awards for the month of january 2012 - contracts cas.pdfdun karm psaila street birkirkara 2155/2011...

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CT File No Adv No Subject Item Contractor Name & Address 2524/2009 12/2010 Supply of Glyceryl Trinitrate 5mg Patches CHF3.35 per 10 patches for 3 years V J Salomone Pharma Ltd Upper Cross Road Marsa 2757/2009 008/2011 Provision of Project Management Srvices in Conjunction with the 'MALTAGOESRURAL' Project €111,084.02 incl VAT iManage Ltd 32 Carmel Street Birkirkara 2067/2010 106/2011 Supply of Perindopril 4mg Tablets €1.38 per 30 tablets Galepharma Ltd 9-10 Strait Street Valletta 2020/2011 062/2011 Supply, Installation, Testing & Commissioning of Electrical, Mechanical. Extra Low Voltage Systems and Soffit/Gypsum Ceiling for the FEMA Building - Blocks A & B at University of Malta €971,531.07 Electrical & Mechanical Manufacturers Ltd Narcisu Triq is-Sieqja Attard 3052/2011 CT/A/035/2011 Finishing Works at the Fortifications Interpretation Centre, Valletta €723,916.56 incl VAT Camray Co Ltd KW4 Industrial Estate Cordin 2022/2011 122/2011 Supply of New Ambulances for the Gozo General Hospital €343,543.61 Technoline Ltd 51 Edgar Bernard Street Gzira 2102/2011 144/2010 Supply of Fluvastatin Tablets/Capsules Item 2 - €2.66 per 30 tabs Item 3 - €4.15 per 30 tabs V J Salomone Pharma Ltd Upper Cross Road Marsa 2031/2011 052/2011 Supply of Quetiapine 25mg, 100mg and 200mg Tabs/Caps Item 1 - €3.849 per 60 tabs Item 2 - €13.622 per 60 tabs Item 3 - €13.622 per 60 tabs V J Salomone Pharma Ltd Upper Cross Road Marsa 2060/2011 162/2011 Supply of Amifampridine (3,4-Diaminopyridine) 10mg Tabs €2,485.00 per 100 tabs Cherubino Ltd Delf Building Sliema Road Gzira 2123/2011 165/2011 Supply of Rituximab 500mg Injections €1,380.00 per vial Cherubino Ltd Delf Building Sliema Road Gzira Awards for the Month of January 2012 January 2012

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Page 1: Awards for the Month of January 2012 - Contracts CAs.pdfDun Karm Psaila Street Birkirkara 2155/2011 182/2011 Supply & Installation of Mechanical & Electrical Services at the New Girl's

CT File No Adv No Subject Item ContractorName & Address

2524/2009 12/2010 Supply of Glyceryl Trinitrate 5mg Patches CHF3.35 per 10 patches for 3 years V J Salomone Pharma LtdUpper Cross RoadMarsa

2757/2009 008/2011 Provision of Project Management Srvices in Conjunction with the'MALTAGOESRURAL' Project

€111,084.02 incl VAT iManage Ltd32Carmel StreetBirkirkara

2067/2010 106/2011 Supply of Perindopril 4mg Tablets €1.38 per 30 tablets Galepharma Ltd9-10Strait StreetValletta

2020/2011 062/2011 Supply, Installation, Testing & Commissioning of Electrical,Mechanical. Extra Low Voltage Systems and Soffit/GypsumCeiling for the FEMA Building - Blocks A & B at University ofMalta

€971,531.07 Electrical & Mechanical Manufacturers LtdNarcisuTriq is-SieqjaAttard

3052/2011 CT/A/035/2011 Finishing Works at the Fortifications Interpretation Centre, Valletta €723,916.56 incl VAT Camray Co LtdKW4 Industrial EstateCordin

2022/2011 122/2011 Supply of New Ambulances for the Gozo General Hospital €343,543.61 Technoline Ltd51Edgar Bernard StreetGzira

2102/2011 144/2010 Supply of Fluvastatin Tablets/Capsules Item 2 - €2.66 per 30 tabsItem 3 - €4.15 per 30 tabs

V J Salomone Pharma LtdUpper Cross RoadMarsa

2031/2011 052/2011 Supply of Quetiapine 25mg, 100mg and 200mg Tabs/Caps Item 1 - €3.849 per 60 tabsItem 2 - €13.622 per 60 tabsItem 3 - €13.622 per 60 tabs

V J Salomone Pharma LtdUpper Cross RoadMarsa

2060/2011 162/2011 Supply of Amifampridine (3,4-Diaminopyridine) 10mg Tabs €2,485.00 per 100 tabs Cherubino LtdDelf BuildingSliema RoadGzira

2123/2011 165/2011 Supply of Rituximab 500mg Injections €1,380.00 per vial Cherubino LtdDelf BuildingSliema RoadGzira

Awards for the Month of January 2012

January 2012

Page 2: Awards for the Month of January 2012 - Contracts CAs.pdfDun Karm Psaila Street Birkirkara 2155/2011 182/2011 Supply & Installation of Mechanical & Electrical Services at the New Girl's

CT File No Adv No Subject Item ContractorName & Address

2213/2010/2 011/2011 Supply of Beta Interferon 1b Injections €660.00 per 15 vials V J Salomone Pharma LtdUpper Cross RoadMarsa

2213/2010/1 011/2011 Supply of Beta Interferon 1b Injections €660.00 per 15 vials Alfred Gera & Sons Ltd10Triq il-MasgarQormi

3059/2010 016/2011 Construction, Servicing, Finishing and Commissioning of a ChildCare Centre at Mosta Technopark

€408,716.69 incl VAT Blokrete LtdMosta RoadLija

2227/2010 189/2010 Construction of 4 Appartments, 2 Penthouses, 6 Garages & 2 CarSpaces and Finishing of Common Parts at Plots 10 &11, AngeloPsaila Street, Paola

€199,904.10 Rite Mix (Gatt Bros) LtdGatt HouseTriq in-NaggarMosta

2122/2011 159/2011 Supply of Factor VIII Inhibitor by-passing activity Complex €483.00 per 500iu Drugsales LtdRussell BuildingNaxxar RoadLija

3117/2010 CT/N/002/2011 Supply, Delivery, Installation and Commissioning of a HighThroughput DNA and RNA Analysis System to enhance the HealthBiotechnology Facility at the University of Malta

€471,252.45 excl VAT Illumina Netherlands B.V.Freedy van Riemsdijkweg155657 EEEindhovenNetherlands

2017/2011 102/2011 Solution for the Implementation of EUCARIS in Malta €332,912.45 Alert Communications Ltd258Cannon RoadSan Gwann

2131/2011 180/2011 Framework Agreement for the Supply of Winter Uniforms -2011/2012

Item 1 - €103.70Item 2 - €108.70Item 3 - €125.70Item 4 - €130.70Item 5 - €130.70Item 6 - €22.30Item 7 - €22.30Item 8 - €8.10

Yorkie Clothing Ind LtdUB 17BSan Gwann Industrial EstateSan Gwann

2130/2011 179/2011 Supply of Winter Shirts Item 1 - €8.24Item 2 - €8.24Item 3 - €8.13Item 4 - €8.13

Astor Co LtdAstor HouseSt Julian RoadBirkirkara

January 2012

Page 3: Awards for the Month of January 2012 - Contracts CAs.pdfDun Karm Psaila Street Birkirkara 2155/2011 182/2011 Supply & Installation of Mechanical & Electrical Services at the New Girl's

CT File No Adv No Subject Item ContractorName & Address

2004/2011 050/2011 Provision of Public Relations in Germany to the Malta TourismAuthority

€207,375.00 Stefanie SchroderPflanzerweg 18A65396WallufGermany

2113/2011 CT/N/004/2011 Provision of Health Insurance Schemes to MEPA (NegotiatedProcedure)

