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, 9th November, 2006, for:

CT 355/2006. Supply of meropenam 500mg injections Health Division.

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

CT 360/2006. Scarifying works, supply and laying of cement stabilization layer and tarmac works at Qrendi Village Core - Works Division. A fee of Lm15 will be charged for each copy of tender document.

CT 361/2006. Training courses to enhance the employability of the workforce in Gozo - Ministry for Gozo. A fee of Lm25 will be charged for each copy of tender document.

This is a Services Notice under the Local Open Tender Procedure. This tender is partially funded by the European Structural Funds Programme for Malta 2004-2006. (Allocated Budget: Lm32,483 excluding VAT).

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

CT 357/2006. Supply of phenytoin sodium 100mg capsules Health Division.

The EU Contract Notice was dispatched on the 19th September 2006.

CT 362/2006. Construction of three (3) apartments and finishing of common parts on Plot 8, Triq il-Fieres, 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 Lm30 for each copy of tender document.

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

CT 367/2006. Decoration works at the Boys’ Secondary School, Verdala, Cospicua - Foundation for Tomorrow’s Schools. A fee of Lm35 will be charged for each copy of tender document.

CT 368/2006. Construction of a school hall, canteen, library and ancillary facilities at Saint Benedict’s College, Kirkop - Foundation for Tomorrow’s Schools. A fee of Lm100 will be charged for each copy of tender document.

CT 358/2006. Supply and installation of mechanical and electrical systems at the new school, Giuseppe Despott Lyceum, Cospicua - Foundation for Tomorrows Schools. A fee of Lm100 will be charged for each copy of tender document.

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

CT 371/2006. Refurbishing works to be carried out at factories GGX002 and GGX005, Xewkija Industrial Estate, Gozo - Malta Industrial Parks. A fee of Lm50 will be charged for each copy of tender document.

CT 372/2006. Supply of isoflurane inhalation - Health Division.

CT_392/2006. Sale tale quale of Government old vehicle Mazda GVN 103 from the Contracts Department Contracts Department.

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

CT 376/2006. Supply of pimozide 4mg tablets - Health Division.

CT 377/2006. Construction of a new secondary school at Taz-Zokrija, Mosta - Foundation for Tomorrow’s Schools. A fee of Lm100 will be charged for each copy of tender document.

CT 378/2006. Supply of morphine sulphate 30mg tablets - Health Division.

CT 379/2006. Supply of ondansetron 4mg tablets - Health Division.

CT 380/2006. Supply of topiramate 50mg tablets - Health Division.

CT 373/2006. Supply of trifluoperazine 1mg tablets - Health Division.

CT 374/2006. Supply of monofilament polyamide - Health Division.

CT 375/2006. Supply of caspofungin 50mg vials - Health Division.

CT 381/2006. Supply of clindamycin phosphate 300mg injections - Health Division.

CT 382/2006. Supply of sodium valpoate syrup - Health Division.

CT 383/2006. Construction of apartments, garages, corner shop and finishing of common parts on Plot 10, Triq Dun :wann Mamo, 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 Lm30 for each copy of tender document.

CT 384/2006. Purchase of double cab pickup vans for the Manufacturing and Servicing Department (MSD) - Works Division. A fee of Lm20 will be charged for each copy of tender document.

CT 385/2006. Upkeep and cleaning of the outside areas on the University campus - University of Malta. A fee of Lm10 will be charged for each copy of tender document.

*CT 395/2006. Purchase of new vehicle - Department of Contracts.

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

CT 363/2006. Period contract for the supply of ready mix concrete for general and maritime use in Malta to the Procurement Section of the Contracts Department.

The EU Contract Notice was dispatched on the 3rd October 2006.

CT 364/2006. Period contract for the supply of mild steel bars, angles, plates and hollow sections to the Procurement Section of the Contracts Department.

The EU Contract Notice was dispatched on the 3rd October 2006.

CT 365/2006. Supply of phaco unit, cassette and custom pack - Health Division.

The EU Contract Notice was dispatched on the 4th October 2006.

CT 366/2006. Transport for adults with disability from their homes to day centres and back - Foundation for Social

Welfare Services. A fee of Lm15 will be charged for each copy of tender document.

The EU Contract Notice was dispatched on the 4th October 2006.

Up to 10.00 a.m. on TUESDAY, 5th December, 2006, for:

CT 369/2006. Supply of olanzapine 5mg tablets - Health Division.

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

CT 370/2006. Supply of tetrabenazine 25mg tablets - Health Division.

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

Up to 10.00 a.m. on THURSDAY, 7th December, 2006, for:

CT 386/2006. Supply of selegiline 5mg tablets - Health Division.

