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 Thursday, 16th December, 2004 for:
Advt. No. 389. Rehabilitation of 112, Triq il-Forn, Valletta.
A fee of Lm3 is to be paid for every copy of tender document.
Advt. No. 390. Road formation at Triq ir-Raddiena, Birzebbuga.
A fee of Lm3 is to be paid for every copy of tender document.
Advt. No. 391. House connections at 35-62, Triq il-Kunceizzjoni, Msida Phase IIIB.
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 Wednesday, 22nd December, 2004 for:
*Advt. No. 392. Provision and installation of seven fire doors at Blocks A5-A11, Pembroke.
A fee of Lm3 is to be paid for every copy of tender document.
*Advt. No. 393. Repair and refurbishment of stairwell at Binja San David, Mtarfa.
A fee of Lm3 is to be paid for every copy of tender document.
*Advt. No. 394. Excavation and removal of material and rock at Blocks D1-D2, New Street off Triq il-Qawra, Qawra.
A fee of Lm3 is to be paid for every copy of tender document.
*Advt. No. 395. Supply and laying of coloured stencilled concrete in common area between Blocks C and D at New Street off Triq il-Qawra, Qawra.
A fee of Lm3 is to be paid for every copy of tender document.
*Advt. No. 396. House connection at Block C3, New Street off Triq il-Qawra, Qawra.
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 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 Tuesday, 21st December, 2004, for:
Advt. No. MDSc135/04. Supply of citric acid to MDS Ltd.
A fee of Lm10 will be charged for each tender document.
Advt. No. MDS/136/04. Supply and delivery of stainless steel actuated valves to MDS Ltd.
A fee of Lm10 will be charged for each tender document.
Forms of tender and further information regarding the conditions of these tenders 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.

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, by not later than noon on Tuesday, 21st December, 2004, for:
Advt. No. WSMc032/2004. Service of a procurement consultant in relation with the improvement works of the Sant'Antnin Waste Treatment Plant.
A fee of Lm10 will be charged for each tender document.
Forms of tenders may be obtained together with any further information required from the offices of WasteServ Malta Ltd, Phoenix Building, Old Railway Track, Santa Venera on any working day between 9.00 a.m. and noon.

Government Printing Press
The Director, Government Printing Press, notifies that:
Sealed tenders will be received up to 10.00 a.m. on Friday, 17th December, 2004, for:
Advt. No. 7/2004. Offset cartridge paper.
Forms of tender may be obtained from the Chief Printer, Government Printing Press, 29A, Industrial Estate, Marsa, during normal office hours.

Police Department
The Commissioner of Police notifies that:
Sealed tenders will be received at the Accounts and Procurement Section, Police General Headquarters, Floriana, up to 11.00 a.m. of Thursday, 3rd February, 2005, for:
Advt. No. 12/2004. Supply of shirts to the Malta Police Department.
Envelopes containing the tender should be marked "Tender No. 12/2004 - Shirts".
Forms of tender and any further information regarding the conditions of this contract may be obtained from the Accounts & Procurement Section, Police General Headquarters, Floriana, on any working day during office hours.

Mqabba Local Council
The Mqabba Local Council notifies that:
Sealed tenders are to be deposited in the tender box by not later than 6.30 p.m. of Monday, 27th December 2004, for:
1. Supply of street lighting decorative lanterns
2. Design and construction of a monument "Tfal ir-Rahal" for the Housing Estate Garden in stone
3. Services of an Architect
Tender documents may be obtained from the Municipality from 7.30 a.m. to 1.30 p.m. from Monday to Friday.
Tender documents may be obtained against a fee of Lm15 per tender document.
Tenders will be opened in the public immediately after the closing time. The tenders are subject to the Local Councils Regulations and the Mqabba Local Council reserves the right to refuse all offers even the most advantageous one.

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, 6th January, 2005, for:
AFM Advt. No. 23/04. Supply of bedding items Armed Forces of Malta.
Forms of tenders and further information may be obtained from the Finance Office, Armed Forces of Malta, Luqa Barracks, Luqa, during any working day between 7.00 a.m. and 4.00 p.m.

