DOI DIRECT MAILING SERVICES
PUBLIC TENDERS
Extracted from the Malta Government Gazette No. 18, 257
Tuesday 27th 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, 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 http://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 http://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.
CT 37/2008. Supply of pallet racking and very narrow aisle stacker for the new Government Pharmaceuticals Services stores at Marsa – Department of Health.
The EU Contract Notice was dispatched on 26th March 2008.
Up to 10.00 a.m. on THURSDAY, 19th June, 2008, for:
CT/A/4/2008. Supply of equipment, implementation and support services for the Schengen Information System II – Police Department.
The EU Contract Notice was dispatched on 8th May 2008.
CT 132/2008. Framework agreement for the supply of towels to the Procurement Section of the Contracts Department.
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.
*CT 134/2008. Surfacing of track, football ground and car park 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 THURSDAY, 26th June, 2008, for:
CT 125/2008. Supply of ammunition – Police Department. A fee of €50.00 (Lm21.47) will be charged for each copy of tender document.
CT 126/2008. Purchase of English Language Course books and grammar textbooks 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 127/2008. Supply of timolol maleate 0.5% eye drops – Department of Health.
CT 128/2008. Supply of calcipotriol and bethamethasone ointment – Department of Health.
Up to 10.00 a.m. on TUESDAY, 1st July, 2008, for:
CT 122/2008. Supply of beclomethasone dipropionate 500mcg inhaler – Department of Health.
The EU Contract Notice was dispatched on 6th May 2008.
CT 123/2008. Supply of sterile connection devices – Department of Health.
The EU Contract Notice was dispatched on 6th May 2008.
CT 130/2008. Supply of terlipressin 1mg injections – Department of Health.
Up to 10.00 a.m. on THURSDAY, 3rd July, 2008, for:
*CT 135/2008. Finishing works at Manoel Theatre backstage facilities at 81, Triq Zekka, Valletta – Manoel Theatre. A fee of €230.00 (Lm98.74) will be charged for each copy of tender document.
Up to 10.00 a.m. on TUESDAY, 8th July, 2008, for:
CT 124/2008. Development, implementation and support of a fully Integrated Examinations Management System and Schools-Teachers-Student System – Ministry of Education, Culture, Youth and Sport. A fee of €50.00 (Lm21.47) will be charged for each copy of tender document.
The EU Contract Notice was dispatched on 9th May 2008.
Up to 10.00 a.m. on TUESDAY, 15th July, 2008, for:
CT 129/2008. Supply of total parenteral nutrition (TPN) Adult – Department of Health.
The EU Contract Notice was dispatched on 15th May 2008.
CT 131/2008. Procurement of an Excise Movement and Control System and the provision of support services – Customs Department.
The EU Contract Notice was dispatched on 20th May 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 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.
27th 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.
27th May, 2008
DEPARTMENT OF CONTRACTS NOTICE
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.
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 10.00a.m. on TUESDAY, 17th June, 2008.
27th 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, 30th May, 2008, for:-
Quot. No. 17/08. Purchase of mini sweeper trailer for the Manufacturing and Services Department, Services Division, Floriana.
A fee of €20 (Lm8.59) is to be charged for the procurement of each quotation document.
Advt. No. 26/08. Supply and installation of air-conditioning units at the De Paule Suite, San Anton Palace, Attard.
A fee of €35 (Lm15.03) is to be charged for the procurement of each tender document.
Advt. No. 27/08. Period contract for the loading, transporting and delivery of franka stone blocks from Tar-Robba Quarry to various sites in Malta.
A fee of €50 (Lm21.47) is to be charged for the procurement of each tender document.
Advt. No. 28/08. Supply and delivery of decorative curved precast concrete kerbs for upgrading works a Gżira/Sliema Strand.
A fee of €35 (Lm15.03) is to be charged for the procurement of each tender document.
Advt. No. 29/08. Hiring of water bowsers for washing of streets and promenade in various localities in Malta.
A fee of €25 (Lm10.73) is to be charged for the procurement of each tender document.
Advt. No. 30/08. Finishing works at Għal Lapsi Car Park, Siġġiewi.
A fee of €35 (Lm15.03) is to be charged for the procurement of each tender document.
