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, 19th January, 2006, for:

CT 337/2005. Procurement of consultancy services for the creation of a Maltese Terminology Database for the Faculty of Arts - University of Malta. A fee of Lm25 will be charged for each copy of tender document.

The EU Contract Notice was dispatched on 22nd November 2005.

This is a Service Notice under the International Open Tender Procedure. This tender is partially under the Transition Facility Programme for Malta. (Allocated Budget: 169,500 euros excluding V.A.T.).

CT 319/2005. Period contract for the supply and delivery of geosysthetic clay liner for the Ta' _wejra Waste Management Facilities - Wasteserv Malta Ltd. A fee of Lm50 will be charged for each copy of tender document.

The EU Contract Notice was dispatched on 27th October 2005.

Up to 10.00 a.m. on TUESDAY, 24th January, 2006, for:

CT 342/2005. Motor vehicle leasing to Malta Tourism Authority. A fee of Lm50 will be charged for each copy of tender document.

The EU Contract Notice was dispatched on 24th November 2005.

Up to 10.00 a.m. on THURSDAY, 26th January, 2006, for:

CT 347/2005. Supplies of surgical instruments to Mater Dei Hospital - Foundation for Medical Services.

The EU Contract Notice was dispatched on 9th December 2005.

CT 327/2005. Measures to implement a Radio Network Infrastructure for 112 Call related Emergency Service Providers in line with EU norms and standards Department of Civil Protection. A fee of Lm25 will be charged for each copy of tender document.

The EU Contract Notice was dispatched on 10th November 2005.

This is a Supplies Notice under the International Open

Tender Procedure. This tender is partially funded by Transition Facility Programme 2004. (Allocated Budget: 200,000 euros excluding V.A.T.).

Up to 10.00 a.m. on TUESDAY, 31st January, 2006, for:

CT 345/2005. Implementation of security digital infrastructure monitoring system - Malta Maritime Authority. A fee of Lm50 will be charged for each copy of tender document.

The EU Contract Notice was dispatched on 6th December 2005.

This is a Supply Notice under the International Open Tender Procedure. This tender is partially funded by The European Regional Development Fund (ERDF). (Allocated Budget: Lm170,940 excluding V.A.T.).
CT 348/2005. Supply of airconditioning and ventilation equipment at Wards 5 and 6 at St Vincent de Paule Residence - Department for the Elderly and Community Care. A fee of Lm30 will be charged for each copy of tender document.

CT 318/2005. Improvement of the Sant Antnin Waste Treatment Plant and Material Recovery Facility Wasteserv Malta Ltd. A fee of Lm500 will be charged for each copy of tender document.

The EU Contract Notice was dispatched on 25th October 2005.

This is a Works Notice under an International Open Tender Procedure. This tender is partially funded by European Cohesion Funds. (Allocated Budget: Lm9,810,711 excluding V.A.T.).

Up to 10.00 a.m. on THURSDAY, 2nd February, 2006, for:

CT 353/2005. Supply and installation of mechanical and electrical services at the Giovanni Curmi Higher Secondary School, Naxxar Foundation for Tomorrow's Schools. A fee of Lm100 will be charged for each copy of tender document.

CT 328/2005. Reconstruction of Manuel Dimech Bridge at Triq M.A. Vassalli, St. Julians Roads Directorate. A fee of Lm100 will be charged for each copy of tender document.

This is a Works Notice under the Local Open Tender Procedure. This tender is partially funded by the European Regional Development Fund (ERDF). (Allocated Budget: Lm2,370,000 excluding V.A.T.).

Up to 10.00 a.m. on TUESDAY, 7th February, 2006, for:

CT 357/2005. Supply of winter trousers and skirts - Police Department.

Up to 10.00 a.m. on THURSDAY, 9th February, 2006, for:

CT 349/2005. Procurement, cleaning, towing and scuttling of a vessel at Xatt l-Ahmar, Gozo - Ministry for Gozo. A fee of Lm25 will be charged for each copy of tender document.

