25 July 2001


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Call for tenders

Department of Contracts
The Director of 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, 24th July, 2001, for:
CT 204/2001. Supply of parts and consumables needed for Nova blood analyser - Department of Health.
Up to 10.00 a.m. on Thursday, 26th July, 2001, for:
CT 224/2001. Provision of meals for the Homes of the Elderly - Department for the Welfare of the Elderly.
CT 227/2001. Supply of motorcycles - Police Department.
Up to 10.00 a.m. on Tuesday, 31st July, 2001, for:
CT 208/2001. Supply of non ionic contrast medium for cardioangiography X50ml and 100ml - Department of Health.
CT 225/2001. Supply of corned beef (Malta) - Department of Health.
CT 226/2001. Supply of ox beef (Malta) - Department of Health.
Up to 10.00 a.m. on Tuesday, 7th August, 2001, for:
CT 238/2001. Procurement of air monitoring equipment (Auto Analytical Equipment) - Environment Protection Department. A fee of Lm5 will be charged for each copy of tender document.
CT 239/2001. Renting of stores to house Departments archives to replace Ta' Qali Stores - Inland Revenue Department. A fee of Lm5 will be charged for each copy of tender document.
CT 240/2001. Refurbishment of public toilets at the Mediterranean Conference Centre. A fee of Lm25 will be charged for each copy of tender document.
CT 241/2001. Information Campaign for Year 2001/2002 - Inland Revenue Department. A fee of Lm5 will be charged for each copy of tender document.
Up to 10.00 a.m. on Tuesday, 14th August, 2001, for:
CT 222/2001. Supply of goserelin 10.8mg implants - Department of Health.
CT 253/2001. Period contract for the hot dip galvanising of steel iron articles for the Manufacturing and Servicing Division - Works Division. A fee of Lm5 will be charged for each copy of tender document.
CT 254/2001. Period contract for the supply of toilet paper to the Procurement Section of the Contracts Department.
CT 255/2001. Period contract for the supply of steel wire mesh for concrete reinforcement to the Procurement Section of the Contracts Department.
CT 256/2001. Period contract for the supply of carbon steel bars for the reinforcement of concrete to the Procurement Section of the Contracts Department.
CT 257/2001. Period contract for the hire of normal self drive cars - Works Division. A fee of Lm5 will be charged for each copy of tender document.
Up to 10.00 a.m. on Thursday, 16th August, 2001, for:
CT 223/2001. Supply of amoxycillin and clavulanic 1.2g injections - Department of Health.
CT 233/2001. Supply of automated system for blood cultures with equipment on loan - Department of Health.
CT 234/2001. Supply of gloves latex large - Department of Health.
CT 258/2001. Supply of a high performance liquid chromatographic system for the Public Health Laboratory - Department of Health.
CT 259/2001. Fieldwork of the First National Health Interview Survey - Department of Health. A fee of Lm10 will be charged for each copy of tender document.
Up to 10.00 a.m. on Thursday, 23rd August, 2001, for:
CT 235/2001. Supply, installation and commissioning of anaesthetic machines for the High Dependency Unit (HDU) Department in respect of the New Hospital - Foundation for Medical Services. A fee of Lm25 will be charged for each copy of tender document.
CT 236/2001. Supply, installation and commissioning of multi parameter monitors for the High Dependency Unit (HDU) Department and the main operating theatres in respect of the New Hospital - Foundation for Medical Services. A fee of Lm25 will be charged for each copy of tender document.
CT 237/2001. Supply, installation and commissioning of electrical profiling beds, floatation mattresses, bedside lockers and over bed table for the High Dependency Unit (HDU) Department in respect of the New Hospital -
Foundation for Medical Services. A fee of Lm25 will be charged for each copy of tender document.
Works Division
The Director General (Works) notifies that:
Sealed tenders will be received at the Contracts and Procurement Section, Works Division, Floriana up to 10.00 a.m. on Tuesday, 24th July, 2001, for:
Advt. No. 118/2001. Sewerage works at Triq P. Dacoutros, Sta. Venera.
Advt. No. 119/2001. Supply and delivery of a photocopier for the Building Construction Industry Department, Works Division.
Sealed tenders will be received at the Contracts and Procurement Section, Works Division, Floriana up to 10.00 a.m. on Friday, 27th July, 2001, for:-
Advt. No. 116/2001. Period contract for the purchase of tyres by the Manufacturing and Services Department, Works Division.
