DOI DIRECT MAILING SERVICES
PUBLIC TENDERS
Extracted from the Malta Government Gazette No. 18,130
Tuesday 2nd October, 2007
DEPARTMENT OF CONTRACTS
The Director General (Contracts) notifies that sealed tenders in respect of the following Advt.isements 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, 4th October, 2007 for:
CT 278/2007. Cleaning services at St Vincent de Paule Residence - Elderly and Community Care Department. A fee of Lm25 (€58.23) will be charged for each copy of tender document.
The EU Contract Notice was dispatched on 2nd August, 2007.
CT 280/2007. Supply and installation of vinyl floorings at St Vincent de Paule Residence - Welfare Committee. A fee of Lm50 (€116.47) will be charged for each copy of tender document.
The EU Contract Notice was dispatched on 3rd August, 2007.
Up to 10.00 a.m. on TUESDAY, 9th October, 2007, for:
CT 309/2007. Supply of disposable reloadable integral linear cutter and loading units – Health Division.
CT 310/2007. Supply of end to end anastomosis staplers – Health Division.
CT 311/2007. Supply of reagents for detection of CMV and syphillis with Abbott Architect analyser – Health Division.
CT 312/2007. Supply of double lumen endotrachael tubes – Health Division.
CT 313/2007. Supply of through the scope multiband varices ligation kits – Health Division.
CT 314/2007. Supply of bosentan 125mg tablets – Health Division.
Up to 10.00 a.m. on THURSDAY, 11th October, 2007, for:
CT 316/2007. Supply of hydrogel dressings 25g – Health Division.
CT 317/2007. Supply of pyridostigmine bromide 60mg tablets – Health Division.
CT 318/2007. Supply of interferon alfa-2b injections – Health Division.
CT 319/2007. Supply of amiloride hydrochloride 5mg and hydrochlorothiazide 50mg tablets – Health Division.
CT 320/2007. Strengthening of telecommunications tower at Għargħur Transmitting Station - Broadcasting Authority. Tender documents may be collected from the Broadcasting Authority, 7, Triq Mile End, Ħamrun, during normal office hours and against a fee of Lm50 (€116.47) for each copy of tender document.
Up to 10.00 a.m. on TUESDAY, 16th October, 2007, for:
CT 300/2007. Supply of simvastatin 10mg tablets – Health Division.
The EU Contract Notice was dispatched on 17th August 2007.
CT 301/2007. Supply of four (4) new ambulances – Health Division. A fee of Lm50 (€116.47) will be charged for each copy of tender document.
The EU Contract Notice was dispatched on 17th August 2007.
CT 302/2007. Supply of voriconazole 200mg tablets – Health Division.
The EU Contract Notice was dispatched on 20th August 2007.
CT 303/2007. Supply of carbamazepine 200mg tablets – Health Division.
The EU Contract Notice was dispatched on 20th August 2007.
CT 304/2007. Supply and delivery of 2,000,000 pressure seal cheque mailer forms – Ministry for the Family and Social Solidarity. A fee of Lm50 (€116.47) will be charged for each copy of tender document.
The EU Contract Notice was dispatched on 20th August 2007.
CT 305/2007. Supply of analysis of pathological samples – Health Division.
The EU Contract Notice was dispatched on 20th August 2007.
CT 306/2007. Period contract for the loading and transport of municipal solid waste and other material from the Sant Antnin Waste Treatment Plant (SAWTP) – WasteServ Malta Ltd. A fee of Lm30 (€69.88) will be charged for each copy of tender document.
The EU Contract Notice was dispatched on 21st August 2007.
Up to 10.00 a.m. on THURSDAY, 18th October, 2007, for:
CT 279/2007. Construction of bunkers and provision of linear accelerators for a new Radio Therapy Department – Health Division. A fee of Lm200 (€465.87) will be charged for each copy of tender document.
The EU Contract Notice was dispatched on 2nd August, 2007.
Up to 10.00 a.m. on TUESDAY, 23rd October, 2007, for:
CT 307/2007. Provision of care working services at St Vincent de Paule Residence (SVPR) - Elderly and Community Care Department. A fee of Lm100 (€232.94) will be charged for each copy of tender document.
The EU Contract Notice was dispatched on 22nd August 2007.
CT 308/2007. Supply of chemistry reagents with equipment on loan – Health Division.
The EU Contract Notice was dispatched on 22nd August 2007.
