11 DECEMBER 2002

Search all issues

powered by FreeFind


Send Your Feedback!





Call for tenders

The Welfare Committee

The Secretary, Welfare Committee, notifies that sealed quotations 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 Tuesday, 14th January, 2003, for the supply and delivery of medical equipment at San Vincenz de Paul Residence, 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.

Government Printing Press

The Acting Director, Government Printing Press, notifies that:

Sealed tenders will be received up to 10.00 a.m. on Tuesday, 17th December, 2002, for:

Advt. No. 12/2002. Matt Art Paper.

Advt. No. 13/2002. Woodfree Paper.

Forms of tenders may be obtained from the Chief Printer, Government Printing Press, 29A, Industrial Estate, Marsa, during normal office hours.

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 Thursday, 12th December, 2002, for:

CT 321/2002. Supply, planting and thereafter maintain plants at Ghajn Tuffieha - Works Division. A fee of Lm25 will be charged for each copy of tender document.

CT 322/2002. Embellishment of St. Thomas Battery, Marsascala - Works Division. A fee of Lm10 will be charged for each copy of tender document.

CT 323/2002. Period contract for the loading, transport and stockpiling of raw compost to and from the Sant Antnin Waste Treatment Plant - Works Division. A fee of Lm10 will be charged for each copy of tender document.

CT 324/2002. Construction works, supply and installation passenger lifts at 16, Capucchinos Street, Floriana and Block 1, St. John Square, Valletta - Housing Authority. Tender documents may be collected from the Housing Authority, 12, Pietro Floriani Street, Floriana against a fee of Lm20 will be charged for each copy of tender document.

CT 325/2002. Construction of sump, gravity and rising main at Burmarrad Road, Burmarrad - Works Division. A fee of Lm10 will be charged for each copy of tender document.

CT 327/2002. Hire of mobile plant for the Maghtab Landfill (2003) - Works Division. A fee of Lm25 will be charged for each copy of tender document.

CT 328/2002. Construction works, supply and installation of passenger lifts at Bini tal-Gvern, Windmill Street, Cospicua and Block 10, Door 2, St. Philip Street, Vittosiosa - Housing Authority. Tender documents may be collected from the Housing Authority, 12, Pietro Floriani Street, Floriana against a fee of Lm10 will be charged for each copy of tender document.

CT 342/2002. Transport of Lotteries and Gaming Authority Inspectors - Lotteries and Gaming Authority. A fee of Lm20 will be charged for each copy of tender document.

Up to 10.00a.m. on Tuesday, 17th December, 2002, for:

CT 351/2002. Purchase of premises to be used as a District Office at Fgura - Ministry for Social Policy.

CT 352/2002. Supply of fire retardant apertures consisting of doors, windows and partitions at the Sports Hall Complex, Cospicua - Department of Youth and Sport. 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 noon against the necessary payment of Lm18 for a complete set of drawings.

*CT 353/2002. Construction of Junction C(Lion Fountain) in connection with Park and Ride Project - Roads Directorate. A fee of Lm25 will be charged for each copy of tender document.

*CT 354/2002. Construction of Junction B(National Road, Blata l-Bajda) in connection with Park and Ride Project - Roads Directorate. A fee of Lm25 will be charged for each copy of tender document.

*CT 355/2002. Road works at underpass, Junction A in connection with Park and Ride Project - Roads Directorate. A fee of Lm25 will be charged for each copy of tender document.

Up to 10.00a.m. on Thursday, 19th December, 2002, for:

CT 332/2002. Supply of IT equipment - Customs Department. A fee of Lm10 will be charged for each copy of tender document.

CT 333/2002. Purchase and delivery of glass van with lifter for transporting persons with special needs - Ministry for Gozo.

CT 334/2002. Construction and finishing of stables behind reservoir at Valley Road, Msida - 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 8.00a.m. and noon against the necessary payment of Lm3 per copy of drawing.

CT 335/2002. Construction and finishing of Block 1, Dun Gorg Fenech Street, Qormi - 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 noon against the necessary payment of Lm3 per copy of drawing.

CT 336/2002. Supply of cheque and letter mailers - Ministry for Social Policy.

Up to 10.00a.m. on Thursday, 9th January, 2003, for:

CT 331/2002. Supply of IT and other Equipment and Software to the Customs, VAT and Inland Revenue Departments. E.U. Project - Ref: MT0001/02 (Customs and Tax Project).

*CT 356/2002. Supply of Agfa laser printer films TM1B, 35cm X 43cm for Drystar 3000 - 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) also 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.

Department of Contracts

CT 326/2002. Purchase of wheel shovel for the Manufacturing and Servicing Department, Corradino - Works Division. A fee of Lm15 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 Tuesday, 7th January, 2003, at 10.00 a.m.

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 Tuesday, 3rd December, 2002, for:

Advt. No. 189/2002. Purchase of a standby diesel generator and ancillary equipment for Pembroke Waste Water Pumping Station.

Advt. No. 191/2002. Sewer works at Triq Gaetano Vitale, Naxxar.

Advt. No. 192/2002. Cleaning of rainwater tunnel near Balluta Bay, St. Julian’s.

Quot. No. 95/2002. Period contract for the provision of various types of general-purpose safety eyewear to the Works Division for 2003.

Quot. No. 96/2002. Period contract for the provision of safety helmets to the Works Division for 2003.

Quot. No. 97/2002. Period contract for the provision of general-purpose hearing protection ear muffs and ear plugs to the Works Division for 2003.