Advt. No. 117/2001. Period contract for the supply of radiator cores to the Manufacturing and Services Department, Works Division.
Advt. No. 120/2001. Construction of two (2) rooms to be used as Agricultural Stores limits of Dingli.
Sealed quotations will be received at the Contracts and Procurement Section, Works Division, Floriana up to 10.00 a.m. on Tuesday, 31st July, 2001, for:
Quot. No. 52/2001. Sewerage works at Triq Vincenzo Caruana, Zurrieq.
Quot. No. 53/2001. Sewerage works at Triq G Calleja, Zurrieq.
Sealed tenders/quotations will be received at the Contracts and Procurement Section, Works Division, Floriana up to 10.00 a.m. on Friday, 3rd August, 2001, for:
Advt. No. 121/2001. Supply of two (2) sewage submersible pumps for Selmun Pumping Station, Drainage Department, Works Division.
Advt. No. 122/2001. Supply and delivery of one (1) automatic pipe cutter for Drainage Department, Works Division.
*Advt. No. 123/2001. Sewerage works at Government Housing Estate, near Old Church Area, Sta. Venera.
*Advt. No. 124/2001. Supply and installation of air-conditioning units at the offices of the Regional Marine Pollution Emergency Response centre for the Mediterranean Sea (REMPEC) at Manoel Island.
*Quot. No. 55/2001. Sewerage works at Triq Joe Gasan, Hamrun.
Sealed quotations will be received at the Contracts and Procurement Section, Works Division, Floriana up to 10.00 a.m. on Tuesday, 7th August, 2001, for:
Quot. No. 54/2001. Supply and delivery of level regulators (float switches), Drainage Department, Works Division.
Forms of tenders/quotations may be obtained against payment of Lm3 each together with any further information required from the above-mentioned office on any working day between 8.00 a.m. and noon.
Armed Forces of Malta
The Commander, Armed Forces of Malta, notifies that:
Sealed tenders will be received by the Finance Office, Armed Forces of Malta, Luqa Barracks, Luqa, up to noon of Tuesday, 7th August, 2001, for:
AFM Advt. No. 11/01. Supply of military footwear - Armed Forces of Malta.
Sealed tenders will be received by the Finance Office, Armed Forces of Malta, Luqa Barracks, Luqa, up to noon of Tuesday, 14th August, 2001, for:
*AFM Advt. No. 12/01. Insurance cover of Italian Military Mission vehicles and equipment - Armed Forces of Malta.
*Advertisement appearing for the first time
Forms of tenders and further information may be obtained from the Finance Office, Armed Forces of Malta, Luqa Barracks, Luqa, on any working day between 7.00 a.m and 1.00 p.m.
Health Division
The Director General (Health) notifies that:
Sealed tenders will be received up to 10.00 a.m. of Tuesday, 14th August, 2001, for:
Advt. No. CAP. T. 40/01. Supply, installation and commissioning of an air-conditioning system.
Advt. No. CAP. T. 41/01. Supply of electronic balance.
Forms of tenders and further information regarding the conditions of these tenders may be obtained from the Projects Division, New Administration Block, St Luke's Hospital, Guardamangia on any working day between 8.30 a.m. and noon.
Education Division
The Director General of Education notifies that:
Sealed tenders will be received in the Tender Box at Room 320, Education Division, Floriana, up to 10.00 a.m. on Monday, 6th August, 2001, for:
Advt. No. 59/01. Refurbishment of toilets at Stefano Zerafa Trade School, Naxxar.
A fee of Lm10 is to be effected on collection of the tender document.
Sealed tenders will be received in the Tender Box at Room 320, Education Division, Floriana, up to 10.00 a.m. on Thursday, 9th August, 2001, for:
Advt. No. 60/01. Electrical and data network for I.T. programme in Secondary Schools - Location III.
A fee of Lm10 is to be effected on collection of the tender document.
Sealed tenders will be received in the Tender Box at Room 320, Education Division, Floriana, up to 10.00 a.m. on Friday, 10th August, 2001, for:
Advt. No. 61/01. Ink cartridges for printers for year 1 classes in various schools.
A fee of Lm10 is to be effected on collection of the tender document.
Advt. No. 62/01. CD Duplication (Social Studies).
