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 May, 2002, for:
CT 92/2002. Supply and assembly of reconditioned passenger cabins - Works Division. A fee of Lm10 will be charged for each copy of tender document.
CT 93/2002. Construction of a storm water system at Naxxar Road, San Gwann - Works Division. A fee of Lm20 will be charged for each copy of tender document.
CT 94/2002. Sewer works at Attard Road, Mosta - Works Division. A fee of Lm 20 will be charged for each copy of tender document.
CT 95/2002. Period contract for the supply of xerographic paper to the Procurement Section of the Contracts Department.
Up to 10.00 a.m. on Thursday, 23rd May, 2002, for:
CT 96/2002. Supply of gauze swabs - Department of Health.
CT 97/2002. Supply of VVIR pacemaker with leads - Department of Health.
CT 98/2002. Supply of DDDR pacemakers with leads - Department of Health.
CT 99/2002. Supply of sets for Ivac volumetric pumps - Department of Health.
CT 100/2002. Supply of multipacks - Department of Health.
CT 101/2002. Supply of consumables for Marquette monitors - Department of Health.
CT 102/2002. Supply of sodium hyalurinate injections - Department of Health.
CT 103/2002. Supply of bar coded reagent kits for Hitachi 917 - Department of Health.
Up to 10.00 a.m. on Tuesday, 28th May, 2002, for:
CT 105/2002. Supply of blood count reagents with two analysers on loan - Department of Health.
CT 106/2002. Supply of sterile gloves powder free, size 7.5 - Department of Health.
CT 107/2002. Supply of omeprazole 20mg capsules/tablets - Department of Health.
CT 108/2002. Supply of glyceryl trinitrate 10mg self adhesive transdermal patches - Department of Health.
CT 109/2002. Supply of prednisone 30mg suppositories - Department of Health.
CT 110/2002. Supply of dinoprostone 10mg vaginal pessaries - Department of Health.
CT 111/2002. Supply of angiotensin-II receptor antagonist tablets or capsules - Department of Health.
CT 112/2002. Alteration works on new premises for the Appogg Agency at St. Luke Road, Gwardamangia - Appogg Agency. A fee of Lm30 will be charged for each copy of tender document.
Up to 10.00 a.m. on Tuesday, 4th June, 2002, for:
CT 113/2002. Purchase and installation of a new X-ray machine for Malta International Airport (Customs Branch) - Department of Customs. A fee of Lm20 will be charged for each copy of tender document.
CT 114/2002. Supply of octreotide 20mg injections - Department of Health.
CT 115/2002. Supply of glibenclamide 5mg tablets - Department of Health.
CT 116/2002. Supply of leflunomide 20mg tablets - Department of Health.
CT 117/2002. Supply of ispaghula husk - Department of Health.
CT 118/2002. Purchase of wheel shovel for the Manufacturing and Services Department, Corradino - Works Division. A fee of Lm15 will be charged for each copy of tender document.
Up to 10.00 a.m. on Thursday, 6th June, 2002, for:
CT 104/2002. Construction of extensions to the Primary and Secondary Schools at Tarxien - Education Division. A fee of Lm50 will be charged for each copy of tender document. The relative drawings can be collected from the Education Division, Floriana, during normal office hours and against presentation of receipt issued by the Department of Contracts.
CT 119/2002. Supply of measles, mumps and rubella (MMR) vaccine - Department of Health.
CT 120/2002. Supply of motorcycles - Police Department. A fee of Lm10 will be charged for each copy of tender document.
Up to 10.00 a.m. on Thursday, 13th June, 2002, for:
CT 121/2002. Sewerage works at Naxxar Master Plan - 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, Block A, Works Division, Floriana, between 8.00 a.m. and 12.00 noon against the necessary payment of Lm10 for a complete set of drawings.
Up to 10.00 a.m. on Thursday, 27th June, 2002, for:
* CT 122/2002. Supply of intracoronary stents - Department of Health.
Tender documents are obtainable on application from the Department of Contracts, Notre Dame Ravelin, Floriana, Tel. 2122 0212, 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 2122 6156.
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.
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, 14th May, 2002, for:
CT 89/2002Conservation works to Fort Ricasoli (Phase 1)-Works division. A fee of Lm20 will be charged for each copy of tender document.
