24 OCTOBER 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, 23rd October, 2001, for:
CT 329/2001. Construction of a second floor office block (2nd Phase) to Factory B42 (Carlo Gravazzi Ltd) at Bulebel Industrial Estate - Malta Development Corporation. A fee of Lm20 will be charged for each copy of tender document.
CT 330/2001. Supply of vans and a truck - Police Department. A fee of Lm5 will be charged for each copy of tender document.
CT 332/2001. Construction of maisonettes and garages at Tal-Qattus, Birkirkara - Housing Construction and Maintenance Department. A fee of Lm10 will be charged for each copy of tender document. The relative drawings can be collected from the Chief Draughtsman's Office, Level 3, Housing Construction and Maintenance Department, Santa Venera, between 8.00 a.m. and 12.00 noon and against the necessary payment of Lm3 per copy of drawing.
CT 333/2001. Supply and laying of lava and hardstone at Neptune's Courtyard, The Palace, Valletta - 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 Lm2 per complete set of drawings.
CT 334/2001. Lease of offices for the Malta Resources Authority - Malta Resources Authority. A fee of Lm5 will be charged for each copy of tender document.
Up to 10.00 a.m. on Thursday, 25th October, 2001, for:
CT 335/2001. Supply of reagents for variant high performance liquid chromatographic (HPLC) - Department of Health.
CT 336/2001. Supply of disposable laparoscopic clip applier, medium/large - Department of Health.
CT 337/2001. Supply of haemodialysers UF 8.0 - 8.5 - Department of Health.
CT 338/2001. Supply of midazolam injections - Department of Health.
CT 339/2001. Supply of enalapril 20mg tablets - Department of Health.
CT 340/2001. Supply of lignocaine gel 2% by 11ml - Department of Health.
CT 341/2001. Supply of deoxycoformycin 10mg injections - Department of Health.
CT 342/2001. Supply of venlafaxine 37.5 mg tablets - Department of Health.
CT 343/2001. Supply of emollient bath additive - Department of Health.
CT 315/2001. Supply of laboratory equipment to Tarxien Girls Secondary School - Education Division. A fee of Lm30 will be charged for each copy of tender document.
Up to 10.00 a.m. on Tuesday, 30th October, 2001, for:
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.
CT 344/2001. Hire of self-drive vehicles to the Ministry for Economic Services. A fee of Lm5 will be charged for each copy of tender document.
CT 345/2001. Consultancy on the Implementation of Integrated Pollution Prevention and Control - Environment Protection Department. A fee of Lm5 will be charged for each copy of tender document.
CT 346/2001. Preliminary assessment of existing air quality monitoring info - Environment Protection Department. A fee of Lm5 will be charged for each copy of tender document.
CT 347/2001. Supply of timolol maleate 0.5% eye drops - Department of Health.
CT 348/2001. Supply of ciprofloxacin 200mg in 100ml injections - Department of Health.
CT 349/2001. Supply of thioridazine hydrochloride 25mg tablets - Department of Health.
CT 350/2001. Supply of salbutamol respirator solution - Department of Health.
CT 351/2001. Supply of atracurium besylate 25mg injections - Department of Health.
CT 352/2001. Period contract for the hire of mobile plant at Maghtab Landfill 2002 - Works Division. A fee of Lm15 will be charged for each copy of tender document.
CT 353/2001. Supply of amitriptyline hydrochloride 25mg tablets - Department of Health.
Up to 10.00 a.m. on Tuesday, 6th November, 2001, for:
CT 354/2001. Demolition, construction and finishing of flats and garages at Capucchins Street, Floriana - Housing Construction and Maintenance Department. A fee of Lm10 will be charged for each copy of tender document. The relative drawings can be collected from the Chief Draughtsman's Office, Level 3, Housing Construction and Maintenance Department, Santa Venera, between 8.00 a.m. and 12.00 noon and against the necessary payment of Lm3 per copy of drawing.
