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 TUESDAY, 8th January, 2008, for:
CT 380/2007. Supply of high-flux
dialysers UF45-75 - Health Division.
The EU Contract Notice was dispatched
on 25th October 2007.
CT 386/2007. Transport services
between the Park and Ride site at Hornworks and Crownworks Ditch,
Floriana and Freedom Square, Valletta and vice-versa - Malta Transport
Authority. A fee of €232.94 (Lm100) will be charged for each copy of
tender document.
The EU Contract Notice was dispatched
on 6th November 2007.
CT 392/2007. Interim evaluation of
on-going projects under the Transition Facility Programme - Planning and
Priorities Co-ordination Division. A fee of €93.18 (Lm40) will be
charged for each copy of tender document.
This is a Services Notice under the
International Open Tender Procedure. This tender is part-financed by the
European Union under the Transition Facility 2006.
The EU Contract Notice was dispatched
on 12th November 2007.
CT 393/2007. Supply of finasteride 5mg
tablets - Health Division.
CT 394/2007. Internal alterations of
an existing building and embellishment of the existing landscaped area
into a Child Care Centre at St Vincent de Paule Hospital - Welfare
Committee. A fee of €232.94 (Lm100) will be charged for each copy of
tender document.
CT 395/2007. Supply of nylastic
bandages 7.5 cm - Health Division.
CT 396/2007. Supply of diclofenac
sodium 25mg enteric-coated tablets - Health Division.
CT 397/2007. Supply of cooked cured
ham (Malta) - Health Division. A fee of €11.65 (Lm5) will be charged for
each copy of tender document.
Up to
10.00 a.m. on THURSDAY, 10th January, 2008, for:
CT 404/2007. Supply of brand new,
Class A (Category M3) passenger vehicle to provide a circular commuter
service in Sliema - Malta Environment and Planning Authority. A fee of
€23.29 (Lm10) will be charged for each copy of tender document.
CT 405/2007. Installation of equipment
for fire fighting, airconditioning, ventilation, plumbing, dishwashing,
water heating, bathrooms and toilets, fire alarm and detection systems,
CCTV, security, telephones,computer systems and electrical installation
at the Adult Training Centre, Gozo - Ministry for Gozo. A fee of €69.88
(Lm30) will be charged for each copy of tender document.
CT 406/2007. Supply of adult
disposable nappies - Health Division. A fee of €11.65 (Lm5) will be
charged for each copy of tender document.
Up to
10.00 a.m. on TUESDAY, 15th January, 2008, for:
CT 398/2007. Supply of 0.9% sodium
chloride x 100ml IV infusion - Health Division.
The EU Contract Notice was dispatched
on 16th November 2007.
CT 399/2007. Supply of 5% dextrose x
1000ml IV infusion - Health Division.
The EU Contract Notice was dispatched
on 16th November 2007.
CT 400/2007. Publicity campaign and
marketing of the Employment Aid Programme - Employment and Training
Corporation. A fee of €58.24 (Lm25) will be charged for each copy of
tender document.
This is a Services Notice under the
International Open Tender Procedure. This tender is part-financed by the
European Union under the European Social Fund Programme.
The EU Contract Notice was dispatched
on 20th November 2007.
CT 401/2007. Supply of proseal
laryngeal masks airways, size: 3, 4 and 5 - Health Division.
The EU Contract Notice was dispatched
on 20th November 2007.
CT 402/2007. Supply of training
services in order to extend Merħba Customer Care Training Programme -
Malta Tourism Authority. A fee of €58.24 (Lm25) will be charged for each
copy of tender document.
This is a Services Notice under the
Local Open Tender Procedure. This tender is part-financed by the
European Union under the Structural/Cohesion Funds Programme.
(Allocated Budget:€110,646.50
(Lm47,500.00) including V.A.T.).
Up to 10.00 a.m. on THURSDAY, 17th January, 2008, for:
CT 403/2007. Studies and project
management services for the setting up of an oil spill response
capability for the protection of Malta’s seas – Malta Maritime
Authority. A fee of Lm50 (€116.47) will be charged for each copy of
tender document.
This is a Services Notice under the
International Open Tender Procedure. This tender is part-financed under
the EEA Grants 2007-2009.
The EU Contract Notice was dispatched
on 22nd November 2007.
Up to
10.00 a.m. on TUESDAY, 22nd January, 2008, for:
CT 407/2007. Cleaning services for all
Malta College of Arts, Science and Technology sites - Malta College of
Arts, Science and Technology. A fee of €93.18 (Lm40) will be charged for
each copy of tender document.
The EU Contract Notice was dispatched
on 28th November 2007.
CT 409/2007. Supply of blue pullovers
- Malta Police Department. A fee of €11.65 (Lm5) will be charged for
each copy of tender document.
CT 410/2007. Tiling, granite and
marble works at the new Boys’ Secondary School, Verdala, Cospicua –
Foundation for Tomorrow’s Schools. A fee of €116.47 (Lm50) will be
charged for each copy of tender document.
