advert no. subject decision recommended price deposit ......yes manuel & sandra buttigieg lm380 p.a....

In terms of Regulations 5 (2) (k) and the Third Schedule of the Public Service (Procurement) Regulations 1996 the public is

hereby notified that during the session held on Tuesday 6th January 2004 the General Contracts Committee made the

recommendations indicated below. The Director General (Contracts) has agreed with their recommendations.

Advert No. Subject Decision Recommended

Tenderer

Price Deposit

Award Fresh Call / Cancellation

CT 246/2003 Supply of Pergolide 50mcg Tablets to the Health

Division

Yes Charles De Giorgio Ltd Lm19.90 per pack x 100 Lm312

CT 172/2003 Supply of Complete Nutritional Preparation x 500ml to

the Health Division

Yes Pemix Ltd Lm0.400/0.410/0.420 Lm665

CT 212/2003 Supply of Fludarabine 50mg Injections to the Health

Division

Yes Alfred Gera & Sons Ltd Euro 705.79 per 5 vials Lm205

CT 293/2003 Supply of Haemophilus Influenzae Type B Vaccine to

the Health Division

Yes Cherubino Ltd USD 4.25/4.46/4.68 Lm1221

Tenderers are informed that any objection to the decisions listed above must reach the Director General (Contracts) by not later

than 12.00 (Noon) Monday 12th January 2004. Objections must be accompanied by a deposit to the amount indicated against

each advert; otherwise they will not be considered. Tenderers are to note that this information does not imply any obligation on

the part of Government to actually implement any of the decisions indicated.

7th January 2004

Director General (Contracts) Secretary

General Contracts Committee Date

Page 1 of 1


hereby notified that during the session held on Thursday 8th January 2004 the General Contracts Committee made the



Tenderer

Price Deposit


CT 183/2003 Electrical and Other Works at Mgarr Primary School Yes Electrical & Mechanical

Manufacturing Ltd

Lm82,239 Lm885

CT 210/2003 Supply of Glucagon Injections Yes Charles Degiorgio Ltd Lm25,352.55 Lm210

CT 108/2003 Supply of Human Albumin Yes Rodel Ltd o.b.o. Sanquin CLB NLG 53154.28 per year Lm325

WSM/012/

2003

Hiring and Emptying of Waste Recycling Banks for

Waste Recycling Sites

Yes Greenlines Environmental Services

Ltd

98c per bin per day Lm1168

WSM/014/

2003

Hiring of Mobile Plants and Trucks at Maghtab Landfill

and Other Sites

Yes Tal-Maghtab Construction Co Ltd Items 1 & 2 - Lm11.50 per hour

Items 3, 4 & 5 - Lm3 per hour

Item 6 - Lm4 per hour

Item 7 - Lm5.50 per hour

Lm1118


than 12.00 (Noon) Wednesday 14th January 2004. Objections must be accompanied by a deposit to the amount indicated

against each advert; otherwise they will not be considered. Tenderers are to note that this information does not imply any

obligation on the part of Government to actually implement any of the decisions indicated.

9th January 2004



Page 1 of 2





Tenderer

Price Deposit


CT 282/2003 Supply of Powdered Soups to the Health Division Yes P.J. Sutters Co Ltd Item 1 - Lm4.05 per 3 kgs;

Item 2 - Lm4.45 per 3 kgs;



Item 5 - Lm4.60 per 3 kgs

Lm235

CT 241/2003 Cyclosporin Oral Solution Yes V.J. Salomone Ltd CHF 265 per bottle Lm272

CT 284/2003 Supply, Installation and Commissioning of Air-

Conditioning Units at Health Centres

Yes Frank Borda Ltd Lm13,354.66 Lm250

CT 273/2003 Alteplace Injections Yes Vivian Corporation Co Ltd Euro 818.7 per 2 vials Lm583


than 12.00 (Noon) Wednesday 14th January 2004. Objections must be accompanied by a deposit to the amount indicated



9th January 2004



Page 2 of 2





Tenderer

Price Deposit


CT 237/2003 Supply of Tax Bands for Tobacco Products Yes Galaxy Ltd (o.b.o. Optaglio) Lm294,400 - Item 1

Lm9,800 - Item 2

Lm3000

Land 206/2003 Sale of a Site in Triq il-Blata, Qormi Yes Ms Mary Mizzi To raise offer to Lm400 Lm100

Land 205/2003 Sale of a Site in Wardija, limits of St.Paul’s Bay Yes M/S Angelo & Mary Doris Sant To raise offer to Lm4,500 Lm100

Land 204/2003 Sale of a Site in Wardija limits of St.Paul’s Bay Yes Sant Brothers Commercials Ltd To raise offer to Lm150,000 Lm1500

Land 166/2003 Sale of the Temporary Directum Dominium on Plot 58,

Triq il-Lampuki, St.Paul’s Bay

Yes M/S Joseph & Theresa Mifsud To raise offer to Lm4,500 Lm100


than 12.00 (Noon) Monday 19th January 2004. Objections must be accompanied by a deposit to the amount indicated against



14th January 2004



Page 1 of 1





Tenderer

Price Deposit


L/576/73/3 Sale of Site in Triq ir-Rettur, Úurrieq Yes A.M. Developments Ltd Lm31,000.79 Lm300

L/576/73/4 Sale of Site in Triq ir-Rettur, Úurrieq Yes Paul & Miriam Baldacchino To raise their offer to Lm3000 Lm100

L/1092/68/11 Sale of Site in Triq il-Íiúimin, Swieqi Yes Harmony Holdings Ltd Lm380,000 Lm1900

WSM/13/2003 Transport of Rejects from the Sant’ Antnin Waste

Treatment Plant

Yes Wastecare Enterprises Ltd Lm2.15 per tonne Lm443


than 12.00 (Noon) Wednesday 21st January 2004. Objections must be accompanied by a deposit to the amount indicated



16th January 2004



Page 1 of 1

In terms of Regulation 5 (2) (k) and the Third Schedule of the Public Service (Procurement) Regulations 1996 the public is


recommendations indicated below. The Director of Contracts has agreed with their recommendations.

Advert No. Subject Decision Recommended Tenderer Price Deposit for

Award Fresh Call/ Cancellation

Objections

Tenderers are informed that any objection to the decisions listed above must reach the Director of Contracts by not later than

12.00 (Noon) Monday 26th January 2004. Objections must be accompanied by a deposit to the amount indicated against each

advert; otherwise they will not be considered. Tenderers are to note that this information does not imply any obligation on the

part of Government to actually implement any of the decisions indicated.