A fee of Lm10 is to be effected on collection of the tender document.
Tenders should be made on the prescribed form which, together with the relative conditions and other documents, are obtained on application from the Capital Works and Maintenance Section (Room 320) of the Education Division, Floriana, on any working day between 8.30 a.m. and 11.30 a.m.
Sealed quotations will be received up to 11.00 a.m. on Friday, 3rd August, 2001, for:
Quot. No. ICTC 4/2001. Provision of a customised Teacher Training Database for Education Division.
Quotations should be made only on the prescribed form which, together with the relative conditions and other documents, are obtained on application from the Education Head Office (ICTC Section), on any working day between 8.30 a.m. and noon.
Quotations should be enclosed in the ready-addressed envelope and deposited in the Quotation Box, located at Room 320, Supplies Section, Education Department.
20th July, 2001
Sealed quotations will be received up to 11.00 a.m. on Tuesday, 31st July, 2001, for:
Quot. No. CW 15/2001. Site investigations on the proposed land for the building of a New Boys Secondary School in Kirkop.
Quotations should be made only on the prescribed form which, together with the relative conditions and other documents, are obtained on application from the Capital Works & Maintenance Section of the Education Division, Room 320, Floriana, on any working day between 8.30 a.m. and noon.
Quotations should be enclosed in the ready-addressed envelope and deposited in the Yellow Quotation Box, located at the Capital Works and Maintenance Section, Room 320, Education Division, Floriana.
The Director of Education notifies that:
Sealed tenders will be received in the Tender Box at Room 108, Education Division, Floriana, up to 10.00 a.m. on Friday, 10th August, 2001, for:
Advt. No. PS 16/01. Purchase of textbooks Italian readers for Secondary & Junior Lyceum Schools 2001 - 2002.
A fee of Lm10 is to be effected on collection of the tender document.
Tenders should be made on the prescribed form which, together with the relative conditions and other documents, are obtained on application from the Procurement Section of the Education Division, Floriana, on any working day between 8.30 a.m. and 11.30 a.m.
Ministry for Gozo
The Director, Customer Services, Ministry for Gozo, notifies that:
Sealed tenders will be received at the Ministry for Gozo, Treasury Section, Victoria, Gozo, up to 10.00 a.m. of Friday, 3rd August, 2001, for:
Advt. No. D. Cust. S. 40/2001. Supply and delivery of general lighting luminaires for the Operating Theatre No. 2 at the Gozo General Hospital.
Tenders should be drawn out on the prescribed forms which, together with the relative conditions can be obtained from the Treasury Section, Ministry for Gozo, Victoria, Gozo and the Supplies Section, New Administration Building, St. Luke's Hospital, Guardamangia, Malta, on any working day during office hours.
Enemalta Corporation
The Chairman notifies that:
Contracts Department
Sealed tenders will be received at the Department of Contracts up to 10.00 a.m. of Tuesday, 31st July, 2001, for:
Advt./E/No. 21/2001. Hydraulic platforms mounted on a chassis/cab.
Sealed tenders will be received at the Department of Contracts up to 10.00 a.m. of Tuesday, 7th August, 2001, for:-
Advt./E/No. 64/2001. Supply and commissioning of a static excitation system.
A fee of Lm25 is to be paid for Advt./E/No. 64/2001.
Sealed tenders will be received at the Department of Contracts up to 10.00 a.m. of Tuesday, 14th August, 2001, for:
Advt. No. DIS/500-16. Protection and control systems.
A fee of Lm250 is to be paid for Advt./DIS/500-16.
Sealed tenders will be received at the Department of Contracts up to 10.00 a.m. of Tuesday, 21st August, 2001, for:
*Advt./E/No. 62/2001. Sulphuric acid.
Sealed tenders will be received at the Department of Contracts up to 10.00 a.m. of Tuesday, 9th October, 2001, for:-
*Advt. No. GEN 500-17. 33KV switchgear distributed control system and control MIMIC.
A fee of Lm250 is to be paid for Advt./GEN 500-17.
Electricity Division
Sealed tenders/quotations will be received at this office up to 11.00 a.m. of Wednesday, 25th July, 2001, for:-
Advt./E/No. 51/2001. Period contract for hire of mobile crane.
Advt./E/No. 56/2001. Period contract for the supply of various types of timber.
