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, 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.

CT 207/2005. Period contract for the supply of national flags to the Procurement Section of the Contracts Department.

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.

CT 212/2005. Request for decleration of interest for the supply of servers and related equipment - Malta Information Technology Training Services Ltd.

CT 213/2005. Request for decleration of interest for the supply of active network and communication equipment - Malta Information Technology Training Services Ltd.

CT 214/2005. Request for decleration of interest for the supply of infrastructure works and passive equipment - Malta Information Technology Training Services Ltd.

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 Electrical 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 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.

CT 203/2005. Supply of broiler chickens (Malta) Department of Health.

CT 204/2005. Supply of ox beef (Malta) Department of Health.

CT 205/2005. Supply of cheese (Malta) Department of Health.

CT 206/2005. Supply of bread (Malta) Department of Health.

CT 220/2005. Supply of chaffeur driven cars for the Commonwealth Heads of Government Meeting 2005 Ministry of Foreign Affairs. A fee of Lm20 is to be charged for each copy of tender document.

Up to 10.00 a.m. on TUESDAY, 26th July, 2005, for:

CT 184/2005. Supply of peritoneal dialysis bags and accessories for home choice system - Department of Health.

The EU Contract Notice was dispatched on 18th May 2005.

CT 185/2005. Supply of octreotide 20mg injections - Department of Health.

The EU Contract Notice was dispatched on 18th May 2005.

CT 192/2005. Preparatory works for the placing of bring in sites managed and operated by WasteServ Malta Ltd. A fee of Lm25 will be charged for each copy of tender document.

CT 194/2005. Restoration and upgrading of St Paul's Bay By Pass, St Paul's Bay - Roads Directorate. A fee of Lm25 will be charged for each copy of tender document.

The EU Contract Notice was dispatched on 1st June 2005.

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.

Up to 10.00 a.m. on THURSDAY, 28th July, 2005, for:

CT 211/2005. Hire of self drive cars to the Ministry of Education and the Education Division 2005/2006 - Education Division.

Up to 10.00 a.m. on TUESDAY, 2nd August, 2005, for:

CT 195/2005. Development of publicity campaign in relation with the improvement works of the Sant' Antnin Waste Treatment Facility WasteServ Malta Ltd. A fee of Lm50 will be charged for each copy of tender document.

The EU Contract Notice was dispatched on 1st June 2005.

CT 208/2005. Tourism and Support Services Training Programme - Malta Tourism Authority. A fee of Lm20 will be charged for each copy of tender document.

The EU Contract Notice was dispatched on 13th June 2005.

CT 223/2005. Period contract for the supply of walking shoes to the Procurement Section of the Contracts Department.

CT 224/2005. Period contract for the supply of xerographic paper to the Procurement Section of the Contracts Department.

Up to 10.00 a.m. on THURSDAY, 4th August, 2005, for:

CT 193/2005. Development of a Management Information System for the Occupational Health and Safety Authority. A fee of Lm25 will be charged for each copy of tender document.

*CT 234/2005. Period contract for the supply of precast rectangular hollow concrete blocks to the Procurement Section of the Contracts Department.

*CT 235/2005. Period contract for the supply of steel wire mesh for concrete reinforcement to the Procuremenet Section of the Contracts Department.

Up to 10.00 a.m. on TUESDAY, 9th August, 2005, for:

CT 201/2005. Procurement of new equipment for the Public Health Laboratory - Public Health Laboratory (Transition Facility 2004). A fee of Lm25 will be charged for each copy of tender document.

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

CT/CD/1/2005. Supply of catering services to inpatients at Mater Dei, St Luke's and Sir Paul Boffa Hospitals in Malta Foundation of Medical Services.

CT/216/2005. Supply of potatoes (Malta) Department of Health.

CT/217/2005. Supply of eggs (Malta) Department of Health.

CT/218/2005. Supply, delivery and installation of computer hardware Malta College of Arts, Science and Technology. A fee of Lm10 will he charged for each copy of tender document.

CT/219/2005. Supply, delivery and installation of networking equipment to the Computer Servicing Centre University of Malta. A fee of Lm15 will be charged for each copy of tender document.

Up to 10.00 a.m. on THURSDAY, 11th August, 2005, for:

CT 221/2005. Supply and installation to site of two (2) modular aluminium suspended platforms and hoists to be used by the Restoration Unit Works Division. A fee of Lm20 will be charged for each copy of tender document.

