22 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 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 sterilisation 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, transportation 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.
Up to 10.00 a.m. on Thursday, 27th September, 2001, for:
*CT 290/2001. Period contract for the supply of starter batteries to the Procurement Section of the Contracts Department.
*CT 291/2001. Period contract for the supply of national flags to the Procurement Section of the Contracts Department.
*CT 292/2001. Period contract for the supply of putty and glass to the Procurement Section of the Contracts Department.
*CT 293/2001. Supply and installation of laboratory furniture for the Department of Biology extension - University of Malta. A fee of Lm50 will be charged for each copy of tender document.
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.
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.
17th 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.
Sealed tenders will be received by the Finance Office, Armed Forces of Malta, Luqa Barracks, Luqa, up to noon of Tuesday, 11th September, 2001, for:-
*AFM Advt. No. 15/01. Insurance cover for pilots and technicians (personnel of the Italian Military Mission) - 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.
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, by not later than 10.00 a.m. of Friday, 24th August, 2001, for:
Advt. No. D. Cust. S. 49/2001. Supply, delivery, installation and commissioning of split type air-conditioning units for the Male and Female General Wards at 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 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, 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 will be received at this office up to 11.00 a.m. of Wednesday, 29th August, 2001, for:
Advt./E/No. 58/2001. Period contract for the disposal of soot from Marsa Boilers.
Advt./E/No. 59/2001. Period contract for waste removal skip services.
Quot./E/No. 61/2001. Supply and installation of two aluminium doors for New Workshops.
Sealed tenders will be received at this office up to 11.00 a.m. of Wednesday, 19th September, 2001, for:-
*Advt./E/No. 52/2001. Transporting of Enemalta articles from stores to site of works - Malta.
*Advt./E/No. 53/2001. Transporting of Enemalta articles from stores to site of works - Gozo and Comino.
*Advt./E/No. 70/2001. Period contract for civil maintenance of substations in Malta.
*Advt./E/No. 87/2001. Contract for lifts maintenance.
Petroleum Division
Sealed tenders will be received at this office up to 11.00 a.m. of Wednesday, 29th August, 2001, for:
Advt./P/No. 2/2001. Hire of boat at Marsaxlokk Bay.
Advt./P/No. 3/2001. Emptying of cess-pits.
Sealed tenders will be received at this office up to 11.00 a.m. of Wednesday, 19th September, 2001, for:-
*Advt./P/No. 4/2001. Transport of petroleum products in bulk by road and sea.
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.
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.
* Advertisements appearing for the first time.
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.