Quot. No. 98/2002. Period contract for the provision of various types of general-purpose respirators to the Works Division for 2003.

Quot. No. 99/2002. Period contract for the provision of protective gloves to the Works Division for 2003.

Sealed tenders will be received at the Contracts and Procurement Section, Works Division, Floriana, up to 10.00 a.m. on Friday, 6th December, 2002, for:

Advt. No. 193/2002. Supply of decorative floodlights for Wignacourt Aqueducts.

Advt. No. 194/2002. Supply of a dual electrical control panel for Pembroke Waste Water Pumping Station, Drainage Department, Works Division.

Advt. No. 195/2002. Sewer repair works at Triq iz-Zragen, Attard.

Sealed tenders/quotations will be received at the Contracts and Procurement Section, Works Division, Floriana, up to 10.00 a.m. on Tuesday, 17th December, 2002, for:

Advt. No. 197/2002. Supply of uPVC pipes for the Drainage Department.

*Advt. No. 200/2002. Provision of printing services to the Building Industry Consultative Council, Works Division.

*Advt. No. 201/2002. Purchase of machine tools and equipment to the Drainage Department, Marsa Workshops, Works Division.

Quot. No. 101/2002. Supply of gulley tops - Cottonera Sports Complex.

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.

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, 14th January, 2003, for:

Advt./G/No. 2/2002. 12kg/25kg new empty gas cylinders.

Sealed tenders will be received at the Department of Contracts, Floriana, up to 10.00 a.m. of Thursday, 16th January, 2003, for:

Advt./P/No. 9/2002. Supply and installation of a ventilation system for Ras Hanzir.

A fee of Lm5 is to be paid for Advt./P/No. 9/2002.

Sealed tenders will be received at the Department of Contracts, Floriana, up to 10.00 a.m. of Tuesday, 21st January, 2003, for:

Advt./E/No. 99/2001. Excavation of gallery - Marsascala to Delimara.

A fee of Lm250 is to be paid for Advt./E/99/2001 which is a three envelope tender with a bid-bond of Lm10,000.

Electricity Division

Sealed tenders/quotations will be received at this office up to 11.00 a.m. of Wednesday, 11th December, 2002, for:

Advt./E/No. 69/2002. Refurbishing of mechanical workshop and offices at Marsa Power Station.

Quot./E/No. 92/2002. Portable fire extinguishers - dry powder.

Quot./E/No. 93/2002. Portable fire extinguishers - carbon dioxide.

Quot./DPS/No. 7/2002. Stainless steel shims.

Quot./DPS/No. 8/2002. Stainless steel compression fittings.

Sealed tenders will be received at this office up to 11.00 a.m. of Wednesday, 18th December, 2002, for:

Advt./E/No. 70/2002. Cable oil.

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 Department of Contracts, Notre Dame Ravelin, Floriana, by not later than 10.00 a.m. on Tuesday, 3rd December, 2002 for:

Advt. No. CT/WSC/T/47/2002. Computer hardware and peripherals.

A fee of Lm15 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, 9th December, 2002 for:

Advt. No. WSC/T/48/2002. Supply of sweat shirts and polo shirts.

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, 18th December, 2002 for:

Advt. No. WSC/T/49/2002. Appointment of auditors.

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 Friday, 20th December, 2002 for:

Advt. No. WSC/T/50/2002. Free-standing automatic bill deposit machines.

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, 6th January, 2003 for:

*Advt. No. WSC/T/52/2002. Ceramic floor and wall tiles.

*Advt. No. WSC/T/53/2002. Supply and laying of marble slabs for stairs and openings for new offices at Kordin.

*Advt. No. WSC/T54/2002. Supply and fixing of aluminium apertures for new Water Services Corporation offices at Kordin.

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, 9th January, 2003 for:

Advt. No. CT/WSC/T/51/2002. Hire of cars.

A fee of Lm20 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, Triq Hal Qormi, Luqa LQA 05, on any working day between 8.30 a.m. and noon.

Government Pharmaceuticals Services

The Director Government Pharmaceuticals Services notifies that:

Sealed quotations will be received up to 9.00 a.m. of Thursday, 19th December, 2002, for:

Quot. No. E2728. Medical and surgical equipment.

Quot. No. E2729. Medical and surgical equipment.

Quot. No. E2730. Medical and surgical equipment.

Quot. No. E2731. Medical and surgical equipment.

Quot. No. E2732. Medical and surgical equipment.

Quot. No. E2733. Medical and surgical equipment.

Quot. No. E2734. Medical and surgical equipment.

Quot. No. E2735. Medical and surgical equipment.

Quot. No. E2736. Medical and surgical equipment.

Quot. No. E2737. Medical and surgical equipment.

Quot. No. E2738. Medical and surgical equipment.

Quot. No. E2739. Medical and surgical equipment.

Quot. No. E2740. Medical and surgical equipment.

Quot. No. E2741. Medical and surgical equipment.

Quot. No. E2742. Medical and surgical equipment.

Further information regarding the quantities and conditions of these quotations may be obtained from the Government Pharmaceutical Services, Clarence Street, Guardamangia, between 8.00 a.m. and noon.

 



Copyright © Network Publications Malta.
Editor: Saviour Balzan
The Business Times, Network House, Vjal ir-Rihan San Gwann SGN 07, Malta
Tel: (356) 21382741-3, 21382745-6 | Fax: (356) 21385075 | e-mail: editorial@networkpublications.com.mt