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 TUESDAY, 15th April, 2008, for:
CT 17/2008.
Provision of lunch and dinner to the elderly residents at the Homes for
the Elderly - Elderly and Community Care Department.
The EU
Contract Notice was dispatched on 19th February 2008.
Up to 10.00 a.m. on THURSDAY, 17th April, 2008, for:
CT 27/2008.
Purchase of Way Ahead 5 textbooks for the Primary Schools 2008-2009 -
Education Division. A fee of €25.00 (Lm10.73) will be charged for each
copy of tender document.
CT 28/2008. Purchase of Mathematics Textbooks for Form 3 in the
Secondary Sector 2008-2009 - Education Division. A fee of €25.00
(Lm10.73) will be charged for each copy of tender document.
Up to 10.00 a.m. on TUESDAY, 22nd April, 2008, for:
CT 29/2008. Structural alterations and finishing works at 44, Triq Sir
Temi Zammit, Tarxien - Housing Authority. Tender documents may be
collected from the Housing Authority, 22, Triq Pietro Floriani,
Floriana, between 8.30 a.m. and noon against a fee of €233.00 (Lm100.03)
for each copy of tender document.
Up to 10.00
a.m. on TUESDAY, 29th April, 2008, for:
CT 30/2008.
Building engineering services for the construction of a Blood
Transfusion Centre – Department of Health. A fee of €60.00 (Lm25.76)
will be charged for each copy of tender document.
CT 39/2008.
Framework agreement for the supply of computer continous stationery to
the Procurement Section of the Contracts Department.
CT 40/2008. Framework agreement for the supply of envelopes to the
Procurement Section of the Contracts Department.
CT 41/2008.
Framework agreement for the supply of carbon steel bars for concrete
reinforcement to the Procurement Section of the Contracts Department.
Up to 10.00
a.m. on TUESDAY, 6th May, 2008, for:
CT 53/2008.
Framework agreement for the supply of parana and iroko timber to the
Procurement Section of the Contracts Department.
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.
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 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.
*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.
11th April,
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.