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, 27th August, 2001, for:
Advt. No. WSC/T/21/2001. Surface pump and variable speed drive.
Sealed tenders will be received at the Contracts and Purchasing Office, Qormi Road, Luqa, by not later than 10.00 a.m. on Friday, 31st August, 2001, for:
Advt. No. WSC/T/23/2001. Firewall system.
The closing date of this tender has been extended from the 24th August, 2001.
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.
Munxar Local Council
The Munxar Local Council notifies that sealed tenders will be received in the tender box at the Munxar Local Council, Triq Profs. GuZe' Aquilina, Munxar VCT 114, up to 5.00 p.m. of Thursday, 27th September 2001, for:
Advt. No. RC/2/2001. Domestic refuse collection.
A fee of Lm10 will be charged for each tender document.
Forms are obtained from the Munxar Local Council office during office hours. Tenders will be opened in public exactly after closing time. The Council reserves the right to refuse any offer, including the most advantageous one.
Customs Department
Sealed tenders for the purchase tale quale and removal of two (2) lots, will be received by the Comptroller of Customs, Custom House, Valletta CMR 02, up to 10.30 a.m. of Friday, 24th August, 2001:
Lot No. 1: 3 container loads of infant/children's clothing
Lot No. 2: 3 container loads of infant/children's clothing
Various samples of the lots being offered for sale may be viewed at Newport Bonded Stores, Auction Sales, Marsa. Viewing hours are as follows:-
Monday, 20th August to Thursday, 23rd August, 2001 from 9.00 a.m. till noon.
Friday, 24th August, 2001, from 9.00 a.m. till 10.00 a.m.
Tender forms and other relevant information may be obtained from Newport Bonded Stores, Auction Sales, Marsa, during viewing days.
Tenders are to be deposited in the sealed Tender Box at Newport Bonded Stores, Marsa, during viewing days, up to 10.30 a.m. of Friday, 24th August, 2001.
Zammit Clapp Hospital
The Zammit Clapp Hospital notifies that:-
Sealed tenders will be received up to 10.00 a.m. of Wednesday, 5th September, 2001, for:-
Adv. No. ZCH 3/2001. Construction of an entrance canopy at Zammit Clapp Hospital.
A fee of Lm15 will be charged for each tender document.
Tenders should be drawn out on the prescribed form, which, together with the relative information and conditions can be obtained from the Accounts Section, Zammit Clapp Hospital, St. Julians, between 8.30 a.m. and noon.
Joint Office
The Acting Director of the 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 Friday, 31st August, 2001, for:-
Advt. No. 15/2001. Sale tale quale of premises at 31, ix-Xatt ta' Tigné, Sliema.
Tenders are to be accompanied by a bid-bond for the amount of Lm3,000 as stipulated in the tender conditions. Plan of the property is being displayed on the notice-board of the Joint Office.
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.
The Welfare Committee
The Secretary, Welfare Committee, notifies that sealed quotation will be received in the Tender Box at the Welfare Committee, Pjazza Emmanuel S. Tonna, Floriana, by not later than 10.00 a.m. of Thursday, 13th September, 2001, for the supply and installation of mechanical service in connection with the deviations of existing service for Male Wards 1, 2, 3, 4 at San Vincenz de Paule Residence for the Care of the Elderly, Luqa.
A fee of Lm10 will be charged for each copy of quotation document.
Quotation forms and further information may be obtained from the Welfare Committee, Pjazza Emmanuel S. Tonna, Floriana, on any working day between 8.30 a.m. and noon.
University of Malta
The Rector notifies that:-
Sealed tenders will be received up to 10.00 a.m. on Wednesday, 5th September, 2001, for:-
Advt. No. UM/1022. Waterproofing and drain works to the extension to the Maths and Physics Department at the University of Malta.
A document fee of Lm5 should be paid for each copy of tender document.
Tenders should be made only on the prescribed form, which together with the relative conditions and other documents may be obtained from the Purchasing and Supplies Section, University of Malta, Msida, (Room 316A, Administration Building) on any working day between 8.30 a.m. and noon. Payment should be effected at the Cash Office, 2nd Floor, Administration Building, during the same times.
The public may attend during the opening and scheduling of tenders on Wednesday, 5th September, 2001 at 10.15 a.m. in Room 300A, Administration Block, University of Malta, Msida.
Government Pharmaceutical Services
The Director, Government Pharmaceutical Services notifies that:
Sealed tenders will be received in the Tender Box No. 2 (Colour Brown) up to 10.00 a.m. on Monday, 17th September, 2001, for the supply of:-
Advt. MST. No. 496/01. Mammography films: Single Emulsion, Orthocromatic type Size 24cms x 30cms.
Advt. MST. No. 497/01. Wrist Fusion System.
Advt. MST. No. 498/01. Items for Atrial Septal Defect (ASD amplatzer devices).
Advt. MST. No. 499/01. Very Small Dual-chamber rate responsive pacemakers with Bipolar Leads.
Advt. MST. No. 500/01. Thoracoports and Thoracoscopic Staples.
Advt. MST. No. 501/01. Adult Disposable Pacing Electrodes.
Advt. MST. No. 502/01. Catheter Exchange Set.
Advt. MST. No. 503/01. Duble Lumen Jugular Catheters for Haemodialysis.
Advt. MST. No. 504/01. Inoculating Loops.
Advt. MST. No. 505/01. Chromic Catgut GO - Conj 13.
Advt. MST. No. 506/01. Re-usable Cervical Extrication Collars.
Tender forms and further information may by obtained from the Government Pharmaceutical Services, Pjazza San Luqa, Guardamangia, on any working day between 8.30 a.m. and noon.

 



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