender document.
CT 156/2003. Construction and finishing of an extension at Guzè D'Amato Boys Secondary School, Paola - Foundation for Tomorrow's Schools. A fee of Lm30 will be charged for each copy of tender document.
CT 157/2003. Aluminium works at Guzè D'Amato Boys Secondary School, Paola - Foundation for Tomorrow's Schools. A fee of Lm30 will be charged for each copy of tender document
CT 158/2003. Construction and finishing of lift shafts, machine rooms and access ramps at various Primary and Secondary Schools in Malta - Foundation for Tomorrow's Schools. A fee of Lm30 will be charged for each copy of tender document.
CT 160/2003. Upgrading works at St Francis of Assisi Boys' Secondary School, Santa Venera, Foundation for Tomorrow's Schools. A fee of Lm35 will be charged for each copy of tender document.
CT 161/2003. Services works and the conversion of two rooms into physics and food laboratories at St Francis of Assisi Boys' Secondary School, Santa Venera, Foundation for Tomorrow's Schools. A fee of Lm35 will be charged for each copy of tender document.
*CT 185/2003. 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 Tuesday, 22nd July, 2003, for:
CT 162/2003. Supply and delivery of double cab pick up vans for the Manufacturing and Servicing Department (MSD), Works Division. A fee of Lm20 will be charged for each copy of tender document.
CT 163/2003. Supply of winter uniforms, Police Department.
CT 164/2003. Supply of cheese (Malta), Health Division.
CT 165/2003. Supply of broiler chickens (Malta), Health Division.
CT 179/2003. Supply of off-the-shelf software to the IACS Unit - Ministry for Rural Affairs and the Environment with financial assistance from the National Pre-Accession Programme 2000 for Malta.
Up to 10.00 a.m. on Thursday, 24th July, 2003, for:
CT 168/2003. Supply of human gamma globulin for intravenous administration - Health Division.
CT 169/2003. Supply of ticlopidine 250mg tablets - Health Division.
CT 170/2003. Supply of olanzapine 5mg tablets - Health Division.
CT 171/2003. Supply of cefuroxime axetil 250mg tablets - Health Division.
CT 172/2003. Supply of complete nutritional preparation x 500ml - Health Division.
CT 173/2003. Supply of spironolactone 25mg tablets - Health Division.
CT 174/2003. Supply of beclomethasone dipropionate 50mcg aqueous nasal spray - Health Division.
CT 175/2003. Supply of disposable 5-10mm laparoscopic trocar set - Health Division.
CT 176/2003. Supply of endotracheal tubes, metal armoures - Health Division.
CT 177/2003. Supply of insulin syringes 1cc - Health Division.
CT 178/2003. Supply of cooked cured ham (Malta) - Health Division.
Up to 10.00 a.m. on Tuesday, 29th July, 2003, for:
CT 180/2003. Civil works in conjunction with the lift installation at 12, Triq San Pawl, Valletta - Works Division. A fee of Lm40 will be charged for each copy of tender document.
CT 181/2003. Refurbishment to play area at San :or; Primary School, Qormi - Foundation for Tomorrow's Schools. A fee of Lm30 will be charged for each copy of tender document.
CT 182/2003. Refurbishment and upgrading of laboratories at the Corradino Boys Junior Lyceum, Paola - Foundation for Tomorrow's Schools. A fee of Lm30 will be charged for each copy of tender document.
CT 183/2003. Electrical and other works at Mgarr Primary School, Mgarr, Malta - Foundation for Tomorrow's Schools. A fee of Lm30 will be charged for each copy of tender document.
CT 184/2003. Supply of fruits and vegetables (Malta) - Health Division.
Up to 10.00 a.m. on Thursday, 31st July, 2003, for:
*CT 186/2003. Construction of a storm water system at Zebbug, Malta (Phase 1) 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 Lm3 for a complete set of drawings
Up to 10.00 a.m. on Thursday, 7th August, 2003, for:
CT 166/2003. Supply and delivery to the Occupational Health and Safety Authority of Occupational Health Monitoring Equipment, IT hardware and software. EU Project, Ref: EuropeAid/115245/D/S/MT. Please refer to the official website at the following address:
http://europa.eu.int/comm/europeaid/index_en.htm
Department of Contracts notice
EU Project - National Pre-Accession Programme
2001 for Malta
This is a Supply Procurement Notice under the international open tender procedure
CT 166/2003. Supply and delivery to the Occupational Health and Safety Authority of Occupational Health Monitoring Equipment, IT hardware and software. EU Project - Ref: EuropeAid/115245/D/S/MT. The tender dossier together with a detailed Procurement Notice is available from the Department of Contracts and from the official website at the following address:
http://europa.eu.int/comm/europeaid/index_en.htm
Xewkija Local Council
The Xewkija Local Council notifies that:
Sealed tenders will be received up to 2.00 p.m. of Wednesday, 2nd July, 2003, for:
Advt. No. Ten 2003/04-01. Provision and emptying of open skips.
Advt. No. Ten 2003/04-02. Collection and separation at source of household and commercial waste.
Copies of tenders are available from the Council for the fee of Lm10 for each document. The tenders will be opened in public at the time of the closing date.
The Council reserves the right to refuse any tenders.
Sannat Local Council
The Sannat Local Council notifies that:
Sealed tenders will be received in the Council's office up to noon of Friday, 4th July 2003 for:
Advt. No. 01/2003. Cleaning and maintenance of public conveniences.
Advt. No. 02/2003. Urban street cleaning services.