CT 334/2007. Framework agreement for the supply of various paints and varnishes to the Procurement Section of the Contracts Department.
Up to 10.00 a.m. on THURSDAY, 25th October, 2007, for:
CT 321/2007. Construction of educational facilities (Phase 2) at the New Boys’ Secondary School, Verdala, Cospicua - Foundation for Tomorrow’s Schools. A fee of Lm100 (€232.94) will be charged for each copy of tender document.
Up to 10.00 a.m. on TUESDAY, 30th October, 2007, for:
CT 322/2007. Supply of amitriptyline hydrochloride 25mg tablets – Health Division.
CT 323/2007. Supply of gloves latex powder free, Size: Large – Health Division.
CT 324/2007. Supply of swan neck curl cath Missouri peritoneal catheters – Health Division.
CT 325/2007. Supply of bosentan 62.5mg tablets – Health Division.
CT 326/2007. Supply of hepatatis C enzyme immuno assay/chemiluminescent test kits with equipment on loan – Health Division.
Up to 10.00 a.m. on TUESDAY, 6th November, 2007, for:
CT/A/7/2007. Service tender for the development and delivery of a foundation ICT and Soft Skills Training Programme – Ministry for Investment, Industry and Information Technology. A copy of the tender document can be downloaded from the website http://miti.gov.mt
This is a Service Notice under the Local Open Tender Procedure. This tender is partially funded under the European Structural Funds Programme for Malta 2004-2006.
(Allocated budget: Lm33,251.91(€77,457.00) excluding V.A.T.).
CT/A/8/2007. Enhancement or development of software required by the Paying Agency to implement the Common Agricultural Policy (CAP) reform effectively - Ministry for Rural Affairs and the Environment. A copy of the tender document can be downloaded from the website http://www.agric.gov.mt.
This is a Service Notice under the International Open Tender Procedure. This tender is partially funded under the Transition Facility 2005.
(Estimated budget (€600,000.00) excluding V.A.T.).
Up to 10.00 a.m. on THURSDAY, 8th November, 2007, for:
CT 339/2007. Supply of aprotinin 500,000kiu injections – Health Division.
CT 340/2007. Supply of straight externally supported PTFE – Health Division.
CT 341/2007. Supply of 100% silicone Foley catheters – Health Division.
CT 342/2007. Supply of syringes disposable 10cc – Health Division.
CT 343/2007. Construction and semi-finishing of Plot 20, Triq Santa Klementina, Żurrieq - Housing Construction and Maintenance Department. Tender documents may be collected from the Housing Construction and Maintenance Department, Triq il-Kappillan Ġwann Azzopardi, Santa Venera, between 8.30 a.m. and noon against a fee of Lm75 (€174.71) for each copy of tender document.
CT 344/2007. Construction and semi-finishing of Plot 4, Independence Avenue, Żurrieq - Housing Construction and Maintenance Department. Tender documents may be collected from the Housing Construction and Maintenance Department, Triq il-Kappillan Ġwann Azzopardi, Santa Venera, between 8.30 a.m. and noon against a fee of Lm75 (€174.71) for each copy of tender document.
CT 345/2007. Construction and finishing of 52, Triq Sciortino, Żejtun - Housing Construction and Maintenance Department. Tender documents may be collected from the Housing Construction and Maintenance Department, Triq il-Kappillan Ġwann Azzopardi, Santa Venera, between 8.30 a.m. and noon against a fee of Lm50 (€116.47) for each copy of tender document.
Up to 10.00 a.m. on TUESDAY, 13th November, 2007, for:
CT 327/2007. Period contract for the crushing and grading of construction and demolition material at the Magħtab Waste Management Complex - WasteServ Malta Ltd. A fee of Lm20 (€46.59) will be charged for each copy of tender document.
The EU Contract Notice was dispatched on 14th September 2007.
Up to 10.00a.m. on TUESDAY, 20th November, 2007, for:
CT 328/2007. Supply, delivery and laying of paving materials at Triq is-Sajjieda, Marsaxlokk – Works Division. A fee of Lm50 (€116.47) will be charged for each copy of tender document.
The EU Contract Notice was dispatched on 17th September 2007.
CT 329/2007. Supply of irinotecan hydrochloride vials – Health Division.
The EU Contract Notice was dispatched on 17th September 2007.