The EU Contract Notice was dispatched on the 13th October 2006.

Up to 10.00 a.m. on TUESDAY, 12th December, 2006, for:

CT 387/2006. Supply of levetiracetam 500mg tablets - Health Division.

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

CT 388/2006. Supply of piperacillin with tozabactam 4.5g injections Health Division.

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

CT 389/2006. Supply of levetiracetam 1g tablets - Health Division.

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

Up to 10.00 a.m. on THURSDAY, 14th December, 2006, for:

*CT 394/2006. Supply of morphine sulphate S_R 60mg tablets - Health Division.

Up to 10.00 a.m. on TUESDAY, 19th December, 2006, for:

CT 390/2006. Provision of school transport for students with special needs in Malta during scholastic year 2006/2007 Education Division. A fee of Lm10 will be charged for each copy of tender document.

The EU Contract Notice was dispatched on the 20th October 2006.

CT 391/2006. Purchase of thirteen (13) brand new vehicles Ministry of Education. A fee of Lm20 will be charged for each copy of tender document.

The EU Contract Notice was dispatched on the 20th October 2006.

CT 393/2006. Supply of fuel to the Kunsill Malti g_all-iSport between October 2006 till May 2007 Kunsill Malti g_all-iSport. A fee of Lm30 will be charged for each copy of tender document.

The EU Contract Notice was dispatched on the 24th October 2006.

*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.

3rd November, 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.

3rd November, 2006

DEPARTMENT OF CONTRACTS NOTICE

CT 358/2006. Supply and installation of mechanical and electrical systems at the new school, Giuseppe Despott Lyceum, Cospicua - Foundation for Tomorrow’s Schools. A

fee of Lm100 will be charged for each copy of tender document.

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, 16th November 2006.

LAND DEPARTMENT

The Commissioner of Land notifies that:

Sealed tenders in the respect of the following advertisements have to be dropped in the tender box at the Land Department, Auberge de Baviere, Valletta by 10.00 a.m. on Thursday, 9th November, 2006.

Advt. No. 200. Sale of a site in front of a house named ‘Ben More’, Triq il-Fortizza tal-Mosta, Naxxar, shown edged in red on plan P.D.2006_655. Sale is subject to third party servitudes in favour of the same house ‘Ben More’ Triq il-Fortizza tal-Mosta, Naxxar. Successful tenderer is to pay the amount of two hundred and fifty five Malta Liri (Lm255.00), for expenses incurred, prior to the signing of the deed. Tenders are to be accompanied by a bid-bond for an amount of Lm5,000.00 as stipulated in the tender conditions.

Advt. No. 201. Lease of the bare shop No. 213, Triq il-Vitorja, Senglea, shown edged in red on plan P.D.JO_42_2006. This tender is subject to a right of first refusal in favour of third party.

Advt. No. 202. Lease of the commercial premises known as the Stazzjon Restaurant in Mdina, shown edged in red on plan P.D.2006_869.

Advt. No. 203. Lease of shop No. 67, Saint Thomas Street, Floriana, shown edged in blue on plan L.D. 70/93/1.

Advt. No. 204. Lease of garage No. 11, Block C, Triq il-Mandolina, San Gwann, shown edged in red on plan L.D. 135/81/19.

Advt. No. 205. Lease of the bare Shop D at No. 280, Triq ir-Repubblika,Valletta, shown edged in red on plan L.D.136/88/1.

Advt. No. 206. Lease of the bare Shop E at No. 280, Triq ir-Repubblika, Valletta, shown edged in red on plan L.D.136/88/1.

Sealed tenders in the respect of the following advertisements have to be dropped in the tender box at the Land Department, Auberge de Baviere, Valletta by 10.00 a.m. on Thursday, 16th November, 2006.

Advt. No. 207. Sale of a site in Triq Sir Luigi Preziosi, Saint Paul’s Bay, shown edged in red on plan P.D. 2006_36. Tenders are to be accompanied by a bid-bond for an amount of Lm1,000.00 as stipulated in the tender conditions.

Advt. No. 208. Lease, to be used only as a grocer and/or greengrocer, of the bare shop No. 49 and Store No. 6 at the Valletta Market, Triq il-Merkanti, Valletta, shown edged in red on plan L.D.17B/83/A and plan L.D. 17/83/A respectively. This tender is subject to a right of first refusal in favour of third party.

Advt. No. 209. Lease, on a year to year basis, of the Defence Post with adjacent land in Triq il-Brolli, Birzebbugia, shown edged in red on plan P.D. 2006_353. Tenderers are to state purpose of lease.