This is a Supply Notice under the Local Open Tender Procedure. This tender is partially funded by The European Regional Development Fund (ERDF). (Allocated Budget: Lm55,809 excluding V.A.T.).

Up to 10.00 a.m. on TUESDAY, 14th February, 2006, for:

CT 355/2005. Leasing of eleven (11) motor vehicles Employment Training Corporation. A fee of Lm50 will be charged for each copy of tender document.

Up to 10.00 a.m. on THURSDAY, 16th February, 2006, for:

CT 354/2005. Structural alterations and finishing works at the National Blood Transfusion Centre, St Lukes Hospital Department of Health. A fee of Lm100 will be charged for each copy of tender document.

Up to 10.00 a.m. on TUESDAY, 21st February, 2006, for:

CT 350/2005. Supply of recombinant human erythropoietin in pre filled syringes - Department of Health.

The EU Contract Notice was dispatched on 15th December 2005.

CT 351/2005. Supply of quetiapine 200mg tablets - Department of Health.

The EU Contract Notice was dispatched on 15th December 2005.

CT 352/2005. Supply of glyceryl trinitrate 5mg patches - Department of Health.

The EU Contract Notice was dispatched on 15th December 2005.

CT 358/2005. Supply of disodium pamidronate 15mg injections - Department of Health.

The EU Contract Notice was dispatched on 23rd December 2005.

CT 359/2005. Supply of incontinence bed pads, incontinence pads (rectangular diapers) and disposable adult nappies - Department of Health.

The EU Contract Notice was dispatched on 23rd December 2005.

Up to 10.00 a.m. on THURSDAY, 23rd February, 2006, for:

*CT 1/2006. Supply of balance salt solution - Department of Health.

*CT 2/2006. Supply of sterile urinometers - Department of Health.

*CT 3/2006. Supply of benzhexol hydrochloride 2mg tablets - Department of Health.

*CT 4/2006. Supply of aqueous cream BP - Department of Health.

*CT 5/2006. Supply of clozapine 100mg tablets - Department of Health.

*CT 6/2006. Supply of accessories - tubings for new Alaris pumps (infusion) - Department of Health.

*CT 7/2006. Supply of dinoprostone 2mg vaginal gel - Department of Health.

*CT 8/2006. Supply and delivery of midday meals to special schools in Malta for Scholastic Year 2005/2006 - Education Division.

Up to 10.00 a.m. on THURSDAY, 2nd March, 2006, for:

CT 360/2005. Malta South Sewage Transmission Infrastructure - Water Services Corporation. A fee of Lm250 will be charged for each copy of tender document.

The EU Contract Notice was dispatched on 27th December 2005.

This is a Works Notice under the International Open Tender Procedure. This tender is partially funded by The European Regional Development Fund (ERDF). (Allocated Budget: Lm3,740,000 excluding V.A.T.).

*Advertisements appearing for the first time

Tender documents are obtainable on application from the Department of Contracts, Notre Dame Ravelin, Floriana, Tel. 21 220 212, Ext. 128 or on any working day between 8.30 a.m. and noon.

Tenderers are advised to visit the website of the Department of Contracts at http://contracts.gov.mt which provides updated information concerning calls for tenders and General Contracts Committee recommendations.

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 30 and Part XIII of the Public Contracts Regulations 2003, 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 utilizing 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) in accordance with part XIII 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 part of the Regulations.

DEPARTMENT OF CONTRACTS NOTICE

Short-listing of Prospective Tenderers bidding for a contract titled:

CT 347/2005. Supplies of surgical instruments to Mater Dei Hospital - Foundation for Medical Services.

The Foundation for Medical Services (FMS), through the Department of Contracts, intends to identify by means of a pre-qualification assessment those companies who are capable to supply high quality surgical instruments to Mater Dei Hospital. The qualified companies would then be considered applicable to tender for the supplies of the surgical instruments.

The Contract Notice was dispatched by the Department of Contracts to the OJEU on the 9th December 2005 for publication. This can be downloaded from the Official Journal of the European Union internet site: http://ted.publications.eu.int.