CT 330/2007. Supply of tobacco excise tax stamps – Department of Customs. A fee of Lm100 (€232.94) will be charged for each copy of tender document.
The EU Contract Notice was dispatched on 18th September 2007.
CT 331/2007. Supply of broiler chickens (Malta) – Health Division.
The EU Contract Notice was dispatched on 18th September 2007.
CT 332/2007. Supply of bread (Malta) – Health Division.
The EU Contract Notice was dispatched of the 18th September 2007.
CT 333/2007. Supply of column agglutination blood group serology system – Health Division.
The EU Contract Notice was dispatched on 19th September 2007.
CT 335/2007. Supply of nitrous oxide – Health Division.
The EU Contract Notice was dispatched on 20th September 2007.
CT 336/2007. Supply of oxygen and nitrous oxide 50/50 gas mixture – Health Division.
The EU Contract Notice was dispatched on 20th September 2007.
CT 337/2007. Supply of enzyme immuno assay/chemiluminescent test kits with equipment on loan – Health Division.
The EU Contract Notice was dispatched on 25th September 2007.
Up to 10.00 a.m. on THURSDAY, 22nd November, 2007, for:
CT 338/2007. Framework agreement for the supply of mild steel bars, angles, plates and hollow sections to the Procurement Section of the Contracts Department.
The EU Contract Notice was dispatched on 25th September 2007.
Up to 10.00 a.m. on TUESDAY, 27th November, 2007, for:
*CT 346/2007. Supply of immunoassay kits with equipment on loan - Health Division.
The EU Contract Notice was dispatched on 27th September 2007.
*CT 347/2007. Supply of sets for IVAC volumetric pumps - Health Division.
The EU Contract Notice was dispatched on 27th September 2007.
*CT 348/2007. Supply of technitium generator - Health Division.
The EU Contract Notice was dispatched on 27th September 2007.
*CT 349/2007. Supply of breakfast, lunch and dinner to third country nationals (irregular immigrants) - Armed Forces of Malta. A fee of Lm100 (€232.94) will be charged for each copy of tender document.
The EU Contract Notice was dispatched on 28th September 2007.
*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. A Bank of Valletta point-of-sale system (EPOS) is also available for the payment of tender documents.
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.
2nd October, 2007
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.
2nd October, 2007
DEPARTMENT OF CONTRACTS NOTICE
CT 279/2007. Construction of bunkers and provision of linear accelerators for a new Radio Therapy Department – Health Division. A fee of Lm200 (€465.87) will be charged for each copy of tender document.
The EU Contract Notice was dispatched on 2nd August, 2007.
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, 18th October 2007.
2nd October, 2007
DEPARTMENT OF CONTRACTS NOTICE
CT 293/2007. Supply, delivery and installation of high availability network storage and backup solutions – Malta Environment and Planning Authority. A fee of Lm50 (€116.47) 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 tender is being extended up to 10.00 a.m. on TUESDAY, 2nd October, 2007.
2nd October, 2007
DEPARTMENT OF CONTRACTS NOTICE
CT 278/2007. Cleaning services at St Vincent de Paule Residence - Elderly and Community Care Department. A fee of Lm25 (€58.23) will be charged for each copy of tender document.
The EU Contract Notice was dispatched on 2nd August, 2007.
CT 280/2007. Supply and installation of vinyl floorings at St Vincent de Paule Residence - Welfare Committee. A fee of Lm50 (€116.47) will be charged for each copy of tender document.
The EU Contract Notice was dispatched on 3rd August, 2007.
The Director General (Contracts) notifies for general information that the date and time for the presentation of offers for the above mentioned adverts is being extended up to 10.00 a.m. on THURSDAY, 4th October, 2007.
2nd October, 2007
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 am on Thursday, 4th October, 2007.
Advt. No. 191. Sale of a site in Triq Sant’Anton Abbati, Mosta, shown edged in red and marked ‘B’ on plan P.D. 87_2004_A. Tenders are to be accompanied by a bid-bond for an amount of Lm5,000.00 (€11,646.87) as stipulated in the tender conditions.
Advt. No. 192. Sale of a site in Triq Franġisku Pisani, Mosta, shown edged in red and marked ‘F’ on plan P.D. 87_2004_A. Tenders are to be accompanied by a bid-bond for an amount of Lm5,000.00 (€11,646.87) as stipulated in the tender conditions.