€144,927.00 Atlas Healthcare Insurance Agency LtdAbate Rigord StreetTa' Xbiex

3094/2010 132/2011 Reconstruction of the Processing & Packaging Hut, Salt StorageHut and Visitors Centre, Triq is-Salini, St Paul's Bay

€1,406,103.30 incl VAT Vassallo Holtza Joint Venturec/o Vassallo Builders LtdThe Three ArchesValletta RoadMosta

3119/2010 CT/A/002/2011 Construction, Finishing, and Landscaping Works in relation to'Enhancing the Visitor Experience at the Ggantija Heritage Park -World Heritage Site' Xaghra, Gozo

€2,385,842.00 incl VAT G.V.G. Joint Venturec/o Vassallo BuildersThe Three ArchesValletta RoadMosta

3083/2010 179/2010 Design Development and Build of Mater Dei Hospital OncologyCentre Malta Including Supply of Medical Equipment through aNominated Subcontractor

Lot 1 - €35,669,441.56Lot 3 - €648,981.51

BVP Joint Venturec/o Blokrete LtdMosta RoadLija

3014/2011 147/2011 National Flood Relief Project - Construction of a Storm WaterReservoir at Wied Ghollieqa, Gzira

€718,999.98 incl VAT Rite Mix (Gatt Bros) LtdGatt HouseTriq in-NaggarMosta

3020/2011 CT/A/007/2011 Provision of 2 Rigid Inflatable Boats (RIBs) c/w Outboard Engines& Trailers for the Malta Police Force

€144,650.00 incl VAT Indistrea LtdA1, Hal-Warda ComplexHal-Warda RoadAttard

January 2012

Page 4: Awards for the Month of January 2012 - Contracts CAs.pdfDun Karm Psaila Street Birkirkara 2155/2011 182/2011 Supply & Installation of Mechanical & Electrical Services at the New Girl's

CT File No Adv No Subject Item ContractorName & Address

3079/2010 007/2011 National Flood Relief Project - Construction of Storm WaterTunnel at Zebbug

€2,944,985.00 incl VAT Rockcut LtdN/S off Valletta RoadGhaxaq

2113/2010 027/2011 Supply of Biphasic Insulin Cartridges €27.25 per 5 cartridges Charles de Giorgio LtdTriq il-Kanonku Karmenu PirottaBirkirkara

2246/2009 371/2009 Supply of Oral Rehydration Powder Sachets €4.49 per 20 sachets for 3 years Charles de Giorgio LtdTriq il-Kanonku Karmenu PirottaBirkirkara

2623/2009 016/2010 Supply of Expanded PTFE Grafts Supported £408.00 per piece for year 1£420.00 per piece for year 2£433.00 per piece for year 3

Pharma-Cos LtdPharma-Cos HouseC Portanier StreetSanta Venera

2146/2011 168/2011 Supply of Omalizumab 150mg Injections €300.76 per vial V J Salomone Pharma LtdUpper Cross RoadMarsa

2144/2011 174/2011 Supply of Altaplase 50mg Injections €415.61 per vial Vivian Corporation LtdSanitas BuildingTower StreetMsida

2138/2011 166/2011 Supply of Lenalidomide 25mg Capsules/Tablets €6,447.00 per 21 tablets A M Mangion LtdMangion BuildingNew Street off Valletta RoadLuqa

2143/2011 167/2011 Supply of Trastuzumab 150mg Injections €496.25 per vial Cherubino LtdDelf BuildingSliema RoadGzira

2156/2011 178/2011 Supply, Installation & Commissioning of a High Definition KU -Band DSNG Vehicle

€235,275.81 DAB Elettronica Co LtdUnit 1040 KBICCorradino Industrial EstateCorradino

2011/2011 116/2011 Supply of Homogeneous Immunoassay Tests for Toxicology WithEquipment on Loan

€284,999.29 Scientech Ltd22Sqaq ix-Xatt Nru 3Pieta

Awards for the Month of February 2012

February 2012

Page 5: Awards for the Month of January 2012 - Contracts CAs.pdfDun Karm Psaila Street Birkirkara 2155/2011 182/2011 Supply & Installation of Mechanical & Electrical Services at the New Girl's

CT File No Adv No Subject Item ContractorName & Address

2158/2011 177/2011 Supply & Laying of Natural Paving Material at Part of Triq SanGorg, Part of Triq Dragonara and Part of Triq Wilga, St Julian(Paceville Area)

€193,297.20 Avantgarde Projects LtdAvantgardeDun Karm Psaila StreetBirkirkara

2155/2011 182/2011 Supply & Installation of Mechanical & Electrical Services at theNew Girl's Secondary School, Handaq l/o Qormi

€985,180.50 Central Power Installations LtdSchemsonsTal-Barrani RoadTarxien

2024/2011 152/2011 Demolition of Factory SUB036 at San Gwann Industrial Estate €38,500.00 Vella Bros & SonsTa Dmierek Quarryc/o Maghalq QuarryPanoramic RoadQrendi

3025/2011 190/2011 Stormwater Mitigation Measures in the Water Course at Wied il-Ghasel l/o Burmarrad icw the Salini Rehabilition Project

€267,501.81 incl VAT Bonnici Bros Contractors LtdBonnici HouseTriq is-SardinBurmarrad

2076/2010 017/2011 Suppoly of Column Agglutination System with Equipment on Loan €666,312.22 for 3 years Europharma LtdCatalunya BuildingsPsaila StreetBirkirkara

2217/2010 131/2011 Provision of Cleaning & Ancillary Services to the Department forthe Elderly & Community Care

€5.688 per hour Gafa Saveway Cleaners LtdSecurity Gate 1Malta International AirportLuqa

2065/2011 094/2011 Hire of Self-Drive Cars for Members of the Judiciary at the Courtsof Justice

Lot 1- €19.40 per day Burmarrad Commercials LtdBurmarrad RoadBurmarrad

3100/2010 015/2011 Project Management, Engineering and Site Supervision Servicesfor the Implementation of the National Flood Relief Project in theIsland of Malta

€1,445,500.00 incl VAT AIG Consortiumc/o Ai Engineeering SrlVia Lamarmora No 8010128 TorinoItalia

2064/2011 061/2011 Framework Agreement for the Supply of Summer Uniforms Item 1 - €127.00Item 2 - €114.00Item 3 - €145.00Item 4 - €145.00Item 5 - €22.50 and €25.50Item 6 - €22.50 and €25.50

Astor Co LtdAstor HouseSt Julian RoadBirkirkara

February 2012

Page 6: Awards for the Month of January 2012 - Contracts CAs.pdfDun Karm Psaila Street Birkirkara 2155/2011 182/2011 Supply & Installation of Mechanical & Electrical Services at the New Girl's

CT File No Adv No Subject Item ContractorName & Address

2186/2011 196/2011 Provision of Internal Security Guards at the Department ofContracts

€5.55 per hour incl VAT (Flat rate) Kavallier Security Services Ltd152AHope StreetMosta

2233/2010 040/2011 Supply of Systems for Pooling, Filtration and Storage of PlateletConcentrates with Equipment on Loan

Item A - €19.76 per unitItem B - €4.19 per unitItem C - €6,293.00 per annum

Europharma LtdCatalunya BuildingsPsaila StreetBirkirkara

2084/2011 151/2011 Management & Provision of Support Services to 'Zammit ClappHospital' Residential Home

€54.33 per night per bed CareMalta LtdThe Three ArchesValletta RoadMosta

2094/2010 025/2011 Supply of Bumetanide 1mg Tablets €19.95 per 1000 tablets Vivian Corporation LtdSanitas BuildingTower StreetMsida

3000/2011 CT/A/020/2011 Supply & Delivery of Fruit & Vegetables to Primary State, Churchand Private Schools in Malta & Gozo