21st January 2004


General Contracts Committee

Date

Page 1 of

CT 286/2003 Installation of lifts at Blocks 1-8, Triq

l-Gharnuq, Fgura

YES S.S. Lifts Ltd Lm75288 Lm862

CT 169/2003 Supply of Ticlopidine 250mg tablets to

the Health Division

YES Michele Peresso Ltd Euro 162 per 1000 Lm313

CT 161/2003 Services works and the conversion of

two rooms into laboratories at San

Frangisk T’Assisi Boys’ Secondary

School, Santa Venera

YES Electrical & Mechanical Services

Ltd

Lm64576.50 Lm714

E/P/T/12/2002 Internal lining of pipes at Ras Hanzir Cancelled --- --- Lm1100

E/P/t/5/2002 Supply of Jet A-1 refuellers Cancelled --- --- Lm5250


hereby notified that during the session held on Thursday, 22nd January 2004 the General Contracts Committee made the




Objections


12.00 (Noon) Wednesday 28th January 2004. Objections must be accompanied by a deposit to the amount indicated against each



23rd January 2004



Date

Page 1 of

CT 262/03 Desferrioxamine Injections YES V.J. Salomone Ltd CHF 84.80 per 10 vials Lm605

MMA/Lifts/DWQ Supply, Installation, Commissioning and

Maintenance of Passenger Lift & Goods Lift

at Shed No.1 Deep Water Quay, Marsa

YES --- FRESH CALL Lm200

L/210/77/I/3 Lease of Shop No 3, Block F3, Abate

Rigord St., Ta’ Xbiex

YES Christopher Lawrence Pace Lm1500 p.a Lm100

L/81/82/1 Grant on Emphyteusis for 50 years of Garage

Site No.1, Triq il-Kromb, Attard

YES Manuel & Sandra Buttigieg Lm405 p.a Lm100






YES Manuel & Sandra Buttigieg Lm380 p.a. Lm100



YES Manuel & Sandra Buttigieg Lm380 p.a. Lm100









Objections


12.00 (Noon) Monday 2nd February 2004. Objections must be accompanied by a deposit to the amount indicated against each



28th January 2004



Date

Page 1 of

CT 226/2003 Finishing works of an extension and

refurbishment of the Guardian Angel

School Hamrun

YES Camray Contractors Ltd Lm138427.91 Lm1362

WSC/T/49/2003 Sale ‘tale quale’ of unservicable

drilling rigs and equipment

Fresh Call --- --- Lm190

MMA/Civil

Works/DWQ

Civil Works in Shed 1, Deep Water

Quay, Marsa

YES Ballut Blocks (Serv) Ltd Lm60540.35 (inclusive of

15% VAT)

Lm590

Land 131/2003 Sale of a site in Triq Sarg Kercem,

Gozo


WSC/T/35/2003 Purchase of submersible pumps for

boreholes

YES (i) A.F.S. Ltd (Offer B)

(ii) Caprari Spa

(iii) Pumps & Water Services Ltd

(Offer A)

Items 13, 15, 19&36

Euro 5782.95 delivered

Items

1,4,5,6,9,11,12,18,20,21,22,23,2

5,27,32,33&34

Euro 19002.79 CFR

Items

2,3,7,8,10,14,16,17,24,26,28,29,

30,31&35

USD 15013.59 CFR

Lm100

Lm100

Lm100






Objections


12.00 (Noon) Monday 2nd February 2004. Objections must be accompanied by a deposit to the amount indicated against each



28th January 2004



Date

Page 2 of





Tenderer

Price Deposit


CT 256/2003 Supply, Installation and Commissioning of HVAC at

MCAST Library, Corradino

Yes Titan International Ltd Lm120,000 Lm1189

E/E/T/38/2003 Dry Type Distribution Transformers Yes Tesar S.r.l. Euro 63,000 Lm419

L/951/72/26 Sale of Site No. 2 in Triq il-Gardiel, M’Scala Yes Carmel & Mary Cascun Lm66,130 Lm365

J.O.

T/464/2001

Sale of Temporary Directum Dominium of 2 Structures

in Marfa Road, Mellieóa

Yes Anthony & Josephine Borg To raise their offer to Lm45,000 Lm450

CT 54/2003 Combination of Rifampicin 150mg and Isoniazid 100mg

Tablets and Combination of Rifampicin 300mg and

Isoniazid 150mg Tablets

Yes Charles Degiorgio Ltd (a) Lm52.90/100

(b) Lm32.90/100

Lm283

FTS/110/03 Services and Finishes Works at San Frangisk T’Assisi

Boys Secondary School, Sta.Venera

Yes Electrical & Mechanical Ltd Lm22,494.50 Lm185


than 12.00 (Noon) Wednesday 4th February 2004. Objections must be accompanied by a deposit to the amount indicated



30th January 2004



Page 1 of 1


hereby notified that during the session held on Tuesday 3rd February 2004 the General Contracts Committee made the



Tenderer

Price Deposit


(Police)

15/2003

Supply of Winter Caps to the Police Department Yes Astor Co Ltd Lm20610 Lm190

CT 264/2003 Supply of Ceftazidime 1g Injections to the Health

Division

Yes Pharma-Cos Ltd Euro 3.35 per vial Lm1034

CT 274/2003 Supply of Piperacillin with Tazobactam 4.5g Injections

to the Health Division

Yes V.J. Salomone (Trading) Ltd USD 19.82 per vial Lm1406

WSC/T/56/

2003

Supply and Delivery of Liquid Chlorine Yes W.J. Parnis England Ltd Lm77870.60 Lm500

CT 168/2003 Supply of Gamma Globulin Human for Intravenous

Administration to the Health Division

Yes G. Borg Barthet Ltd Stg 96 per 5g Lm222

Ministry for

Youth & the

Arts

Tender for EU Accession Celebrations Yes Welcomeurope Lm270,000 excluding VAT Lm200

CT 159/2003 Period Contract for the Supply of Ready Mix Concrete

for General and Maritime Use - Malta (2004)

Yes Schembri & Sons Ltd Lm13.30/14/15/16/17 - Items A1 to A5

Lm15/16/17 - Items B1 to B3

Lm10.50/10.75/10.50 - Items C1 to C3

Lm16/16/16.50 - Items D1 to D3

All prices inclusive of 15% VAT

Lm2062


than 12.00 (Noon) Monday 9th February 2004. Objections must be accompanied by a deposit to the amount indicated against