Advt. No. 193. Sale of a site in Triq San Gejtanu corner with Triq Joseph Abela Scolaro, Ħamrun, shown edged in red on plan P.D.JO_28_2006. Tenders are to be accompanied by a bid-bond for an amount of Lm5,000.00 (€11,646.87) as stipulated in the tender conditions.
Advt. No. 194. Sale of a site in Triq Sarg, Kerċem, Gozo, shown edged in red on plan P.D. 2006_1007. Tenders are to be accompanied by a bid-bond for an amount of Lm2,000.00 (€4,658.75) as stipulated in the tender conditions.
Advt. No. 195. Sale of the Temporary Directum Dominium and relative groundrent of one cent, Lm0.01 (€0.02) per annum, for the remaining period which expires on the 14th August, 2023, as per deed in the acts of Notary Emanuele Pio Debono dated 23rd January, 1925, and the absolute ownership after the expiration of the said temporary emphyteusis, of the Garage No. 17, forming part of a block of buildings ‘Afram Buildings’, Triq il-Marfa, Mellieħa, shown edged in red on plan P.D.JO_30_2005_A. Tenders are to be accompanied by a bid-bond for an amount of Lm5,000.00 (€11,646.87) as stipulated in the tender conditions. This tender is subject to a right of first refusal.
Advt. No. 196. Sale of the Temporary Directum Dominium and relative groundrent of one Maltese Lira and fifty cents, Lm1.50 (€3.49) per annum, for the remaining period which expires on the 2nd February, 2053, as per deed in the acts of Notary Achille Micallef dated 3rd February, 1903, and the absolute ownership after the expiration of the said temporary emphyteusis, of the Premises No. 18 Antoine De Paule Square, Paola, shown edged in red on plan P.D. 2007_536. Tenders are to be accompanied by a bid-bond for an amount of Lm2,000.00 (€4,658.75) as stipulated in the tender conditions. This tender is subject to a right of first refusal.
Advt. No. 197. Lease of Garage No.8 (4), Entrance C, Binja Hesri, Dun Anton Vella Street, Siġġiewi, shown edged in red on plan L.D.248/91/5.
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, 11th October, 2007.
Advt. No. 198. Sale of the site in Għaxaq, shown edged in red and marked B on plan L.D.165/99/1. Tenders are to be accompanied by a bid-bond for an amount of Lm1,000.00 (€2,329.37) as stipulated in the tender conditions.
Advt. No. 199. Sale of the Temporary Directum Dominium and relative groundrent of two cents five mills, Lm0.02,5 (€0.06), per annum, for the remaining period which expires on the 14th August, 2053, as per deed in the acts of Notary Giuseppe Rossi dated 27th July, 1903, and the absolute ownership after the expiration of the said temporary emphyteusis, of the garage without number named ‘San Pawl’ Triq il-Ħmistax ta’ Awissu, Mosta, shown edged in red on plan P.D.JO_21_2007. Tenders are to be accompanied by a bid-bond for an amount of Lm50.00 (€116.47) as stipulated in the tender conditions. This tender is subject to a right of first refusal.
Advt. No. 200. Sale of two (2) columns in Triq San Ġorġ, Marsaskala, from the existing road level up to a height of 2.35 metres, as shown in blue on plan P.D.2005_604, and the airspace, also in Triq San Ġorġ, Marsaskala, from a height of 2.35 metres from the existing road level upwards, having an area of 23 square metres, as shown in red on the same plan P.D.2005_604. Tenders are to be accompanied by a bid-bond for an amount of Lm1,000.00 (€2,329.37) as stipulated in the tender conditions.
Advt. No. 201. Lease of Store No.1 at 69E , Triq Zekka, Valletta, shown edged in red on plan P.D.2006_71. This tender is subject to a right of first refusal.
Advt. No. 202. Lease of Store No. 70C, Triq Zekka, Valletta, shown edged in red on plan P.D.2006_76. This tender is subject to a right of first refusal.
Advt. No. 203. Lease, on a year to year basis, for agricultural purposes, of a site in Daħlet il-Mitjar il-Qadim, limits of Birżebbugia, shown edged in red on plan P.D.2007_569. Preference will be given to full time farmers, who are to submit a declaration by the Employment and Training Corporation (E.T.C.) confirming that he/she is a full time farmer. Government reserves the right to award tender to any other bidder if no full time farmer submits an offer.
