15 August 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 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 Tuesday, 21st 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.
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.
CT 244/2001. Supply of disposable kellet catheter needle sets - Department of Health.
CT 245/2001. Supply of paper sterilization green 1000 x 1000mm - Department of Health.
CT 246/2001. Supply of syringes disposable, size: 5cc - Department of Health.
CT 247/2001. Supply of homogeneous immunoassay tests for toxicology - Department of Health.
CT 248/2001. Supply of drip sets paediatric - Department of Health.
CT 249/2001. Supply of Hoffmann external fixator threaded transfixing pins - Department of Health.
CT 250/2001. Supply of monocontainers - Department of Health.
CT 251/2001. Supply of PTCA balloon catheters - Department of Health.
CT 252/2001. Supply of disposable laparascopic scissors - Department of Health.
Up to 10.00 a.m. on Tuesday, 28th August, 2001, for:
CT 268/2001. Construction of seawall and platform supporting the proposed promenade widening between Neptune Pitch and Balluta Pitch in St Julians - Works Division. A fee of Lm15 will be charged for each copy of tender document. The relative drawings can be collected from the Chief Draughtsman's Office, Works Division, Floriana, between 8.00 a.m. and 12.00 noon and against the necessary payment of Lm35 per complete set of drawings.
CT 269/2001. Supply of powdered soups (Malta) - Department of Health.
CT 270/2001. Supply of cooked cured ham (Malta) - Department of Health.
CT 271/2001. Supply of tomato paste (Malta) - Department of Health.
CT 272/2001. Supply of margarine (Malta) - Department of Health.
Up to 10.00 a.m. on Thursday, 6th September, 2001, for:
CT 260/2001. Supply of straight radio focus guide wire - Department of Health.
CT 261/2001. Supply of disposable reloadable linear cutter and stapling device and disposable loading units - Department of Health.
CT 262/2001. Supply of multichamber pacemakers - Department of Health.
CT 263/2001. Supply of syringes disposable, size: 2cc - Department of Health.
CT 264/2001. Supply of gloves latex medium - Department of Health.
CT 265/2001. Supply of ondansetron 4mg injections - Department of Health.
Up to 10.00 a.m. on Tuesday, 11th September, 2001, for:
CT 166/2001. Construction of new roads for a Grade Separated Intersection near the New Hospital at Tal-Qroqq.
A fee of Lm30 will be charged for each copy of tender documents.
Up to 10.00 a.m. on Tuesday, 18th September, 2001, for:
CT 266/2001. Reconstruction of Male and Female Wards 1-2 and 3-4 at St Vincent de Paule Residence for the Care of the Elderly - Welfare Committee. A fee of Lm50 will be charged for each copy of tender document. The relative drawings can be collected from the Welfare Committee, Emmanuel S. Tonna Square, Floriana, during normal office hours, against the necessary payment of Lm100 per complete set of drawings and against presentation of receipt issued by the Department of Contracts.
Up to 10.00 a.m. on Thursday, 20th September, 2001, for:
CT 275/2001. Supply of tamoxifen 20mg tablets - Department of Health.
CT 276/2001. Supply of clomipramine hydrochloride 10mg tablets - Department of Health.
CT 277/2001. Supply of pergolide 250microgram tablets - Department of Health.
CT 278/2001. Supply of methylprednisolone sodium succinate 500mg injections - Department of Health.
CT 279/2001. Supply of clomipramine hydrochloride 25mg tablets - Department of Health.
CT 280/2001. Supply of lamotrigine 100mg tablets - Department of Health.
CT 281/2001. Supply of selegiline 5mg tablets - Department of Health.
CT 282/2001. Supply of carboplatin 150mg injections - Department of Health.
CT 283/2001. Supply of didanosine 100mg tablets - Department of Health.
CT 284/2001. Supply of cyclosporin 25mg capsules - Department of Health.
CT 285/2001. Supply of beclomethasone dipropionate 50mcg inhaler - Department of Health.
Up to 10.00 a.m. on Tuesday, 25th September, 2001, for:
CT 287/2001. Supply of fluvoxamine 100mg tablets - Department of Health.
CT 288/2001. Supply of daunorubicin 20mg injections - Department of Health.
CT 273/2001. Period contract for the supply of boiler suits to the Procurement Section of the Contracts Department.
CT 274/2001. Period contract for the supply of various paints and varnish to the Procurement Section of the Contracts Department. A fee of Lm5 will be charged for each copy of tender document.
CT 286/2001. Supply and fixing of lighting system for Bastions of Mdina - Works Division. A fee of Lm25 will be charged for each copy of tender document. The relative drawings can be collected from the Chief Draughtsman's Office, Works Division, Floriana, between 8.00 a.m. and 12.00 noon and against the necessary payment of Lm25 per complete set of drawings.
*CT 289/2001. Period contract for the loading, transporation and stockpiling of raw compost to and from the Sant Antnin Waste Treatment Plant (SAWTP), Marsascala, operated by the Waste Management Strategy Implementation Department - Works Division. A fee of Lm5 will be charged for each copy of tender document.
* Advertisment appearing for the first time.
Tender documents are obtainable on application from the Department of Contracts, Notre Dame Ravelin, Floriana, Tel. 220212, Ext. 128 or on any working day between 8.30 a.m. and noon.
The public may attend during the opening and scheduling of tenders at the time and dates specified above.
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 utilizing 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.
Department of Contracts notice
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.
The Director of 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 Tuesday, 21st August, 2001.
Department of Contracts notice
CT 273/2001. Period contract for the supply of boiler suits to the Procurement Section of the Contracts Department.
CT 274/2001. Period contract for the supply of various paints and varnish to the Procurement Section of the Contracts Department. A fee of Lm5 will be charged for each copy of tender document.