Quot./E/No. 54/2001. Light commercial tyres.
Sealed tenders/quotations will be received at this office up to 11.00 a.m. of Wednesday, 1st August, 2001, for:-
Advt./E/No. 61/2001. Disposable filtering dust/mist respirators.
Advt./E/No. 66/2001. Galvanised mild steel tubes.
Quot./E/No. 55/2001. Industrial gloves.
Quot./E/No. 58/2001. Plastic warning tape.
Quot./E/No. 60/2001. Ceramic lamp holders.
Offers unaccompanied by the relevant technical literature and/or sample, when so required in the specification, may not be considered.
Forms of tenders/quotations and any further information may be obtained from the Enemalta Corporation, Central Administration Building, il-Moll tal-Knisja, Marsa, on any working day between 8.30 a.m. and noon.
Water Services Corporation
The Chief Executive, Water Services Corporation, notifies that:
Sealed tenders will be received at the Contracts and Purchasing Office, Qormi Road, Luqa, by not later than 10.00 a.m. on Monday, 23rd July, 2001, for:
Advt. No. CT/WSC/T/17/2001. Hire of backactor for emergency works in Gozo.
The closing date of this tender have been extended from the 2nd July, 2001.
*Advt. No. WSC/T/21/2001. Surface pump and variable speed drive.
Tender forms and further information regarding the conditions of these tenders may be obtained from the Water Services Corporation, Contracts and Purchasing Office, Qormi Road, Luqa LQA 05, on any working day between 8.30 a.m. and noon.
*Advertisements appearing for the first time

Water Services Corporation
In line with the Corporation's strategy to ameliorate its operations, it is intended to investigate the introduction of an Electronic Document Management System (EDMS).
The Water Services Corporation is issuing a Request for Information (RFI) in order to be in a position to assess the available technologies for this function.
Interested parties are invited to collect the RFI document during office hours from:
The Contracts and Purchasing Office
Water Services Corporation
Triq Hal Qormi,
Luqa
Information helpline: Tel: 251786 Fax: 249835
Closing date for submissions of replies is Tuesday, 14th August, 2001.
20th July, 2001
Joint Office
The Acting Director, Joint Office, notifies that:
Sealed tenders will be received in the tender box at the first floor of the above Department at Triq Sa Maison, Floriana, up to 11.00 a.m. of Monday, 6th August, 2001, for:
Advt. No. 14/01. Sale and transfer of the temporary directum dominium and the full ownership thereafter of 60, Triq San Gwann Battista, Sliema shown edged in red on Plan 52360. Property is occupied by third parties.
Tenders should be made only on the prescribed form which, together with the relevant conditions and other documents are obtainable from the Joint Office (Property Administration Section), Triq Sa Maison, Floriana, on any working day between 8.00 a.m. and noon.
Department of Agriculture
The Director General (Agriculture) notifies that:
Sealed tenders will be received in the Tender Box at 14, Triq Mikiel Anton Vassalli, Valletta, up to 10.00 a.m. on Friday, 10th August, 2001, for:-
Advt. No. 15/01. Supply and delivery of one dumper to the Department of Agriculture.
Forms of tender and other information regarding this tender may be obtained from the Supplies Section, 14, Triq M.A. Vassalli, Valletta, during normal office hours.
20th July, 2001
Malta College of Arts, Science and Technology
The Principal notifies that sealed tenders will be received up to 10.00 a.m. on Friday, 3rd August, 2001, for:
Advt. No. MCAST.T.11/01. Two (2) computer servers and ten (10) networking switches and UPS.
Offers should be made on the prescribed form which, together with the relative conditions and other documents, are obtained from the Malta College of Arts, Science and Technology, Administration Block, Corradino Complex, Paola on any working day between 9.00 a.m. and 3.00 p.m. against a payment of Lm10.
Tender must be deposited in the tender box at the Administration Block, Corradino Complex, Paola.
The Director of Contracts notifies all tenderers that in terms of Clause 5(2) (k) and the Third Schedule of the Public Service (Procurement) Regulations 1996 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 utilising the polling facilities on fax number 226156.
Any tenderer who may feel aggrieved by any such recommendation must submit his official complaint to the Director of Contracts within not more than three (3) working days from the date of such publication and in accordance with paragraph (2) of the Third Schedule 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 Schedule.



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