Advt. No. 204. Lease of Premises No. 4 at No. 26, Triq il-Ġdida, Luqa, shown edged in red on plan L.D. 62/81/6. Tenderers are to state purpose of lease.
Advt. No. 205. Lease of Garage No. 6, Block 4, Ta’ Farzina Street, Ta’ Farzina Housing Estate, Qormi, shown edged in red on plan L.D. 9/82/7.
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, 18th October, 2007.
Advt. No. 206. Sale of a site in Triq Żaren Dalli, Birżebbugia, shown edged in violet and marked No. 3 on plan P.D. 152_2002. This site is subject to existing servitudes in favour of adjacent property. Tenders are to be accompanied by a bid-bond for an amount of Lm1,000.00 (€2,329.37) as stipulated in the tender conditions.
Advt. No. 207. Sale of a site in Triq Żaren Dalli, Birżebbugia, shown edged in yellow and marked No. 4 on plan P.D. 152_2002. This site is subject to existing servitudes in favour of adjacent property. Tenders are to be accompanied by a bid-bond for an amount of Lm1,000.00 (€2,329.37) as stipulated in the tender conditions.
Advt. No. 208. Sale of a site in Triq Żaren Dalli, Birżebbuga, shown edged in blue and marked No. 5 on plan P.D. 152_2002. This site is subject to existing servitudes in favour of adjacent property. Tenders are to be accompanied by a bid-bond for an amount of Lm1,000.00 (€2,329.37) as stipulated in the tender conditions.
Advt. No. 209. Lease, tale quale, including any latent defects, of Premises No. 111A, Triq il-Lvant corner with No. 37, Triq Santa Barbara, Valletta, shown edged in red and marked as Tenement No. 60015 on plan P.D.2007_353. Tenderers are to state purpose of lease.
Advt. No. 210. Lease, tale quale, including any latent defects, of Premises No. 112, Triq il-Lvant, Valletta, shown edged in red and marked as Tenement No. 60013H on plan P.D.2007_353. Tenderers are to state purpose of lease.
Advt. No. 211. Lease of Shop No. 143/144, Triq il-Lvant, Valletta, shown edged in red on plan P.D. 2006_768. This tender is subject to a right of first refusal.
Tenders should be made only on the prescribed form which, together with the relevant conditions and other documents are obtainable from the Land Department, Auberge de Baviere, Valletta, on any working day between 8.30 a.m. and 11.45 a.m. A fee of Lm5 (€11.65) will be charged for each copy of tender document. Payments are to be made only by cheque or money order. Tenders are only valid if they bear the official stamp of the Department.
2nd October, 2007
WORKS DIVISION AND SERVICES DIVISION
The Directors General, Works Division and Services Division, notify that:–
Sealed tenders will be received at the Contracts and Procurement Section, Works Division and Services Division, Floriana, up to 10.00 a.m. on Tuesday, 9th October, 2007, for:-
Advt. No. 106/07. Supply and delivery of printer plotter AO to the Ministry of Resources and Infrastructure, Block B, Floriana.
Sealed tenders will be received at the Contracts and Procurement Section, Works Division and Services Division, Floriana, up to 10.00 a.m. on Friday, 12th October, 2007, for:-
Advt. No. 107/07. Construction of an electrical sub-station equipment platform at Triq il-Punent corner with Triq San Kristofru, Valletta.
A fee of Lm10 (€23.29) is to be charged for the procurement of each tender document.
Forms of tenders/quotations may be obtained against their respective payment from the Works Division and Services Division, Cash Office, Block A, Floriana, on any working day between 8.00 a.m. and noon. Any further information may be obtained from the Works Division and Services Division, Contracts and Procurement Section, on any working day between 8.00 a.m. and noon.
2nd October, 2007
ENEMALTA Corporation
The Chairman notifies that:–
Category Quotations - Estimated between
Lm500 - Lm2,500 (€1,164.69 – €5,823.43)
- Closing at Marsa
Sealed quotations will be received at Enemalta’s Marsa tender box up to 11.00 a.m. on Wednesday, 3rd October, 2007, for:–
TD/Q/31/2007. Voltage testers.
A fee of Lm3 (€6.99) should be paid for each copy of this quotation document.
TD/Q/43/2007. Pin type glass insulators.
A fee of Lm3 (€6.99) should be paid for each copy of this quotation document.
TD/Q/50/2007. Plastic enclosures.