Item 1 - €0.30 per pack of 75gItem 2 - €0.30 per pack of 75g

Frott Artna Producer Group1Lorenzo Manche StreetAttard

3077/2011 CT/A/038/2011 Design, Preparation, Management, Implementation and Evaluationof Training Programmes in Project Management & Evaluation

€151,749.53 incl VAT MS- Three Services Ltd73-75Tower StreetMosta

2237/2010 020/2011 Consultancy Services for the Carrying Out of a Market Analysis ofthe Broadband Sector in Malta

€210,000.00 Analysis Mason LtdBush HouseNorth West WingAldwychLondon WC2B 4PJUK

2015/2011 123/2011 Supply of Coagulation Reagents with Equipment on Loan €797,703.14 Vivian Corporation LtdSanitas BuildingTower StreetMsida

3051/2011 CT/A/034/2011 Embellishment in Front of Tal-Providenza Chapel l/o Siggiewi €263,064.16 incl VAT V&C ContractorsWhyte HarteTriq il-KostinjuzNaxxar

February 2012

Page 7: Awards for the Month of January 2012 - Contracts CAs.pdfDun Karm Psaila Street Birkirkara 2155/2011 182/2011 Supply & Installation of Mechanical & Electrical Services at the New Girl's

CT File No Adv No Subject Item ContractorName & Address

2546/2008 168/2009 Supply of Alcohol Surface Wipes - Non Sterile €2.48 per pack of 150 wipes for 3 years Cherubino LtdDelf BuildingSliema RoadGzira

2039/2010 057/2010 Asphalting / Upgrading Traffic Diversion Routes in connectionwith Smart City Link Road - Phase 1

€461,154.80 Polidano Bros LtdHal-Farrug RoadHal-Farrug

2075/2010 064/2011 Supply of Enteral Feeding Sets with Bags for Use with EnteralFeeding Pumps

€2.37 per set for 3 years Cherubino LtdDelf BuildingSliema RoadGzira

3055/2011 CT/A/026/2011 Design and Build of an Aircraft Hangar at the Armed Forces ofMalta (AFM) Air Wing Base

€1,477,823.75 incl VAT Steel Shape Ltd19 UBTQasam IndustrijaliSan Gwann

3099/2010 114/2011 National Flood Relief Project - Design & Build of Qormi andMarsa - Canals & Bridges

€3,398,400.00 incl VAT Rockcut LtdN/S off Valletta RoadGhaxaq

2235/2009 268/2009 Supply of Gamma Globulin Injections Item 1 - €101.00 per 2.5mg InjectionItem 2 - €202.00 per 5mg Injection

Biotest AGLandsteinerstr3-5D-63303DreieichGermany

2045/2011 044/2011 Supply of C1 Esterase Inhibitor Injections €603.75 per vial A M Mangion LtdMangion BuildingNew Street off Valletta RoadLuqa

3063/2011 CT/A/030/2011 Provision of 4 All-Terrain Vehicles for the Malta Police Force Type A - €36,548.00 eachType B - €39,000.00 each

Muscat Motors LtdRue DArgens StreetGzira

2362/2009 324/2009 Supply of Meropenem 500mg IV Injections £96.75 per 10 vials for 3 years Associated Drug Co LtdTriq l-EsportaturiMriehel

2050/2011/1 045/2011 Supply of Atorvastatin Tablets/Capsules Item 1 - 10mg - €4.16 per 30 tabletsItem 2 - 20mg - €4.16 per 30 tabletsItem 3 - 40mg - €5.58 per 30 tablets

V J Salomone Pharma LtdUpper Cross RoadMarsa

2050/2011/2 045/2011 Supply of Atorvastatin Tablets/Capsules Item 4 - 80mg - €11.08 per 28 tablets V J Salomone Pharma LtdUpper Cross RoadMarsa

February 2012

Page 8: Awards for the Month of January 2012 - Contracts CAs.pdfDun Karm Psaila Street Birkirkara 2155/2011 182/2011 Supply & Installation of Mechanical & Electrical Services at the New Girl's

CT File No Adv No Subject Item ContractorName & Address

3090/2010 004/2011 Internal & External Finishing Works at the InformationCommunications Technology (ICT) Building at University ofMalta

€3,947,272.22 incl VAT V C Joint Venturec/o Vassallo Builders Group LtdThe Three ArchesValletta RoadMosta

2134/2011 CT/A/028/2011 Placement of Main Water Services at Gozo General Hospital €645,192.03 Fmcore - KKN Joint Venturec/o FM Core LtdCentral Complex, Level 2Triq in-NaggarMosta

3009/2011 146/2011 Construction and Finishing of a Civic Amenity Site at Attard €746,819.49 incl VAT V&C Contractors LtdWhyte HarteTriq il-KostinjuzNaxxar

2100/2011 189/2011 Supply of Motor Vehicles to the Malta Police Departmnet Lot 1 - €16,100 eachLot 2 - €16,200 each

Gasan Enterprises LtdGasan CentreMriehel by PassMriehel

2208/2011 210/2011 External and Internal Plastering and Painting Works at St IgnatiusCollege, New Girls' Secondary School, Handaq, l/o Qormi

€535,610.00 incl VAT Mr Lewis Borg54Triq il-VitorjaBirkirkara

2205/2011 CT/A/050/2011 Suspended Ceiling Works at St Ignatius College, New Girls'Secondary School, Handaq, l/o Qormi

€191,282.50 incl VAT Makaw LtdThe WarehouseGharghur RoadBirkirkara

2225/2010/1 023/2011 Supply, Installation & Commissioning of a Positron EmissionTomography - Computed Tomography (PET-CT)

Lot 1 - €2,629,500.00 TP Joint Venturec/o Angelica Court No 1Giuseppe Cali StreetTa Xbiex

2225/2010/2 023/2011 Supply, Installation & Commissioning of a Positron EmissionTomography - Computed Tomography (PET-CT)

Lot 2 - €240,368.27 Technoline Ltd51Edgar Bernard StreetGzira

2206/2010 187/2010 Supply of Powdered Soup Lot 1 - €12.12 per 3kgLot 2 - €12.49 per 3kgLot 4 - €11.80 per 3kgLot 5 - €11.99 per 3kg

P J Sutters (Marketing) LtdValletta RoadLuqa

Awards for the Month of March 2012

March 2012

Page 9: Awards for the Month of January 2012 - Contracts CAs.pdfDun Karm Psaila Street Birkirkara 2155/2011 182/2011 Supply & Installation of Mechanical & Electrical Services at the New Girl's

CT File No Adv No Subject Item ContractorName & Address

3071/2011/1 CT/A/037/2011 Supply of RHIBs and Handheld Thermal Imagers -Lot 1 €1,240,500.00 incl VAT Boomeranger Boats OyTrooisatama 1FIN 07901LoviisaFinland

3071/2011/2 CT/A/037/2011 Supply of RHIBs and Handheld Thermal Imagers -Lot 2 €143,739.00 incl VAT Galea Curmi Engineering Consultants LtdMican Court No 5J F Kennedy SquareVictoriaGozo

3032/2011 135/2011 National Flood Relief Project - Design & Build of Birkirkara,Gzira, Wied is-Sewda Tunnels

€23,457,739.15 incl VAT BM Tunnel Joint Venturec/o Bonnici Bros Contractors LtdBonnici HouseSardine StreetBurmarrad

2124/2011 184/2011 Design, Supply and Installaltion of Artificial Turf and Accessoriesfor the Main Football Pitch at the Junior College, University ofMalta

€467,658.99 240 Ltd@ 240Zabbar RoadFgura

3081/2011 CT/A/040/2011 Design, Preparation, Management, Implementation and Evaluationof Training Programmes in Human Resources and GeneralManagement

€92,127.00 incl VAT MISCO Consulting & Outlook Coop JVc/o MISCO Consulting1st Floor, Fino BuildingsNotabile RoadMriehel

3008/2011 096/2011 Ongoing & Ex Post Evaluation of the Rural DevelopmentProgramme for Malta (2007-2013)

