Public Tenders 06.05.08
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DOI DIRECT MAILING SERVICES
PUBLIC TENDERS
Extracted from the Malta Government Gazette No. 18, 242
Tuesday 6th May, 2008
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, 8th May, 2008, for:
CT 32/2008. Supply of new Italian textbooks “Rete! 2 Libro di Classe, Libro di Casa and Guida per Insegnante” for the Secondary Sector 2008-2009 – Directorate for Educational Services. A fee of €25.00 (Lm10.73) will be charged for each copy of tender document.
CT 33/2008. Period contract for the supply and delivery of hard stone spalls and sands to various sites in Malta – Works Division. A fee of €70.00 (Lm30.05) will be charged for each copy of tender document.
CT 34/2008. Supply of phosphate enema BP – Department of Health.
CT 35/2008. Supply of streptonkinase 1500000iu injections – Department of Health.
CT 36/2008. Supply of verapamil 240mg tablets – Department of Health.
CT 57/2008. Framework agreement for the supply of boiler suits to the Procurement Section of the Contracts Department.
CT 58/2008. Framework agreement for the supply of white and red deal timber to the Procurement Section of the Contracts Department.
Up to 10.00 a.m. on THURSDAY, 15th May, 2008, for:
CT 42/2008. Purchase of textbooks for Design and Technology in Education for the Secondary Sector 2008-2009 – Directorate for Educational Services. A fee of €25.00 (Lm10.73) will be charged for each copy of tender document.
CT 43/2008. Supply of AO external fixation – Department of Health.
CT 44/2008. Supply of adrenaline 1:10,000 prefilled syringes – Department of Health.
CT 45/2008. Supply of intra aortic balloon catheters – Department of Health.
CT 46/2008. Supply of proseal laryngeal masks, Size: 1, 2, 2.5 – Department of Health.
CT 47/2008. Supply of ion-exchange lipid lowering resins – Department of Health.
CT 48/2008. Supply of programmable implantable infusion pumps and catheters – Department of Health.
CT 49/2008. Supply of consumables for radiometer BLD gas analyser – Department of Health.
CT 50/2008. Supply of arterial blood samplers – Department of Health.
Up to 10.00 a.m. on TUESDAY, 20th May, 2008, for:
CT 31/2008. Chauffeur driven transportation services in Malta – Malta Tourism Authority. A fee of €75.00 (Lm32.20) will be charged for each copy of tender document.
The EU Contract Notice was dispatched on 18th March 2008.
CT 51/2008. Chauffeur driven transportation services in Gozo – Malta Tourism Authority. A fee of €75.00 (Lm32.20) will be charged for each copy of tender document.
Up to 10.00 a.m. on THURSDAY, 22nd May, 2008, for:
CT 59/2008. Dismantling of existing equipment and the supply and installation of airconditioning, ventilation equipment and electrical supply at Wards Male 9 and 10, St Vincent de Paule Residence – Elderly and Community Care Department. A fee of €50.00 (Lm21.47) will be charged for each copy of tender document.
CT 60/2008. Supply of anti-RH immunoglobulin injections – Department of Health.
CT 61/2008. Supply of dinoprostone 1mg vaginal gel – Department of Health.
CT 62/2008. Supply of arterial puncture sealing devices – Department of Health.
CT 91/2008. Framework agreement for the supply of male and female walking shoes to the Procurement Section of the Contracts Department.
Up to 10.00 a.m. on TUESDAY, 27th May, 2008, for:
CT 37/2008. Supply of pallet racking and very narrow aisle stacker for the new Government Pharmaceuticals Services stores in Marsa – Department of Health.
The EU Contract Notice was dispatched on 26th March 2008.
CT 38/2008. Supply of influenza vaccine – Department of Health.
The EU Contract Notice was dispatched on 26th March 2008.
Up to 10.00 a.m. on THURSDAY, 29th May, 2008, for:
CT 73/2008. Supply of colchicine 500mcg tablets – Department of Health.
CT 74/2008. Supply of theophylline 250mg tablets – Department of Health.
CT 75/2008. Supply of methylprendisolone acetate 40mg injections – Department of Health.
CT 76/2008. Supply of tar liquid shampoo – Department of Health.
CT 77/2008. Supply of gamma globulin 10g injections – Department of Health.
CT 78/2008. Supply of atropine sulphate single use eye drops – Department of Health.
CT 108/2008. Supply, installation and commissioning of passenger lifts at the new Boys’ Secondary School, Verdala, Cospicua – Foundation for Tomorrow’s Schools. A fee of €80.00 (Lm34.34) will be charged for each copy of tender document.