A fee of Lm3 (€6.99) should be paid for each copy of this quotation document.
TD/Q/57/2007. Black PVC tape.
A fee of Lm3 (€6.99) should be paid for each copy of this quotation document.
TD/Q/58/2007. High visible waist coats.
A fee of Lm3 (€6.99) should be paid for each copy of this quotation document.
TD/Q/60/2007. Double wound transformers.
A fee of Lm3 (€6.99) should be paid for each copy of this quotation document.
Sealed quotations will be received at Enemalta’s Marsa tender box up to 11.00 a.m. on Wednesday, 17th October, 2007, for:–
GN/MPS/Q/56/2007. Inhibited sulphamic acid.
A fee of Lm3 (€6.99) should be paid for each copy of this quotation document.
HO/Q/67/2007. Weatherproof jackets for security personnel.
A fee of Lm3 (€6.99) should be paid for each copy of this quotation document.
TD/Q/70/2007. Single phase pole mounted overhead cutouts.
A fee of Lm3 (€6.99) should be paid for each copy of this quotation document.
TD/Q/71/2007. Trefoil cable cleats.
A fee of Lm3 (€6.99) should be paid for each copy of this quotation document.
Sealed quotations will be received at Enemalta’s Marsa tender box up to 11.00 a.m. on Wednesday, 31st October, 2007, for:–
TD/Q/73/2007. Cable ties.
A fee of Lm3 (€6.99) should be paid for each copy of this quotation document.
Category A - Estimated between
Lm2,501 - Lm5,000 (€5,825.76 – €11,646.87)
- Closing at Marsa
Sealed tenders will be received at Enemalta’s Marsa tender box up to 11.00 a.m. on Wednesday, 10th October, 2007, for:–
TD/T/72/2007. Supply of metal halide floodlights.
A fee of Lm5 (€11.65) should be paid for each copy of this tender document.
E/P/T/1/2007. Supply of and shackles for mooring system.
A fee of Lm5 (€11.65) should be paid for each copy of this tender document.
Sealed tenders will be received at Enemalta’s Marsa tender box up to 11.00 a.m. on Wednesday, 31st October, 2007, for:–
*TD/T/81/2007. Supply of HV cable testers.
A fee of Lm5 (€11.65) should be paid for each copy of this tender document.
*TD/T/82/2007. Supply of orange globes for pedestrian crossings.
A fee of Lm5 (€11.65) should be paid for each copy of this tender document.
Category B - Estimated between Lm5,001 (€11,649.20) and Lm20,000 (€46,587.47 ) - Closing at Marsa
Sealed tenders will be received at Enemalta’s Marsa tender box up to 11.00 a.m. on Wednesday, 10th October, 2007, for:–
TD/T/76/2007. Supply of a motorised electronic total station for the Land Survey Unit.
A fee of Lm5 (€11.65) should be paid for each copy of this tender document.
HO/T/78/2007. False ceiling complete with electrical fittings for open plan office.
A fee of Lm5 (€11.65) should be paid for each copy of this tender document.
HO/T/79/2007. Partitions for open plan office.
A fee of Lm5 (€11.65) should be paid for each copy of this tender document.
HO/T/80/2007. Desks for open plan office.
A fee of Lm5 (€11.65) should be paid for each copy of this tender document.
Sealed tenders will be received at Enemalta’s Marsa tender box up to 11.00 a.m. on Wednesday, 17th October, 2007, for:–
GN/MPS/T/83/2007. Cable laying at Marsa Power Station - New switchgear rooms
A fee of Lm5 (€11.65) should be paid for each copy of this tender document.
Sealed tenders will be received at Enemalta’s Marsa tender box up to 11.00 a.m. on Wednesday, 31st October, 2007, for:–
TD/T/85/2007. Supply of earth fault indicators.
A fee of Lm5 (€11.65) should be paid for each copy of this tender document.
Category C - Estimated between Lm20,001 (€46,589.80) and EU Threshold Lm180,900 (€421,383.65) VAT Exclusive - Closing at Contracts Department
- Floriana
Sealed tenders will be received at Department of Contracts, Floriana up to 10.00 a.m. on Tuesday, 23rd October, 2007, for:–
GN/MPS/T/74/2007. Internal coating of fuel tank No. 2 at Marsa Power Station.
A fee of Lm5 (€11.65) should be paid for each copy of this tender document.