€436,269.00 incl VAT KPMG Advisory LtdVaci ut 991139 BudapestHungary

2206/2011 CT/A/049/2011 Tiling and Marble Works at St Ignatius College, New Girls'Secondary School, Handaq, l/o Qormi

€665,755.06 Avantgarde Projects LtdAvantgardeDun Karm Psaila StreetBirkirkara

2177/2010 030/2011 Provision of Public Relations in the UK to the Malta TourismAuthority

€42,000.00 Lime Light PR20 Regent StreetLondon SW1Y 4PHUK

3050/2011 183/2011 Supply, Delivery, Installation, Testing, Commissioning &Certification of a Grid-Connected Photovoltaic System at theUniversity Gozo Centre - Xewkija, Gozo

€67,540.00 incl VAT Solar Engineering LtdHelional Solar SystemsValletta RoadMosta

March 2012

Page 10: Awards for the Month of January 2012 - Contracts CAs.pdfDun Karm Psaila Street Birkirkara 2155/2011 182/2011 Supply & Installation of Mechanical & Electrical Services at the New Girl's

CT File No Adv No Subject Item ContractorName & Address

2210/2010/1 012/2011 Supply of Implantable Cordioverter Dual Chamber Defibrillatorwith Lead

€11,490.00 per unit Charles de Giorgio LtdTriq il-Kanonku Karmenu PirottaBirkirkara

2210/2010/2 012/2011 Supply of Implantable Cordioverter Dual Chamber Defibrillatorwith Lead

€12,000.00 per unit Technoline Ltd51Edgar Bernard StreetGzira

2210/2010/3 012/2011 Supply of Implantable Cordioverter Dual Chamber Defibrillatorwith Lead

€16,000.00 per unit V J Salomone Pharma LtdUpper Cross RoadMarsa

2145/2011 194/2011 Supply of Respiratory Viruses RT PCR Kits with Equipment onLoan

€212,488.82 E J Busuttil LtdNiche FlatsTriq ix-XorroxBirkirkara

3060/2011 211/2011 Provision, Installation and Commissioning of:(i) Audio-Visual, Interactive Information Panels;(ii) Interactive Software in Flash Format; and(iii) Information Panels for the Heritage Trail

€216,800.00 Cyberspace Solutions Ltd83Camilleri BuildingsTriq l-OratorjuNaxxar

2074/2010 026/2011 Supply of Complete Nutritional Preparation x 500ml €1.25 per unit Premix Distributors LtdEucharistic Congress RoadMosta

2138/2010 121/2010 Recruitment of Agencies to Supply Qualified Nurses, QualifiedPharmacists and Qualified Occupational Therapists

PRE-DETERMINED RATES(FIXED RATES)

Vira International Placements PVT Ltd (India)and TGS Co Ltd (Malta)c/o Block D, Apt 4Triq Gdida fi Triq il-GiebjaSwieqi

2551/2008 177/2009 Supply of Co-oximetry and Blood Gas Analysis Reagents withEquipment on Loan

€56,506.56 Vivian Corporation LtdSanitas BuildingTower StreetMsida

March 2012

Page 11: Awards for the Month of January 2012 - Contracts CAs.pdfDun Karm Psaila Street Birkirkara 2155/2011 182/2011 Supply & Installation of Mechanical & Electrical Services at the New Girl's

CT File No Adv No Subject Item ContractorName & Address

2099/2011 138/2011 Supply of Clinical Chemistry Reagents with Equipment on Loan €1,121,690.40 Vivian Corporation LtdSanitas BuildingTower StreetMsida

2162/2011 203/2011 Provision of Sercurity Services at AWAS Units €5.90 per security per hour Kavallier Security Services Ltd152AHope StreetMosta

3031/2011 156/2011 Design and Provision of a Job Re-Orientation Training Programmeto Selected Job Sekkers

€193.75 per trainee at Contractor's premises or€175 per trainee at Contracting Authority'spremises

MUHC-MS3 Joint Venturec/o Malta University Holdings Co LtdOld University BuildingSt Paul StreetValletta

3110/2010 CT/A/13/2011 Supply & Installation of External Fitments and Traffic Signage atDockyard Creek, Cospicua, Malta

€221,621.90 B Grima & Sons LtdJean de la Cassier StreetSt Paul's Bay

2236/2011 CT/A/54/2011 Aluminium Works at St Ignatius College New Girls' SecondarySchool, Handaq l/o Qormi

€440,965.00 Calibre Industries LtdUB32Industrial EstateSan Gwann

2136/2011 172/2011 Supply of Glyceryl Trinitrate 10mg Patches €3.86 per 10 patches V J Salomone Pharma LtdUpper Cross RoadMarsa

2148//2011 CT/A/36/2011 Provision of School Transport Services for Students in Gozo for theScholastic Years 2011/12 to 2015/16

€1,146.15 per day excl VAT Koperattiva tal-Coaches Ghawdex Ltd41Main Gate StreetVictoriaGozo

2067/2011 75/2011 Framework Agreement for the Supply of Envelopes Item 1 - €11.00 per box of 1000Item 2 - €12.80 per box of 500Item 3 - €23.10 per box of 250Item 4 - €31.25 per box of 250Item 5 - €18.75 per box of 1000Item 6 - €8.00 per box of 500

Intermarkets Stationeries LtdBIB 905Industrial EstateBulebel

2211/2010/2 14/2011 Supply of Implantable Cardiac Resynchronisation TherapyDerfibrillators with Leads (ICD)

€18,000.00 V J Salomone Pharma LtdUpper Cross RoadMarsa

Awards for the Month of April 2012

April 2012

Page 12: Awards for the Month of January 2012 - Contracts CAs.pdfDun Karm Psaila Street Birkirkara 2155/2011 182/2011 Supply & Installation of Mechanical & Electrical Services at the New Girl's

CT File No Adv No Subject Item ContractorName & Address

2211/2010/1 14/2011 Supply of Implantable Cardiac Resynchronisation TherapyDerfibrillators with Leads (ICD)

€15,990.00 Charles de Giorgio LtdTriq il-Kanonku Karmenu PirottaBirkirkara

2211/2010 14/2011 Supply of Implantable Cardiac Resynchronisation TherapyDerfibrillators with Leads (ICD)

€14,225.00 Technoline Ltd51Edgar Bernard StreetGzira

2233/2011 CT/A/1/2012 Relocation of Medical Illustration Unit and Construction ofHolding Bay Facility at Mater Dei Hospital, Malta

€684,108.41 Mekanika LtdGasan CentreMriehel by-PassMriehel

3059/2011 CT/N/10/2011 Supply, Delivery, Installation, Testing and Commissioning (asapplicable) of Information Technology Equipment for the Facultyof Information Communications Technology (ICT) Building at theUniversity of Malta

Lot 1 - €88,940.20Lot 2 - €62,540.00

Tektraco Ltd176Birkirkara RoadSan Gwann

2085/2011 197/2011 Supply, Installation and Commissioning of a VerticalTransportation System for the University Valletta Campus,University of Malta

€194,097.12 Mekanika LtdGasan CentreMriehel by-PassMriehel

2502/2011 Supply of Socks and Tights €1.70 per item for all lots Astor Co LtdAstor HouseSt Julian RoadBirkirkara

3046/2011 CT/A/48/2011 Embellishment Works at Tal-Maqluba, Limits of Qrendi €399,790.18 V&C ContractorsWhyte HarteTriq il-KostinjuzNaxxar

2153/2011/1 170/2011 Provision of Cleaning Services and Hygiene Facilities in VariousTransport Malta Offices in Malta & Gozo - Lot 1

Lot 1Item A - €5.58 per hourItem B1 - €5.58 per hourItem B2 - €8.50 per hour

Clentec LtdTriq Gdida fi Triq il-QaddiefaMarsa

2153/2011/2 170/2011 Provision of Cleaning Services and Hygiene Facilities in VariousTransport Malta Offices in Malta & Gozo - Lot 2