CT 109/2008. Supply, manufacturing and fixing of internal timber doors at the new Boys’ Secondary School, Verdala, Cospicua – Foundation for Tomorrow’s Schools. A fee of €80.00 (Lm34.34) will be charged for each copy of tender document.
CT 110/2008. Supply and delivery of classroom furniture at the new Boys’ Secondary School, Verdala, Cospicua – Foundation for Tomorrow’s Schools. A fee of €80.00 (Lm34.34) will be charged for each copy of tender document.
Up to 10.00 a.m. on TUESDAY, 3rd June, 2008, for:
CT 52/2008. Supply of dipyridamole 100mg tablets – Department of Health.
The EU Contract Notice was dispatched on 3rd April 2008.
CT 54/2008. Supply of consumables for radiometer blood gas analyser – Department of Health.
The EU Contract Notice was dispatched on 7th April 2008.
CT 55/2008. Supply of ipratropium bromide inhalers – Department of Health.
The EU Contract Notice was dispatched on 7th April 2008.
CT 56/2008. Supply of coagulation reagents with equipment on loan – Department of Health.
The EU Contract Notice was dispatched on 7th April 2008.
CT 79/2008. Supply of lignocaine gel 2% – Department of Health.
CT 80/2008. Supply of straight/angled radio focus guide wire – Department of Health.
CT 81/2008. Supply of sterile intravenous cannulae G22 – Department of Health.
CT 82/2008. Supply of cisplatin 10mg and 50mg injections – Department of Health.
CT 83/2008. Supply of PTMC balloons – Department of Health.
CT 84/2008. Supply of bupivacaine injections – Department of Health.
CT 85/2008. Supply of clostridium botilinium injections – Department of Health.
CT 86/2008. Supply of haloperidol 0.5mg tablets – Department of Health.
CT 87/2008. Supply of lithium carbonate 400mg tablets – Department of Health.
CT 88/2008. Supply of cardiology guiding catheters – Department of Health.
Up to 10.00 a.m. on THURSDAY, 5th June, 2008, for:
CT 92/2008. Supply of 0.9% sodium chloride x 500ml IV infusion – Department of Health.
CT 93/2008. Supply of Wessex aortic cannulae – Department of Health.
CT 94/2008. Supply of emollient bath additive – Department of Health.
CT 95/2008. Supply of DDDR pacemakers with leads – Department of Health.
CT 96/2008. Supply of primary sets for haemodialysers – Department of Health.
CT 97/2008. Supply of antivaricella immunoglobulins – Department of Health.
Up to 10.00 a.m. on TUESDAY, 10th June, 2008, for:
CT 63/2008. Supply of autoimmune test kits with equipment on loan – Department of Health.
The EU Contract Notice was dispatched on 9th April 2008.
CT 64/2008. Supply of gemcitabine 1mg injections – Department of Health.
The EU Contract Notice was dispatched on 9th April 2008.
CT 65/2008. Supply of hepatatis B vaccine paediatric – Department of Health.
The EU Contract Notice was dispatched on 9th April 2008.
CT 66/2008. Supply and delivery of pasta for the most deprived persons – Ministry for Resources and Rural Affairs. A fee of €25.00 (Lm10.73) will be charged for each copy of tender document.
This is a Supplies Notice under the Local Open Tender Procedure. This tender is funded by the European Agricultural Guidance and Guarantee Fund.
(Allocated Budget: €62,000 (Lm26,616.30) excluding V.A.T.).
CT 67/2008. Supply of salbutamol respirator solution injections – Department of Health.
The EU Contract Notice was dispatched on 15th April 2008.
CT 68/2008. Supply of metronidazole 500mg injections – Department of Health.
The EU Contract Notice was dispatched on 15th April 2008.
CT 69/2008. Supply of hydroxyzine 25mg tablets – Department of Health.
The EU Contract Notice was dispatched on 15th April 2008.
CT 70/2008. Supply of budesonide 200mcg inhaler – Department of Health.
The EU Contract Notice was dispatched on 15th April 2008.
CT 71/2008. Supply of ibandronic acid 3mg vials – Department of Health.
The EU Contract Notice was dispatched on 15th April 2008.
CT 72/2008. Supply of complete nutritional preparation x 500ml – Department of Health.
The EU Contract Notice was dispatched on 15th April 2008.