4th February 2004




hereby notified that during the session held on Thursday 5th February 2004 the General Contracts Committee made the



Tenderer

Price Deposit


CT 195/2003 Supply of Sotabol Tablets Yes G. Borg Barthet Ltd Stg. 0.98 per 28 tablets Lm238

CT 276/2003 Bowel Cleansing Preparation Yes Medichem Ltd 1st year - Euro 11 per 4 sachets

2nd

year - Euro 11.55 per 4 sachets

3rd

year - Euro 12.10 per 4 sachets

Lm376

CT 308/2003 Supply of Sterile Connection Devices Yes Michele Peresso Ltd 1st year - Euro 2.05 each

2nd

& 3rd

year - Euro 1.48 each

Lm671

WSC/627/2003 Supply of Stopcocks Gunmetal Push-Fit Yes Atlantic Plastics Ltd Stg. 88,800 Lm610

CT 324/2003 Supply of Walking Shoes Yes Euro Footwear

Dainty Footwear Ltd

Item 1 - Lm6.40 per pair

Item 2 - Lm8.85 per pair

Lm145

CT 255/2003 Supply of Precast Rectangular Hollow Concrete Blocks Yes

Yes

Polidano Bros Ltd

-

Type A - 37c each

Type B (230mm) - 32c each

Type B (150mm) - 26c each

Type C - 26c each

Type D - Cancelled

Lm113

Lm100


than 12.00 (Noon) Thursday 12th February 2004. Objections must be accompanied by a deposit to the amount indicated



6th February 2004



In terms of Clause 30 and Part XIII of the Public Contracts Regulations 2003 the public is hereby notified that during the

session held on Thursday 12th February 2004 the General Contracts Committee made the recommendations indicated below.

The Director General (Contracts) has agreed with their recommendations.


Tenderer

Price Deposit


L/147/72/9 Sale of Site in Madliena Yes Frank S.V. Borda To raise his offer to Lm120,000 Lm1200

CT 269/2003 Bags Urine Drainage (Adults) Yes Pharma-Cos Ltd 1st year - US$ 69.98 per 50

2nd

year - US$ 71.73 per 50

3rd

year - US$ 73.52 per 50

Lm773

L/146/72/I/42 Grant on Temporary Directum Dominium of Site for the

Formation of Underground Car Park and Conference

Centre at Pembroke

Yes Corinthia Palace Hotel Co Ltd Lm105,000 p.a. Lm1050

CT 283/2003 Hire of Self Drive Cars to the Ministry for Rural Affairs

and the Environment

Yes Butterfly Garage Ltd Type A Cars - Lm3.99 per car per day

Lm5.43 per car per day

Type B Cars - Lm6.45 per car per day

Lm8.20 per car per day

Lm550

CT 2519/2003 Environmental Impact Assessment Yes ADI Associates Environmental

Consultants

Lm43,698.80 plus Lm11,237.90 for

Public Hearings and Printing

Lm549


than 12.00 (Noon) Wednesday 18th February 2004. Objections must be accompanied by a deposit to the amount indicated



13th February 2004



Page 1 of 1

In terms of Clause 30 and Part XIII of the Public Contracts Regulations 2003 the public is hereby notified that during the session

held on Tuesday 17 February 2004 the General Contracts Committee made the recommendations indicated below. The Director

of Contracts has agreed with their recommendations.



Objections


12.00 (Noon) Monday 23 February 2004. Objections must be accompanied by a deposit to the amount indicated against each



18 February 2004



Date

Page 1 of

E/T/PC3/54/2002 Period contract for bolts, nuts and

washers

Alca Fasteners Ltd. GBP 17,330.83 total Lm941

E/E/T/PC3/41/2003 Period contract for 11 KV switchgear /

circuit breakers

Schneider Electric GBP294,384 CIF

(items 1 to 3 and 5 to 12)

Lm2920

CT 309/2002 Supply of gas monitoring instruments

for the Drainage Department

Technoline Ltd. Euros 41,935 + Lm11,477 Lm246

CT 391/2001 Supply of Cefuroxime 750mg

injections

Michele Peresso Ltd. USD 1.12 each Lm1,064

CT 267/2003 Supply of Insulin – biosynthetic

biphasic insulin

Charles DeGiorgio Ltd. Lm4.48 / 4.68 / 4.88 each Lm1,361

CT 196/2003 Supply of Quetiapine 100mg tablets Drugsales Ltd. USD60 per 10X10 Lm1,432

CT 242/2003 Supply of arterial flushing lines single-

fully disposable

Associated Equipment Ltd. Euro13.00 / 13.52 / 14.06 Lm206


held on Tuesday 17 February 2004 the General Contracts Committee made the recommendations indicated below. The Director

of Contracts has agreed with their recommendations.



Objections


12.00 (Noon) Monday 23 February 2004. Objections must be accompanied by a deposit to the amount indicated against each



18 February 2004



Date

Page 2 of

Land 191/2003 Sale of a site in Raheb Kurradu Street,

Naxxar

Mr. J. Grioli To raise offer to Lm8,000 Lm100

CT 323/2003 Supply and delivery of mid-day meals

to special schools in Malta

Astoria Ltd. Lm0.85 cents each Lm302

Land 175/2003 Lease of property in Alemain Street,

Pembroke

Fresh Call - - Lm100

CT 47/2003 Haemodialysis concentrates for use

with ‘Cobe Centry 3’ kidney machines

Associated Equipment Ltd. SEK 1026398.25 /

1057190.20 / 1088905.90

Lm1,624


held on Thursday 19 February 2004 the General Contracts Committee made the recommendations indicated below. The Director

General (Contracts) has agreed with their recommendations.



Objections


than 12.00 (Noon) Wednesday 25 February 2004. Objections must be accompanied by a deposit to the amount indicated against



20 February 2004



Date

Page 1 of

CT 174/2003 Supply of Beclomethasone

Dipropionate Aqueous Nasal Spray

Drugsales Ltd. Stg. 1.41 each Lm531

CT 211/2003 Supply of Carbomazepine Tablets V J Salomone Ltd. CHF 60.20 per 50 tablets Lm1,073

CT 244/2003 Clozapine Tablets V J Salomone Ltd. CHF 47.70 per 50 tablets Lm366

CT 110/2003 Supply of Doxapram Injections - Fresh Call Lm228

L 740/65/II Lease of Bare Shop No. 2 Zachary

Street Valletta

Alfred Martin To raise his offer to Lm8000

p.a.