CT 357/2001. Commissioning of a Master Plan for Cottonera - Works Division. A fee of Lm20 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 Lm10 per complete set of drawings.
CT 358/2001. Supply of hepatitis B vaccine - Department of Health.
CT 359/2001. Supply of muromonab - CD3 5mg ampoules - Department of Health.
Up to 10.00 a.m. on Thursday, 8th November, 2001, for:
CT 355/2001. Supply of prosthetics - Department of Health.
CT 360/2001. Supply of clinical chemistry reagents and consumables with analyser on loan - Department of Health.
CT 361/2001. Period contract for the supply of walking shoes (2002) to the Procurement Section of the Contracts Department.
CT 362/2001. Supply of comparison macroscope - Police Department.
CT 356/2001. Supply of biosynthetic insulin zinc suspension (mixed) - Department of Health.
CT 364/2001. Structural alterations and finishing works at Sliema Primary School - Education Division. A fee of Lm40 will be charged for each copy of tender document.
CT 365/2001. Supply, delivery and installation of a Vertical Machine Centre at the Department of Manufacturing Engineering - University of Malta. A fee of Lm5 will be charged for each copy of tender document.
CT 366/2001. Supply of finasteride 5mg tablets - Department of Health.
CT 367/2001. Supply of yellow fever vaccine - Department of Health.
CT 368/2001. Supply of bandages wadding 15cm - Department of Health.
CT 369/2001. Supply of carvedilol 25mg tablets - Department of Health.
CT 370/2001. Supply of metronidazole 500mg injections - Department of Health.
CT 371/2001. Supply of an atomic spectrophotometer - Department of Health.
Up to 10.00 a.m. on Thursday, 22nd November, 2001, for:
CT 363/2001. Supply of gamma globulin human for intravenous administration - Department of Health.
CT 372/2001. Supply of gemcitabine 1g injections - Department of Health.
CT 373/2001. Supply of ceftriaxone 2g injections - Department of Health.
Up to 10.00 a.m. on Tuesday, 27th November, 2001, for:
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 331/2001. Supply of manhole covers for the Drainage Department - Works Division. A fee of Lm10 will be charged for each copy of tender document.
Up to 10.00 a.m. on Thursday, 29th November, 2001, for:
CT 374/2001. Supply of atropine sulphate 600mcg/ml injections - Department of Health.
CT 375/2001. Supply of foldable lenses and viscoelastic solution BP/BPC/EP/USP - Department of Health.
CT 376/2001. Supply of consumables for spacelab monitors - Department of Health.
CT 377/2001. Supply of haemodialysers UF 4.5 to 5.0 - Department of Health.
CT 378/2001. Supply of phenytoin sodium 100mg capsules - Department of Health.
CT 379/2001. Supply of minimum inhibitory concentration determination strips - Department of Health.
CT 380/2001. Supply of accessories for propaq monitor BP/BPC/EP/USP - Department of Health.
CT 381/2001. Supply of 100% silicone foley catheters - Department of Health.
CT 382/2001. Supply of consumables for spacelab monitors BP/BPC/EP/USP - Department of Health.
*CT 383/2001. Construction of maisonettes and garages at Tal-Blata l-Gholja, Mosta - Housing Construction and Maintenance Department. A fee of Lm10 will be charged for each copy of tender document. The relative drawings can be collected from the Chief Draughtsman's Office, Level 3, Housing Construction and Maintenance Department, Santa Venera, between 8.00 a.m. and 12.00 noon and against the necessary payment of Lm3 per copy of drawing.
Up to 10.00 a.m. on Tuesday, 11th December, 2001, for:
*CT 384/2001. Construction of maisonettes and garages at Site D, Pembroke HP - Housing Construction and Maintenance Department. A fee of Lm10 will be charged for each copy of tender document. The relative drawings can be collected from the Chief Draughtsman's Office, Level 3, Housing Construction and Maintenance Department, Santa Venera, between 8.00 a.m. and 12.00 noon and against the necessary payment of Lm3 per copy of drawing.
