16 OCTOBER 2002

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Call for tenders

Department of Contracts notice
EU Project - National Pre-Accession Programme 2000 for Malta
This is only a forecast notice for a service contract
An International Restricted Tender for an indicative maximum budget of EUR 1,650,000, is scheduled to be published around October/November 2002. The objective of the contract to prepare a project pipeline complete with environmental impact assessments and appropriate feasibility studies for the identified infrastructure proposals emanating from the Malta TINA Study, principally the TEN-T network in Malta, to be eventually co-financed under the Structural/Cohesion funds upon accession. More specifically the study is to provide additional information, to assist in the further technical evaluation of the transport infrastructure proposals emanating from the Malta TINA study and to provide information for the formulation of a transport infrastructure development strategy for budgetary planning purposes.
Department of Contracts notice
CT 277/2002. Road works at City Gate (Bus Terminus), Valletta - Works Division. A fee of Lm30 will be charged for each copy of tender document.
The Director General (Contracts) notifies for general information that the subject of the above mentioned advert has been changed as indicated above. This title supersedes the one being published in the Government Gazette since Friday, 20th September, 2002.
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 Thursday, 17th October, 2002, for:
CT 248/2002. Sewerage works at Hal Far Industrial Estate (Phase 1, Master Plan) - Works Division. A fee of Lm30 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 noon against the necessary payment of Lm10 for a complete set of drawings.
Up to 10.00 a.m. on Tuesday, 22nd October, 2002, for:
CT 242/2002. Supply, installation and commissioning of a four unit offset printing machine - Government Printing Press. A fee of Lm25 will be charged for each copy of tender document.
Up to 10.00 a.m. on Thursday, 24th October, 2002, for:
CT 244/2002. Demolition, construction and finishing of flats, shops and garages at 49, Lion Street and 47 and 56, Argotti Street, Floriana - Housing Construction and Maintenance Department. A fee of Lm30 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 noon against the necessary payment of Lm3 per copy of drawing.
CT 251/2002. Upgrading of the Fishmarket, Valletta - Ministry of Agriculture and Fisheries. A fee of Lm50 will be charged for each copy of tender document.
CT 252/2002. Construction of a service tunnel for electrical high tension cables at Kirkop Industrial Estate - Malta Development Corporation. A fee of Lm50 will be charged for each copy of tender document.
CT 253/2002. Purchase of a mobile drum type screening machine for the Parks and Landscape Conservation Section - Works Division. A fee of Lm15 will be charged for each copy of tender document.
CT 254/2002. Information campaign for Year 2002/2003 - Inland Revenue Department. A fee of Lm15 will be charged for each copy of tender document.
Up to 10.00 a.m. on Tuesday, 29th October, 2002, for:
CT 246/2002. Construction of Freeport access road - Malta Freeport Terminals Ltd. A fee of Lm50 will be charged for each copy of tender document.
*CT 296/2002. Supply of a sound recording system - Ministry for Justice and Local Government.
Up to 10.00 a.m. on Thursday, 31st October, 2002, for:
CT 255/2002. Supply of budesonide retention enema - Department of Health.
CT 256/2002. Supply of clarithromycin 250mg tablets - Department of Health.
CT 257/2002. Supply of phosphate enema BP (Formula B) - Department of Health.
CT 258/2002. Supply of monofilament polyamide - Department of Health.
CT 259/2002. Supply of rotors for ACL 100/7000 coagulometers - Department of Health.
CT 260/2002. Supply of heparin sodium 25000iu injections - Department of Health.
CT 261/2002. Supply of glyceryl trinitrate 5mg self-adhesive patches - Department of Health.Up to 10.00 a.m. on Tuesday, 5th November, 2002, for:
CT 267/2002. Supply of total parenteral nutrition (Adult) solution - Department of Health.
CT 268/2002. Supply of fluticasone propionate 250mcg inhaler - Department of Health.
CT 269/2002. Supply of braided synthetic absorbable - Department of Health.
CT 270/2002. Supply of aluminium hydroxide gel - Department of Health.