Lm100


held on Tuesday 24th February 2004 the General Contracts Committee made the recommendations indicated below. The Director




Objections


than 12.00 (Noon) Monday 1st March 2004. Objections must be accompanied by a deposit to the amount indicated against each



25th February 2004



Date

Page 1 of

CT 2087/04 Tender for a marine ecological

baseline survey of an area 6Km off

Zonqor Point for the establishment of

an aquaculture zone

YES Malta University Services Ltd Lm57799 Lm580

MMA/Floating

Pontoons

Supply, delivery and installation of

five floating pontoons for Whitehall

Marina, Ta’ Xbiex

YES International Machinery Ltd Lm46757.20 Lm350

CT 77/2003 Platelet collection, filtration and

storage systems to the Health Division

YES Michele Peresso Ltd Euro35357.87/34419.71/

33738.45 CIF delivered

Lm927

CT 94/2003 Supply and delivery of Patient

Dosimetry equipment and Quality

Control equipment for diagnostic

radiography

YES Jos F. Spiteri & Co Ltd Euro 69906.90 Lm350

CT 36/2003 Supply and delivery of rough cut,

quarry face finish hard stone and

portfido at Dawret il-Gzejjer, Bugibba

Cancelled --- --- Lm725


held on Tuesday 24th February 2004 the General Contracts Committee made the recommendations indicated below. The Director




Objections


than 12.00 (Noon) Monday 1st March 2004. Objections must be accompanied by a deposit to the amount indicated against each



25th February 2004



Date

Page 2 of


session held on Thursday 26th February 2004 the General Contracts Committee made the recommendations indicated below.

The Director General (Contracts) has agreed with their recommendations.


Tenderer

Price Deposit


L/1492/63/222 Lease of Site for Agricultural Purposes L/O Attard Yes - Cancelled Lm100

CT 149/2003 Supply of Budesonide Nebuliser Suspension Ampoules Yes Drugsales Ltd US$ 0.55 per 2ml ampoule Lm635

WSM/015/03 Loading, Transporting and Stockpiling of Raw Compost

to and from Sant’ Antnin Plant

Yes Raydon Excavation Ltd

Bugeja & Bugeja

99c per tonne

40c per tonne; 50c per tonne



Lm180

Lm180


than 12.00 (Noon) Wednesday 3rd March 2004. Objections must be accompanied by a deposit to the amount indicated against



27th February 2004



Page 1 of 1


held on Thursday 4 March 2004 the General Contracts Committee made the recommendations indicated below. The Director




Objections


than 12.00 (Noon) Wednesday 10 March 2004. Objections must be accompanied by a deposit to the amount indicated against



5 March 2004



Date

Page 1 of

E/E/T/83/2003 Heat Shrinkable 11KV straight

through joints for 3 Core Cable

Ragonesi & Co. Ltd. Euro 100,701.54 Lm560

L/295/92 Sale of Garage, excluding airspace in

Triq l-Ghajn, Swieqi

Raymond & Frances Fenech To raise their offer to

Lm15,500

Lm120


held on Tuesday 9th March 2004 the General Contracts Committee made the recommendations indicated below. The Director




Objections


than 12.00 (Noon) Monday 15th March 2004. Objections must be accompanied by a deposit to the amount indicated against each



10th March 2004



Date

Page 1 of

CT 357/2003 Construction of apartments on Plot 22,

Triq Guzeppi D’Arena, Qrendi

YES B.S. Construction Ltd Lm26337.75 Lm293

CT 326/2003 Construction of new offices and stores

at AFM Barracks, Safi

YES C&F Building Contractors Ltd Lm193965 Lm2238

Land 29/2004 Lease of garage/store No 9, Old Slave

Prison Block, St. Dominic Str, Valletta

YES Anthony & Monica Grima Lm811.40 p.a Lm100

Land 184/2003 Sale of a site in St. Paul’s Street,

Naxxar

YES Mr&Mrs D&S. Vella

“proprio and nomine”

To raise offer to Lm11,000 Lm110

Land 25/2004 Sale of a site in Triq Birguma, Naxxar YES Mr. C. Stanley To raise offer to Lm100,000 Lm1000

CT 101/2003 Civil works at the Science Centre of

the Education Division, Pembroke

YES General Roads Servicing Ltd Lm135,125.86 Lm1829

CT 328/2003 Furnishing and finishing of the

additional office floor at the Civil

Abattoir Marsa

To be

reissued --- --- Lm880


session held on Thursday 11th March 2004 the General Contracts Committee made the recommendations indicated below. The

Director General (Contracts) has agreed with their recommendations.


Tenderer

Price Deposit


L/397/95/1 Sale of Site No 1 in Triq Birguma, Naxxar Yes Tekno Electronics Ltd To raise their offer to Lm50,000 Lm500

MMA/C/15/96 Supply, Installation, Commissioning and Maintenance of

Sewage Treatment Plant for Maritime Trade Centre,

Pinto

Yes F M Environmental (Malta) Ltd Lm26,145 plus Lm6211

for 3 Years’ Maintenance

Lm180

CT 298/2003 Supply of Contrast Medium for Oral and Rectal Use Yes Alf. Gera & Sons Ltd Euro 12.93 per 100ml Lm303

CT 333/2003 Supply of Summer Shirts Yes Astor Ltd Lm3.25 per shirt Lm100

CT 177/2003 Supply of Insulin Syringes Yes A.T.G. Co Ltd Euro 0.06 each Lm286

CT 287/2003 Cleaning Services to all Buildings at the Junior College

Campus, Msida

Yes Clentec Cleaning Services Ltd Lm31416.32 Lm380

CT 288/2003 Cleaning Services to all Buildings on the University

Campus

Yes Clentec Cleaning Services Ltd Lm153,485.90 Lm1590


than 12.00 (Noon) Wednesday 17th March 2004. Objections must be accompanied by a deposit to the amount indicated against



12th March 2004



Page 1 of 1


held on Tuesday 16 March 2004 the General Contracts Committee made the recommendations indicated below. The Director




Objections


than 12.00 (Noon) Tuesday 23 March 2004. Objections must be accompanied by a deposit to the amount indicated against each



