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, 26th January, 2006, for:

CT 347/2005. Supplies of surgical instruments to Mater Dei Hospital - Foundation for Medical Services.

The EU Contract Notice was dispatched on 9th December 2005.

CT 327/2005. Measures to implement a Radio Network Infrastructure for 112 Call related Emergency Service Providers in line with EU norms and standards Department of Civil Protection. A fee of Lm25 will be charged for each copy of tender document.

The EU Contract Notice was dispatched on 10th November 2005.

This is a Supplies Notice under the International Open Tender Procedure. This tender is partially funded by Transition Facility Programme 2004. (Allocated Budget: 200,000 euros excluding V.A.T.).

Up to 10.00 a.m. on TUESDAY, 31st January, 2006, for:

CT 345/2005. Implementation of security digital infrastructure monitoring system - Malta Maritime Authority. A fee of Lm50 will be charged for each copy of tender document.

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

This is a Supply Notice under the International Open Tender Procedure. This tender is partially funded by The European Regional Development Fund (ERDF). (Allocated Budget: Lm170,940 excluding V.A.T.).

CT 348/2005. Supply of airconditioning and ventilation equipment at Wards 5 and 6 at St Vincent de Paule Residence - Department for the Elderly and Community Care. A fee of Lm30 will be charged for each copy of tender document.

CT 318/2005. Improvement of the Sant Antnin Waste Treatment Plant and Material Recovery Facility Wasteserv Malta Ltd. A fee of Lm500 will be charged for each copy of tender document.

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

This is a Works Notice under an International Open Tender Procedure. This tender is partially funded by European Cohesion Funds. (Allocated Budget: Lm9,810,711 excluding V.A.T.).

Up to 10.00 a.m. on THURSDAY, 2nd February, 2006, for:

CT 353/2005. Supply and installation of mechanical and electrical services at the Giovanni Curmi Higher Secondary School, Naxxar Foundation for Tomorrow's Schools. A fee of Lm100 will be charged for each copy of tender document.

CT 328/2005. Reconstruction of Manuel Dimech Bridge at Triq M.A. Vassalli, St. Julians Roads Directorate. A fee of Lm100 will be charged for each copy of tender document.

This is a Works Notice under the Local Open Tender Procedure. This tender is partially funded by the European Regional Development Fund (ERDF). (Allocated Budget: Lm2,370,000 excluding V.A.T.).

Up to 10.00 a.m. on TUESDAY, 7th February, 2006, for:

CT 357/2005. Supply of winter trousers and skirts - Police Department.

Up to 10.00 a.m. on THURSDAY, 9th February, 2006, for:

CT 349/2005. Procurement, cleaning, towing and scuttling of a vessel at Xatt l-A_mar, Gozo - Ministry for Gozo. A fee of Lm25 will be charged for each copy of tender document.

This is a Supply Notice under the Local Open Tender Procedure. This tender is partially funded by The European Regional Development Fund (ERDF). (Allocated Budget: Lm55,809 excluding V.A.T.).

Up to 10.00 a.m. on TUESDAY, 14th February, 2006, for:

CT 355/2005. Leasing of eleven (11) motor vehicles Employment Training Corporation. A fee of Lm50 will be charged for each copy of tender document.

CT 10/2006. Period contract for the supply duplicator paper to the Procurement Section of the Contracts Department.

Up to 10.00 a.m. on THURSDAY, 16th February, 2006, for:

CT 354/2005. Structural alterations and finishing works at the National Blood Transfusion Centre, St Lukes Hospital Department of Health. A fee of Lm100 will be charged for

each copy of tender document.

*CT 16/2006. Period contract for the supply of ordinary port land cement to the Procurement Section of the Contracts Department.

*CT 17/2006. Period contract for the supply of summer uniforms, trousers and skirts to the Procurement Section of the Contracts Department.

Up to 10.00 a.m. on TUESDAY, 21st February, 2006, for:

CT 350/2005. Supply of recombinant human erythropoietin in pre filled syringes - Department of Health.

The EU Contract Notice was dispatched on 15th December 2005.

CT 351/2005. Supply of quetiapine 200mg tablets - Department of Health.

The EU Contract Notice was dispatched on 15th December 2005.

CT 352/2005. Supply of glyceryl trinitrate 5mg patches - Department of Health.

The EU Contract Notice was dispatched on 15th December 2005.

CT 358/2005. Supply of disodium pamidronate 15mg injections - Department of Health.

The EU Contract Notice was dispatched on 23rd December 2005.

CT 359/2005. Supply of incontinence bed pads, incontinence pads (rectangular diapers) and disposable adult nappies - Department of Health.

The EU Contract Notice was dispatched on 23rd December 2005.

Up to 10.00 a.m. on THURSDAY, 23rd February, 2006, for:

CT 1/2006. Supply of balance salt solution - Department of Health.

CT 2/2006. Supply of sterile urinometers - Department of Health.

CT 3/2006. Supply of benzhexol hydrochloride 2mg tablets - Department of Health.