CT/A/2/2008. Supply and delivery of fresh pasteurised skimmed milk and fresh live yoghurt for the most deprived persons – Ministry for Resources and Rural Affairs. A copy of the tender document can be downloaded from the website www.mrra.gov.mt
This is a Supplies Notice under the Local Open Tender Procedure. This tender is funded by the European Agricultural Guidance and Guarantee Fund. (Estimated Budget: €99,000.00 (Lm42,500.22) excluding V.A.T.).
CT/A/3/2008. Supply and delivery of rice for the most deprived persons – Ministry for Resources and Rural Affairs. A copy of the tender document can be downloaded from the website www.mrra.gov.mt
This is a Supplies Notice under the Local Open Tender Procedure. This tender is funded by the European Agricultural Guidance and Guarantee Fund.
(Estimated Budget: €25,000 (Lm10,732.38) excluding V.A.T.).
Up to 10.00 a.m. on THURSDAY, 12th June, 2008, for:
CT 101/2008. Supply of isoflurane inhalation – Department of Health.
CT 102/2008. Supply of mitoxantrone 20mg injections – Department of Health.
CT 103/2008. Supply of sodium chloride 0.9% X 3000ml fluid for irrigation BP/EP – Department of Health.
CT 104/2008. Supply of reagents for biochemical analysis with equipmemt on loan – Department of Health.
CT 105/2008. Supply of intravenous iron supplement – Department of Health.
CT 107/2008. Supply of security, guarding, cash-in-transit, alarm monitoring and response services – VAT Department.
Up to 10.00 a.m. on TUESDAY, 17th June, 2008, for:
CT 89/2008. Supply of zolendronic acid 5mg injections – Department of Health.
The EU Contract Notice was dispatched on 17th April 2008.
CT 90/2008. Supply of leflunomide 10mg tablets – Department of Health.
The EU Contract Notice was dispatched on 17th April 2008.
CT 98/2008. Supply of strips for the determination of glucose in blood – Department of Health.
The EU Contract Notice was dispatched on 22nd April 2008.
CT 99/2008. Supply of 0.9% sodium chloride x 1000ml IV injection – Department of Health.
The EU Contract Notice was dispatched on 22nd April 2008.
CT 100/2008. Supply of holmium laser reusable light guide probes – Department of Health.
The EU Contract Notice was dispatched on 22nd April 2008.
*CT 111/2008. Supply of indirect immunofluorescent kits with equipment on loan – Department of Health.
*CT 112/2008. Supply of volumetric pump sets for use with volumetric pumps for use by total parenteral nutrition (TPN) patients – Department of Health.
*CT 113/2008. Supply of gluten free flour – Department of Health.
*CT 114/2008. Supply of ALT/GPT tests with analysers on loan – Department of Health.
*CT 115/2008. Supply of carbidopa 25mg, levodopa 100mg and entacopone 200mg tablets – Department of Health.
*CT 116/2008. Supply of gluten free fibre biscuits – Department of Health.
*CT 117/2008. Supply of ritonavir 100mg capsules – Department of Health.
*CT 118/2008. Supply of balance salt solution x 500ml – Department of Health.
*CT 119/2008. Supply of lignocaine 2% x 5ml injections – Department of Health.
*CT 120/2008. Supply of hollow fibre dialysers UF 15-30 – Department of Health.
*CT 121/2008. Supply of yellow fever vaccine – Department of Health.
Up to 10.00 a.m. on TUESDAY, 24th June, 2008, for:
CT 106/2008. Supply of glibenclamide 5mg tablets – Department of Health.
The EU Contract Notice was dispatched on 25th April 2008.
*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 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.
6th May, 2008
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.
6th May, 2008
WORKS DIVISION AND SERVICES DIVISION
The Directors General, Works Division and Services Division, notify that:-
Sealed tenders/quotations will be received at the Contracts and Procurement Section, Works Division and Services Division, Floriana, up to 10.00 a.m. on Friday, 9th May, 2008, for:-
Advt. No. 21/08. Supply, delivery and commissioning of one (1) new light truck to the Manufacturing and Services Department, Services Division.
A fee of €35 (Lm15.03) is to be charged for the procurement of each tender document.
Advt. No. 22/08. Supply and delivery of hardstone paving, Works Division, Floriana.
A fee of €35 (Lm15.03) is to be charged for the procurement of each tender document.
Quot. No. 14/08. Period contract for the supply and delivery of various types of protective glvoes to the Works Division and Services Division.
A fee of €20 (Lm8.59) is to be charged for the procurement of each quotation document.
Sealed quotations will be received at the Contracts and Procurement Section, Works Division and Services Division, Floriana, up to 10.00 a.m. on Friday, 23rd May, 2008, for:-
Quot. No. 15/08. Supply and installation of an airconditioning unit at the Accounts Section, Block A, Works Division, Floriana.
