17 JULY 2002

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Call for tenders

Department of Contracts

The Director General (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, 16th July, 2002, for:

CT 158/2002. Supply of cyproterone ecetate 50mg - Department of Health.

CT 159/2002. Supply of blood cartridges for use with Cobe Centry 3 kidney machines - Department of Health.

CT 160/2002. Supply of multiple antibiotic susceptibility test strips - Department of Health.

CT 161/2002. Supply of basic dressing packs - Department of Health.

CT 162/2002. Supply of goserelin 3.6mg injections - Department of Health.

CT 163/2002. Supply of balanced salt solution - Department of Health.

CT 164/2002. Supply of calcipotriol cream - Department of Health.

CT 165/2002. Supply of ipratropium bromide inhaler - Department of Health.

CT 166/2002. Supply of broiler chickens (Malta) - Department of Health.

CT 167/2002. Supply of pork (Malta) - Department of Health.

CT 147/2002. Supply, installation and commissioning of PBX/Communications Servers, Interactive Voice Response System/Voice Portal and a Web enabled Call Centre - Ministry for Social Policy. A fee of Lm50 will be charged for each copy of tender document.

CT 169/2002. Construction of additional floors at Offices/Laboratories Block, Annexed Canteen and Security Office at the Civil Abattoir, Marsa - Ministry of Agriculture and Fisheries. A fee of Lm40 will be charged for each copy of tender document.

CT 170/2002. Construction of concrete staircase at Dawret il-Gzejjer, Bugibba - 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 Lm18 for a complete set of drawings.

Up to 10.00 a.m. on Thursday, 18th July, 2002, for:

CT 188/2002. Period contract for the supply of steel wire mesh for concrete reinforcement - Procurement Section of the Contracts Department.

CT 189/2002. Period contract for the supply of bottled oxygen and acetylene - Procurement Section of the Contracts Department.

Up to 10.00 a.m. on Tuesday, 23rd July, 2002, for:

CT 177/2002. Supply of nitrous oxide medical gas - Department of Health.

CT 178/2002. Supply of calcium carbonate 420mg and clycine 180mg tablets - Department of Health.

CT 179/2002. Supply of automated antibiotic susceptibility system - Department of Health.

CT 180/2002. Supply of glyceryl trinitrate 500mcg tablets - Department of Health.

CT 181/2002. Supply of monofilament knitted polypropylene mesh - Department of Health.

CT 182/2002. Supply of fruits and vegetables (Malta) - Department of Health.

CT 183/2002. Supply of cheese (Malta) - Department of Health.

CT 192/2002. Period contract for the supply of national flags - Procurement Section of the Contracts Department.

Up to 10.00 a.m. on Thursday, 25th July, 2002, for:

CT 184/2002. Supply of oxygen and nitrous oxide 50/50 mixture - Department of Health.

CT 185/2002. Supply of sodium chloride 0.9% solution x 2 litres - Department of Health.

CT 186/2002. Supply of disposable CRRT sets with filters and effluent bags for Prisma CRRT machine - Department of Health.

CT 187/2002. Shell construction of a car park at the Marsa Sports Complex - Department of Youth and Sport. A fee of Lm100 will be charged for each copy of tender document.

CT 197/2002. Period contract for the supply of toilet paper to the Procurement Section of the Contracts Department.

Up to 10.00 a.m. on Tuesday, 30th July, 2002, for:

CT 190/2002. Supply of computer hardware for the Malta College of Arts, Science and Technology (MCAST). A fee of Lm10 will be charged for each copy of tender document.

CT 198/2002. Provision of personal computers and inkjet printers - Ministry of Justice and Local Government. A fee of Lm10 will be charged for each copy of tender document.

CT 155/2002. Refurbishment of the Microbiology Laboratories at the Public Health Laboratory, Evans Building, Valletta - Department of Health. A fee of Lm50 will be charged for each copy of tender document.