Up to 10.00 a.m. on TUESDAY, 28th January, 2008, for:
CT 408/2007. Supply of a heavy vehicle
equipment training simulator for operators and drivers at Malta College
of Arts, Science and Technology - Malta College of Arts, Science and
Technology. A fee of €116.47 (Lm50) will be charged for each copy of
tender document.
This is a Supplies Notice under the
International Open Tender Procedure. This tender is partially funded
under the European Regional Development Fund (ERDF) - Investing in Your
Future.
The EU Contract Notice was dispatched
on 3rd December 2007.
The Director General (Contracts)
notifies for general information that this call for tenders is being
cancelled.
Up to
10.00 a.m. on THURSDAY, 31st January, 2008, for:
CT 384/2007. Construction works at the
Ta’ Qali Crafts Village Project - Ministry for Urban Development and
Roads. A fee of €465.88 (Lm200) will be charged for each copy of tender
document.
The EU Contract Notice was dispatched
on 5th November 2007.
Up to 10.00 a.m. on TUESDAY, 5th February, 2008, for:
CT/A/9/2007. Procurement and delivery
of a fork lifter, truck, sweeper and air compressor for the dry standing
facilities at Kavallerizza, Marsaxlokk – Veterinary Affairs and
Fisheries Division. A copy of the tender document can be downloaded from
the website http://www.maltafisheries.gov.mt/news.asp
This is a Supplies Notice under the
Local Open Tender Procedure. This tender is partially funded under the
European Structural Funds Programme for Malta 2004-2006.
CT 411/2007. Reinforcement works at
the Courts of Justice Division. A fee of €116.47 (Lm50) will be charged
for each copy of tender document.
Up to 10.00 a.m. on THURSDAY, 14th February, 2008, for:
CT 412/2007. Enhancement of
Occupational Skills of Support Staff at St Luke’s Hospital - Ministry
for Health, Elderly and Community Care.
This is a Services Notice under the
Local Open Tender Procedure. This tender is part-financed by the
European Union under the European Structural Funds Programme for Malta
2004-2006.
CT 413/2007. Supply and installation
of artificial turf (FIFA 2 Star Recommended System) at the Mellieħa
playground - Foundation for Tomorrow’s Schools. A fee of €81.53 (Lm35)
will be charged for each copy of tender document.
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.
4th January, 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.
4th January, 2008
DEPARTMENT OF CONTRACTS NOTICE
CT 397/2007. Supply of cooked cured
ham (Malta) – Health Division. A fee of €11.65 (Lm5) will be charged for
each copy of tender document.
The Director of Contracts notifies for
general information, that the document fee for the above mentioned
advert is as stated and not free as published in the Government Gazette
of TUESDAY, 23rd October 2007.
4th January, 2008
DEPARTMENT OF CONTRACTS NOTICE
CT 384/2007. Construction works at the
Ta’ Qali Crafts Village Project - Ministry for Urban Development and
Roads. A fee of €465.88 (Lm200) will be charged for each copy of
tender document.
The EU
Contract Notice was dispatched on 5th November 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, 31st January, 2008.
4th January, 2008
DEPARTMENT OF CONTRACTS NOTICE
CT 408/2007. Supply of a heavy vehicle
equipment training simulator for operators and drivers at Malta College
of Arts, Science and Technology - Malta College of Arts, Science and
Technology. A fee of €116.47 (Lm50) will be charged for each copy of
tender document.
This is a Supplies Notice under the
International Open Tender Procedure. This tender is partially funded
under the European Regional Development Fund (ERDF) - Investing in Your
Future.
The EU Contract Notice was dispatched
on 3rd December 2007.
The Director General (Contracts)
notifies for general information that this call for tenders is being
cancelled.
4th January, 2008
DEPARTMENT OF CONTRACTS NOTICE
MCAST T.05/06. Supply, delivery and
installation of child-care nursery equipment at the Malta College for
Arts, Science and Technology Main Campus, Corradino, Paola.
The Director General (Contracts)
notifies for general information that payments are outstanding to City
Sports and Play Ltd registered at the postal address: Mistral Courts,
Triq l-Ispiera, Swieqi, VAT Reg. No.: 1673-4208. Representatives of the
company particularly Mr Mark Speigner bearing ID Card No. 337102L are
requested to contact the MCAST Project Management in this regard.
4th January, 2008
DEPARTMENT OF CONTRACTS NOTICE
MCAST T.14/06. Supply and installation
of vinyl sheet flooring and ancillary for the Child Care Centre at the
Malta College for Arts, Science and Technology Main Campus, Corradino,
Paola.
The Director General (Contracts)
notifies for general information that payments are outstanding to City
Sports and Play Ltd registered at the postal address: Mistral Courts,
Triq l-Ispiera, Swieqi, VAT Reg. No.: 1673-4208. Representatives of the
company particularly Mr Mark Speigner bearing ID Card No. 337102L are
requested to contact the MCAST Project Management in this regard.
