PUBLIC 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 10.00 a.m. on TUESDAY, 14th June, 2005, for:

CT 101/2005. Supply of imatinib 100mg capsules/film coated tablets - Department of Health.

The EU Contract Notice was dispatched on 7th April, 2005.

CT 102/2005. Supply and installation of luminaries at the New Boys Secondary School at Karwija, l/o Kirkop Foundation for Tomorrow's Schools. A fee of Lm100 will be charged for each copy of tender document.

The EU Contract Notice was dispatched on 7th April, 2005.

CT 103/2005. Supply of measles, mumps and rubella (MMR) vaccine - Department of Health.

The EU Contract Notice was dispatched on 7th April, 2005.

CT 135/2005. Supply of prolene W8704 - Department of Health.

CT 136/2005. Supply of budesonide retention enema - Department of Health.

CT 137/2005. Supply of drip sets adult - Department of Health.

CT 138/2005. Supply of laryngeal masks, size: 4 - Department of Health.

CT 139/2005. Supply of laryngeal masks, size: 3 - Department of Health.

CT 140/2005. Supply of security, guarding, cash-in-transit, alarm monitoring and response services - Department of VAT.

CT 141/2005. Supply of influenza vaccine - Department of Health.

CT 163/2005. Period contract for the supply of winter shirts to the Procurement Section of the Contracts Department.

Up to 10.00 a.m. on THURSDAY, 16th June, 2005, for:

CT 114/2005. Provision of services to support the function of communications and public relations of WasteServ Malta Ltd - WasteServ Malta Ltd. A fee of Lm75 will be charged for each copy of tender document.

The EU Contract Notice was dispatched on 11th April, 2005.

CT 123/2005. Supply of protective vests with associated ballistic plates, VHF FM military handheld radios, VHF FM military vehicle mounted radios and an aircraft ground power unit. This equipment is required by both the Armed Forces of Malta and the Police Department. A fee of Lm5 will be charged for each copy of tender document.

CT 142/2005. Supply of anti-Rh (D) immunoglobulin (human) injections Department of Health.

CT 143/2005. Supply of framycetin, gramicidin and dexamethasone ear/eye drops Department of Health.

CT 144/2005. Supply of promeethasine HCL 25mg tablets Department of Health.

CT 145/2005. Supply of winter trousers and skirts Police Department.

CT 146/2005. Restoration of part of the Citadel's Curtain

Wall, Victoria, Gozo Ministry for Gozo. A fee of Lm10 will be charged for each copy of tender document.

CT 158/2005. Period contract for the supply of winter uniforms to the Procurement Section of the Contracts Department.

CT 174/2005. Period contract for the supply of socks and tights to the Procurement Section of the Contracts Department.

Up to 10.00 a.m. on TUESDAY, 21st June, 2005, for:

CT 45/2005. Supply, installation and commissioning of a Maritime Coast Radio Station to be incorporated in the Global Maritime Distress and Safety System (GMDSS) Armed Forces of Malta. A fee of Lm10 will be charged for each copy of tender document.

The EU Contract Notice was dispatched on 11th February 2005.

CT 149/2005. Supply of dinoprostone 10mg vaginal gel Department of Health.

CT 150/2005. Supply of bendrofluazide 5mg tablets Department of Health.

CT 153/2005. Supply and installation of furniture for the computer laboratories at the New Boys Secondary School at Karwija, l/o Kirkop Foundation for Tomorrow's Schools. A fee of Lm50 will be charged for each copy of tender document.

CT 154/2005. Supply and installation of furniture for the science laboratories at the New Boys Secondary School at Karwija, l/o Kirkop Foundation for Tomorrow's Schools. A fee of Lm50 will be charged for each copy of tender document.

CT 155/2005. Construction works, supply and installation of passenger lifts at Blocks 2 and 4, Triq il-Mit_na, _ebbu_ Housing Authority. Tender documents may be collected from the Housing Authority, 12, Triq Pietro Floriani, Floriana against a fee of Lm10 for each copy of tender document.

CT 156/2005. Supply of equipment for the Fingerprint Chemical Enhancement Section Police Department.

CT 5/2005. Integrated Health Information System strategic partnership for the Maltese Public Healthcare System - Ministry of Health, the Elderly and Community Care.