Lot 2Item 1 - €66.08Item 2 - €65.79Item 3 - €316.97

Cleanmasters Co LtdNew Street off Valletta RoadLuqa

2137/2011 173/2011 Supply of Column Agglutination System with Equipment on Loan Year 1 -€275,196.87Year 2 -€49,844.87Year 3 -€49,844.87

Europharma LtdCatalunya BuildingsPsaila StreetBirkirkara

April 2012

Page 13: Awards for the Month of January 2012 - Contracts CAs.pdfDun Karm Psaila Street Birkirkara 2155/2011 182/2011 Supply & Installation of Mechanical & Electrical Services at the New Girl's

CT File No Adv No Subject Item ContractorName & Address

3095/2011 215/2011 Embellishment Works at Ta' Hlantun Area, limits of Safi / Zurrieq €225,912.99 Polidano Bros LtdHal-Farrug RoadHal-Farrug

3112/2010 188/2011 Electrical & Mechanical Installations for 2 Educational InstitutesNamely Block D (Institute of Business & Commerce) and Block J(Applied Science) at MCAST, Paola

€2,020,000.00 Megaline (M&E) LtdTriq l-Gharghar 1979Qormi

3040/2011 CT/A/47/2011 Rehabilitation and Restoration of a Closed Landfill in Marsascala €2,279,953.66 Elbros Construction LtdTriq l-IndustrijaKirkop

2240/2010 149/2011 Provision of Nursing Services at Mount Carmel Hospital Items 1 & 2 - €13.97Items 3 - 5 - €20.96

Health Services Group Ltd9Old Railway RoadSanta Venera

2066/2011 115/2011 Provision of Insurance Services to the Employment & TrainingCorporation (ETC)

€118,237.50 MIB Insurance Brokers Ltd53, Mediterranean BuildingsAbate Rigord StreetTa' Xbiex

3061/2011 205/2011 Finishing Works at Ximenes Redoubt, Triq is-Salini, St Paul's Bay €180,531.41 Camray Co LtdKW4 Industrial EstateKordin

April 2012

Page 14: Awards for the Month of January 2012 - Contracts CAs.pdfDun Karm Psaila Street Birkirkara 2155/2011 182/2011 Supply & Installation of Mechanical & Electrical Services at the New Girl's

CT File No Adv No Subject Item ContractorName & Address

3105/2011 CT/A/56/2011 Upgrading and Embellishment of Gibjun Gardens, Zurrieq €404,248.28 V&C Contractors LtdWhyte HarteTriq il-KostinjuzNaxxar

2071/2011 99/2011 Supply of Multipacks €66.00 per unit Sidroc Services Godrico Ltd74 Triq Tas-SliemaGzira

3076/2011 220/2011 Supply, delivery, Installation, Commissioning and Calibration of two (2) HF Radars, Including Training of Local Personnel, to form Part of an HF Radar Network for Monitoring Sea Surface Currents in Real Time in Malta Channel

€438,446.11 Qualitas Remos S.L.C/Toronga, 31Madrid 28043Spain

2166/2011 CT/N/8/2011 Supply, Delivery, Installation and Commissioning of a Bollard System in Valletta, Malta

€169,193.71 Alberta Fire & SecuritySan Gwakkin RoadMriehel

2070/2010/1 63/2011 Supply of Angiotensin II Receptor Antagonists Tablets or Capsules - 80mg

€2.50 per 28 tabs V J Salomone Pharma LtdUpper Cross RoadMarsa

2070/2010/2 63/2011 Supply of Angiotensin II Receptor Antagonists Tablets or Capsules - 160mg

€4.33 per 28 tabs V J Salomone Pharma LtdUpper Cross RoadMarsa

3093/2011 223/2011 Supply, Delivery, Installation and Commissioning of a High Performance Ligquid Chromatograph and Detectors for the Department of Food Studies & Environmental Health, Faculty of Halth Sciences at the University of Malta - Items 1, 2 & 3

Lot 1 - €41,300.00Lot 2 - €7,080.00Lot 3 - €7,080.00

Evolve LtdCanter Business CentreP F Bilocca StreetMarsa

3012/2011 104/2011 Restoration Works to Valletta Landfront Fortifications - VLT 09 €1,743,229.66 Novus Voltus Joint Venture (Impresa De Feo Antonio Restauri & Schembri Barbros Ltd)c/o Schembri Barbros LtdTal-Barrani RoadGhaxaq

2103/2011/1 139/2011 Supply of Simvastatin Tablets/Capsules - 10mg Tablets 10mg tabs - €0.209 per 28 tablets Cherubino LtdDelf Building Sliema RoadGzira

Awards for the Month of May 2012

May 2012

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CT File No Adv No Subject Item ContractorName & Address

2103/2011/2 139/2011 Supply of Simvastatin Tablets/Capsules - 20mg, 40mg & 80mg Tablets

20mg tabs - €0.29 per 28 tabs40mg tabs - €0.48 per 28 tabs80mg tabs - €0.88 per 28 tabs

Accord Healthcare LtdSage House319 Pinner RoadNorth Harrow HA1 4HFUK

2523/2009 459/2009 Supply of Piperacillin with Tazobactam 4.5g Injections $9.15 per vial for 3 years V J Salomone Pharma LtdUpper Cross RoadMarsa

2141/2011 202/2011 Extension to MATS Technical Area Finishing Works, Malta International Airport, Luqa

€233,875.14 Project TechnikCannon RoadQormi

2135/2011 171/2011 Supply of Enalapril Maleate 5mg Tablets €0.30 per 28 tabs Europharma LtdCatalunya Buildings Psaila StreetBirkirkara

3047/2011 207/2011 Restoration Works to Valletta Landfront Fortifications - VLT 15 €599,354.86 FortRes Joint Venture(AX Construction Ltd, The Constructors Ltd, C.M. Costruzioni S.r.l. and Impresa Capece Minutolo S.r.l)c/o AX HouseMosta RoadLija

3083/2011 CT/A/42/2011 Design, Preparation, Management, Implementationa nd Evaluation of Training Programmes in Continous Personal Development

€78,057.00 MISCO Consulting & Outlook Coop JVc/o MISCO Consulting1st Floor, Fino BuildingsNotabile RoadMriehel

3054/2011 CT/A/23/2011 Construction of a Leisure Area at the Marsaskala Family Park €1,257,002.88 3 Bees Joint Venture(V&C Contractors Ltd, Bonavia Bros Ltd,J Bonavia & Nephews Ltd)c/o Whyte HarteTriq il-KostinjusNaxxar

3030/2011 154/2011 Restoration Works to Birgu Landfront Frortifications - BRG 08 €717,987.88 FortRes Joint Venture(AX Construction Ltd, The Constructors Ltd, C.M. Costruzioni S.r.l. and Impresa Capece Minutolo S.r.l)c/o AX HouseMosta RoadLija

May 2012

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CT File No Adv No Subject Item ContractorName & Address

3082/2010/1 CT/A/33/2010 Provision of Specialist ICT Training and Certification for Selected Employees within the Public Administration

Lot 2 - €3,875.00Lot 3 - €5,235.00Lot 7 - €7,740.00Lot 9 - €4,730.00Lot 10 - €5,475.00

Key Training (CC Training Ltd)3 Melfar BuildingC De Brockdorff StreetMsida

3082/2010/2 CT/A/33/2010 Provision of Specialist ICT Training and Certification for Selected Employees within the Public Administration

Lot 5 - €1,455.00 STC TrainingBlock AAlamein RoadPembroke

2219/2011 217/2011 Replacement of HVAC Plant and Equipmnt at Zammit Clapp Hospital