Up to 10.00 a.m. on Thursday, 1st August, 2002, for:

CT 199/2002. Period contract for the supply of carbon steel bars for the reinforcement of concrete to the Procurement Section of the Contracts Department.

CT 200/2002. 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 8.00 a.m. and 12.00 noon against the necessary payment of Lm4 for both drawings.

Up to 10.00 a.m. on Tuesday, 6th August, 2002, for:

CT 193/2002. Supply of fish (Malta) - Department of Health.

CT 194/2002. Supply of cooked cured ham (Malta) - Department of Health.

CT 195/2002. Supply of lamb (Malta) - Department of Health.

CT 196/2002. Supply of margarine (Malta) - Department of Health.

CT 205/2002. Period contract for the supply of putty and glass to the Procurement Section of the Contracts Department.

Up to 10.00 a.m. on Thursday, 8th August, 2002, for:

CT 202/2002. Construction works, supply and installation of passenger lifts at Block C3, Ta' Paris, Birkirkara and Block 4, Triq id-Deheb Fin, Qormi - Housing Authority. Tender documents may be collected from the Housing Authority, 12, Pietro Floriani Street, Floriana, against a fee of Lm10 for each copy of tender document.

*CT 209/2002. Period contract for the supply of boiler suits to the Procurement Section of the Contracts Department.

*CT 213/2002. Refurbishment works at Maria Assumpta Girls Secondary School, Hamrun - Foundation for Tomorrow's Schools. A fee of Lm30 will be charged for each copy of tender document.

*CT 214/2002. Electrical and mechanical works at Maria Assumpta Girls Secondary School, Hamrun - Foundation for Tomorrow's Schools. A fee of Lm30 will be charged for each copy of tender document.

Up to 10.00 a.m. on Tuesday, 20th August, 2002, for:

CT 201/2002. Cleaning of all Malta College of Arts, Science and Technology (MCAST) sites namely Corradino Campus, Corradino, Villa Portelli, Kalkara, Targa Gap, Mosta and Naxxar - Malta College of Arts, Science and Technology.

CT 203/2002. Supply of bread (Malta) - Department of Health.

CT 204/2002. Supply of ox beef (Malta) - Department of Health.

CT 206/2002. Supply of powdered soups (Malta) - Department of Health.

CT 207/2002. Supply of eggs (Malta) - Department of Health.

CT 208/2002. Supply of potatoes in powder form (Malta) - Department of Health.

*CT 215/2002. Provision and implementation of a Registration and Authentication Solution for the eGovernment services - Ministry of Justice and Local Government. A fee of Lm25 will be charged for each copy of tender document.

Up to 10.00 a.m. on Tuesday, 27th August, 2002, for:

*CT 210/2002. Supply of sterile distilled water x 100 ml for irrigation - Department of Health.

*CT 211/2002. Supply of sodium chloride 0.9% x 100-250 ml IV infusion fluid for irrigation - Department of Health.

*CT 212/2002. Supply of budesonide 200 mcg metered dose inhaler - 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 General (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 General (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.

CT 147/2002. Supply, installation and commissioning of PBX/Communications Servers, Interactive Voice Response System/Voice Portal and a Web enabled Call Centre - Ministry for Social Policy. A fee of Lm50 will be charged for each copy of tender document.

The Director General (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, 16th July, 2002.

CT 155/2002. Refurbishment of the Microbiology Laboratories at the Public Health Laboratory, Evans Building, Valletta - Department of Health. A fee of Lm50 will be charged for each copy of tender document.

The Director General (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 July, 2002.

Works Division

The Director General, Works Division, 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, 19th July, 2002, for:

Advt. No. 107/02. Supply of stainless steel pipe repair clamps and couplings, Drainage Department, Works Division.

Advt. No. 108/02. Purchase of stand by diesel generator and ancillary equipment for Mgarr Waste Water Pumping Station, Drainage Department, Works Division.

Advt. No. 109/2002. Refurbishing works at Custodian's House, National Library, Valletta.