Advt. No. 03/2003. Resurfacing of Triq Santa Marija and part of Triq Dun Xand Aquilina with hot rolled asphalt (tarmac).
Tender documents may be collected from the Council's office during office hours against a payment of Lm10 for each document.
Tenders will be opened in public on the time and closing date.
The Council reserves the right to refuse all tenders, even the most advantageous one.
Kercem Local Council
Proposed Devolution of Tennis Courts in
Triq Wenzu Mintoff, Kercem
The Kercem Local Council invites interested parties to participate in the refurbishment and management of the two Tennis Courts in Triq Wenzu Mintoff, Kercem.
Proposers to this venture are to submit plans and other relevant details especially the estimated cost of the capital expenditure and the financing sources for the running of the place.
Interested parties are invited to fill out the appropriate application form which may be obtained from the Kercem Local Council against a fee of Lm10. Any proposer may submit an application till Friday, the 11th July 2003, at noon.
After the adjudication takes place, the Council and the chosen bidder will jointly apply for the devolution of the Tennis Courts in question.
The Council reserves the right to reject any application even the most advantageous one.
Hamrun Local Council
The Hamrun Local Council notifies that:
Completed and sealed documents marked with tender number are to be deposited in the tender box at Council Office by not later than noon of Friday, 11th July 2003 for:
Advt. No. KLH/TDR/03/2003. Refurbishment of public library.
A fee of Lm10 is to paid.
Completed and sealed documents marked with tender number are to be deposited in the tender box at Council Office by not later than noon of Monday, 21st July 2003 for:
Advt. No. KLH/TDR/02/2003. Services of maintenance and construction of pave walks and general civil works.
A fee of Lm20 is to paid.
A copy of tender documents may be obtained from the Hamrun Local Council offices, 683A, Triq il-Kbira San Guzepp, Hamrun during office hours.
Tenders will be opened immediately after closing time.
The Council reserves the right to refuse any tender submitted, even the most advantageous.
Water Services Corporation
The Chief Executive, Water Services Corporation, notifies that:
Sealed tenders will be received at the Water Services Corporation Head Office, Triq Hal Qormi, Luqa, by not later than 10.00 a.m. on Friday, 4th July, 2003 for:
Advt. No. WSC/T/33/2003. Supply and installation of noise reduction materials for Gozo Water Polishing Plant.
A fee of Lm10 will be charged for each tender document.
Sealed tenders will be received at the Water Services Corporation Head Office, Triq Hal Qormi, Luqa, by not later than 10.00 a.m. on Friday, 11th July, 2003 for:
Advt. No. WSC/T/34/2003. Banjoes for water service ferrule connection.
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, 17th July, 2003 for:
*Advt. No. CT/WSC/T/35/2003. Supply of submersible pumps and accessories.
A fee of Lm10 will be charged for each tender document.
Forms of tenders may be obtained from the Cash Office, Water Services Corporation, Luqa, and further information regarding the conditions of these tenders may be obtained from the Contracts and Purchasing Office, Triq {al Qormi, Luqa LQA 05, on any working day between 8.30 a.m. and noon.
Enemalta Corporation
The Chairman notifies that:
Sealed quotations will be received at Enemalta's Marsa tender box, up to 11.00 a.m. of Wednesday, 16th July, 2003, for:
E/E/Q/39/2003. Mineral wool process pipe insulation sections.
E/E/Q/43/2003. Uniforms for Fire Section.
Category B - Estimated up to Lm20,000
Sealed tenders will be received at Enemalta's Marsa tender box, up to 11.00 a.m. of Wednesday, 16th July, 2003, for:
E/E/T/44/2003. Wooden extension ladders.
E/DPS/T/3/2003. Hydraulic tourque wrench.
Category C - Estimated up to Lm249,999
document.
Sealed tenders will be received at the Department of Contracts, Floriana, up to 10.00 a.m. of Tuesday, 22nd July, 2003, for:
*E/E/T/PC3/48/2003. Period contract for low voltage fuses.
Sealed tenders will be received at the Department of Contracts, Floriana, up to 10.00 a.m. of Tuesday, 29th July, 2003, for:
*E/DPS/T/4/2003. Supply and installation of fire protection system for two steam turbines at Delimara Power Station.
Category D - Estimated over Lm250,000
Sealed tenders will be received at the Department of Contracts, Floriana, up to 10.00 a.m. of Thursday, 10th July, 2003, for:
E/E/T/PC3/41/2003. Period contract for 11KV switchgear circuit breakers.
A fee of Lm20 is to be paid for every copy of this tender document.
A bid-bond of Lm18,000 is to be submitted with tender.
Offers unaccompanied by the relevant technical literature and/or sample, when so required in the specification, may not be considered.
All forms of tender/quotations and all related documents may be obtained from 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 quotations will be received at the Contracts and Procurement Section, Works Division, Floriana, up to 10.00 a.m. on Friday, 4th July, 2003, for:
Quot. No. 46/03. Supply of compost bins to the Works Division, Floriana.
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.
Malta Desalination Services Ltd
The Manager, Malta Desalination Services Ltd., notifies that:
Sealed tenders will be received at Malta Desalination Services, Administration Department, Head Office, Pembroke Reverse Osmosis Plant, Pembroke, by not later than 10.00 a.m. of Friday, 11th July, 2003, for:
Advt. No. MDS/114/03. Supply of tannic acid.
A fee of Lm5 will be charged for each tender document.
Forms of tender 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.
* Adverts appearing for the first time