CT 4/2006. Supply of aqueous cream BP - Department of Health.

CT 5/2006. Supply of clozapine 100mg tablets - Department of Health.

CT 6/2006. Supply of accessories - tubings for new Alaris pumps (infusion) - Department of Health.

CT 7/2006. Supply of dinoprostone 2mg vaginal gel - Department of Health.

CT 8/2006. Supply and delivery of midday meals to special schools in Malta for Scholastic Year 2005/2006 - Education Division.

Up to 10.00 a.m. on TUESDAY, 28th February, 2006, for:

CT 11/2006. Supply and installation of mineral fibre soffit ceiling 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.

Up to 10.00 a.m. on THURSDAY, 2nd March, 2006, for:

CT 360/2005. Malta South Sewage Transmission Infrastructure - Water Services Corporation. A fee of Lm250 will be charged for each copy of tender document.

The EU Contract Notice was dispatched on 27th December 2005.

This is a Works Notice under the International Open Tender Procedure. This tender is partially funded by The European Regional Development Fund (ERDF). (Allocated Budget: Lm3,740,000 excluding V.A.T.).

*CT 12/2006. Supply of disposable phaco slit knives angled 45 degrees, 3.2mm with full handle and bevel up - Department of Health.

*CT 13/2006. Supply of immunoperoxidase reagents - Department of Health.

*CT 14/2006. Supply of B.C.G. vaccine - Department of Health.

Up to 10.00 a.m. on TUESDAY, 14th March, 2006, for:

*CT 9/2006. Supply of angiotensin II receptor antagonist tablets/capsules - Department of Health.

The EU Contract Notice was dispatched on 12th January 2006.

*CT 15/2006. Civil, electrical, mechanical and finishing works for the setting up of a hyperbaric facility at the Gozo General Hospital. A fee of Lm50 will be charged for each copy of tender document.

This is a Works Notice under the Local Open Tender Procedure. This tender is partially funded by The European Regional Development Fund (ERDF). (Allocated Budget: Lm149,249 excluding V.A.T.).

*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.

20th January, 2006

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.

20th January, 2006

DEPARTMENT OF CONTRACTS NOTICE

Short-listing of Prospective Tenderers bidding for a contract titled:

CT 347/2005. Supplies of surgical instruments to Mater Dei Hospital - Foundation for Medical Services.

The Foundation for Medical Services (FMS), through the Department of Contracts, intends to identify by means of a pre-qualification assessment those companies who are capable to supply high quality surgical instruments to Mater Dei Hospital. The qualified companies would then be considered applicable to tender for the supplies of the surgical instruments.

The Contract Notice was dispatched by the Department of

Contracts to the OJEU on the 9th December 2005 for publication. This can be downloaded from the Official Journal of the European Union internet site: http://ted.publications.eu.int.

A document titled "Pre-Qualification Document for the Supplies of Surgical Instruments to Mater Dei Hospital - MALTA" with further information can be obtained from the Department of Contracts.

Interested companies are to submit the required details to the Department of Contracts not later than Thursday, 26th January 2006 at 10.00 a.m. (Malta Time).

20th January, 2006

DEPARTMENT OF CONTRACTS NOTICE

CT 327/2005. Measures to implement a Radio Network Infrastructure for 112 Call related Emergency Service Providers in line with EU norms and standards Department of Civil Protection. A fee of Lm25 will be charged for each copy of tender document.

The EU Contract Notice was dispatched on 10th November 2005.

This is a Supplies Notice under the International Open Tender Procedure. This tender is partially funded by Transition Facility Programme 2004. (Allocated Budget: 200,000 euros excluding V.A.T.).

The Director General (Contracts) notifies for general information that the date and time for the presentation of offers for the above mentioned advert is being extended up to 10.00 a.m. on Thursday, 26th January, 2006.

20th January, 2006

DEPARTMENT OF CONTRACTS NOTICE

CT 318/2005. Improvement of the Sant Antnin Waste Treatment Plant and Material Recovery Facility - Wasteserv Malta Ltd. A fee of Lm500 will be charged for each copy of tender document.

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

This is a Works Notice under an International Open Tender Procedure. This tender is partially funded by European Cohesion Funds. (Allocated Budget: Lm9,810,711 excluding V.A.T.).

The Director General (Contracts) notifies for general information that the date and time for the presentation of offers for the above mentioned advert is again being extended up to 10.00 a.m. on Tuesday, 31st January 2006.

20th January, 2006

DEPARTMENT OF CONTRACTS NOTICE

CT 328/2005. Reconstruction of Manuel Dimech Bridge at Triq M.A. Vassalli, St Julians - Roads Directorate. A fee of Lm100 will be charged for each copy of tender document.

This is a Works Notice under the Local Open Tender Procedure. This tender is partially funded by The European Regional Development Fund (ERDF). (Allocated Budget: Lm2,370,000 excluding V.A.T.).

The Director General (Contracts) notifies for general information that the date and time for the presentation of offers for the above mentioned advert is again being extended up to 10.00 a.m. on Thursday, 2nd February 2006.