€248,567.02 Titan International LtdThe LyricAntonio Bosio StreetMsida

2424/2009 360/2009 Supply of Antihaemophilia Factor VIII x500iu / x 1000iu 1000iu vials:Year 1 - €265.00 + taxes/chargesYear 2 - €273.00 + taxes/chargesYear 3 - €281.00 + taxes/charges500iu vials:Year 1 - €132.50Year 2 - €136.50Year 3 - €140.50

Biotest AGLandsteinerstr3-5D-63303 DreieichGermany

3082/2010 CT/A/33/2010 Provision of Specialist ICT Training and Certification for Selected Employees within the Public Administration

Lot 1 - €26,775.00Lot 11 - €2,150.00

Computer Domain LtdDomain BuildingConstitution StreetMosta

May 2012

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CT File No Adv No Subject Item ContractorName & Address

3027/2010 1/2012 Construction, Servicing, Finishing and Commissioning of theChildcare Centre and an Administrative Block at Kordin IndustrialEstate

€666,668.69 C&F Building Contractors LtdF Schembri HoldingsHal-Far RoadBirzebbugia

3070/2011 219/2011 Construction of New Offices for the Paying Agency at Ghammieri,Luqa

€279,890.00 C&F Building Contractors LtdF Schembri HoldingsHal-Far RoadBirzebbugia

2238/2010 201/2011 Purchase of New Fleet Cars for the Malta Tourism Authority - Lot2

€16,200.00 each Meridian Enterprises Co LtdUCIMCO BuildingBirkirkara RoadBirkirkara

2238/2011 201/2012 Purchase of New Fleet Cars for the Malta Tourism Authority - Lot3

€9,700.00 each UCIM Co LtdUCIMCO BuildingBirkirkara RoadBirkirkara

2074/2010 26/2011 Supply of Complete Nutritional Preparation x 500ml €1.38 per bottle A M Mangion LtdMangion BuildingNew Street off Valletta RoadLuqa

2016/2011 117/2011 Supply of Coagulation Reagents with 2 Analysers on Loan €98,142.87 Technoline Ltd51 Edgar Bernard StreetGzira

2150/2011 161/2011 Supply of Peritoneal Dialysis Bags & Accessories Items A-C - €9.30 per bagItem D - €20.65 per pieceItem E - €10.41 per pieceItem F - €2.05 per pieceItem G & H - €0.30 per pieceItem I - €4.13 per pieceItem K - €24.81 per pieceItem L - 4.13 per piece

Drugsales LtdRussell BuildingNaxxar RoadLija

3085/2011 CT/A/44/2011 Design, Preparation, Management, Implementation and Evaluationof Training Programmes in Analysis & Use of Evidence

€109,362.40 Allied Consultants LtdThe Penthouse, Sean BuildingPsaila StreetBirkirkara

Awards for the Month of June 2012

June 2012

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CT File No Adv No Subject Item ContractorName & Address

2168/2011 199/2011 Supply of Etanercept 50mg Pre-Filled Syringes €1,020.00 per 4 vials Vivian Corporation LtdSanitas BuildingTower StreetMsida

2120/2011 164/2011 Supply of Metformin Hydrochloride 500mg tabs/capsules €0.21 per 28 tabs V J Salomone Pharma LtdUpper Cross RoadMarsa

2181/2011 214/2011 Supply, Installation, Testing & Commissioning of a Ventilation andAir- Conditioning System for the Main Library Building,University of Malta

€588,222.00 Engenuity LtdTriq tal-HlasQormi

3027/2011 191/2011 Restoration Works to Valletta Landfront Fortifications - VLT 14 €686,509.57 HSB Joint Venture(Schembri Barbros Ltd and Hal Mann VellaLtd)c/o Schembri Barbros LtdTal-Barrani RoadGhaxaq

2243/2009 246/2009 Supply of Antihaemophilia Factor IX Injections €126.50 per vial for 3 years Europharma LtdCatalunya BuildingsPsaila StreetBirkirkara

2109/2011 148/2011 Supply, Printing and Delivery of Renewal Notices, Driving LicenceCards and Counterparts

Item 1 - €1.125 per itemItem 2 - €6.43 per item

Galaxy LtdWar Victims SquareSiggiewi

2504/2012 Supply of Environmentally Friendly Summer Shirts Item 1 - €10.50 per shirtItem 2 - €10.50 per shirt

Astor Co LtdAstor HouseSt Julian RoadBirkirkara

3086/2011 CT/A/45/2011 Design Preparation Management Implementation and Evaluation ofTraining Programmes in Government Strategy and PolicyDevelopment

€32,865.00 MISCO Consulting & Outlook Coop JVc/o MISCO Consulting1st FloorFino BuildingsNotabile RoadMriehel

3038/2011 CT/A/51/2011 Rehabilitation and Restoration of the Former Qortin Landfill €2,204,583.96 Road Construction Co LtdTarmac PlantZebbug RoadVictoria, Gozo

June 2012

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CT File No Adv No Subject Item ContractorName & Address

2183/2011 200/2011 Supply of Sets for IVAC Volumetric Pumps €304.94 / 80 pieces for Year 1€314.08 / 80 pieces for Year 2€323.51 / 80 pieces for Year 3

Pharma-Cos LtdPharma-Cos HouseC Portanier StreetSanta Venera

2140/2011 212/2011 Electrical, Sanitary & Mechanical Services Installations at theExtension to MATS Technical Area, l/o Kirkop

€168,124.10 Titan International LtdThe LyricAntonio Bosio StreetMsida

2081/2011 120/2011 Supply, Installation, Testing & Commissioning of a PhotovoltaicSystem at the Ministry for Gozo

€108,042.00 Electrofix Energy LtdValletta RoadQormi

June 2012

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CT File No Adv No Subject Item ContractorName and Address

2217/2011 2/2012 Supply and Delivery of Motor Vehicle Registration Plates (Type A,F, G, H, AA)

Item 1 - €5.48,2Item 2 - €5.26,2Item 3 - €4.06,9Item 4 - €8.63,2Item 5 - €5.94,2

Galaxy LtdWar Victims SquareSiggiewi

3087/2011 CT/A/46/2011 Design, Preparation, Management, Implementation and Evaluationof Training Programmes in Sustainable Development & Equality

€37,655.33 MS-Three Services Ltd73-75Tower StreetMosta

2174/2010 158/2010 Supply of a full Field Direct Digital Mammography Unit and aSterotactic Biopsy Unit

€386,577.00 Triomed LtdAngelica Court No 1Giuseppe Cali StreetTa' Xbiex

3005/2012 20/2012 Marketing Services in relation to the MALTAGOESRURALProject

€96,513.93 Media Consulta Malta Ltd and MCAdvertising GmbHc/o Media Consulta Malta Ltd150, Meida Consulta HousePsaila StreetBirkirkara

3058/2011 15/2012 Reconstruction of Part of Xlendi Road and Ta' Pinu Road (Phase 2) €1,053,256.10 Road Construction Co LtdTarmac PlantZebbug RoadVictoriaGozo

3090/2011 224/2011 External & Internal Decoration Works, The Supply and Installationof Floor and Wall Tiling, Granite and Marble Works andSuspended Ceilings at the Two (2) Educational Institutes Blocks Jand D at MCAST, Paola

€879,127.40 Project TechnikCannon RoadQormi

3048/2011 CT/A/32/2011 Design, Preparation, Management, Implementation and Evaluationof Training Programmes in Leadership & Strategic Thinking

€81,182.82 EMCS LtdLevel 2, Regional Business Centre,University HeightsMsida

2502/2012 Supply of Environmentally Friendly Departmental AccountingSystem Forms

Item 1 - €61.36 per boxItem 2 - € 35.41 per boxItem 3 - €35.41 per box

Galaxy LtdWar Victims SquareSiggiewi

Awards for the Month of July 2012

July 2012

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CT File No Adv No Subject Item ContractorName and Address

Awards for the Month of July 2012

2010/2011 143/2011 Supply of Immunoassay Kits with Equipment on loan €1,762,985.21 Technoline Ltd51Edgar Bernard StreetGzira