CT 286/2001. Supply and fixing of lighting system for Bastions of Mdina - Works Division. A fee of Lm25 will be charged for each copy of tender document. The relative drawings can be collected from the Chief Draughtsman's Office, Works Division, Floriana, between 8.00 a.m. and 12.00 noon and against the necessary payment of Lm25 per complete set of drawings.
The Director of Contracts notifies for general information that the date and time for the presentation of offers for the above mentioned adverts is being extended up to 10.00 a.m. on Tuesday, 25th September, 2001.
Works Division
The Director General (Works) notifies that:-
Sealed tenders/quotations will be received at the Contracts and Procurement Section, Works Division, Floriana up to 10.00 a.m. on Friday, 24th August, 2001, for:-
Advt. No. 121/2001. Supply of two (2) sewage submersible pumps for Selmun Pumping Station, Drainage Department, Works Division.
The closing date of this tender has been extended from the 3rd August, 2001.
Advt. No. 125/2001. Restoration of four (4) altars at the Jesuits Church, Triq il-Merkanti, Valletta - Valletta Rehabilitation Project, Works Division.
Quot No. 56/2001. Removal, loading and carting away of material from Tal-Qasam Valley lower end, St Julians to Maghtab Landfill.
Quot No. 57/2001. Provision of cleaning services to the Construction and Maintenance Department, Works Division, Floriana.
Sealed tenders will be received at the Contracts and Procurement Section, Works Division, Floriana up to 10.00 a.m. on Tuesday, 28th August, 2001, for:-
*Advt. No. 128/2001. Sewerage works at Triq Hal Millieri (Phase II), Zurrieq.
*Advt. No. 129/2001. Refurbishment works at the Security Services, Floriana and reinstatement of car park area.
*Advt. No. 130/2001. Structural alterations and partial finishes at the Office of the Notary to Government, Valletta.
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, 21st August, 2001, for:-
AFM Advt. No. 13/01. Supply of a towing vehicle (second hand) - Armed Forces of Malta.
Sealed tenders will be received by the Finance Office, Armed Forces of Malta, Luqa Barracks, Luqa, up to noon of Thursday, 30th August, 2001, for:-
AFM Advt. No. 14/01. Supply of light weight body armour ballistic vests - Armed Forces of Malta.
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.
Malta Development Corporation
The Chairman, Malta Development Corporation, notifies that:
Sealed tenders will be received at the Malta Development Corporation Office, San Gwann Industrial Estate, San Gwann, up to 10.00 a.m. on Tuesday, 21st August, 2001, for:-
Advt. No. MDC/ROS/36/01. Construction of canteen facilities at factory B14A - International Membranes Ltd. - at Bulebel Industrial Estate.
A fee of Lm10 should be paid for each copy of tender document.
Advt. No. MDC/ROS/34/01. Construction of new toilet facilities at factory B10A at Bulebel Industrial Estate.
A fee of Lm5 should be paid for each copy of tender document.
Forms of tenders and further information may be obtained from The Malta Development Corporation Office, Factory UB8 at San Gwann Industrial Estate, San Gwann, on any working day between 8.30 a.m. and 11.30 a.m.
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 Friday, 17th August, 2001, for:-
Advt. No. WSC/T/22/2001. Appointment of an Insurance Broker.
A fee of Lm10 should be paid for each copy of tender document.
Sealed tenders will be received at the Contracts and Purchasing Office, Qormi Road, Luqa, by not later than 10.00 a.m. on Friday, 24th August, 2001, for:-
Advt. No. WSC/T/23/2001. Firewall system.
Sealed tenders will be received at the Contracts and Purchasing Office, Qormi Road, Luqa, by not later than 10.00 a.m. on Monday, 27th August, 2001, for:-
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.
Zejtun Local Council
Tenders in a sealed envelope provided will be received at the Zejtun Local Council, by not later than 10.00 a.m. of Wednesday, 19th September, 2001, for:
Advt. No. 01/01. Refuse collection - Bins on wheels.
Copies of tender documents can be collected from the Local Council's premises at 28, Triq Sant' Angelo, Zejtun during office hours, at the price of Lm25 per copy. Tenders will be opened in public immediately after closing time.
The Local Council reserves the right to refuse any tender, even the most advantageous. Offers unaccompanied by the relevant technical literature, when so required in the specification, may not be considered.
San Giljan Local Council
The San Giljan Local Council notifies that:-
Sealed tenders marked "Project re. Triq Karmnu" will be received in the tender box at the Council's Administrative office by not later than 10.00 a.m. of Friday, 14th September, 2001, for:-
Advt. No. 5/2001. Project regarding Triq Karmnu - St. Julians.
Tender documents can be collected from the San Giljan Local Council Administrative Office, Triq Michelangelo Borg, St. Julians STJ 08, from Monday, 13th August to Monday, 20th August, 2001, between 9.00 a.m and 11.30 a.m. against a payment of Lm75 for each document.
Tenders will be opened in public immediately after the closing time stipulated.
The Council reserves the right to refuse even the most advantageous offer.
Balzan Local Council
The Balzan Local Council notifies that:-
Sealed tenders will be received in the tender box at the Council's office, 153, Triq il-Kbira, Balzan, between 9.00 a.m. and noon, during normal working days, by not later than 11.00 a.m. of Friday, 7th September, 2001, for:-
Advt. No. RS 1/01. Resurfacing of Triq il-Kbira between Triq Sant'Antnin and the Parish Church. The work shall be commenced in October 2001.
Detailed specifications, copies of which may be obtained on payment of Lm20, may be inspected during normal office hours, free of charge from Monday, 21st August, 2001. For further enquires, one must call on 442323.
Tenders will be opened in public on the closing date at 11.00 a.m.
The Council receives the right to refuse even the most advantageous offer.

 



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