17 March 2004



Date

Page 1 of

WSC/T/30/2003 Period contract for the supply of

polyethylene pipes

Ragonesi & Co. Ltd. Euro204,807 CFR Malta on

liner terms

Lm1,006

Land 15/2004 Grant on emphyteusis of “Ferretti

Battery” Qajjenza Str, B’Bugia

Mr. Mark Pirotta Lm10,100 per annum Lm101

CT 18/2004 Period contract for the supply of

Portland Cement

Joseph Caruana Co. Ltd. Lm2.15 per bag delivered

Lm2.04 per bag ex-

warehouse

Lm218

CT 268/2003 Supply of Levodopa 100mg with

Carbidopa 10mg tablets

Michele Peresso Ltd. Euro 48.79 per 1000 tabs. Lm419

CT 321/2003 Supply of Propofol 500mg prefilled

syringes

Associated Drug Co. Ltd. GBP 10.50 each Lm853

CT 315/2003 Supply of Fusidate Sodium 250mg

tablets

Pharma-Cos Ltd. Euro 76.18/77.21/78.24 per

100 tabs

Lm462

CT 317/2003 Supply of Enflurane inhalation

anaesthetic

Cancelled - - Lm302

CT 50/2003 Supply installation and commissioning

of one transportable incubator for the

Special Care Baby Unit of St. Luke’s

Cancelled - - Lm350






Objections


than 12.00 (Noon) Tuesday 23 March 2004. Objections must be accompanied by a deposit to the amount indicated against each



17 March 2004



Date

Page 2 of

Hospital


held on Thursday 18th March 2004 the General Contracts Committee made the recommendations indicated below. The Director




Objections


than 12.00 (Noon) Thursday 25th March 2004. Objections must be accompanied by a deposit to the amount indicated against



22 March 2004



Date

Page 1 of

CT 271/2003 Lactulose Oral Solution G. Borg Barthet Ltd. Stg. 1.11 each Lm657

CT 314/2003 Fluconazole Injections G. Borg Barthet Ltd. Stg. 19.92 per 100ml Lm408

CT 233/2003 Mianserin Hydrochloride Tablets Vivian Corporation Ltd. US$105 each Lm266

CT 234/2003 Alcoholic Hand Rub Technopharma Ltd. Stg. 1.07 per 500mls Lm406

CT 131/2003 Supply & Lay of Ragusano Hardstone

at Mdina

Tal-General Co. Ltd. Lm490,815.50 Lm4,682

CT 293/2003 Supply of Mesalazine Retention Enena E J Busuttil Ltd. 1st

year – Stg 26.46 per pack of 7

2nd

year – Stg. 27.78 per pack of 7

3rd

year - Stg 29.17 per pack of 7

Lm465

WSC/636/2003 Purchase of Data Loggers Palmer Environmental Stg.72,080 C&F Lm600

CT 139/2003 Supply of Arterial Puncture Sealing

Device

Technoline Ltd. (33.33%)

Char. Degiorgio (58.34%)

Pharma-Cos Ltd. (8.33%)

US$18,194.51

US$32,186.18

Euro 5,172.93

Lm100

Lm120

Lm100

CT 334/2003 Summer Uniforms, Trousers & Skirts Astor Co. Ltd. Item 1 & Item 3 – Lm47.95 each

Item 2 – Lm46.95 each

Item 4 – Lm49.20 each Item 5–Lm8.78 each;Lm8.90 each

Item 6 – Lm8.50 each

Lm180


held on Thursday 18th March 2004 the General Contracts Committee made the recommendations indicated below. The Director




Objections


than 12.00 (Noon) Thursday 25th March 2004. Objections must be accompanied by a deposit to the amount indicated against



22 March 2004



Date

Page 2 of

CT 87/2003 Supply of Multichamber Pacemakers V J Salomone Ltd.

Technoline Ltd.

US$7200 per unit

US$8021.79,5 per unit

Lm214

Lm214

CT 14/2003 Risperidone 2mg Tablets Ultrapharma Ltd. US$14.80 per 50 tablets Lm752

JO. T 1774/97/1 Sale of Temporary Directum

Dominium for remaining period and

absolute ownership after of site in Tax-

Xwieki, L/O Iklin

Angelo & Rose Busuttil To raise their offer to

Lm12,000

Lm120

WSM/91/2003/1 Environmental Impact Assessment SLR Consulting Ltd. Lm86,620 Lm866

CT 37/2002 Electrical & Mechanical Works at

Govt. Primary School, Sliema

Megaline (M&E) Ltd. Lm122,170.53 Lm2,442


session held on Tuesday 23rd March 2004 the General Contracts Committee made the recommendations indicated below. The



Tenderer

Price Deposit


CT 45/2004 Period Contract for the Supply of European Union Flags Yes Astor Co Ltd

Lm28.90 - item 1

Lm18.25 - item 2

Lm13.75 - item 3

Lm110

CT 359/2003 Construction of Retaining Wall and Road Formation at

St.Paul’s Bay

Yes Polidano Bros Ltd Lm57270.22 Lm455

CT 352/2003 Supply of Amitriptylene HCL Tablets Yes A.M. Mangion Ltd USD 3.45 per 100 tabs Lm528

CT 306/2003 Supply of Consumables for Datex-Ohmeda Monitors Yes Associated Equipment Ltd USD 89.68/92.37/95.14

USD 101.48/104.52/107.66

USD 101.48/104.52/107.66

USD 90.86/93.59/96.39

plus USD 177 per consignment

Lm206

Land 33/2004 Grant on Emphyteusis for 50 years of Property in the

limits of Mellieha


Land 34/2004 Grant on Emphyteusis for 50 years of Property in the

limits of Mellieha



than 12.00 (Noon) Monday 29th March 2004. Objections must be accompanied by a deposit to the amount indicated against



24th March 2004







Tenderer

Price Deposit


CT 297/2003 Supply of Potassium Chloride Sustained-Release Tablets Yes V.J. Salomone Pharma Ltd CHF 19.08 per 500 tablets Lm678

CT 253/2003 DHS Plates Yes Pharma-Cos Ltd 1st year - CHF 315.12 each

2nd

year - CHF 327.24 each

3rd

year - CHF 339.36 each

Lm839

CT 347/2003 Trifluoperazine Capsules Yes Serolf Trading Agency

o.b.o. Spencer Ltd

Stg. 5.42 per 60 capsules Lm619

CT 344/2003 Sodium Valporate Oral Solution Yes A.M. Mangion Ltd Euro 8.71 each Lm281

CT 322/2003 Viggo Arterial Cannula Gauge 20 Yes V.J. Salomone Marketing Ltd Stg. 2.27 each Lm266


than 12.00 (Noon) Thursday 1st April 2004. Objections must be accompanied by a deposit to the amount indicated against each