A fee of €10 (Lm4.29) is to be charged for the procurement of each quotation document.
Quot. No. 16/08. Supply and delivery of office furniture: filing cabinets for the Valletta Rehabilitation Project of the Works Division and Services Division.
A fee of €15 (Lm6.44) is to be charged for the procurement of each quotation 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.
6th May, 2008
ENEMALTA Corporation
The Chairman notifies that:-
Category A – Estimated between €6,001 (Lm2,576.23) - €12,000 (Lm5,151.60) – Closing at Marsa
Sealed tenders will be received at Enemalta’s Marsa tender box up to 11.00 a.m. on Wednesday, 14th May, 2008, for:-
G/T/2/2008. Supply and installation of a compressed air pipeline at Gas Division.
A fee of €10 (Lm4.29) 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, 4th June, 2008, for:-
TD/T/32/2008. Supply of galvanised mild steel tubes.
A fee of €10 (Lm4.29) should be paid for each copy of this tender document.
TD/T/33/2008. Supply of galvanised mild steel swivels and stay rods.
A fee of €10 (Lm4.29) should be paid for each copy of this tender document.
TD/T/34/2008. Supply of porcelain insulators.
A fee of €10 (Lm4.29) should be paid for each copy of this tender document.
Category B – Estimated between €12,001 (Lm5,152.03) - €47,000 (Lm20,177.10) – Closing at Marsa
Sealed tenders will be received at Enemalta’s Marsa tender box up to 11.00 a.m. on Wednesday, 14th May, 2008, for:-
TD/T/PC3/111/2007. Period contract for the supply and installation of air-conditioners.
A fee of €10 (Lm4.29) should be paid for each copy of this tender document.
GN/MPS/T/1/2008. Period contract for rewinding of electrical motors.
A fee of €10 (Lm4.29) should be paid for each copy of this tender document.
TD/T/PC2/24/2008. Period contract for the supply and installation of fire and alarm system.
A fee of €10 (Lm4.29) 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, 21st May, 2008, for:-
GN/MPS/T/30/2008. Removal and disposal of fuel oil sludge.
A fee of €10 (Lm4.29) 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, 28th May, 2008, for:-
G/T/3/2008. Sale of LPG cylinders tale quale.
A fee of €10 (Lm4.29) should be paid for each copy of this tender document.
Category C – Estimated between €47,001 (Lm20,177.53) - €412,000 (Lm176,871.60) VAT Exclusive -
Closing at Contracts Department, Floriana
Sealed tenders will be received at the Department of Contracts, Floriana up to 10.00 a.m. on Tuesday, 20th May, 2008, for:-
HO/T/54/2007. Provision of medical services to Enemalta Corporation.
A fee of €20 (Lm8.59) should be paid for each copy of this tender document.
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.
6th May, 2008
ENEMALTA CORPORATION NOTICE
Advertising on Enemalta Premises
(Reference: TD/62/2008)
Enemalta Corporation invites interested parties who would like to install advertising material on Enemalta sub-stations to submit offers.
For further details and for the collection of a participation document (at a fee of €10 (Lm4.29)), one can contact the Procurement Section on telephone numbers 22980352/731/738 or at email address: procurement [Email address: procurement #AT# enemalta.com.mt - replace #AT# with @ ]
Offers are to be deposited by 11.00 a.m. on Wednesday, 21st May 2008 in the Tender Box 1 at 1st Floor, Administration Building, Church Wharf, Marsa.
6th May, 2008
WATER SERVICES CORPORATION
The Chief Executive, Water Services Corporation, notifies that:-
Sealed tenders will be received at the Water Services Corporation Head Office, Triq Ħal Qormi, Luqa LQA 9043, by not later than 10.00 a.m. on Wednesday, 7th May, 2008 for:-
Advt. No. WSC/T/19/2008. Supply and printing of bills.
A fee of €23.29 (Lm10) will be charged for each tender document.
Sealed tenders will be received at the Water Services Corporation Head Office, Triq Ħal Qormi, Luqa LQA 9043, by not later than 10.00 a.m. on Friday, 16th May, 2008 for:-
Advt. No. WSC/T/22/2008. Supply and delivery of winding wire for surface and submersible motors.
A fee of €23.29 (Lm10) will be charged for each tender document.
Sealed tenders will be received at the Water Services Corporation Head Office, Triq Ħal Qormi, Luqa LQA 9043, by not later than 10.00 a.m. on Wednesday, 21st May, 2008 for:-
Advt. No. WSC/T/23/2008. Period contract for the supply and delivery of xerographic paper.