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, 6th June, 2008, for:-
Advt. No. 31/08. Period contract for the supply and delivery of µPVC pipes and fittings to the Works Division and Services Division, Floriana.
A fee of €35 (Lm15.03) is to be charged for the procurement of each tender document.
Advt. No. 32/08. Period contract for the hiring, servicing and placing on site of mobile toilets for use by the Works Division and Services Division, Floriana.
A fee of €25 (Lm10.73) is to be charged for the procurement of each tender document.
Advt. No. 34/08. Period contract for the trenching works at various localities in Malta.
A fee of €35 (Lm15.03) is to be charged for the procurement of each tender document.
Advt. No. 35/08. Dismantling and carting away of three (3) steel lattice masts at Wied Rini, l/o Baħrija.
A fee of €25 (Lm10.73) is to be charged for the procurement of each tender document.
Advt. No. 36/08. Fabrication, delivery and laying of granite steps for the church parvis, St Venera parish church.
A fee of €20 (Lm8.59) is to be charged for the procurement of each tender document.
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, 10th June, 2008, for:-
Advt. No. 33/08. Supply and installation of a passenger lift at the Local Councils Department, Valletta.
A fee of €35 (Lm15.03) is to be charged for the procurement of each tender document.
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, 13th June, 2008, for:-
Advt. No. 37/08. Supply, delivery and commissioning of one (1) brand new mini excavator to the Manufacturing and Services Department, Services Division.
A fee of €70 (Lm30.05) is to be charged for the procurement of each tender document.
Quot. No. 18/08. Supply of bitumen penetrating primer to the Works Division, Floriana.
A fee of €20 (Lm8.59) is to be charged for the procurement of each tender document.
Quot. No. 19/08. Period contract for the supply and delivery of various types of general pupose respirators to the Works Division and Services Division, Floriana.
A fee of €25 (Lm10.73) 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.
27th 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, 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, 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.
Sealed tenders will be received at Enemalta’s Marsa tender box up to 11.00 a.m. on Wednesday, 4th June, 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.
The closing date of this tender has been extended from Wednesday, 21st May 2008.
Sealed tenders will be received at Enemalta’s Marsa tender box up to 11.00 a.m. on Wednesday, 18th June, 2008, for:-
TD/T/7/2007. Customs clearance, loading from quay/airport and delivery to stores of imported articles by Enemalta Corporation.
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, 10th June, 2008, for:-
GN/MPS/T/35/2008. Supply of magnesium oxide fuel oil additive.
A fee of €10 (Lm4.29) should be paid for each copy of this tender document.
Sealed tenders will be received at the Department of Contracts, Floriana up to 10.00 a.m. on Thursday, 12th June, 2008, for:-
HO/T/37/2008. Request for proposals for COMBI vans (4/5 seater) purchase and leasing options.
A fee of €10 (Lm4.29) should be paid for each copy of this tender document.
HO/T/38/2008. Request for proposals for commercial panel vans purchase and leasing options.
A fee of €10 (Lm4.29) should be paid for each copy of this tender document.
Sealed tenders will be received at the Department of Contracts, Floriana up to 10.00 a.m. on Tuesday, 17th June, 2008, for:-
TD/T/29/2008. Supply of line connectors.
A fee of €10 (Lm4.29) should be paid for each copy of this tender document.
TD/T/31/2008. Supply of planté cells.
A fee of €10 (Lm4.29) 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.
27th 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, 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 Water Services Corporation Head Office, Triq Ħal Qormi, Luqa LQA 9043, by not later than 10.00 a.m. on Friday, 13th June, 2008 for:-
Advt. No. WSC/T/29/2008. Supply and delivery of business reply envelopes.
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, 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.
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 Monday, 23rd June, 2008 for:-
Advt. No. WSC/T/30/2008. Supply and delivery of AGM – valve regulated lead acid batteries.
A fee of €23.29 (Lm10) 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.
27th 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, 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.
Sealed tenders will be received by the Finance Office, Armed Forces of Malta, Luqa Barracks, Luqa, up to 10.00 a.m. of Tuesday, 10th June, 2008, for:-
AFM Advt. No. 22/08. Provision of an Airworthiness Standard Officer (ASO) – 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 4.00 p.m.