3114/2010 59/2011 Construction of Bus Interchanges at Birkirkara and Fleur-de-Lys €323,677.99 Philip Agius & Sons LtdThe PlantMdina RoadZebbug - Malta

2211/2011 39/2012 External Plastering, Window Sills and Aluminium Works at theBiomedical Extension, University of Malta

€277,568.80 Camray Co LtdKW4Industrial EstateKordin

July 2012

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CT File No Adv No Subject Item ContractorName & Address

2164/2010 130/2011 Mechanical, Electrical, Building and Furniture MaintenanceServices at Mater Dei Hospital

€10,665,777.00 Mekanika LtdGasan CentreMriehel by PassMriehel

3003/2011 141/2011 Design, Translation, Proofreading, and Printing of InformationFoldable Walks Leaflets in Relation to the MALTAGOESRURALProject

€66,489.46 Adverteyes LtdWest StreetUniversity RoundaboutMarsa

2001/2011 133/2011 Supply of Eleven Ambulances to the Health Division €2,584,819.16 Technoline Ltd51Edgar Bernard StreetGzira

3015/2012 103/2012 Provision, Installation and Commissioning of a System ofInteractive Kiosks for the Fortification Interpretation Centre, StMark Street, Valletta

€39,999.00 Cyberspace Solutions Ltd83, Camilleri BuildingsTriq l-OratorjuNaxxar

2012/2012 18/2012 Supply of Autoantibody Kits for Immunology with Equipment onLoan

€210,078.30 Cherubino LtdDelf BuildingSliema RoadGzira

3016/2012 CT/N/1/2012 Retaining and Attracting People within Tourism through DiversityManagement

€264,943.04 MISCO International Ltd & Outlook Coop JVc/o MISCO International LtdFino BuildingsNotabile RoadMriehel

2184/2011 195/2011 Supply of Cochlear Implants Item 1 - €24,375.00 eachItem 2 - €16,875.00 each

Charles De Giorgio LtdTriq il-Kanonku Karmenu PirottaBirkirkara

3006/2012 64/2012 Supply, Delivery, Installation and Commissioning of a BoneMineral Density Unit for the Radiology Department at the GozoGeneral Hospital

€48,741.00 Triomed LtdAngelica Court No 1Giuseppe Cali StreetTa Xbiex

2714/2009/2 NP 40/2009 Supply of Glargine Cartrideges Insulin €52.50 per 5 cartridges of 3ml each Charles De Giorgio LtdTriq il-Kanonku Karmenu PirottaBirkirkara

Awards for the Month of August 2012

August 2012

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CT File No Adv No Subject Item ContractorName & Address

3094/2011 222/2011 Design, Supply, Installation & Commissioning of a PhotovoltaicSystem on the Fortificationss Interpretation Centre, Biagio Steps,St Mark Street, Valletta

€52,279.00 Solar Solutions Ltd2/3Tal-Balal RoaddXwieki, l/o Gharghur

2043/2012 CT/A/7/2012 Construction of Additional Floors on the Faculty of Media andKnowledge Sciences Building, University of Malta

€415,757.37 Elbros Construction Co LtdElbrosTriq l-IndustrijaKirkop

2072/2012 CT/A/12/2012 Construction Works at the New Humanities Building, University ofMalta

€198,335.53 Elbros Construction Co LtdElbrosTriq l-IndustrijaKirkop

2047/2011 118/2011 Supply of Enzyme Immuno Assay/Chemilumnescent Test Kitswith Equipment on Loan

€310,829.41 V J Salomone Marketing LtdDistribution Centre, Ent 1Handaq RoadHandaq, l/o Qormi

3010/2012 65/2012 Training Services on the CAF Model. The CAF External FeedbackProcedure and the Label of Effective CAF Users

€102,609.00 European Institute of Public Administration(EIPA)O.L. Vrouweplein 22MaastrichtThe Netherlands

3024/2012 CT/N/3/2012 Demolition of the ex-RO Plant and Construction and FinishingWorks of a New Fish Market in Troubridge Street, Marsa

€3,202,003.70 FMM Joint Venturec/o Schembri HoldingsHal-Far RoadBirzebbugia

2212/2011 40/2012 Construction and Finishing of the Administration and LectureBlock at the New Police Academy - Ta' Kandja

€931,100.00 FMM Joint Venturec/o Schembri HoldingsHal-Far RoadBirzebbugia

August 2012

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CT File No Adv No Subject Item ContractorName & Address

2242/2011 5/2012 Supply of Sodium Valporate 500mg Tablets €24.90 per 100 tabs Charles De Giorgio LtdTriq il-Kanonku Karmenu PirottaBirkirkara

2510/2012 eCT2510/2012 Environmentally Friendly Offices at the Department of Contracts €373.75 per month TF Services Joint Venturec/o Clentec LtdN/S in Triq il-QaddiefaMarsa

2016/2012 54/2012 Supply of Influenza Vaccine - Year 2012/2013 €2.995 per dose Cherubino LtdDelf Building Sliema RoadGzira

2243/2011 33/2012 Supply of Fluvoxamine 100mg Tablets €6.78 per 30 tabs V J Salomone Pharma LtdUpper Cross RoadMarsa

2511/2012 eCT2511/2012 Environmentally Friendly Cleaning Services for the Windows and Doors at the Department of Contracts

€179.30 per month TF Services Joint Venturec/o Clentec LtdN/S in Triq il-QaddiefaMarsa

2509/2012 eCT2509/2012 Environmentally Friendly Cleaning Services for the Foyer, Kithchenettes and Restrooms at the Department of Contracts

€373.75 per month TF Services Joint Venturec/o Clentec LtdN/S in Triq il-QaddiefaMarsa

3073/2011 88/2012 Cleaning and Enhancing of 4 New Country Walks and the Upgrading of 4 Existing Country Walks in Gozo and Commino

€536,436.84 Road Construction Co LtdTarmac PlantZebbug RoadVictoriaGozo

3001/2012 CT/A/006/2012 Supply, Delivery, Installation, Testing and Commissioning of X -Ray Radiation Lead Protection Systems and Preassembled Automatic Operation, Motorized, Power Operated Swing Lead Protected Internal Wooden Laminate Faced Doorsets for the Operating Theatres 1 and 2 at the Gozo General Hospital

€278,160.00 Charles De Giorgio LtdTriq il-Kanonku Karmenu PirottaBirkirkara

2503/2012 eCT2503/2012 Supply of Walking Shoes Lot 1 - €20.95Lot 2 - €22.25

Astor LtdAstor HouseSt Julian RoadBirkirkara

Awards for the Month of September 2012

September 2012

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CT File No Adv No Subject Item ContractorName & Address

3011/2012 68/2012 Provision of Services to Assist the Project Leader in the Day-to-Day Administration of Project ESF 4.159

€52,600.00 D-Consulta Ltd8 Northfield ApartmentsIndependence AvenueMosta

2214/2011 36/2012 Supply of Measles, Mumps, Rubella Vaccines €6.35 per dose Alfred Gera & Sons Ltd10 Triq il-MasgarQormi

2237/2011 16/2012 Supply of Ostomy Items Sizes 38 to 100mm €652,982.49 Convatec LtdHarrington House,Milton RoadIckenhamUxbridgeMiddlesex UB10 8PUUK

2022/2012 CT/A/8/2012 Printing, Distribution, Storage and Data Recording of Manula Fiscal Receipt Books

€2.77 for Maltese clients€3.36 for Gozitan clients

Intercomp Marketing LtdH S Restall Building Aldo Moro StreetMarsa

2232/2011 34/2012 Upgrading & Macadam Paving Works at Various Industrial Zones in Malta & Gozo