A fee of €23.29 (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, 22nd May, 2008 for:-
Advt. No. CT/WSC/T/24/2008. Supply, delivery and commissioning of three electrical control panels.
A fee of €34.94 (Lm15) will be charged for each tender document.
Sealed tenders will be received at the Water Services Corporation Head Office, Triq Ħal Qormi, Luqa LQA 9043, by not later than 10.00 a.m. on Wednesday, 28th May, 2008 for:-
Advt. No. WSC/T/25/2008. Period contract for the supply and fitting of tyres onto WSC Vehicles.
A fee of €23.29 (Lm10) will be charged for each tender document.
Sealed tenders will be received at the Water Services Corporation Head Office, Triq Ħal Qormi, Luqa LQA 9043, by not later than 10.00 a.m. on Friday, 30th May, 2008 for:-
Advt. No. WSC/T/26/2008. Supply and delivery of 42″ LCD wide screen monitors.
A fee of €23.29 (Lm10) will be charged for each tender document.
Advt. No. WSC/T/27/2008. Clearing of construction material from Gżira Wastewater Pumping Station.
A fee of €23.29 (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 Tuesday, 3rd June, 2008 for:-
Advt. No. CT/WSC/T/28/2008. Supply and delivery of flexible rising main.
A fee of €34.94 (Lm15) 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, 17th June, 2008 for:-
Advt. No. CT/WSC/T/20/2008. Appointment of Auditors for the Water Services Corporation.
A fee of €46.59 (Lm20) will be charged for each tender document.
Advt. No. CT/WSC/T/21/2008. Supply and delivery of plastic fittings for polyethylene pipes.
A fee of €58.23 (Lm25) 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.
6th May, 2008
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 10.00 a.m. of Tuesday, 20th May, 2008, for:-
AFM Advt. No. 19/08. Provision of towing services for vehicles – Armed Forces of Malta.
AFM Advt. No. 20/08. Supply of various filters – Armed Forces of Malta.
AFM Advt. No. 21/08. Supply of cylinder heads for Cummins Marine Diesel Engines – Armed Forces of Malta.
Sealed tenders will be received by the Finance Office, Armed Forces of Malta, Luqa Barracks, Luqa, up to 10.00 a.m. of Tuesday, 3rd June, 2008, for:-
AFM Advt. No. 18/08. Supply of a CCTV system – Armed Forces of Malta.
The closing date of this tender has been extended from Tuesday, 6th May, 2008.
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 4.00 p.m.
6th May, 2008
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 Friday, 16th May, 2008, for:-
Advt. No. WSM/017/2008. Supply, installation and commissioning of cold room equipment for the Thermal Treatment Facility, Marsa.
A fee of €50 (Lm21.47) will be charged for each tender document.
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, 20th May, 2008, for:-
Advt. No. WSM/018/2008. Supply and delivery of office furniture, changing room equipment, and canteen/laundry appliances for the Sant’ Antnin Waste Treatment Plant.
A fee of €50 (Lm21.47) will be charged for each tender document.
Advt. No. WSM/019/2008. Period contract for the hire of wheel loader.
A fee of €50 (Lm21.47) will be charged for each tender document.
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, 27th May, 2008, for:-
*Advt. No. WSM/020/2008. Procurement of services for the operation of vehicles and heavy plant equipment owned by WasteServ Malta Ltd.
A fee of €50 (Lm21.47) will be charged for each tender document.
*Advertisement 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.
6th May, 2008
MALTA INFORMATION TECHNOLOGY AND TRAINING SERVICES LTD
The Chief Executive Officer of MITTS Ltd notifies that:
Sealed tenders will be received in the tender box at Gattard House, National Road, Blata l-Bajda, up to noon of Monday, 16th June, 2008, for:-
Advt. No. M432/08. Procurement, maintenance and support of a payroll system.
Tenders should be marked and sealed in envelopes complying with the “three package system” and as instructed in the invitation to tender (ITT).
An electronic copy of the document can be downloaded free of charge from MITTS Ltd website at www.mitts.gov.mt. A printed copy can be obtained through an email sent to ssas [Email address: ssas #AT# gov.mt - replace #AT# with @ ] for a fee of €50 (Lm21.47).
Further information may be obtained from telephone number 2599 2581, or an email to ssas [Email address: ssas #AT# gov.mt - replace #AT# with @ ].
Payment for a submission must be effected when submitting the tender and must be payable to MITTS Ltd. A submission accompanied by a dishonoured cheque will invalidate the bid.