26th March 2004



Page 1 of 2





Tenderer

Price Deposit


CT 15/2004 Nursing Services at Mount Carmel Hospital Yes Health Service Group Ltd Item A - Lm2.59 per hour per Nurse

Items B & C - Lm3.89 per hour per

Nurse

Item D - 15c per hour

Lm250

CT 270/2003 Carbamazepine Tablets Yes - Fresh Call Lm274

L.553/68/I Grant on Emphyteusis of Property excluding Airspace at

B’Bugia

Yes - Fresh Call Lm100

L.988/64 Grant on Emphyteusis of Property excluding Airspace at

Sliema

Yes - Fresh Call Lm3000


than 12.00 (Noon) Thursday 1st April 2004. Objections must be accompanied by a deposit to the amount indicated against each



26th March 2004



Page 2 of 2






Objections

Page 1 of

Land 153/2003 Sale of a site in G. Barbara Street,

Hamrun


CT 70/2003 Supply of oral rehydration powder YES (i) Elpen Pharm. Co. Inc.

(ii) Clinipharm Ltd

(iii) Charles DeGiorgio Ltd

Euro 1.55/1.63/1.70 per box

x 20 sachets

Lm1.40/1.43/1.45 per pack

x 20 sachets

GBP 2.88 per pack x 20

sachets

Lm100

Lm100

Lm100

MST 436/2003 Supply of Levodopa with Benserazide

125mg capsules

YES Cherubino Ltd. Lm7.95 / 8.50 / 8.75 per 100

caps

Lm161

CT 356/2003 Construction of 2 apartments, six

garages and one shop on Plot 14, Vjal

l-Indipendenza, Zurrieq

YES Pronto Plastering Ltd. Lm28,941.64 Lm303


than 12.00 (Noon) 6 April 2004. Objections must be accompanied by a deposit to the amount indicated against each advert;

otherwise they will not be considered. Tenderers are to note that this information does not imply any obligation on the part of

Government to actually implement any of the decisions indicated.

1 April 2004



Date






Objections

Page 2 of

WSC/T/58/2003 Supply of Woltman series cold water

meters and accessories

YES (i) AFS Ltd

(ii) Actaris Metering Systems

(iii) J. Cachia & Son Ltd

Lm3,524 app. for items

1.1/3/5/6, 2.1/3/4, 3.1/3/5/6

& 4.1/3/4

Lm1092 app. for items

1.2/7, 2.5, 3.2/7 and 4.5

Lm2906 app. for items 1.4,

2.2, 3.4 and 4.2

Lm100

Lm100

Lm100





1 April 2004



Date






Objections

Page 3 of

Land 31/2004 Grant on emphyteusis for 50 years of

property in Armier l/o Mellieha



property in Armier l/o Mellieha



property in Xemxija l/0 St. Paul’s Bay



property at Sliema

Fresh Call - Lm200





1 April 2004



Date

In terms Clause 30 and Part XIII of the Public Contracts Regulations 2003 the public is hereby notified that during the session

held on Thursday 1st April 2004 the General Contracts Committee made the recommendations indicated below. The Director



Tenderer

Price Deposit


CT 330/2003 Supply of Combat Suits Camouflage to the AFM Changzhou Commerce Corp. Ltd. US$37,760 Lm210

CT 358/2003 Construction of Four Apartments and Four Garages in Triq

il-Kardinal Ferretti, Lija

B. Grima & Sons Lm29,766.26 Lm315

CT 331/2003 Supply of Military Footwear to the AFM Shamrock General Trading

Uniformity Co. Ltd.

Item 1 – Stg. 31.86 per pair

Item 2 – Lm19.25 per pair

Lm350

Lm100

CT 343/2003 Supply of Post-Aural Hearing-Aids for Adults R.C. Industrial Supplies Ltd. Euro 114 each

Repairs: - Euro 30 each

Lm253

CT 309/2003 Contract for the Setting up of a Paying Agency in Malta Bank of Valletta Plc - Lm200


than 12.00 (Noon) Wednesday 7 April 2004. Objections must be accompanied by a deposit to the amount indicated against


the part of Government to actually award any of the contract/s indicated.

2nd April 2004



In terms Clause 30 and Part XIII of the Public Contracts Regulations 2003 the public is hereby notified that during the session

held on Thursday 1st April 2004 the General Contracts Committee made the recommendations indicated below. The Director



Tenderer

Price Deposit


L. Adv/43/2004 Sale of Temporary Directum Dominium and then absolute

ownership of Site in Trejqet l-Góobbejra, Úejtun

- Fresh Call Lm200

L. Adv/44/2004 Sale of Temporary Directum Dominium and then absolute

ownership of Site in Trejqet l-Góobbejra, Úejtun

- Fresh Call Lm200

L. Adv/39/2004 Sale of Site in Triq ir-Rettur, Úejtun Louis & Josephine Camilleri To raise their offer to Lm8,000 Lm200


than 12.00 (Noon) Thursday 22nd April, 2004. Objections must be accompanied by a deposit to the amount indicated against


the part of Government to actually award any of the contract/s indicated.

2nd April 2004




session held on Tuesday 6th April 2004 the General Contracts Committee made the recommendations indicated below. The



Tenderer

Price Deposit


CT 34/2003 Supply, Delivery and Erection of Pre-Fabricated

Relocatable Classroom Units

Cancelled - - Lm5547

CT 2187/2004 Installation of a Storm Water Drainage System and

Ancillary Works at St.George’s Bay, St.Julians

Yes Polidano Bros Ltd Lm36950.90 Lm370


than 12.00 (Noon) Tuesday 13th April 2004. Objections must be accompanied by a deposit to the amount indicated against



7th April 2004



Page 1 of 1





Tenderer

Price Deposit


CT 7/2004 Supply of Spare Parts for General Motors Detroit Diesel

V12-71 Marine Engines to the Armed Forces of Malta

Yes Ranell Ltd USD 42299.06 CIF Malta

All items except item 40

Lm340

Land 40/2004 Sale of a Site in Wardija l/o St.Paul’s Bay Fresh Call - - Lm200

Land 42/2004 Sale of the Temporary Directum Dominium of the

Temporary Emphyteusis of the Premises “Martha’s

Vineyard”, Góajn Kajjiet Street, Rabat

Yes Ms P. Hannon To raise offer to Lm12000 Lm200

Land 45/2004 Lease of Bare Shop No 2, Triq id-Dawr, Ta’ Mliet

Housing Estate, Mosta

Yes Martha & Anton Spiteri Lm590 p.a. Lm200


than 12.00 (Noon) Wednesday 28th April 2004. Objections must be accompanied by a deposit to the amount indicated against