Quot. No. 63/2002. Replacement of parapet wall balusters at City Gate, Valletta, next to St. James Cavalier, Works Division.

Sealed tenders/quotations will be received at the Contracts and Procurement Section, Works Division, Floriana, up to 10.00 a.m. on Friday, 26th July, 2002, for:

*Advt. No. 110/02. Sewerage works at Triq il-Falkunier, Zejtun and N/S in Triq il-Port Hieles, Birzebbugia.

*Quot. No. 64/02. Supply and installation of air conditioning units at the Drainage Department's New Offices at the Ex-Swan Laundry, Marsa, 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.

Electricity Division

Sealed tenders will be received at this office up to 11.00 a.m. of Wednesday, 24th July, 2002, for:

Advt./E/No. 30/2002. Supply and installation of diesel stand by generators.

The closing date of Advt./E/No. 30/2002 has been extended from the 10th July 2002.

Sealed tenders/quotations will be received at this office up to 11.00 a.m. of Wednesday, 31st July, 2002, for:

Advt./E/No. 38/2002. Supply and installation of split type air conditioners (cooling mode only).

Quot./E/No. 51/2002. Luminairs and downlight.

Quot./E/No. 54/2002. Cast iron gate valves and check valves.

Sealed tenders/quotations will be received at this office up to 11.00 a.m. of Wednesday, 21st August, 2002, for:

*Advt./E/No. 33/2002. Period contract for the disposal of soot from Marsa Boilers.

*Advt./E/No. 34/2002. Period contract for waste removal skip services.

*Advt./E/No. 35/2002. Period contract for re-charging of fire extinguishers.

*Quot./E/No. 22/2002. Galvanised mild steel stay swivels.

*Quot./E/No. 45/2002. Wheeled fire extinguishers - dry powder.

Contracts Department

Sealed tenders will be received at the Department of Contracts, Floriana, up to 10.00 a.m. of Tuesday, 30th July, 2002, for:

Advt./E/PC2/No. 37/2002. Period contract for unarmoured cables.

Sealed tenders will be received at the Department of Contracts, Floriana, up to 10.00 a.m. of Tuesday, 24th September, 2002, for:

Advt./P/No. 5/2002. Supply of Jet A-1 refuellers.

A fee of Lm25 is to be paid for Advt./P/5/2002 which is a 3-envelope tender with a bid-bond of Lm13,000.

Petroleum Division

Sealed tenders will be received at this office up to 11.00 a.m. of Wednesday, 24th July, 2002, for:

Advt./P/No. 1/2002. Ride-on vacuum sweeper.

Advt./P/No. 2/2002. Utility vehicle for underground use.

Advt./P/No. 3/2002. Four wheel drive vehicle for use in a hazardous atmosphere.

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, Triq Hal Qormi, Luqa, by not later than 10.00 a.m. on Monday, 15th July, 2002 for:

Advt. No. WSC/T/26/2002. Second hand truck with tipping facilities.

A fee of Lm10 will be charged for each tender document.

Sealed tenders will be received at the Department of Contracts, Notre Dame Ravelin, Floriana, by not later than 10.00 a.m. on Friday, 16th July, 2002 for:

Advt. No. CT/WSC/T/25/2002. Stopcocks 1/2", female threaded.

A fee of Lm20 will be charged for each tender document.

Sealed tenders will be received at the Contracts and Purchasing Office, Triq Hal Qormi, Luqa, by not later than 10.00 a.m. on Friday, 19th July, 2002 for:

Advt. No. WSC/T/29/2002. Consultancy services for an integrated inventory management system.

A fee of Lm10 will be charged for each tender document.

Sealed tenders will be received at the Contracts and Purchasing Office, Triq Hal Qormi, Luqa, by not later than 10.00 a.m. on Monday, 22nd July, 2002 for:

Advt. No. WSC/T/30/2002. Resilient type gate valves 350mm and 500mm.