A document titled "Pre-Qualification Document for the Supplies of Surgical Instruments to Mater Dei Hospital - MALTA" with further information can be obtained from the Department of Contracts.

Interested companies are to submit the required details to the Department of Contracts not later than Thursday, 26th January 2006 at 10.00 a.m. (Malta Time).

13th January, 2006

DEPARTMENT OF CONTRACTS NOTICE

CT 327/2005. Measures to implement a Radio Network Infrastructure for 112 Call related Emergency Service Providers in line with EU norms and standards Department of Civil Protection. A fee of Lm25 will be charged for each copy of tender document.

The EU Contract Notice was dispatched on 10th November 2005.

This is a Supplies Notice under the International Open Tender Procedure. This tender is partially funded by Transition Facility Programme 2004. (Allocated Budget: 200,000 euros excluding V.A.T.).

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 Thursday, 26th January, 2006.

DEPARTMENT OF CONTRACTS NOTICE

CT 319/2005. Period contract for the supply and delivery of geosysthetic clay liner for the Ta' Zwejra Waste Management Facilities - Wasteserv Malta Ltd. A fee of Lm50 will be charged for each copy of tender document.

The EU Contract Notice was dispatched on 27th October 2005.

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 Thursday, 19th January, 2006.

LAND DEPARTMENT

The Commissioner of Land notifies that:

Sealed tenders in respect of the following advertisements have to be dropped in the Tender Box at the Land Department, Auberge de Baviere, Valletta by 10.00 a.m. on Thursday, 2nd February, 2006.

*Advt. No. 1. Sale of a site in Triq l-Gholjiet, Mellieha, shown edged in red and marked Plot 1 on plan P.D.JO_16_2005_A. Tenders are to be accompanied by a bid-bond for an amount of Lm4,000.00 as stipulated in the tender conditions.

*Advt. No. 2. Sale of a site in Triq l-Gholjiet, Mellieha, shown edged in red and marked Plot 2 on plan P.D.JO_16_2005_A. Tenders are to be accompanied by a bid-bond for an amount of Lm4,000.00 as stipulated in the tender conditions.

*Advt. No. 3. Sale of a site in Triq l-Gholjiet, Mellieha, shown edged in red and marked Plot 3 on plan P.D.JO_16_2005_A. Tenders are to be accompanied by a bid-bond for an amount of Lm4,000.00 as stipulated in the tender conditions.

*Advt. No. 4. Sale of a site in Triq l-Gholjiet, Mellieha, shown edged in red and marked Plot 4 on plan P.D.JO_16_2005_A. Tenders are to be accompanied by a Bid-Bond for an amount of Lm4,000.00 as stipulated in the tender conditions.

*Advt. No. 5. Sale of the Temporary Directum Dominium of forty one cents and seven mills (Lm0.41,7) per annum, for the remaining period which expires on the 31st December, 2022, and the absolute ownership after the expiration of the said temporary emphyteusis, of the Premises No.25 Triq il-Madonna tas-Sacro Cuor, Sliema, shown edged in red on plan P.D.JO_53_2005. Tenders are to be accompanied by a bid-bond for an amount of Lm500.00 as stipulated in the tender conditions. This tender is subject to a right of first refusal in favour of third party.

*Advt. No. 6. Sale of a site in Triq il-Luzzu, Saint Paul's Bay, shown edged in red on plan P.D.17_2003_1. Sale is subject to third party servitudes. Tenders are to be accompanied by a bid-bond for an amount of Lm500.00 as stipulated in the tender conditions.

*Advt. No. 7. Grant on emphyteusis for a period to end on 17th October, 2035, of a site with its airspace up to a height of 3.15 metres from street level, for the erection of a garage, in Triq Maria De Domenicis, Santa Lucija, as shown edged in red on plan P.D.11_82_103. Successful tenderer is to pay the amount of one hundred and eighty Malta Liri (Lm180.00) for expenses incurred, prior to the signing of the deed.