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, 15th June, 2006, for:

CT 136/2006. Supply of fluticasone 250mcg inhaler Department of Health.

The EU Contract Notice was dispatched on the 19th April 2006. (Estimate: Lm60,678 excluding V.A.T.).

CT 137/2006. Supply of human growth hormone injections Department of Health.

The EU Contract Notice was dispatched on the 19th April 2006. (Estimate: Lm168,251 excluding V.A.T.).

The Director General (Contracts) notifies for general information that this call for tenders is being cancelled.

CT 141/2006. Supply of sodium chloride 0.9% X 2 litres Department of Health.

The EU Contract Notice was dispatched on the 20th April 2006. (Estimate: Lm66,242 excluding V.A.T.).

CT 142/2006. Supply of total parenteral nutrition adult solution Department of Health.

The EU Contract Notice was dispatched on the 20th April 2006. (Estimate: Lm64,968 excluding V.A.T.).

CT 143/2006. Supply of Afga laser films TM1B for Drystar 3000, size: 43 cm x 35 cm Department of Health.

The EU Contract Notice was dispatched on the 20th April

2006. (Estimate: Lm167,283 excluding V.A.T.).

CT 167/2006. Supply of rotors for ACL 100/7000 coagulometers Department of Health.

CT 168/2006. Supply of clyndamycin hydrochloride 150mg tablets/capsules Department of Health.

CT 169/2006. Supply of oral rehydration powder Department of Health.

CT 170/2006. Supply of etidronate disodium 200mg tablets Department of Health.

CT 171/2006. Supply of phosphate enema BP (Formula B) Department of Health.

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 the 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.).

Up to 10.00 a.m. on TUESDAY, 20th June, 2006, for:

CT 133/2006. Purchase of Metrology equipment to further support Market Surveillance, including semi-trailer Malta Standards Authority. A fee of Lm30 will be charged for each copy of tender document.

The Contract Notice was dispatched on the 19th April 2006.

This is a Supplies Notice under the International Open Tender Procedure. This tender is partially funded by The Transition Facility 2004 Programme for Malta. (Allocated Budget: Euros 181,022 excluding V.A.T.).

CT 148/2006. Supply, delivery, installation and commissioning of laboratory furniture and equipment at the National Blood Transfusion Centre, Guardamangia Ministry of Health, the Elderly and Community Care. A fee of Lm30 will be charged for each copy of tender document.

The Contract Notice was dispatched on the 25th April 2006.

This is a Supplies Notice under the International Open Tender Procedure. This tender is partially funded by The Transition Facility 2004 Programme for Malta. (Allocated Budget: Euros 259,000 excluding V.A.T.).

CT 177/2006. Repair of dilapidated concrete and steel re-inforcement for the reinforced columns adjacent to the pool area at the National Pool Complex Tal-Qroqq - Malta Sports Council. A fee of Lm15 will be charged for each copy of tender document.

CT 178/2006. Road works at Triq il-Qig_an, Triq l-Imrej_biet and Triq il-Merkanti, G_ajnsielem, Gozo - Ministry for Gozo. A fee of Lm100 will be charged for each copy of tender document.

CT 179/2006. Construction and semi-finishing of twelve (12) maisonettes and twenty four (24) garages in Triq Alfier de Medran, Tarxien - Housing Authority. Tender documents may be collected from the Housing Authority, 12, Triq Pietro Floriani, Floriana, between 8.30 a.m. and noon against a fee of Lm100 for each copy of tender document.

CT 180/2006. Installation of mechanical and electrical services at the New Boys' Secondary School, Tal-_andaq, limits of Qormi - Foundation for Tomorrow's Schools. A fee of Lm100 will be charged for each copy of tender document.

Up to 10.00 a.m. on THURSDAY, 22nd June, 2006, for:

CT 160/2006. Supply of breakfast, lunch and dinner to Third Country nationals (irregular immigrants) - Armed Forces of Malta. A fee of Lm10 will be charged for each copy of tender document.

The EU Contract Notice was dispatched on the 27th April 2006. (Estimate Lm186,440 excluding V.A.T.).

CT 181/2006. Supply of blood bag labels - Department of Health.

CT 182/2006. Supply of anticoagulation therapy management software to St Luke's Hospital - Department of Health.

CT 183/2006. Supply of amitruptyline 10mg tablets - Department of Health.

CT 184/2006. Supply of carbidopa 10mg and levodopa 100mg tablets - Department of Health.

Up to 10.00 a.m. on TUESDAY, 27th June, 2006, for:

CT 172/2006. Purchase of nursing services at Mount Carmel Hospital Mount Carmel Hospital. A fee of Lm10 will be charged for each copy of tender document.

The EU Contract Notice was dispatched on the 2nd May 2006. (Estimate Lm144,000 excluding V.A.T.).

CT 174/2006. Provision of a Gender Audit of a number of codes and acts and their subsidiary legislation in view of the principles of gender equality and gender mainstreaming

National Commission for the Promotion of Equality. A fee of Lm25 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: Lm58,500 excluding VAT).

CT 186/2006. Construction of a civic amenity facility at Luqa - Wasteserv Malta Limited. A fee of Lm25 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: Lm175,780 excluding VAT).

CT 221/2006. Period contract for the supply of towels to the Procurement Section of the Contracts Department.