Up to 10.00 a.m. on THURSDAY, 18th August, 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 215/2005. Supply, delivery, installation and commissioning of laboratory furniture and equipment at the National Blood Transfusion and Blood Donation Centres, Guardamangia Department of Health. A fee of Lm50 will be charged for each copy of tender document. (Transition Facility 2004 Allocated Budget: Euros 540,000 excluding V.A.T.).

The EU Contract Notice was dispatched on 21st June 2005.

CT/209/2005. Motor vehicle leasing to Malta Tourism Authority.

The EU Contract Notice was dispatched on 14th June 2005.

CT/210/2005. Supply of New Abacus 4 and 5 textbooks for Primary Schools 2005-2006 Education Division.

The EU Contract Notice was dispatched on 14th June 2005.

Up to 10.00 a.m. on TUESDAY, 23rd August, 2005, for:

CT 222/2005. Evaluation of the efficiency of the implimentation of Malta Single Programming Document (SPD) (2004-2006) Office of the Prime Minister.

This is a Service Procurement Notice under the Local Open Tender Procedure. This is a Structural Funds Programme tender and is partially funded by The European Regional Development Fund (ERDF). (Allocated Budget: Lm30,000 excluding V.A.T.).

CT 227/2005. Supply and installation of multimedia projectors in Secondary Schools, ICT Laboratories - Education Division. A fee of Lm30 will be charged for each copy of tender document.

CT 228/2005. Residue surveillance in food of animal origin - Food and Veterinary Regulation Division. A fee of Lm25 will be charged for each copy of tender document.

CT 229/2005. Supply of a new modular scaffolding to be used by the Restoration Unit for restoration works at the National Library, Valletta - Works Division. A fee of Lm25 will be charged for each copy of tender document.

CT 230/2005. Supply of non woven material 1200mm x 1200mm - Department of Health.

CT 231/2005. Supply, installation and commissioning of chlorine dioxide dosing system for St Luke's Hospital - Department of Health.

Up to 10.00 a.m. on TUESDAY, 30th August, 2005, for:

CT 225/2005. Construction and semi finishing of Blocks 1-3, maisonettes 1-2, Tal-_ebel l-Abjad, Marsascala - 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 226/2005. Period contract for the handling and compaction of permitted waste delivered at the Ta' _wejra Engineered Landfill and to undertake other works within the Mag_tab Waste Management Complex - WasteServ Malta Ltd. A fee of Lm100 will be charged for each copy of tender document.

*CT 236/2005. Construction and semi finishing of maisonettes D55-D62, Pembroke 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 12.00 p.m. (noon) against a fee of Lm100 for each copy of tender document.

*CT 237/2005. Supply of fish (Malta) Department of Health.

*CT 238/2005. Supply of cooked cured ham (Malta) Department of Health.

*CT 239/2005. Supply and delivery of gres porcellenato tiles at aqueducts at Birkirkara and Balzan Works Division. A fee of Lm20 will be charged for each copy of tender document.

*CT 240/2005. Provision of audio guide services at the Hypogeum, Paola Heritage Malta. A fee of Lm20 will be charged for each copy of tender document.

*CT 241/2005. Supply of ready mixed concrete for general and maritime use in Gozo Heritage Malta. A fee of Lm10 will be charged for each copy of tender document.

*CT 242/2005. Supply of powdered soups (Malta) Department of Health.

*CT 243/2005. Supply of fruits and vegetables (Malta) Department of Health.

*CT 244/2005. Supply of lamb (Malta) Department of Health.

*Advertisements appearing for the first time

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.
Tenderers are advised to visit the website of the Department of Contracts at http://contracts.gov.mt which provides updated information concerning calls for tenders and General Contracts Committee recommendations.
The public may attend during the opening and scheduling of tenders at the time and dates specified above.
The Director General (Contracts) notifies all tenderers that in terms of Clause 30 and Part XIII of the Public Contracts Regulations 2003, recommendations made by the General Contracts Committee for the award of public contracts will be given publicity in the Department of Contracts' notice-board every Wednesday and Friday after 12.00 noon. Tenderers may also obtain this information by utilizing the polling facilities on fax number 2122 6156.
Any tenderer who may feel aggrieved by any such recommendation must submit his official complaint to the Director General (Contracts) in accordance with part XIII of the said Regulations which lays down in detail the procedure to be followed in such a case. All tenderers should, therefore, familiarise themselves with the provisions of this part of the Regulations.