Category D - Estimated between EU Threshold Lm180,900 (€421,383.65) VAT Exclusive and
Lm249,999 (€582,341.02)
- Closing at Contracts Department - Floriana
Category E - Estimated above
Lm250,000 (€582,343.35)
- Closing at Contracts Department - Floriana
- 3 Envelope Procedure
Sealed tenders will be received at Department of Contracts, Floriana up to 10.00 a.m. on Tuesday, 9th October, 2007, for:–
TD/T/PC3/46/2007. Period contract for the supply of house service fuse units.
A fee of Lm20 (€46.59) should be paid for each copy of this tender document.
A bid-bond of Lm1,500 (€3,494.06) is to be submitted with offers for the above advert.
Offers unaccompanied by the relevant technical literature and/or sample, when so required in the specification may not be considered.
All forms of tenders/quotations and all related documents may be obtained from Enemalta Corporation, Central Administration Building, Church Wharf, Marsa on any working day between 8.30 a.m. and noon.
Tenderers are to note that tenders/quotation forms may also be downloaded from Enemalta Website www.enemalta.com.mt against payment on-line of the relative fee.
Information regarding decisions taken by Enemalta Tender Sub Committee regarding awards of tenders Category B can be polled on 22980660 for three consecutive working days after their first publication on the notice-board at Enemalta Administration Building Marsa.
2nd October, 2007
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 Thursday, 4th October, 2007 for:-
Advt. No. CT/WSC/T/45/2007. Supply and delivery of pressure and ultrasonic level transducers and other instrumentation.
A fee of Lm15 (€34.94) will be charged for each tender document.
Sealed tenders will be received at the Water Services Corporation Head Office, Triq Ħal Qormi, Luqa, by not later than 10.00 a.m. on Friday, 5th October, 2007 for:-
Advt. No. WSC/T/46/2007. Supply and delivery of drill taps.
A fee of Lm10 (€23.29) will be charged for each tender document.
Sealed tenders will be received at the Water Services Corporation Head Office, Triq Ħal Qormi, Luqa, by not later than 10.00 a.m. on Monday, 8th October, 2007 for:-
Advt. No. WSC/T/47/2007. Supply and delivery of laboratory equipment.
A fee of Lm10 (€23.29) will be charged for each tender document.
Sealed tenders will be received at the Water Services Corporation Head Office, Triq Ħal Qormi, Luqa, by not later than 10.00 a.m. on Monday, 15th October, 2007 for:-
Advt. No. WSC/T/48/2007. Supply and delivery of liquid chlorine to Pembroke Reverse Osmosis Plant.
A fee of Lm10 (€23.29) will be charged for each tender document.
Forms of tenders may be obtained from the Cash Office, Water Services Corporation, Luqa and further information regarding the conditions of these tenders may be obtained from the Procurement and Stores Office, Triq Ħal Qormi, Luqa LQA 9043, on any working day between 8.30 a.m. and noon.
Information regarding decisions taken by the WSC Contracts Committee regarding Awards/fresh calls/Cancellation of tenders can be polled on 2244 3499 for three consecutive working days after their first publication on the notice-board at WSC Head Office, Luqa.
2nd October, 2007
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, 25th October 2007, for:–
AFM Advt. No. 19/07. Supply of cleaning materials - Armed Forces of Malta.
AFM Advt. No. 20/07. Supply of mattresses - Armed Forces of Malta.
AFM Advt. No. 21/07. Supply of sheets, pillow slips and blankets - Armed Forces of Malta.
AFM Advt. No. 22/07. Supply of PT vests - Armed Forces of Malta.
AFM Advt. No. 23/07. Supply of iron beds (double tier) - Armed Forces of Malta.
Tender forms and further information may be obtained from the Finance Office, Armed Forces of Malta, Luqa Barracks, Luqa, during any working day between 7.00 a.m and 1.30 p.m.
2nd October, 2007
GOVERNMENT PRINTING PRESS
The Director, Government Printing Press notifies that:-
Sealed tenders will be received up to 10.00 a.m. of Tuesday, 23rd October, 2007, for:-
Advt. No. 7/2007. Supply of artboard to the Government Printing Press.
Forms of tender may be obtained from the Store Procurement Section, Government Printing Press, 29A, Industrial Estate, Marsa, during normal office hours.