Up to 10.00 a.m. on TUESDAY, 4th July, 2006, for:

CT 166/2006. Chauffeur driven transportation services in Malta and Gozo - Malta Tourism Authority. A fee of Lm50 will be charged for each copy of tender document.

The EU Contract Notice was dispatched on the 5th May 2006.

CT 175/2006. Supply of blood cartridges for use with cobe centry KM - Department of Health.

The EU Contract Notice was dispatched on the 5th May 2006.

CT 176/2006. Supply of bedomethasone dipropionate 250mg inhaler - Department of Health.

The EU Contract Notice was dispatched on the 5th May 2006.

CT 187/2006. Printing of material for National Commission for the Promotion of Equality - National Commission for the Promotion of Equality. A fee of Lm25 will be charged for each copy of tender document.

This is a Service Notice under the Local Open Tender Procedure. This tender is partially funded by the programme Community Framework Strategy on Gender Equality 2001-2005. (Allocated Budget: Lm27,650 excluding VAT).

CT 200/2006. Refurbishment works at lecture block at Mount Carmel Hospital Mount Carmel Hospital. A fee of Lm10 will be charged for each copy of tender document.

CT 201/2006. Supply of gamma interferon injections - Department of Health.

CT 202/2006. Supply of C1 esterase injections - Department of Health.

CT 203/2006. Supply of intravenous iron supplements - Department of Health.

CT 204/2006. Supply of fluorouracil 500mg injections - Department of Health.

CT 205/2006. Supply of mesalazine 500mg suppositories - Department of Health.

Up to 10.00 a.m. on THURSDAY, 6th July, 2006, for:

CT 188/2006. Supply of doxazosin 2mg Department of Health.

The EU Contract Notice was dispatched on the 11th May 2006.

CT 189/2006. Supply of reagents and two (2) fully automated chemistry analysers on loan Department of Health.

The EU Contract Notice was dispatched on the 11th May 2006.

CT 190/2006. Supply of carbonic anhydrase inhibitor eye drops Department of Health.

The EU Contract Notice was dispatched on the 11th May 2006.

CT 191/2006. Supply of imatinib 100mg capsules/film coated tablets Department of Health.

The EU Contract Notice was dispatched on the 11th May 2006.

CT 192/2006. Supply of fresh pasteurized skimmed milk for deprived persons in accordance to EC Regulation Number 3149/1992. A fee of Lm20 will be charged for each copy of tender document.

This is a Supplies Notice under the Local Open Tender Procedure. This tender is partially funded by the Structural Funds Programme Malta 2004-2006. (Allocated Budget: Lm43,674 excluding VAT).

CT 206/2006. Supply of tetanus immunoglobulin 250IU injections - Department of Health.

CT 207/2006. Supply of spirondactone 25mg tablets - Department of Health.

CT 208/2006. Supply of hydrocortisone sodium succinate 100mg injections - Department of Health.

CT 209/2006. Supply of gliclazide 80mg tablets - Department of Health.

CT 210/2006. Supply of vicryl rapide G2/0 - Department of Health.

CT 214/2006. Supply of azatheoprine 50mg tablets - Department of Health.

CT 215/2006. Supply of charnley acetabular cups - Department of Health.

CT 216/2006. Supply of expanded PTFE grafts supported - Department of Health.

*CT 240/2006. Period contract for the supply of winter shirts to the Procurement Section of the Contracts Department.

*CT 246/2006. Purchase of new mathematics textbooks for Form IV in the secondary sector, scholastic year 2006-2007 - Education Division. A fee of Lm10 will be charged for each copy of tender document.

*CT 247/2006. Purchase of new mathematics textbooks for Form I in the secondary sector, scholastic year 2006-2007 - Education Division. A fee of Lm10 will be charged for each copy of tender document.

Up to 10.00 a.m. on TUESDAY, 11th July, 2006, for:

CT 193/2006. Supply of bumetanide 1mg tablets Department of Health.

The EU Contract Notice was dispatched on the 15th May 2006.

CT 194/2006. Supply of prostaglandin F2 alpha analogue eye drops Department of Health.

The EU Contract Notice was dispatched on the 16th May 2006.

CT 195/2006. Supply of sulphasalazine 500mg tablets Department of Health.

The EU Contract Notice was dispatched on the 16th May 2006.

CT 196/2006. Supply of three (3) lumen central venous catherisation sets Department of Health.

The EU Contract Notice was dispatched on the 16th May 2006.

CT 197/2006. Supply of omeprazole 20mg capsules Department of Health.

The EU Contract Notice was dispatched on the 16th May 2006.

CT 198/2006. Supply of propofol 10mg_ml x 20ml injections Department of Health.

The EU Contract Notice was dispatched on the 16th May 2006.

CT 199/2006. Supply of ondansetron 8mg injections Department of Health.

The EU Contract Notice was dispatched on 16th May 2006.

CT 217/2006. Supply of acitretin 10mg capsules Department of Health.

CT 218/2006. Supply of vinorelbine 50mg injections Department of Health.

CT 219/2006. Supply of budesonide nebuliser suspension 0.5/2ml ampoules Department of Health.Department of Health.

CT 220/2006. Supply of fludarbine 50mg injections Department of Health.

CT 222/2006. Supply, installation and commissioning of electrical and ELV (extra low voltage) services at the west wing of the Administration Block, Corradino Campus, Paola Malta College of Arts, Science and Technology (MCAST). A fee of Lm40 will be charged for each copy of tender document.