A fee of Lm10 will be charged for each tender document.

Sealed tenders will be received at the Department of Contracts, Notre Dame Ravelin, Floriana, by not later than 10.00 a.m. on Thursday, 25th July, 2002 for:

Advt. No. CT/WSC/T/28/2002. Location and security of gallery shafts.

A fee of Lm20 will be charged for each tender document.

Sealed tenders will be received at the Department of Contracts, Notre Dame Ravelin, Floriana, by not later than 10.00 a.m. on Tuesday, 6th August, 2002 for:

Advt. No. CT/WSC/T/27/2002. Supply, installation and commissioning of a multi-terminal hand recognition system.

A fee of Lm15 will be charged for each tender document.

*Advertisements appearing for the first time.The closing date of this tender has been extended from the 23rd July, 2002.

Sealed tenders will be received at the Department of Contracts, Notre Dame Ravelin, Floriana, by not later than 10.00 a.m. on Thursday, 8th August, 2002 for:

Advt. No. CT/WSC/T/31/2002. Supply and installation of computer network equipment.

A fee of Lm15 will be charged for each tender document.

Forms of tenders 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.

Valletta Local Council

The Valletta Local Council notifies that:

Sealed tenders will be received at the Council's office by not later than 1.00 p.m. of Tuesday, 30th July, 2002, for:

Advt. No. Bins-01. Supply and installation of litter bins.

Tender documents can be obtained from the Valletta Local Council's Office, 31, Triq Nofsinhar, Valletta, at a fee of Lm50.

Tenders will be opened publicly at the same office on the closing date at 1.00 p.m.

The Council reserves the right to refuse any offer, even the most advantageous.

Valletta Local Council

Call for Expression of Interest for the Cleaning of the Valletta Market

The Valletta Local Council receives proposals from interested persons for the cleaning of the Valletta Market.

These proposals are to be deposited at the Council's Office by not later than 1.00 p.m. of Wednesday, 14th August, 2002. They will be opened publicly at the same office on the closing date at 1.00 p.m.

Marsaskala Local Council

The Marsaskala Local Council notifies that sealed tenders will be received up to noon of Wednesday, 17th July 2002 for:

Advt. No. KLM 2002/02. Renting of council premises.

Advt. No. KLM 2002/03. Purchasing of council premises.

Tenders will be opened in the public at the closing date and time.

Tender forms, plans and specifications can be obtained from the Council's offices at "Ann", Triq il-Qaliet, Marsaskala ZBR10, free of charge.

All tenders must be accompanied by a bid-bond equivalent to 5% of the tender value.

The Council reserves the right to refuse any tender, even the most advantageous offer.

San Giljan Local Council

The San Giljan Local Council notifies that:

Sealed tenders marked 'Tender for the Provision of Service - Clerk/Receptionist - Tender No. 2/02-03' are to be submitted in the tender box at the Council's Administrative Office by not later than 10.00 a.m. of Friday, 16th August, 2002, for:

Advt. No. 2/02-03. Provision of service - clerk/receptionist.

Tender documents may be collected from the Council's Administrative Office, Triq Michelangelo Borg/Triq Lapsi, St. Julians STJ 08 (inside the Primary School precinct) against a payment of Lm3.

Tenders will be opened in public immediately after the closing time stipulated.

The Council reserves the right to refuse the most advantageous offer.

Zurrieq Local Council

The Executive Secretary of the Zurrieq Local Council notifies that sealed tenders will be received at the Council's Office, Centru tal-Komunità Joe Cassar, Triq Pietru Pawl Saydon, Zurrieq ZRQ 02 up to noon on Tuesday, 23rd July 2002 for:

Advt. No. MA-67/11/02. Maintenance of pavements and other general works.

A fee of Lm10 should be paid for every copy of this tender document.

Department of Housing Construction and Maintenance

The Director of Housing Construction and Maintenance notifies that:

Sealed tenders will be received up to 10.00 a.m. on Friday, 19th July, 2002 for:

Advt. No. 241. Paving works and wrought iron works at Block O, Zabbar.