The EU Contract Notice was dispatched on 6th May 2005.

Up to 10.00 a.m. on TUESDAY, 28th June, 2005, for:

CT 118/2005. Period contract for the shredding of tyres WasteServ Malta Ltd. A fee of Lm50 will be charged for each copy of tender document.

The EU Contract Notice was dispatched on 19th April 2005.

CT 119/2005. Provision of incontinence diapers and pads for senior citizens and persons with disability Elderly and Community Service Department.

The EU Contract Notice was dispatched on 19th April 2005.

CT 126/2005. Supply of intracoronary stents (drug eluting stents) Department of Health.

The EU Contract Notice was dispatched on 25th April 2005.

CT 127/2005. Supply of reagents for estimation of blood counts including differential (5 part), reticulocytes, slide preparation and staining with equipment on loan, barcode rinter with appropriate labels also to be supplied Department of Health.

The EU Contract Notice was dispatched on 25th April 2005.

CT 159/2005. Construction and finishing/semi-finishing of flats, maisonettes and garages at Triq il-Vanilja, M_arr - Housing Construction and Maintenance Department. Tender documents may be collected from the Housing Construction and Maintenance Department, Triq il-Kappillan _wann Azzopardi, Santa Venera between 8.30 a.m. and noon against a fee of Lm200 for each copy of tender document.

CT 160/2005. Supply and installation of storage lockers (classrooms and staff rooms) at the New Boys Secondary School at Karwija l/o Kirkop - Foundation for Tomorrow's Schools. A fee of Lm50 will be charged for each copy of tender document.

CT 166/2005. Supply of sodium hyalurinate injection - Department of Health.

CT 167/2005. Supply of naltrexone 50mg tablets - Department of Health.

CT 168/2005. Supply of calcium alginate dressings, Size: 15cm x 25cm - Department of Health.

CT 169/2005. Supply of Xray detectable gauze swabs, size: 10cm x 10cm - Department of Health.

CT 170/2005. Supply of clomipramine hydrochloride 10mg tablets - Department of Health.

Up to 10.00 a.m. on THURSDAY, 30th June, 2005, for:

CT 164/2005. Building capacity to introduce the Polluter Pays Principle through economic instruments to implement the European Union (EU) Environmental Acquis - Ministry for Rural Affairs and the Environment. A fee of Lm20 will be charged for each copy of tender document.

CT 175/2005. New surfacing of sports ground at Sir Adrian Dingli Girls' Junior Lyceum, Pembroke - Foundation for Tomorrow's Schools. A fee of Lm50 will be charged for each copy of tender document.

CT 176/2005. Construction of lecture block at the Giovanni Curmi Higher Secondary School, Naxxar - Foundation for Tomorrow's Schools. A fee of Lm50 will be charged for each copy of tender document.

CT 177/2005. Supply of atropine sulphrate 1% eye drops - Department of Health.

CT 178/2005. Supply of 0.9% sodium chloride x 50ml IVMF - Department of Health.

CT 179/2005. Supply of naloxone 0.4mg/ml injections - Department of Health.

CT 180/2005. Supply of quetiapine 25mg tablets/capsules - Department of Health.

CT 181/2005. Construction and demolition works at the technology workshops at 1st Floor, Vincenzo Borg Brared School, Birkirkara - Foundation for Tomorrow's Schools. A fee of Lm50 will be charged for each copy of tender document.

CT 182/2005. Supply and installation of furniture for the Food Laboratories at the New Boys' Secondary School at Karwija l/o Kirkop - Foundation for Tomorrow's Schools. A fee of Lm50 will be charged for each copy of tender document.

CT 183/2005. Installation and maintenance of artificial turf and synthetic surfaces at the New Boys' Secondary School at Karwija l/o Kirkop - Foundation for Tomorrow's Schools. A fee of Lm50 will be charged for each copy of tender document.

CT 90/2005. Supply of special equipment - Armed Forces of Malta.

The EU Contract Notice was dispatched on 28th March, 2005.

Up to 10.00 a.m. on TUESDAY, 5th July, 2005, for:

CT 147/2005. Supply of glyceryl trinitrate 10mg patches - Department of Health.

The EU Contract Notice was dispatched on 2nd May 2005.