CT 90/2002.Paving works at the Lower Barrakka Gardens, Valletta- 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, Block A, Works Division, Floriana between 8.00a.m. and 12.00p.m. (noon) against the necessary payment of Lm4 for both drawings.
Up to 10.00 a.m. on Tuesday, 28th May, 2002, for:
CT 105/2002. Supply of blood count reagents with two analysers on loan - Department of Health.
CT 106/2002. Supply of sterile gloves powder free, size 7.5 - Department of Health.
CT 107/2002. Supply of omeprazole 20mg capsules/tablets - Department of Health.
CT 108/2002. Supply of glyceryl trinitrate 10mg self adhesive transdermal patches - Department of Health.
CT 110/2002. Supply of dinoprostone 10mg vaginal pessaries - Department of Health.
CT 111/2002. Supply of angiotensin-II receptor antagonist tablets or capsules - Department of Health.
CT 112/2002. Alteration works on new premises for the Appogg Agency at St. Luke Road, Gwardamangia - Appogg Agency. A fee of Lm30 will be charged for each copy of tender document.
Up to 10.00 a.m. on Tuesday, 4th June, 2002, for:
CT 113/2002. Purchase and installation of a new Xray machine for Malta International Airport (Customs Branch) - Department of Customs. A fee of Lm20 will be charged for each copy of tender document.
CT 114/2002. Supply of octreotide 20mg injections - Department of Health.
CT 115/2002. Supply of glibenclamide 5mg tablets - Department of Health.
CT 116/2002. Supply of leflunomide 20mg tablets - Department of Health.
CT 117/2002. Supply of ispaghula husk - Department of Health.
CT 118/2002. Purchase of wheel shovel for the Manufacturing and Services Department, Corradino - Works Division. A fee of Lm15 will be charged for each copy of tender document.
Up to 10.00 a.m. on Thursday, 6th June, 2002, for:
CT 104/2002. Construction of extensions to the Primary and Secondary Schools at Tarxien - Education Division. A fee of Lm50 will be charged for each copy of tender document. The relative drawings can be collected from the Education Division, Floriana, during normal office hours and against presentation of receipt issued by the Department of Contracts.
CT 119/2002. Supply of measles, mumps and rubella (MMR) vaccine - Department of Health.
CT 120/2002. Supply of motorcycles - Police Department. A fee of Lm10 will be charged for each copy of tender document.
* CT 129/2002. Road works at Santu Wistin Street, St. Julians - Roads Deparment. A fee of Lm25 will be charged for each copy of tender document.
Up to 10.00 a.m. on Thursday, 13th June, 2002, for:
CT 121/2002. Sewerage works at Naxxar Master Plan - 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, Block A, Works Division, Floriana, between 8.00 a.m. and 12.00 noon against the necessary payment of Lm10 for a complete set of drawings.
Up to 10.00 a.m. on Tuesday, 18th June, 2002, for:
CT 124/2002. Reconstruction and resurfacing of Birkirkara Road, St Julians - Roads Department. A fee of Lm25 will be charged for each copy of tender document.
CT 125/2002. Reconstruction works at the car park behind Ta' Qali Football Ground Main Stand - Roads Department. A fee of Lm20 will be charged for each copy of tender document.
CT 126/2002. Asphalting of access road at Ta' Vnezja, Ta' Qali - Roads Department. A fee of Lm20 will be charged for each copy of tender document.
CT 127/2002. Demolition, construction and finishing of 85-94, E. Serracino Inglott Street, Cospicua - Housing Construction and Maintenance Department. 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, Level 3, Housing Construction and Maintenance Department, Santa Venera, between 8.00 and 12.00 noon against the necessary payment of Lm3 per copy of drawing.
CT 128/2002. Construction and finishing of flats and garages at Blocks D1-D2, Qawra - Housing Construction and Maintenance Department. 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, Level 3, Housing Construction and Maintenance Department, Santa Venera, between 8.00 and 12.00 noon against the necessary payment of Lm3 per copy of drawing.
Up to 10.00 a.m. on Thursday, 20th June, 2002, for:
*CT 131/2002. Construction and finishing of a Public Ablution Block at Ghajn Tuffieha - 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, Block A, Works Division, Floriana, between 8.00 a.m. and 12.00 noon against the necessary payment of Lm10 for a complete set of drawings.