6th May, 2008
HERITAGE MALTA
The Chief Executive Officer, Heritage Malta, notifies that:-
Quotations will be received via e-mail to pierre.sammut [Email address: pierre.sammut #AT# gov.mt - replace #AT# with @ ], by not later than 4.00 p.m. of Wednesday, 7th May 2008, for:-
Quot. No. RFQ.08.08. Quotation for Mercator workbook.
Forms of quotation and other information may be obtained from the Projects Office Heritage Malta, ex-Naval Hospital, Triq il-Missjoni Taljana, Bighi, Kalkara or via e-mail from maria-dolores.bonavia [Email address: maria-dolores.bonavia #AT# gov.mt - replace #AT# with @ ], on any working day between 8.30 a.m. till noon.
6th May, 2008
HERITAGE MALTA
The Chief Executive Officer, Heritage Malta, notifies that:-
Sealed tenders will be received at the Project Office Heritage Malta, ex-Naval Hospital, Triq il-Missjoni Taljana, Bighi, Kalkara, by not later than noon of Friday, 6th June 2008, for:-
*Advt. No. HM.09.08. Restoration of timber apertures and main door at Auberge de Provence, Triq ir-Repubblika, Valletta.
A fee of €60.00 (Lm25.76) is to be paid for each tender document.
*Advertisement appearing for the first time
Forms of tender and other information may be obtained from the the Projects Offices, Heritage Malta, Ex-Naval Hospital, Triq il-Missjoni Taljana, Bighi, Kalkara, on any working day between 8.00 a.m. till noon and 1.30 p.m. till 3.30 p.m.
6th May, 2008
CUSTOMS DEPARTMENT
Sealed tenders for the purchase tale quale and removal of twenty nine (29) lots, will be received by the Comptroller of Customs, Custom House, Lascaris Wharf, Valletta VLT 1920, from Monday, 12th May 2008 until Wednesday, 14th May 2008 at 11.00 a.m.
Lot No. 1. Seat covers
Lot No. 2. Leather belts
Lot No. 3. Haversacks
Lot No. 4. Haversacks
Lot No. 5. Haversacks
Lot No. 6. Haversacks
Lot No. 7. Haversacks
Lot No. 8. Wallets
Lot No. 9. Wallets
Lot No. 10. Wallets
Lot No. 11. Wallets
Lot No. 12. Wallets
Lot No. 13. Energy drinks
Lot No. 14. Footwear
Lot No. 15. Footwear
Lot No. 16. Footwear
Lot No. 17. Haversacks
Lot No. 18. Footwear
Lot No. 19. Footwear
Lot No. 20. Footwear
Lot No. 21. Footwear
Lot No. 22. Footwear
Lot No. 23. Construction toys
Lot No. 24. Footwear
Lot No. 25. Footwear
Lot No. 26. Footwear
Lot No. 27. Footwear
Lot No. 28. Footwear
Lot No. 29. Bundles of wooden sheets
All goods offered for sale may be viewed at Newport Bonded Stores (Auction Sales), Marsa.
Viewing hours are as follows:-
Monday, 12th May 2008 until Tuesday, 13th May 2008 from 8.00 a.m. till noon and Wednesday, 14th May 2008 from 8.00 a.m. till 11.00 a.m.
Tender forms and other relevant information may be obtained from the Newport Bonded Stores Section of the Customs Department, Marsa, during normal office hours on viewing days.
Tenders are to be deposited in the sealed tender box, also at the Newport Bonded Stores of the Customs Department, Marsa, during normal office hours, up to 11.00 a.m. of Wednesday, 14th May 2008.
6th May, 2008
CUSTOM HOUSE
The Comptroller of Customs invites applications from suitably qualified and licenced persons to organize and act as auctioneers for the Customs Division which periodically organizes public auction sales. Interested auctioneers are to collect the official application forms from the Enforcement Section of the Customs Division, Lascaris Wharf, Valletta and hand in same application at the earliest possible but preferably not later than Friday, 23rd May 2008. Telephone numbers: 25685162/163/124.
6th May, 2008
MALTA COLLEGE OF ARTS, SCIENCE AND TECHNOLOGY
The Principal of the Malta College of Arts, Science and Technology notifies that:-
Tenders placed in the self-addressed envelope, addressed to the Chief Administration Officer and deposited in the appropriate tender box at the Administrative Building, MCAST Main Campus, Corradino Hill, Paola, up to 2.00 p.m. of Monday, 19th May, 2008, from interested parties for:-
Advt. No. MCAST T. 08/08. Supply, delivery and installation of office furniture.