7th April 2004



Page 1 of 1


session held on Thursday 8 April 2004 the General Contracts Committee made the recommendations indicated below. The



Tenderer

Price Deposit


UM 1103/04 Construction & Finishing of a Security Room &

Other Minor Works at the Junior College

YES Camray Contractors Ltd Lm22,716.08 Lm190

CT 14/2004 Supply of Boiler Suits YES Yorkie Clothing Ltd Item 1A - Lm4.63 each

Item 2B - Lm7.29 each

Lm200

L.222/85 Sale of Shop No.1 High Str, Sliema YES John&Josephine Zammit To raise their offer to Lm35,000 Lm350

L.560/63/8 Sale of Site fronting House No.227, Tower Road,

Sliema

YES Michael Bugeja To raise their offer to Lm4100 Lm200

L.337/97 Sale of Site in St. Paul’s Bay Fresh Call --- FRESH CALL Lm1000

CT 19/2004 Supply, Installation & Commissioning of an Offset

Two Printing Units Perfecting Machines

YES M Demajo (Graphic Arts) Ltd Euro 585,740 Lm2400


than 12.00 (Noon) Friday, 30 April 2004. Objections must be accompanied by a deposit to the amount indicated against each



12 April 2004



Page 1 of 2


session held on Thursday 8 April 2004 the General Contracts Committee made the recommendations indicated below. The



Tenderer

Price Deposit


CT 304/2003 Biochemical Systems for the Identification of

Bacteria

Yes Cherubino Ltd. Euro32,384.14 each year Lm689

L. 1024/60/8 Grant on Emphyteusis (50 Years) of property

excluding airspace at Armier l/o Mellieha

Fresh Call - Fresh Call Lm100

E/E/T/42/2003 Distribution Transformers Yes Koncar D&ST

EFACEC DT

Qty 4- Euro 6,560 each

Qty 16 – Euro 6720 each

Lm112

Lm459


than 12.00 (Noon) Thursday 15 April 2004. Objections must be accompanied by a deposit to the amount indicated against each



12 April 2004




session held on Tuesday 13 April 2004 the General Contracts Committee made the recommendations indicated below. The



Tenderer

Price Deposit


Land 41/2004 Sale of a site in Wardija, l/o St. Paul’s Bay Fresh Call ----- ----- Lm200


than 12.00 (Noon) Wednesday 5 May 2004. Objections must be accompanied by a deposit to the amount indicated against



14 April 2004



Page of

Please note that no decisions on awards of tenders

were taken during the meeting of Thursday 15th

April 2004





Tenderer

Price Deposit


CT 325/2003

Supply of Waterproof Jackets to the Police Department

Yes Merc Trading Lm14.28 each Lm210

CT 337/2003

Supply of Isosorbide Dinitrate 10mg Tablets

Yes Vivian Corporation Ltd USD 7.25/7.41/7.56 per 1000 tabs

Lm664

CT 348/2003

Supply of Topiramate 50mg Tablets Yes A.M. Mangion Ltd CHF 82.62 per box of 60 tabs

Lm250


than 12.00 (Noon) Monday 26th April 2004. Objections must be accompanied by a deposit to the amount indicated against each



21st April 2004



Page 1 of 2





Tenderer

Price Deposit


CT 5/2004 Supply of Sevoflurane Inhalation Anaesthetic

Yes V.J. Salomone (Trading) Ltd

USD 174.80 per bottle Lm490

Land 16/2004

Grant on Emphyteusis of a Site in Triq l-Astun l-Iswed, Hal-Farrug

Yes S.S. Saver Co Ltd To raise offer to Lm6000 p.a.

Lm200


than 12.00 (Noon) Tuesday 11th May 2004. Objections must be accompanied by a deposit to the amount indicated against each



21st April 2004



Page 2 of 2


session held on Thursday 22nd April 2004 the General Contracts Committee made the recommendations indicated below. The



Tenderer

Price Deposit


CT

299/2003

Supply of Epruribicin Injections Yes V.J. Salomone Ltd Euro 18.90 per 10 mg

Euro 91.87 per 50 mg

Lm245

CT 261/2003

Supply of Doxorubicin Injections Yes V.J. Salomone Ltd Euro 8.90 per 10 mg

Euro 26.80 per 50 mg

Lm396

CT 215/2003

Supply of Paroxetine Tablets Yes V.J. Salomone Ltd Euro 6.50 per 20 tablets Lm1282

CT 257/2003

Supply of Intracoronary Stents Yes Sidroc Services/Godrico Ltd

Stg. 568,700 Lm4365

CT 265/2003

Human Albumin 20% Solution Yes George Borg Barthet Ltd Stg. 12 per 50 ml Lm1232

CT 171/2003

Supply of Cefuroxime Axetil Tablets Yes - Fresh Call Lm244

CT 16/2003 High Torque Wire Guides Yes V.J. Salomone Ltd

Sidroc Services/Godrico Ltd

Charles Degiorgio Ltd

8% of Qty. - US$ 76 each

6.66% of Qty. - Stg. 53 each

85.34% of Qty. - US$ 99 each

Lm178

Lm164

Lm248

CT 225/2003

Demolishing and Construction of an Extension at Mqabba Primary School

Yes R. Scicluna Ltd Lm74,046.54 Lm1017


than 12.00 (Noon) Wednesday 28th April 2004. Objections must be accompanied by a deposit to the amount indicated against



23rd April 2004

Director General (Contracts) Secretary Date


Page 1 of 2


session held on Thursday 22nd April 2004 the General Contracts Committee made the recommendations indicated below. The



Tenderer

Price Deposit


CT 346/2003

Supply of Ondansetron Injections Yes Alfred Gera & Sons Ltd Stg. 43.25 per 5 amps Lm395

CT 336/2003

Supply of Antacid Compound Preparation Tablets

Yes Charles Degiorgio Ltd Stg. 2.36 per 60 tablets Lm770

CT

313/2003

Supply of Oxpentifylline Tablets Yes Charles Degiorgio Ltd Lm2.59 per 20 tablets Lm211

CT 311/2003

Supply of Ondansetron Injections Yes Alfred Gera & Sons Ltd Stg. 21.62 per 2ml Lm246


than 12.00 (Noon) Wednesday 12th May 2004. Objections must be accompanied by a deposit to the amount indicated against