*CT 132/2002. Supply of inflatable boats - Department of Police.
Up to 10.00 a.m. on Thursday, 27th June, 2002, for:
CT 122/2002. Supply of intracoronary stents - Department of Health.
Up to 10.00 a.m. on Tuesday, 2nd July, 2002, for:
CT 123/2002. Supply of ostomy items - Department of Health.
Up to 10.00 a.m. on Thursday, 11th July, 2002, for:
*CT 130/2002. Equipment for strenghtening Malta's capacity in Border Control and in the Area of Asylum - Department of Police.
Tender documents are obtainable on application from the Department of Contracts, Notre Dame Ravelin, Floriana, Tel. 2122 0212, 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.
Malta Desalination Services Ltd.
The Manager, Malta Desalination Services Ltd., notifies that:
Sealed tenders will be received at Department of Contracts, Notre Dame Ravelin, Floriana, by not later than 10.00 a.m. of Thursday, 30th May, 2002, for:
Advt. No. MDS/T/91/02. Supply of hydrated lime.
A fee of Lm20 will be charged for each tender document.
Forms of tender and further information regarding the conditions of this tender may be obtained from the Malta Desalination Services, Administration Department, Head Office, Pembroke Reverse Osmosis Plant, Pembroke, on any working day between 8.30 a.m and noon.
3rd May, 2002
Malta Information Technology and Training Services Ltd.
The Chief Executive Officer, Malta Information Technology and Training Services Ltd., notifies that:
MITTS is making public its intention to publish an invitation to tender for the supply of a Cost Management and Accounting System, Hardware and implementation services.
Communication, if any, should be addressed to the Contracts and Suppliers Management Unit, MITTS Ltd., Gattard House, Triq Nazzjonali, Blata l-Bajda HMR 02 or via e-mail: [email protected] quoting reference: Intention to Publish an ITT for a Cost Management Accounting System.
Zammit Clapp Hospital
The Zammit Clapp Hospital notifies that:
Sealed tenders will be received up to 10.00 a.m. of Wednesday, 22nd May, 2002, for:
Advt. No. ZCH 1/2002. Passenger car.
The tenders should be drawn out on prescribed form, which, together with the relative information and conditions can be obtained from the Accounts Section, Zammit Clapp Hospital, St Julian's between 8.30 a.m. and noon. A fee of Lm5 will be charged for each tender document.
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 Thursday, 30th May, 2002, for:
AFM Advt. No. 11/02. Sale tale quale and removal of unserviceable stores and equipment - Armed Forces of Malta.
AFM Advt. No. 12/02. Sale tale quale and removal of unserviceable vehicles and generators - Armed Forces of Malta.
Tender forms 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 4.00 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, up to 11.00 a.m. of Monday, 27th May, 2002, for:
Advt. No. D. Cust. S. 38/2002. Supply and delivery of fruit and vegetables for the services of the Gozo General Hospital.
Advt. No. D. Cust. S. 39/2002. Supply and delivery of potatoes for the services of the Gozo General Hospital.
Sealed tenders will be received at the Ministry for Gozo, Treasury Section, Victoria, Gozo, up to 2.00 p.m. of Monday, 27th May, 2002, for:
Advt. No. D. Cust. S. 40/2002. Supply, delivery, installation and commissioning of air-conditioning units at the Casualty Department 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 and the Supplies Section, New Administration Building, St. Luke's Hospital, Guardamangia, Malta, on any working day during office hours.
3rd May, 2002
The Director Projects and Development, Ministry for Gozo, notifies that:
Sealed tenders will be received at the Ministry for Gozo, Treasury Section, Victoria, Gozo, up to 2.00 p.m. of Friday, 24th May, 2002, for:
Advt No. WB 30/2002. Supply, installation and commissioning of a walk-in freezer at Cold Stores, Gozo.
Advt. No. WB 31/2002. Supply, installation and commissioning of a walk-in room at Cold Stores, Gozo.
A fee of Lm5 is to be paid for every copy of tender documents.
Tenders should be drawn out on the prescribed forms which, together with the relevant conditions, can be obtained from the Works Branch, Victoria, Gozo, on any working day during normal office hours.
*Adverts appearing for the first time