A fee of €30.00 (Lm12.88) should be paid for each tender document, which may be collected from the Accounts Department at the MCAST Main Campus, Corradino Hill, Paola PLA 9032 Tel: 2398 71000, Fax: 2398 7316 www.mcast.edu.mt from 8.30 a.m. to noon and from 2.00 p.m. to 4.00 p.m.
MCAST reserves the right to accept or refuse in part or in whole, any or all tenders submitted.
6th May, 2008
Malta Tourism Authority
The Chairman notifies that:-
Sealed tenders will be received at the Malta Tourism Authority, Auberge D’Italie, Triq il-Merkanti, Valletta by not later than 10.00 a.m. on Tuesday, 27th May, 2008 for:-
Advt. No. MTA/723/2008. Catalogue for exhibition at the Musee de l’Armee, Hotel des Invalides, Paris, France.
A fee of €50 is payable upon collection of each of the relevant tender documents. Tender documents may be collected from the Procurement/Finance Department, Second Floor, Malta Tourism Authority, Auberge D’Italie, Triq il-Merkanti, Valletta VLT 1170.
Tender documents will be opened before the general public immediately after the closing time in the Boardroom (Second Floor) Malta Tourism Authority.
The Malta Tourism Authority reserves the right to choose that offer which in its sole discretion represents the most advantageous tender for the needs of the Authority.
6th May, 2008
GOVERNMENT PHARMACEUTICAL SERVICES
The Director, Government Pharmaceutical Services, Guardamangia notifies that:
Sealed tenders will be received in the Tender Box No. 2 (Colour Brown) up to 10.00 a.m. on Monday, 9th June, 2008, for the supply of:-
Advt. No. MST 243. Sucralfate 1G tablets.
Advt. No. MST 244. Bisacodyl 5mg tabs
Advt. No. MST 245. Metoclopramide Hydrochloride 10mg tablets
Advt. No. MST 246. 8.4% Sodium Bicarbonate injections
Advt. No. MST 247. Soda Lime
Advt. No. MST 248. Chlorpromazine 50mg injections
Advt. No. MST 249. Pancuronium bromide 4mg injections
Advt. No. MST 250. Bupivacaine Hydrochloride 0.25% injections
Advt. No. MST 251. Propafenone 150mg tablets
Advt. No. MST 252. Aspirin 75mg – 100mg tablets
Advt. No. MST 253. Calcium supplement Effen tablets
Advt. No. MST 254. Phytomenadiona paediatric injections
Advt. No. MST 255. Sodium bicarbonate 500mg – 600mg tabs/caps
Advt. No. MST 256. Penile urinary sheaths
Advt. No. MST 257. Sterile Iuer lock syringes
Advt. No. MST 258. Needles spinal puncture
Advt. No. MST 259. Coated vicryl plus
Advt. No. MST 260. Pre-prepared soil test
Advt. No. MST 261. 15mm reusable swivel connectore
Advt. No. MST 262. Mono polypropylene G5/O
Advt. No. MST 263. Distal protection devices
Advt. No. MST 264. Radial artery catheterisation set
Advt. No. MST 265. Mole luer lock caps
Advt. No. MST 266. Extra length epidural needles
Advt. No. MST EX-MST 596/07. Daunorubicin 20mg injections
Advt No. MST EX-MST Unbilical Catheters size fg4
All the above Medical Stores Tenders can be downloaded from http://www.sahha.gov.mt/pages.aspx?page=242.
Further information may by obtained from the Government Pharmaceutical Services, Pjazza San Luqa, Guardamangia, on any working day between 8.30 a.m. and noon.
6th May, 2008
Government Health
Procurement Services
The Director, Government Health Procurement Services, Guardamangia, notifies that:-
Sealed quotations are to be dropped in the Green Box at the reception area of the Government Pharmaceutical Services, Guardamangia, Msida, Malta, by 9.00 a.m. of Tuesday, 13th May, 2008, for:-
Quot. PFI No. 2605. Diazepam 10mg iv emulsion.
Quot. PFI No. 2606. Sterile, Tiemann/Coude Catheter,size 16CH.
Quot. PFI No. 2607. Ketamine 10mg/ml injections.
Quot. PFI No. 2608. Disposable SPO2 probes.
Quot. PFI No. 2609. Ketamine 50mg/ml injections.
Quot. PFI No. 2610. Ethinyloestradiol 10mcg tabs.
Quot. PFI No. 2611. Gonadorelin injections.