CT 271/2002. Supply of trimetazidine dichlorohydrate 20mg tablets - Department of Health.
CT 272/2002. Supply of hollow fibre dialysers UF 10.5 to 13.0 - Department of Health.
CT 273/2002. Supply of asparaginase 10000iu injections (drisantaspase) - Department of Health.
CT 274/2002. Supply of didanosine 100mg tablets - Department of Health.
Up to 10.00 a.m. on Tuesday, 12th November, 2002, for:
CT 265/2002. Construction and finishing of flats, shops, garage, offices and a substation at 167-185, Valley Road and 35-62, Conception Street, Msida (Phase IIIB) - Housing Construction and Maintenance Department. A fee of Lm30 will be charged for each copy of tender document.
CT 282/2002. Supply of anti-embolism stockings - Department of Health.
CT 283/2002. Supply of accessories for propaq monitor - Department of Health.
CT 284/2002. Supply of laryngeal masks - Department of Health.
CT 285/2002. Supply of paracetamol 500mg tablets - Department of Health.
CT 286/2002. Supply of clozapine 100mg tablets - Department of Health.
CT 287/2002. Supply of cannulae IV 20FG - Department of Health.
*CT 295/2002. Supply and installation of glass doors for the Auberge de Castille, Valletta - Works Division. A fee of Lm50 will be charged for each copy of tender document.
Up to 10.00 a.m. on Thursday, 14th November, 2002, for:
CT 275/2002. Construction of Factory HF72 (Dowty Auto) Block 1 at Hal Far Industrial Estate - Malta Development Corporation. A fee of Lm50 will be charged for each copy of tender document. The relative drawings can be collected from the Malta Development Corporation, Factory UB8, San Gwann Industrial Estate, against the necessary payment of Lm75 for a complete set of drawings.
CT 288/2002. Supply of alcohol surface wipes, non sterile - Department of Health.
CT 289/2002. Supply of rotational atherectomy system burrs - Department of Health.
CT 290/2002. Supply of Factor VIII inhibitor by passing activity complex - Department of Health.
CT 291/2002. Supply of aqueous cream BP - Department of Health.
CT 292/2002. Supply of total parenteral nutrition (Paediatric) solution - Department of Health.
CT 293/2002. Supply of haemophilus influenzae Type B vaccine - Department of Health.
Up to 10.00 a.m. on Thursday, 28th November, 2002, for:
CT 294/2002. Purchase of metrology equipment for the Malta Standards Authority. EU Project - Ref: EuropeAid/113784/D/S/MT.
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.
Education Division
The Director of Education notifies that:
Sealed tenders will be received in the Tender Box at Room 108, Education Division, Floriana, up to 10.00 a.m. on Monday, 21st October, 2002, for:
Advt. No. CW 22/02. Supply, installation, commissioning and maintenance of total flooding fire extinguishing system for the Data Centre at the Project Resource Centre of the Education Division.
A fee of Lm10 is to be effected on collection of the tender document.
Tenders should be made on the prescribed form which, together with the relative conditions and other documents, are obtained on application from the Procurement Section of the Education Division, Floriana, on any working day between 8.30 a.m. and 11.30 a.m.
Enemalta Corporation
The Chairman notifies that:
Contracts Department
Sealed tenders will be received at the Department of Contracts, Floriana, up to 10.00 a.m. of Tuesday, 29th October, 2002, for:
Advt./E/No. 46/2002. Three phase maximum demand meters.
Advt./E/No. 50/2002. Metering units.
Sealed tenders will be received at the Department of Contracts, Floriana, up to 10.00 a.m. of Tuesday, 5th November, 2002, for:
Advt./E/No. 4/2002. Supply and installation of two gas oil transfer pumps at Has-Saptan.
Sealed tenders will be received at the Department of Contracts, Floriana, up to 10.00 a.m. of Thursday, 7th November, 2002, for:
Advt./E/No. 47/2002. Cable.
Advt./E/PC3/No. 54/2002. Period contract for the supply of bolts and nuts.