Up to 10.00 a.m. on Tuesday, 18th December, 2001, for:
*CT 386/2001. Construction and finishing of flats and garages at Blocks 1-5, Axtart Street, Marsaxlokk - Housing Construction and Maintenance Department. A fee of Lm10 will be charged for each copy of tender document. The relative drawings can be collected from the Chief Draughtsman's Office, Level 3, Housing Construction and Maintenance Department, Santa Venera, between 8.00 a.m. and 12.00 noon and against the necessary payment of Lm3 per copy of drawing.
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 utilising the polling facilities on fax number 22615.
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 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.
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, 30th October, 2001.
Department Of Contracts Notice
CT 315/2001. Supply of laboratory equipment to Tarxien Girls Secondary School - Education Division. A fee of Lm30 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 Thursday, 25th October, 2001.
Department Of Contracts Notice
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 advert is being extended up to 10.00 a.m. on Tuesday, 27th November, 2001.
CT 331/2001. Supply of manhole covers for the Drainage Department - Works Division. A fee of Lm10 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, 27th November, 2001.
Works Division
The Director General (Works) notifies that:
Sealed quotations will be received at the Contracts and Procurement Section, Works Division, Floriana up to 10.00 a.m. on Tuesday, 23rd October, 2001, for:
Quot. No. 69/2001. Period contract for the provision of general purpose hearing protection ear muffs and ear plugs to the Works Division.
Quot. No. 71/2001. Supply, installation and commissioning of a photocopier machine for the Manufacturing and Services Department, Marsa.
Sealed tenders/quotations will be received at the Contracts and Procurement Section, Works Division, Floriana, up to 10.00 a.m. on Friday, 26th October, 2001, for:
Advt. No. 168/2001. Main sewer extension at Triq id-Duramblat, Mosta and N/S in Triq Giuseppe Calì, Gharghur.
Advt. No. 169/2001. Supply and delivery of soft stone balustrades for the Ministry for the Environment.
Quot. No. 70/2001. Supply, delivery and installation of fire-rated safety glass door in the theatre lobby of St. James Cavalier, Valletta.
Quot. No. 72/2001. Sewer repair works at Triq il-Brunz˙ar, Santa Venera.
Quot. No. 73/2001. Supply and laying of pre-stressed concrete slabs for Wied il-Kbir, Qormi.
Quot. No. 74/2001. Period contract for the hire of shovel loaders to the Works Division.
Sealed tenders/quotations will be received at the Contracts and Procurement Section, Works Division, Floriana, up to 10.00 a.m. on Tuesday, 30th October, 2001, for:
Advt. No. 167/2001. Supply and installation of an overhead crane for the Drainage Department new workshops (Ex-Swan laundry), Marsa.
Quot. No. 78/2001. Period contract for pest control services at the Sant' Antnin Waste Treatment Plant operated by the Waste Management Strategy Implementation Department, Works Division.
Sealed quotations will be received at the Contracts and Procurement Section, Works Division, Floriana, up to 10.00 a.m. on Friday, 2nd November, 2001, for:
Quot. No. 75/2001. Supply and delivery of black polythene bags to the Waste Management Strategy Implementation Department, Works Division.
Quot. No. 76/2001. Supply and delivery of light oak high pressure laminates for the Manufacturing and Services Department, Works Division.
Quot. No. 77/2001. Supply and delivery of litter bins for Misrah l-Assedju l-Kbir, Valletta.
*Quot. No. 80/2001. Sewerage works at Triq Hanover, Cospicua.
Sealed quotations will be received at the Contracts and Procurement Section, Works Division, Floriana, up to 10.00 a.m. on Tuesday, 6th November, 2001, for:
Quot. No. 79/2001. Supply and delivery to site of gulley tops for Triq id-Duluri, Pietà.
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.* Adverts appearing for the first time.

 



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