Quot. PFI No. 2612. Hypodermic needles 6mm.
Quot. PFI No. 2613. Midazolam 10mg/2ml injections.
Quot. PFI No. 2614. Skin Safe – non stick protective film.
Quot. PFI No. 2615. Gauze swabs 5 x 5 cm.
Quot. PFI No. 2616. DHS/DCS guide wire 2.5mm with threaded tip.
Quot. PFI No. 2617. AO/ASIF triple reamer spare parts.
Quot. PFI No. 2618. Indeflators for radiology use.
Quot. PFI No. 2619. Drill chuck small with key.
Quot. PFI No. 2620. Interchangable plastic head for impactor.
Quot. PFI No. 2621. T Buttress plates.
Quot. PFI No. 2622. Sodium Nitrite 300mg (3% w/v) injections.
Quot. PFI No. 2623. Blank strips for biotest air sampler.
Quot. PFI No. 2624. Consumables for techne sample consentrator.
Quot. PFI No. 2625. Hollister medical adhesive remover.
Quot. PFI No. 2626. Medroxyprogesterone acetate 100mg tabs.
Quot. PFI No. 2627. Enalapril 5mg tablets.
Quot. PFI No. 2628. Lepirudin 50mg powder for injection.
Quot. PFI No. 2629. Methyldopa 250mg tablets.
Quot. PFI No. 2630. Mexiletene HCl 200mg capsules.
Quot. PFI No. 2631. Milrinone 10mg x 10ml injections.
Quot. PFI No. 2632. Nifedipine 10mg s.r. tablets.
Quot. PFI No. 2633. Propranolol 40mg tablets.
Quot. PFI No. 2634. Propranolol oral solution.
Quot. PFI No. 2635. Procainamide 1G injections.
Quot. PFI No. 2636. Phenoxybenzamine injections.
Quot. PFI No. 2637. Phenylephrine injections.
Quot. PFI No. 2638. Spironolactone 100mg tablets.
Quot. PFI No. 2639. Mesalazine 400mg tablets (Asacol).
Quot. PFI No. 2640. Naloxone 0.4mg/ml injections.
Quot. PFI No. 2641. Allopurinol 100mg tablets.
All the above PFI’s can be downloaded from http://www.sahha.gov.mt/pages.aspx?page=240.
Further information may by obtained from the Government Pharmaceutical Services on any working day between 8.30 a.m. and noon.
6th May, 2008
UNIVERSITY OF MALTA
The Rector notifies that:-
Sealed tenders will be received up to 10.00 a.m. on Wednesday, 11th June, 2008 for:-
Advt. No. UM/1264. Supply and installation of a ventilation and ducted system for existing IT Services premises at the University of Malta.
A document fee of €25.00 (Lm10.73) inclusive of VAT should be paid.
A clarification/site meeting on the above mentioned tender will be held on the 15th May, 2008 at 10.00 a.m. at the IT Services Building.
Advt. No. UM/1265. Strutural alterations to existing IT Services premises at the University of Malta.
A document fee of €25.00 (Lm10.73) inclusive of VAT should be paid.
A clarification/site meeting on the above mentioned tender will be held on the 15th May, 2008 at 10.00 a.m. at the IT Services Building.
Advt. No. UM/1266. Supply and installation of a VRF airconditioning system for existing IT Services premises at the University of Malta.
A document fee of €25.00 (Lm10.73) inclusive of VAT should be paid.
A clarification/site meeting on the above mentioned tender will be held on the 15th May, 2008 at 10.00 a.m. at the IT Services Building.
Tenders should be made only on the prescribed form, which together with the relative conditions and other documents may be obtained from the Procurement Section, Finance Department, University of Malta, Msida, (Room 316A, Administration Building) on any working day between 8.30 a.m. and noon. Payment should be effected at the Cash Office, Administration Building, during the same times.
The public may attend during the opening and scheduling of tenders on Wednesday, 11th June 2008 at 10.15 a.m. in Room 300A, Administration Block, University of Malta, Msida.
6th May, 2008
MSIDA LOCAL COUNCIL
The Msida Local Council notifies that:-
Sealed tenders will be received up to noon of Friday, 6th June, 2008, for the supply, installation and fixing of play equipment and safety flooring at the playing field in Triq il-Balliju Guttenberg, Swatar.
The relative specifications and documents may be withdrawn from the Council’s Administrative Office. Tenders may be collected against a nominal fee of €50 (Lm21.47) and will be opened in public immediately after closing time.
The Msida Local Council is not bound to accept the lowest tender received.
6th May, 2008
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