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, 14th December, 2004, for:
CT 267/2004. Professional and technical services for the upgrading of Manwel Dimech Bridge. Triq M. A. Vassalli, St Julians - Roads Directorate. A fee of Lm100 (250 euros) will be charged for each copy of tender document.
The EU Contract Notice was dispatched on 7th October 2004.
CT 290/2004. Supply of electrical materials and equipment for the Guardian Angel School, Hamrun Foundation for Tomorrow's Schools. A fee of Lm30 will be charged for each copy of tender document.
CT 291/2004. Surfacing works at part of Triq Sant' Andrija near Forum Hotel, Pembroke Roads Directorate. A fee of Lm25 will be charged for each copy of tender document.
CT 292/2004. Purchase of seven (7) pickup vans Works Division. A fee of Lm25 will be charged for each copy of tender document.
CT 293/2004. Purchase of passenger vans to the Manufacturing and Servicing Division (MSD) Works Division. A fee of Lm10 will be charged for each copy of tender document.
CT 319/2004. Training scheme for the Employment and Training Corporation (ETC) (Structural Funds) - Employment and Training Corporation. A fee of Lm100 (250 euros) will be charged for each copy of tender document.
The EU Contract Notice was dispatched on 3rd November 2004.
Up to 10.00 a.m. on Thursday, 16th December, 2004, for:
CT 294/2004. Rehabilitation of 91, Triq il-Merkanti, Valletta Housing Construction and Maintenance Department. A fee of Lm10 will be charged for each copy of tender document.
CT 295/2004. Installation of lifts at Block AB, Tal-Ftieh, Birkirkara Housing Construction and Maintenance
Department. A fee of Lm10 will be charged for each copy of tender document.
CT 296/2004. Installation of lifts at Block 1-5, Tal-Gebel Road, Birzebbuga Housing Construction and Maintenance Department. A fee of Lm10 will be charged for each copy of tender document.
CT 297/2004. Installation of lifts at Triq il-Wied, Msida (Phase III) Housing Construction and Maintenance Department. A fee of Lm10 will be charged for each copy of tender document.
CT 298/2004. Installation of lifts at Blocks 1-5, Triq Axtart, Marsaxlokk Housing Construction and Maintenance Department. A fee of Lm10 will be charged for each copy of tender document.
CT 299/2004. Installation of lifts at Blocks 2-4, Burmarrad Housing Construction and Maintenance Department. A fee of Lm10 will be charged for each copy of tender document.
CT 300/2004. Supply, installation and commissioning of passenger lifts at 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, 21st December, 2004, for:
CT 301/2004. Supply of tools and equipment for Technology Workshop, Plastic Foundation for Tomorrow's Schools. A fee of Lm25 will be charged for each copy of tender document.
CT 302/2004. Supply of tools and equipment for Technology Workshop, Bench tools Foundation for Tomorrow's Schools. A fee of Lm25 will be charged for each copy of tender document.
CT 303/2004. Supply of tools and equipment for Technology Workshop, General tools and equipment Foundation for Tomorrow's Schools. A fee of Lm25 will be charged for each copy of tender document.
CT 304/2004. Supply of tools and equipment for Technology Workshop, Electronic equipment Foundation for Tomorrow's Schools. A fee of Lm25 will be charged for each copy of tender document.
CT 305/2004. Supply of tools and equipment for Technology Workshop, Welding equipment Foundation for Tomorrow's Schools. A fee of Lm25 will be charged for each copy of tender document.
CT 306/2004. Mineral fibre false ceiling works at the new Secondary School at Karwija, limits of Kirkop Foundation for Tomorrow's Schools. A fee of Lm50 will be charged for each copy of tender document.
CT 307/2004. Rendering and painting works at the new Secondary School at Karwija, limits of Kirkop Foundation for Tomorrow's Schools. A fee of Lm50 will be charged for each copy of tender document.
CT 308/2004. Supply, manufacture and fixing of aluminium apertures at the new Secondary School at Karwija, limits of Kirkop Foundation for Tomorrow's Schools. A fee of Lm50 will be charged for each copy of tender document.
CT 314/2004. Supply of autoimmune system IFA and ELISA kits with equipment on loan Department of Health.
CT 315/2004. Supply of through the scope oesophageal balloon dilation catheters Department of Health.