Up to 10.00 a.m. on THURSDAY, 7th July, 2005, for:

CT 148/2005. Malta Vessel Traffic Management Information System (VTMIS) Project (Phase 1) - Malta Maritime Authority. A fee of Lm150 will be charged for each copy of tender document.

The EU Contract Notice was dispatched on 2nd May 2005.

CT 165/2005. Publicity and public relations services for the National Commission for the Promotion of Equality (NCPE). A fee of Lm10 will be charged for each copy of tender document.

CT 172/2005. Resurfacing works to pedestrian walkways at Triq Girolamo Cassar, Valletta (Lot 1) and Howard Gardens, Mdina (Phase 1) (Lot 2) - Ministry for Tourism and Culture. A fee of Lm25 will be charged for each copy of tender document.

CT 188/2005. Supply of crowd control barriers - Police Department.

CT 189/2005. Supervision of works at Mag_tab, Qortin and Wied Fulija Landfills - WasteServ Malta Ltd.

The EU Contract Notice was dispatched on 25th May 2005.

Up to 10.00 a.m. on TUESDAY, 12th July, 2005, for:

CT 151/2005. Supply of atorvastatin 20mg tablets - Department of Health.

The EU Contract Notice was dispatched on 3rd May 2005.

CT 152/2005. Supply of automated antibiotic susceptibility system with equipment on loan - Department of Health.

The EU Contract Notice was dispatched on 4th May 2005.

CT 162/2005. Provision of an independent view to the monitoring and implementation management of Pre-Accession support to Malta, namely the 2002NP, 2003NP and 2004TF Programme by means of an external evaluation service - Planning and Priorities Co-ordination Division.

The EU Contract Notice was dispatched on 6th May 2005.

CT 171/2005. Period contract for the supply of various paints and varnish to the Procurement Section of the Contracts Department.

CT 161/2005. Vehicle hire and leasing services - Malta Information Technology Training Services Ltd. A fee of Lm25 will be charged for each copy of tender document.

The EU Contract Notice was dispatched on 6th May 2005.

CT 173/2005. Provision of waste recycling containers to be placed in streets (both underground and above ground) for household use and in schools and vehicles for their servicing - WasteServ Malta Ltd. A fee of Lm50 will be charged for each copy of tender document.

The EU Contract Notice was dispatched on 17th May 2005.

CT 190/2005. Loading and transportation of store inert waste within the Mag_tab Waste Management Complex and the Qortin Landfill - WasteServ Malta Ltd. A fee of Lm50 will be charged for each copy of tender document.

Up to 10.00 a.m. on THURSDAY, 14th July, 2005, for:

CT 186/2005. Supply and installation of perimeter security lighting at _a_ar Qim and Mnajdra Temples - Heritage Malta. A fee of Lm10 will be charged for each copy of tender document.

CT 187/2005. Management Programme for Malta of Sectoral Pilot Projects (Transition Facility 2004) - National Statistics Office. A fee of Lm20 will be charged for each copy of tender document.

The EU Contract Notice was dispatched on 20th May 2005.

Up to 10.00 a.m. on TUESDAY, 19th July, 2005, for:

CT 157/2005. Malta Vessel Traffic Management Information System (VTMIS) Project (Phase 2) - Malta Maritime Authority. A fee of Lm150 will be charged for each copy of tender document.

The EU Contract Notice was dispatched on 5th May 2005.

Up to 10.00 a.m. on THURSDAY, 21st July, 2005, for:

*CT 191/2005. Supply, delivery and installation of furniture and equipment to Hair Dressing and Beauty Therapy Salons at the Institute of Community Services (Lot 1) and machinery and equipment in the Fabrication and Installation Workshop at Triq il-_amrija, Xewkija, Gozo (Lot 2) for Malta College of Arts, Science and Technology. A fee of Lm35 will be charged for each copy of tender document.

*CT 196/2005. Restoration and upgrading of Triq l-Im_arr, G_ajnsielem, Gozo - Roads Directorate. A fee of Lm100 will be charged for each copy of tender document.

*CT 197/2005. Restoration and upgrading of Vjal l-Avjazzjoni, Paola - Roads Directorate. A fee of Lm100 will be charged for each copy of tender document.