A fee of Lm3 is to be paid for every copy of tender document.

Advt. No. 242. Provision of quantity surveying services at 17, Triq San Filippu, Senglea.

The estimated value of this contract is Lm242.

A fee of Lm3 is to be paid for every copy of tender document.

Advt. No. 243. Provision of quantity surveying services at Site C, Pembroke.

The estimated value of this contract is Lm2,441.

A fee of Lm3 is to be paid for every copy of tender document.

Forms of tender and further information may be obtained from the Accounts and Procurement Section, Department of Housing Construction and Maintenance, Triq il-Kappillan Gwann Azzopardi OC, Sta. Venera on any working day between 8.30 a.m. and noon.

The tender documents may also be downloaded from www.msp.gov.mt.

Malta College of Arts, Science and Technology

The Administrative Director, Malta College of Arts, Science and Technology, notifies that:

Sealed tenders will be received by not later than noon of Wednesday, 24th July, 2002, for:

Advt. No. MCAST T. 11/02. Supply of electronics laboratory equipment:

Function generators

Oscilloscopes

Power supply units

Digital multimeters

A fee of Lm10 is to be paid for each copy of tender document.

Advt. No. MCAST T. 12/02. Supply of telecommunications laboratory equipment:

Analogue communications kit

Digital communications kit

Fibre optic kit

Transmission line training kit

Microwave kit

Telephony training kit

A fee of Lm10 is to be paid for each copy of tender document.

Tender documents may be collected from the Administration Block. All tenders will be opened on Wednesday, 24th July 2002, at 12.30 p.m. Late offers will not be accepted.

The College reserves the right to refuse any or all offers, even the most advantageous.

Agricultural Services and Rural Development Division

The Director General (Agricultural Services and Rural Development) notifies that:

Sealed tenders will be received in the Tender Box at the Department of Corporate Services of the Ministry of Agriculture and Fisheries, 14, Triq Mikiel Anton Vassalli, Valletta, up to 10.00 a.m. on Wednesday, 31st July, 2002, for:

Advt. No. 22/02. Repair works to existing road surfaces at the Agricultural Produce and Marketing Centre, Pitkali Markets, Ta' Qali.

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.

Fisheries Conservation and Control Division

The Director General (Fisheries Conservation and Control Division) 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, 26th July, 2002, for:

Advt. No. 23/02. Hire of a motor fishing craft to the Fisheries Conservation and Control Division.

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.

Education Division

The Director of Education notifies that:

Sealed quotations will be received up to noon of Tuesday, 30th July, 2002, for:

Quot. No. Q2/02. Normal tubular students' chairs.

Quotations should be made on the prescribed form which, together with the relative conditions and other documents, are obtained on application from the Antonio Bosio Boys' Secondary School, Triq Nazju Ellul, Gzira 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 the Head's Office of the above mentioned school.

Education Division

The Director General of Education notifies that:

Sealed tenders will be received up to 10.00 a.m. on Friday, 2nd August, 2002 for:

Advt. No. PS 12/02. Hire of tuckshops in the following State Schools:

Boys' Secondary School Sir Temi Zammit, Ex-Sptar David Bruce, Mtarfa

Girls' Junior Lyceum, Maria Regina, Blata l-Bajda

Guzè D'Amato Boys' Secondary School, Paola

Stefano Zerafa Trade School and Furto Selvatico Boys' School, Naxxar

Maria Assumpta Girls' Secondary School, Hamrun

Offers should be made on the prescribed form which, together with the relative conditions and other documents, are obtained on application from the Procurement Section (Room 108) of the Education Division, Floriana, on any working day between 8.30 a.m. and 11.30 a.m. A payment of Lm5 is to be effected on collection of tender document.

Tenders must be deposited in the tender box at Room 108, Education Division, Floriana.

*Advertisements/quotations appearing for the first time

 



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