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, 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.
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.
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.
15th 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.