27th May, 2008
HOUSING AUTHORITY
The Chairman, Housing Authority notifies that: -
Sealed tenders in respect of the following adverts have to be deposited in the tender box at the Housing Authority, 22, Triq Pietro Floriani, Floriana by noon on Friday, 30th May 2008.
Advt. No. 90/2008. Sale tale quale of Garage No. 11, Bormla, Triq San Ġwann. This transfer is subject to the rent of €2.33 (Lm1.00) per annum as per conditions laid down with the attached tender document, which is marked with letter ‘A’. Sale is subject to all servitudes for overlying maisonettes/flats as provided by law. Offers below €10,016.31 (Lm4,300.00) will not be considered.
Advt. No. 91/2008. Sale tale quale of Garage No. 28 under Blocks 1 – 8, Fgura, Triq l-Għarnuq. Offers below €10,700.00 (Lm4,593.51) will not be considered.
Advt. No. 92/2008. Rent tale quale of Garage No. 32, under Blocks 1 – 8, Fgura, Triq l-Għarnuq. Offers below the rent €730.00 (Lm313.39) per annum will not be considered.
Advt. No. 93/2008. Rent tale quale of Garage No. 3, under Blocks 1 – 5, Kirkop, Triq Karlu Darmanin. Offers below the rent €605.64 (Lm260.00) per annum will not be considered.
Advt. No. 94/2008. Sale tale quale of Garage No. 10 under Blocks 1 – 5, Kirkop, Triq Karlu Darmanin. Offers below €14,907.99 (Lm6,400.00) will not be considered.
Advt. No. 95/2008. Rent tale quale of Garage No. 13, under Blocks 1 – 5, Kirkop, Triq Karlu Darmanin. Offers below the rent €582.34 (Lm250.00) per annum will not be considered.
Advt. No. 96/2008. Rent tale quale of Garage No. 14, under Blocks 1 – 5, Kirkop, Triq Karlu Darmanin. Offers below the rent €582.34 (Lm250.00) per annum will not be considered.
Advt. No. 97/2008. Sale tale quale of Garage No. 29, Mosta (Tal-Blata l-Għolja), Triq tal-Blata l-Għolja. Offers below €14,675.05 (Lm6,300.00) will not be considered.
Advt. No. 98/2008. Sale tale quale of Garage No. 3, under Block E, Msida, (Tas-Swatar), Triq Ġużé Ellul Mercer. This transfer is subject to the rent of €2.33 (Lm1.00) per annum as per conditions laid down with the attached tender document, which is marked with letter ‘A’. Sale is subject to all servitudes for overlying maisonettes/flats as provided by law. Offers below €12,811.55 (Lm5,500) will not be considered.
Advt. No. 99/2008. Sale tale quale of Garage No. 8, under Entrance A, Msida, (Tas-Swatar), Triq Ġużé Ellul Mercer. This transfer is subject to the rent of €2.33 (Lm1.00) per annum as per conditions laid down with the attached tender document, which is marked with letter ‘A’. Sale is subject to all servitudes for overlying maisonettes/flats as provided by law. Offers below €14,442.12 (Lm6,200.00) will not be considered.
Advt. No. 100/2008. Sale tale quale of Garage No. 23, under Entrance D, Msida, (Tas-Swatar), Triq Ġużé Ellul Mercer. This transfer is subject to the rent of €2.33 (Lm1.00) per annum as per conditions laid down with the attached tender document, which is marked with letter ‘A’. Sale is subject to all servitudes for overlying maisonettes/flats as provided by law. Offers below €23,759.61 (Lm10,200.00) will not be considered.
Advt. No. 101/2008. Sale tale quale of Garage No. 15, under Binja tal-Ħarriġiet, Mqabba, Triq il-Barrieri. This transfer is subject to the rent of €2.33 (Lm1.00) per annum as per conditions laid down with the attached tender document, which is marked with letter ‘A’. Sale is subject to all servitudes for overlying maisonettes/flats as provided by law. Offers below €10,482.18 (Lm4,500.00) will not be considered.
Advt. No. 102/2008. Sale tale quale of Garage No. 17, under Binja tal-Ħarriġiet, Mqabba, Triq il-Barrieri. This transfer is subject to the rent of €2.33 (Lm1.00) per annum as per conditions laid down with the attached tender document, which is marked with letter ‘A’. Sale is subject to all servitudes for overlying maisonettes/flats as provided by law. Offers below €12,811.55 (Lm5,500.00) will not be considered.