Sealed tenders will be received at the Department of Contracts, Floriana, up to 10.00 a.m. of Tuesday, 12th November, 2002, for:
Advt./P/No. 1/2001. Vapour recovery unit.
A fee of Lm5 is to be paid for Advt./P/1/2001.
Electricity Division
Sealed tenders/quotations will be received at this office up to 11.00 a.m. of Wednesday, 16th October, 2002, for:
Advt./E/PC2/No. 43/2002. Period contract for supply and installation of fire detection and alarm systesms at Distribution Centres.
Quot./DPS/No. 2/2002. Earthing copper tape and accessories.
Quot./E/No. 63/2002. Stainless steel compression fittings.
Sealed tenders/quotations will be received at this office up to 11.00 a.m. of Wednesday, 23rd October, 2002, for:
Advt./E/No. 31/2002. Loading from quay/airport and delivery to stores of imported articles by Enemalta Corporation.
Quot./E/No. 70/2002. Heat shrinkable material.
Quot./E/No. 71/2002. Compression type copper connectors.
Quot./E/No. 72/2002. Galvanised mild steel tubes.
Sealed tenders/quotations will be received at this office up to 11.00 a.m. of Wednesday, 30th October, 2002, for:
Advt./E/No. 44/2002. Industrial pressure gauges.
Advt./E/No. 51/2002. Thermosetting synthetic insulated cable.
Advt./E/No. 52/2002. Mini feeder pillars.
Quot./E/No. 68/2002. Galvanised pipe fittings.
Petroleum Division
Sealed tenders will be received at this office up to 11.00 a.m. of Wednesday, 23rd October, 2002, for:
Advt./P/No. 6/2002. Emptying of cesspits.
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 Friday, 18th October, 2002 for:
Advt. No. WSC/T/39/2002. Pump electrical controls - soft starters.
A fee of Lm10 will be charged for each tender document.
Advt. No. WSC/T/40/2002. Open grade emulsion cold mix (for Gozo Unit).
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 Wednesday, 23rd October, 2002 for:
Advt. No. WSC/T/41/2002. Supply of a brand new van.
A fee of Lm10 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.
Nadur Local Council
The Nadur Local Council notifies that:
Sealed tenders will be received at the Council's Administrative Office, by not later than noon on Friday, 18th October 2002, for:
Advt. No. NLC/10/02. Hire of open skips.
A fee of Lm10 is to be paid for each copy of tender document.
Advt. No. NLC/11/02. Construction of pavements.
A fee of Lm10 is to be paid for each copy of tender document.
Tenders will be opened in public at the closing date and time.
Forms of tenders are obtainable from the Nadur Local Council Office, Triq it-Tigrija, Nadur NDR 104, Gozo during office hours.
The Council reserves the right to refuse any tender, even the most advantageous one.
Malta Desalination Services
The Manager, Malta Desalination Services Ltd., notifies that:
Sealed tenders will be received at the Malta Desalination Services, Administration Department, Head Office, Pembroke Reverse Osmosis Plant, Pembroke, by not later than 10.00 a.m. of Friday, 25th October, 2002, for:
*Advt. No. MDS/T/96/02. Supply of sodium metabisulphite.
A fee of Lm2 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 Ltd., Administration Department, Head Office, Pembroke Reverse Osmosis Plant, Pembroke, on any working day between 8.30 a.m. and noon.
Police Department
The Commissioner of Police notifies that:
Sealed tenders will be received at the Police General Headquarters, Accounts and Procurement Section, Floriana, up to 11.00 a.m. of Wednesday, 6th November, 2002, for:
Advt. No. 19/2002. Sale by lot of unserviceable ex-Police motor vehicles and motor cycles from the Police Department.
Envelopes containing the tender should be marked "Tender No. 19/2002 - Sale of ex-Police motor vehicles and motor cycles".
Forms of tender and any further information regarding the conditions of this contract may be obtained from the Accounts and Procurement Section, Police General Headquarters, Floriana, on any working day during office hours.
*Adverts appearing for the first time



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