23rd April 2004



Page2 of 21





Tenderer

Price Deposit


CT 29/2004 Supply of Netilmycin Sulphate 150mg Injections Cancelled - - Lm384

CT 56/2004 Construction of Storm Water Culvert for the Salina -

Iklin Project - Phase 3

Yes Denfar Excavators Ltd Lm71485 Lm1017

CT 49/2004 Period Contract for the Supply of Envelopes Yes Intermarkets Stationeries Ltd Lm4.72/4.43/9.14/12.85/8.08/7.55

per box - Items 1 to 6

Lm350

CT 44/2004 Demolition and Construction of Staircase at the Junior

College

Yes Camray Co Ltd Lm41172 Lm439

WSC/T/10/

2004

Sale ‘Tale Quale’ of Drilling Rigs and Equipment Fresh Call - - Lm200

Land 192/2003 Sale of a Site in Triq l-Alwetta corner with Triq il-

Barjol, Mosta



than 12.00 (Noon) Wednesday 19th May 2004. Objections must be accompanied by a deposit to the amount indicated against



28th April 2004



Page 1 of 2





Tenderer

Price Deposit


CT UQ1/03 Supply of Monofilament Polypropylene Knitted Mesh Yes Krypton Chemists Ltd Euro 24.55 each Lm285

CT 191/2003 Supply of Losartan Potassium 50mg Tablets Fresh Call - - Lm657


than 12.00 (Noon) Monday 3rd May 2004. Objections must be accompanied by a deposit to the amount indicated against each



28th April 2004



Page 2 of 2


session held on Thursday 29th April 2004 the General Contracts Committee made the recommendations indicated below. The



Tenderer

Price Deposit


L. 59/99 Lease for Recreational Purposes of a Site in Baóar ið-

Ðagóaq, L/O Naxxar

Yes Alfred & Janet Martin Lm450 every six months Lm100

L.264/95/2 Sale of Site in Xagóra Road, Marsalforn, Gozo Yes Scicluna Enterprises Ltd To raise their offer to Lm1200 Lm100

CT 48/2004 Supply and Installation of Aluminium Works at the

MCAST Library, Corradino

Yes Alucare Mosta Ltd Lm42,011 Lm400

CT 6/2004 Supply of Pergolide 1mg Tablets Yes Charles Degiorgio Ltd Lm104.50 per 100 tablets Lm660

CT 340/2003 Propofol 200mg Injections Yes Alfred Gera & Sons Ltd Stg. 12.23 per 5 amps Lm1424

CT 351/2003 Supply of Insulin Neutral Solution - Short Acting Yes Charles Degiorgio Ltd Lm4.88 per vial Lm1973


than 12.00 (Noon) Thursday 20th May 2004. Objections must be accompanied by a deposit to the amount indicated against



30th April 2004



Page 1 of 2


session held on Thursday 29th April 2004 the General Contracts Committee made the recommendations indicated below. The



Tenderer

Price Deposit


CT 319/2003 Disposable Suction Liners Yes Technoline Ltd Stg. 7327 excluding VAT each year Lm318


than 12.00 (Noon) Wednesday 3rd May 2004. Objections must be accompanied by a deposit to the amount indicated against



30th April 2004



Page 2 of 2


session held on Tuesday 4th May 2004 the General Contracts Committee made the recommendations indicated below. The



Tenderer

Price Deposit


CT 211/2002 Supply of sodium chloride infusion fluid for irrigation Cancelled --- --- Lm1493

CT 109/2003 Supply of cardiology guiding catheters YES Sidroc Services Godrico Ltd Stg. 57 each Lm396

MDS 118/2003 Purchase of stainless steel submersible pumps YES Jet Spa Euro 91955.50 CIF Lm330

WSC/T/35/2003 Purchase of submersible pumps for boreholes YES (i) AFS Ltd

(ii) Caprari Spa

Euro 3691.37 delivered for items 14, 31

& 35

Euro 13026.32 CFR for items 2, 3, 7, 8,

10, 16, 17, 24, 26, 28, 29 & 30

Lm100

Lm100


than 12.00 (Noon) Monday 10th May 2004. Objections must be accompanied by a deposit to the amount indicated against each



5th May 2004



Page 1 of 2





Tenderer

Price Deposit


Land 57/2004 Sale of a site adjacent to Block F, Triq Wied in-Noqor,

Hal-Farrug Housing Estate, Luqa

YES R. Baldacchino & G. Farrugia To raise offer to Lm6000 Lm200


than 12.00 (Noon) Tuesday 25th May 2004. Objections must be accompanied by a deposit to the amount indicated against each



5th May 2004



Page 2 of 2

No decisions were made by the General Contracts Committee during the Sitting of

Thursday 6 May 2004





Tenderer

Price Deposit


CT 303/2003 Supply of Gauze Swabs Yes Krypton Chemists Ltd USD 0.68 per 100 pieces Lm727


than 12.00 (Noon) Monday 17th May 2004. Objections must be accompanied by a deposit to the amount indicated against each



12th May 2004



Page 1 of 1


session held on Thursday 13th May 2004 the General Contracts Committee made the recommendations indicated below. The



Tenderer

Price Deposit


CT 295/2003 Supply of Beclomethasone Diapropionate Inhalers Drugsales Ltd. 1st & 2

nd Year – Stg 2.75 each

3rd

Year – Stg 2.75 + 5% each

Lm959

CT 263/2003 Disinfectant / Descaler for Cobe Centry 3 Haemodialysis

System

Associated Equipment Ltd. 1st Year - Sek 23.25 per 12 & Sek2.43

per 100 strips

2nd

Year – Sek24.41 per 12 & Sek 2.56

per 100 strips

3rd

Year – Sek 25.63 per 12 & Sek 2.68

per 100 strips

Freight, Handling & Insurance –

Sek 16.275 per consignment

Lm456

E/P/T/1/03 Supply & Installation of Fenders at M’Xlokk Dolphin Salv. Bezzina & Sons Ltd. Lm132,428 Lm500

WSC/655/03 Supply of Tapping Ferrules Push-Fit Springlynn Ltd. Stg. 55,152.60 Lm500

CT 85/2003 Supply of Security, Guarding & Response Services at

the VAT Department

Fresh Call Fresh Call Lm260

CT 26/2003 Supply & Installation of Electrical, Mechanical and ELV

System at Attard Primary School

Cancelled Cancelled Lm295

Tenderers are informed that any o

advert no. subject decision recommended price deposit ......yes manuel & sandra buttigieg lm380 p.a....

Documents