Advt. No. 103/2008. Sale tale quale of Garage No. 19, under Binja tal-Ħarriġiet, Mqabba, Triq il-Barrieri. This transfer is subject to the rent of €2.33 (Lm1.00) per annum as per conditions laid down with the attached tender document, which is marked with letter ‘A’. Sale is subject to all servitudes for overlying maisonettes/flats as provided by law. Offers below €10,715.12 (Lm4,600.00) will not be considered.
Advt. No. 104/2008. Sale tale quale of Garage No. 4, Block 13, Site B, Pembroke, Triq Pietro Darmenia. Offers below €14,422.12 (Lm6,200.00) will not be considered.
Advt. No. 105/2008. Sale tale quale of Garage No. 8, under Block 5, Binja ta’ Qortin, Qawra, Triq it-Turisti ma’ Triq il-Ġdida. Offers below €13,510.00 (Lm5,799.84) will not be considered.
Advt. No. 106/2008. Sale tale quale of Garage No. 9, under Block 5, Binja ta’ Qortin, Qawra, Triq it-Turisti ma’ Triq il-Ġdida. Offers below €16,100.00 (Lm6,911.73) will not be considered.
Tender forms may be obtained from the Housing Authority, 22, Triq Pietro Floriani, Floriana, during office hours.
27th 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 Tuesday, 10th June, 2008, for:-
Advt. No. WSM/021/2008. Period contract for the emptying of waste recycling bins in Malta.
A fee of €50 (Lm21.47) will be charged for each tender document.
Advt. No. WSM/022/2008. Period contract for the emptying of waste recycling bins in Gozo.
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 Friday, 13th June, 2008, for:-
Advt. No.WSM/023/2008. Supply and delivery of office furniture, changing room furniture 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.
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.
27th May, 2008
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, 30th May 2008, for:
Advt. No. 585. House connections at Blocks 1-2, Triq l-Indipendenza, Żebbuġ.
Advt. No. 586. Structural strengthening works at St Nicholas Married Quarters, Cospicua.
Advt. No. 587. Completion of landscaping works at Blocks A5-A11, Triq Pietru Darmenia, Pembroke.
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 €7.00 (Lm3.01).
The tender documents may also be dowloaded from
www.mfss.gov.mt
27th May, 2008
DEPARTMENT OF INFORMATION
The Acting Director of Information notifies that:-
Sealed tenders will be received up to noon on Friday, 6th June, 2008, for:-
Advt. No. DOI/35/08. Design concept and related drawings, setting up, build up and maintenance of the Malta Government Pavilion at the International Fair of Malta 2008.
A fee of €23.29 (Lm10) is to be charged for each copy of tender document.
Forms of tender and further information may be obtained from the Finance and Administration Section, Department of Information, 3, Castille Place, Valletta, on any working day during office hours.
27th 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, 3rd June, 2008, for:-
Quot. PFI No. 2744. Identification coloured tape – white and black strips.
Quot. PFI No. 2745. Alpha Cal Cidol oral suspension.
Quot. PFI No. 2746. Prism glasses.
Quot. PFI No. 2747. Coaxial biopsy system.
Quot. PFI No. 2748. Testosterone prop. 100mg inj.
Quot. PFI No. 2749. Testosterone 250mg oily inj.
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.
27th May, 2008
HEALTH DIVISION
The Director General (Health Care Services) notifies that:-
Sealed tenders will be received up to 10.00 a.m. of Wednesday, 25th June, 2008, for:-
Advt. No. 22/08. Fruits.
Advt. No. 23/08. Vegetables.
Advt. No. 24/08. Rechargeable batteries for monitors.
Advt. No. 25/08. Access control cards.
Advt. No. 26/08. Cartridges for printers.
Advt. No. 27/08. Bacteriological and chemical analysis of water from various locations within Karen Grech Hospital and Mater Dei Hospital.
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.
27th May, 2008
DIRECTORATE FOR EDUCATIONAL SERVICES
The Director of Education notifies that:-
Sealed quotations will be received up to 10.00 a.m. of Thursday, 12th June, 2008, for:-
Quot. No. 23//2007. Hand driers for the school toilets.