2nd October, 2007
THE MALTA TRANSPORT AUTHORITY
The Chairman notifies that:-
Sealed tenders will be received in the tender box at the Network Infrastructure Directorate, Triq Agius de Soldanis, St. Venera, up to 10.00 a.m. of Friday, 19th October, 2007, for:-
Advt. No. RD 24. EIA studies for Smart City Link road.
Advt. No. RD25. Road improvement works along Valletta circular road, Valletta.
Forms of tender document may be obtained from the Network Infrastructure Directorate on any working day between 8.30 a.m. and noon at a fee of Lm50.00 (€116.47).
2nd October, 2007
THE MALTA TRANSPORT AUTHORITY
The Chairman notifies that:-
Sealed tenders will be received in the tender box marked “A” at the office of the Malta Transport Authority, Triq Sa Maison, Floriana, up to 10.00 a.m. of Tuesday, 30th October, 2007, for:-
Advt No. 1560/CSD/2005/5. Supply and delivery of motor vehicle registration number plates.
Forms of tender documents may be obtained from the Corporate Services Directorate of the same Authority on any working day between 8.30 a.m. and noon at a fee of Lm50.00 (€116.47).
2nd October, 2007
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. of Friday, 12th October, 2007, for:
*Advt. No. 561. House connections at Block 3, Triq Mariano Gerada, Triq San Mikiel and Triq San Ġwann, Cospicua.
*Advt. No. 562. Replacement of wooden balconies at 186, Triq ir-Repubblika, Valletta.
*Advt. No. 563. Replacement of wooden balconies at Valletta and Floriana.
*Advertisements appearing for the first time
Forms of tenders and further information may be obtained from the Accounts and Procurement Section, Department of Housing Construction and Maintenance, Triq il-Kappillan Ġwann Azzopardi OC, Santa Venera, on any working day between 8.30 a.m. and noon against payment of Lm3.00 (€6.99).
The tender document may also be dowloaded from
www.mfss.gov.mt
2nd October, 2007
MALTA INDUSTRIAL PARKS LTD
The Chairman, Malta Industrial Parks Ltd, notifies that:
Sealed tenders will be received at the offices of the Malta Industrial Parks Ltd., UB8 San Ġwann Industrial Estate, up to 10.00 a.m. on Tuesday, 16th October, 2007, for:–
*Advt. No. MIP/TQF/MRA/D22/07. Supply and fixing of polyester corrugated sheets overlaid on existing steel pitched roof in factory MRA 007 at Marsa Industrial Estate.
A fee of Lm20 (€46.59) will be charged for each tender document.
*Advertisement appearing for the first time
Forms of tenders and further information may be obtained from the offices of the Malta Industrial Parks Ltd., UB8 San Ġwann Industrial Estate, on any working day from 8.30 a.m. to 11.30 a.m.
2nd October, 2007
WASTESERV MALTA LTD.
The Chief Executive Officer, WasteServ Malta Ltd, notifies that:–
Sealed tenders will be received at the offices of WasteServ Malta Ltd at Phoenix Building, Triq il-Ferrovija, Santa Venera, by not later than noon on Tuesday, 23rd October 2007, for:–
*Advt. No. WSM/018/2007. Supply, installation, testing, commissioning and setting to work the mechanical services of the water supply of the Thermal Treatment Facility, Marsa.
A fee of Lm20 (€46.59) will be charged for each tender document.
*Advt. No. WSM/019/2007. Supply, installation, testing, commissioning and setting to work the mechanical and electrical services of the control system of the Thermal Treatment Facility, Marsa.
A fee of Lm20 (€46.59) will be charged for each tender document.
*Advertisements appearing for the first time
Tender forms may be obtained together with any further information required from the above-mentioned office on any working day between 9.00 a.m. and noon.
2nd October, 2007
HEALTH DIVISION
The Director General (Health) notifies that:-
Sealed tenders will be received up to 10.00 a.m. of Wednesday, 31st October, 2007, for:-
Advt. No. 93/07. Pay phones for Mater Dei Hospital.
Advt. No. 94/07. Powdered soups.
Advt. No. 95/07. Squashes.
Advt. No. 96/07. Pork.
Forms of tenders and further information regarding the conditions of these tenders may be obtained from the Health Division, Supplies Section, Medical Stores Building, St. Luke’s Square, Guardamangia, from 8.00 a.m. to 12.30 p.m.
2nd October, 2007
GOVERNMENT PH