CT 316/2004. Construction of maisonettes and basement garages on Plot 13, Triq Kastellan, Tad-Dolliegha, Zejtun 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 317/2004. Construction of apartments, garages, parking space and the finishing of common parts on Plot 7/8, Vjal l-Indipendenza, Ta' Ciantar, Zurrieq 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 318/2004. Construction of apartments and garage on Plot 12, Vjal l-Indipendenza, Ta' Ciantar, Zurrieq 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 Thursday, 6th January, 2005, for:
CT 309/2004. Tiling, marble and granite works at the new Secondary School at Karwija, limits of Kirkop Foundation for Tomorrow's Schools. A fee of Lm50 will be charged for each copy of tender document.
CT 310/2004. Supply of losartan potassium 50mg tablets or capsules Department of Health.
The EU Contract Notice was dispatched on 29th October 2004.
CT 311/2004. Supply of risperidone 2mg tablets Department of Health.
The EU Contract Notice was dispatched on 29th October 2004.
CT 312/2004. Supply of haemophilus influenza Type B vaccine Department of Health.
The EU Contract Notice was dispatched on 29th October 2004.
CT 339/2004. Supply of tools and equipment for technology Workshop, metal lathe machine Foundation for Tomorrow's Schools. A fee of Lm25 will be charged for each copy of tender document.
CT 340/2004. Supply of tools and equipment for Technology Workshop, wood lathe machine Foundation for Tomorrow's Schools. A fee of Lm25 will be charged for each copy of tender document.
CT 341/2004. Supply of foldable lenses and viscelastic solution Department of Health.
CT 342/2004. Supply of fluocortolone 20mg tablets Department of Health.
CT 353/2004. Period contract for the supply of summer shirts to the Procurement Section of the Contracts Department.
Up to 10.00 a.m. on Tuesday, 11th January, 2005, for:
CT 320/2004. Supply of etoposide 100mg injections - Department of Health.
CT 321/2004. Supply of stilboestrol 1mg tablets - Department of Health.
CT 322/2004. Supply of disposable reloadable integral linear cutter, stapling device and loading units - Department of Health.
CT 323/2004. Supply of clomipramine hydrochloride 25mg tablets - Department of Health.
CT 324/2004. Supply of amitriptyline hydrochloride 10mg tablets - Department of Health.
CT 325/2004. Supply of braided synthetic absorbable G1 on 40mm needle - Department of Health.
CT 326/2004. Supply of amoxycillin and clavulanic acid oral suspension - Department of Health.
CT 327/2004. Supply of sodium chloride 0.9%X500ml IV infusion fluid BP/EP - Department of Health.
CT 328/2004. Supply of mitoxantrone 20mg injections - Department of Health.
CT 329/2004. Supply of primidone 250mg tablets - Department of Health.
CT 330/2004. Supply of lamotrigine 50mg tablets - Department of Health.
CT 331/2004. Supply of sterile intravenous cannula-G22 - Department of Health.
CT 332/2004. Supply of ipratropium bromide inhaler - Department of Health.
CT 333/2004. Supply of disposable triple lumen ERCP sphincterotome kits - Department of Health.
CT 352/2004. Environment monitoring of Hagar Qim and Mnajdra - Heritage Malta. A fee of Lm10 will be charged for each copy of tender document.
CT 351/2004. Prequalification document for the procurement of storage and logistics system for the Mater Dei Hospital Foundation for Medical Services.
The EU Contract Notice was dispatched on 19th November 2004.
Up to 10.00 a.m. on Thursday, 13th January, 2005, forG
CT 334/2004. Supply of sodium chloride 0.9% x 1000ml IV infusion fluid BP/EP - Department of Health.
The EU Contract Notice was dispatched on 5th November 2004.
CT 335/2004. Supply of liposomal amphotericin intravenous infusion - Department of Health.
The EU Contract Notice was dispatched on 5th November 2004.
CT 336/2004. Supply of hydroxy L Tryptopham 20mg capsules - Department of Health.
The EU Contract Notice was dispatched on 5th November 2004.
CT 337/2004. Supply of hepatitis B vaccine - Department of Health.
The EU Contract Notice was dispatched on 5th November 2004.
CT 338/2004. Supply of compound sodium lactate
(Hartmanns) X500ml IV infusion fluid BP / EP - Department of Health.
The EU Contract Notice was dispatched on 5th November 2004.
CT 344/2004. Supply of reloadable disposable linear staplers 30mm, 60mm and 90mm - Department of Health.
CT 345/2004. Supply of bandages crepe 7.5cm - Department of Health.
* Adverts appearing for the first time