Quotations should be made on the prescribed form which, together with the relative conditions and other documents, are obtained on application from the Secretary’s Office in Block C at Maria Regina Girls’ Junior Lyceum, Triq Mountbatten, Blata l-Bajda, on any working day between 8.30 a.m. and noon.
Quotations should be enclosed in the ready-addressed envelope and deposited in the Quotation Box, located at the secretary’s office in Block C at Maria Regina Junior Lyceum, Triq Mountbatten, Blata l-Bajda.
27th May, 2008
National Commission for the Promotion of Equality
Call for Service Contract
As part of the Project: ‘EQUAL NO. 4 ‘Promoting Equal Opportunities Through Empowerment’ the National Commission for the Promotion of Equality (NCPE) is issuing a Service Contract:
Ref: DT-NCPE/04/2008
Design, Printing and Distribution of project documents
The terms of reference may be obtained from NCPE offices at Gattard House, Triq Nazzjonali, Blata l-Bajda HMR9010 or via email on equality [Email address: equality #AT# gov.mt - replace #AT# with @ ]
Any queries should be sent to equality [Email address: equality #AT# gov.mt - replace #AT# with @ ] by not later than noon of Thursday, 22nd May, 2008. Closing date for submission is noon of Wednesday, 28th May, 2008
EQUAL Community Initiative Programme for Malta 2004-2006
Project part-financed by the European Union
European Social Fund (ESF)
27th May, 2008
National Commission for the Promotion of Equality
The National Commission for the Promotion of Equality, as part of the project: ‘Living Equality’ is requesting service contracts for the provision of:
Advt. No. DT-NCPE/01/2008. Design, printing and distribution of:
Lot 1. Design, printing and distribution of publications
Lot 2. Design and dissemination of electronic newsletter
Advt. No. DT-NCPE/02/2008. Research and evaluation of:
Lot 1. Research of gender responsive budget
Lot 2. Evaluation of the project and activities.
Advt. No. DT-NCPE/03/2008. Venues and refreshments for:
(a) Five half-day training sessions catering for a total of approximately 150 participants
(b) Seven Focus Groups catering for a total of approximately 55 participants.
(ċ) One half-day seminar catering for a total of approximately 50 partecipants.
(d) One half-day conference catering for a total of approximately 150 partecipants.
Terms of reference may be obtained from the offices of the National Commission for the Promotion of Equality, Gattard House, Triq Nazzjonali, Blata l-Bajda HMR9010, or via e-mail on equality [Email address: equality #AT# gov.mt - replace #AT# with @ ]
Any queries should be sent to equality [Email address: equality #AT# gov.mt - replace #AT# with @ ] by not later than noon of Monday, 26th May, 2008.
Closing Date is noon of Friday, 30th May, 2008.
Project supported by the European Community Programme for Employment and Social Solidarity – Progress (2007-2013)
27th May, 2008
THE MALTA COUNCIL FOR CULTURE AND THE ARTS
The Malta Council for Culture and the Arts, hereby invites interested contractors to submit proposals and relative quotations for the supply and installation of a Digital Security CCTV system for the premises of the Malta Council for Culture and the Arts Luqa Stores Section. Interested parties are to contact the person responsible for the Section Mr Martin Gauci at 230, Triq ir-Repubblika, Valletta on Telephone Number: 21245168 or by e-mail: martingauci [Email address: martingauci #AT# maltaculture.com - replace #AT# with @ ]
Proposals must be sealed and deposited personally in the tender box of the Council at ‘Casa Gaspe’, 230, Republic Street, Valletta by Friday, 13th June 2008.
27th May, 2008
HERITAGE MALTA
The Chief Executive Officer, Heritage Malta, notifies that:-
Quotations 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, 30th May 2008, for:-
Quot. No. RFQ.09.08. Basic conservation works in the main corridors, first floor of the Presidential Palace.
A fee of €20.00 (Lm8.59) is to be paid for each tender document.
Forms of quotation 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 8.30 a.m. till noon.
27th 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, 27th June 2008, for:-
Advt. No. HM.05.08. Restoration of stonework (boundary walls) at St Paul’s Catacombs, Rabat, Malta.
A fee of €60.00 (Lm25.76) is to be paid for each tender document.
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 8.30 a.m. till noon.
2th May, 2008
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