€173,745.00 Schembri Infrastructures LtdHal-Far RoadBirzebbugia

3078/2011 70/2012 Design and Build of Link-Spans for the Cirkewwa Ferry Terminal €2,088,787.11 ITP Ingenierias Tecnicas Portuarias S.L.L.C/Blanquers no 2 Poligono Santiga -Santa Perpueta De La MogodaSpain

3029/2012 120/2012 Supply and Delivery of Parboiled Rice, Coming Partially from Organic Sources for the Most Deprived Persons in the Union

€1.02 per 1,000g Vivian Corporation LtdSanitas BuildingTower StreetMsida

3031/2012 121/2012 Supply and Delivery of Canned Processed Peas, Coming Partially from Organic Sources, for the Most Deprived Persons in the Union

€0.44 per can of 240g Vivian Corporation LtdSanitas BuildingTower StreetMsida

3033/2012 123/2012 Supply and Delivery of Long Grained Non-Parboiled Rice, Coming Partially from Organic Sources for the Most Deprived Persons in the Union

€1.00 per 1000g Vivian Corporation LtdSanitas BuildingTower StreetMsida

2231/2011 82/2012 Hire of Thirteen (13) Brand New Self-Drive Cars for Court Marshals at the Courts of Justice

€110.11 for 13 cars per day for 5 years Butterfly Car Rentals366 High StreetSanta Venera

September 2012

Page 26: Awards for the Month of January 2012 - Contracts CAs.pdfDun Karm Psaila Street Birkirkara 2155/2011 182/2011 Supply & Installation of Mechanical & Electrical Services at the New Girl's

CT File No Adv No Subject Item ContractorName & Address

2191/2011 29/2012 Supply of Zoledronic Acid 4mg Injections €113.00 per vial V J Salomone Pharma LtdUpper Cross RoadMarsa

3067/2012 CT/N/004/2012 Provision of Consultancy, Training and Education Services related to Knowledge Transfer, Intellectual Property Rights, Business Incubation and Entrepreneurial Training for the Corporate Reseaarch and Knowledge Transfer Directorate at the University of Malta

€787,225.07 ISIS Innovation LtdEwert HouseEwert Place SummertownOxford OX2 7SGUK

3034/2012 124/2012 Supply and Delivery of Canned Tomato Pulp Coming Partially from Organic Sources, for the Most Deprived Persons in the Union

€0.40 per can of 400g Francis Busuttil & Sons (Marketing) LtdBusuttil BuildingsSt Venera SquareSanta Venera

2230/2010 121/2011 Supply, Installation and Commissioning of Medical Equipment, Medical Furniture and other related goods and the Provision of Related Services for the Mater Dei Hospital, Oncology Centre

€4,528,589.00 Ergon Pojects Ltd & Technoline Ltd Joint Venture91 Merchants StreetValletta

2055/2011 CT/N/003/2011 Supply of Incontinence Diapers and Pads for Senior Citizens and Persons with Disability

€937,057.00 Pharma-Cos LtdPharma-Cos HouseTriq Cikku PortanierSanta Venera

3082/2010 CT/A/033/2010 Provision of Specialist ICT Training and Certification for Selected Employees within the Public Administration

Lot 1 - €26,775.00Lot 11 - €2,150.00

Computer Domain LtdDomain BuildingConstitution StreetMosta

September 2012

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CT File No Adv No Subject Item ContractorName & Address

3100/2011 CT/A/055/2011 Provision, Installation, Commissioning and Testing of Noise Mapping Software, Hardware and Measuring Equipment

€208,193.07 Joseph Cachia & Son Ltd103 Demajo HouseArchbishop StreetValletta

2044/2012 CT/A/011/2012 Period Contract (thirty six months) for the Hire of Low-Emmission Self Drive Cars to Ministry for Resources & Rural Affairs

€8.75 per vehicle per day for 3 years Burmarrad Commercials LtdBurmarrad RoadBurmarrad

2227/2011 25/2012 Provision of a Marketing Representative in the Netherlands to the Malta Tourism Authority

€286,790.00 TMC B.V. - Tourism Marketing Concept B.V.Nieuwendammerkade 26G1022ABThe Netherlands

3026/2011 50/2012 Restoration Works to Valletta Landfront Fortifications - VLT 08 - Restoration of St Michael Counterguard

€591,363.45 MC RESTAURI di Miloro Corrada Vico Salamina, 2596017 Noto (SR)Sicily Italy

3088/2011 38/2012 Restoration Works to Valletta Landfront Fortifications - VLT 13 - Restoration of St John Counterguard

€589,993.51 MC RESTAURI di Miloro Corrada Vico Salamina, 2596017 Noto (SR)Sicily Italy

2221/2011 12/2012 Supply of DDDR Pacemakers €1,590.00 per unit & €3,295.00 per unit Charles De Giorgio LtdTriq il-Kanonku Karmenu PirottaBirkirkara

2221/2011 12/2012 Supply of DDDR Pacemakers €1,095.00 per unit & €1,381.00 per unit Technoline Ltd51 Edgar Bernard StreetGzira

2221/2011 12/2012 Supply of DDDR Pacemakers €1,465.00 per unit & €2,300.00 per unit V J Salomone Pharma LtdUpper Cross RoadMarsa

2011/2012 17/2012 Supply of PT PCR Kits with Equipment on loan €288,146.10 Scientech Ltd22 Sqaq ix-Xatt Nru 3Pieta

2144/2012 166/2012 Refurbishment Works to be carried out at the Department of Contracts' Store at Pieta - Store No 1, Sa Maison Road, Floriana

€17,360.30 Project Technik LtdCannon RoadQormi

Awards for the Month of October 2012

October 2012

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CT File No Adv No Subject Item ContractorName & Address

2101/2011 198/2011 Construction of a Helicopter Pad and Rooms including Engineering Services at Roof Level at the Existing Mater Dei Hospital

€735,209.11 B V Joint Venture c/o Blokrete LtdMosta Road Lija

3084/2011 CT/A/043/2011 Design, Preparation, Management, Implementation and Evaluation of Training Programmes in EU Structures & Processes

€76,816.00 Computer Domain LtdDomain Building102/104 Constitution StreetMosta

3112/2011 CT/A/013/2012 Construction of Belvedere Area as part of the Marsaskala Family Park

€277,115.41 Schembri Barbros LtdTal-Barrani RoadGhaxaq

2501/2011 eCT2501/2011 Supply of Recycled Toilet Paper €1.45 per 10 rolls Zamco Caterware LtdZamco BuildingsMill StreetQormi

3018/2012 CT/A/010/2012 Supply of Two Electro Optical/Infrared Systems to be Installed onboard Two 87ft Protector Class Patrol Boats Currently in Service with the Armed Forces of Malta

€592,850.00 Selex Galileo S.p.A.Via A. Einstein, 35Campi Bisenzio50013 Firenze Italia

2226/2011 24/2012 Provision of Marketing Representative in Russia and the Commonwealth of Independent States to the Malta Tourism Authority

€282,900.00 Mr Anthony CaruanaBox 75Moscow117279Russia

2230/2011 28/2012 Provision of Marketing Representative in Spain to the Malta Tourism Authority

€244,800.00 Globally Eventos y Comunicaciones SACalle Villanueva 528001Madrid Spain

2229/2011 27/2012 Provision of Marketing Representative (MICE Business Development) in France to the Malta Tourism Authority

€244,000.00 Meeting Destination Experts (Meedex)46 Rue Aristide Briand92300Levallois-PerretFrance

3075/2011 22/2012 Embellishment Works at Senglea Waterfront €2,855,540.30 Schembri Infrastructures LtdHal-Far RoadBirzebbugia

October 2012

Page 29: Awards for the Month of January 2012 - Contracts CAs.pdfDun Karm Psaila Street Birkirkara 2155/2011 182/2011 Supply & Installation of Mechanical & Electrical Services at the New Girl's

CT File No Adv No Subject Item ContractorName & Address

2196/2011 31/2012 Supply of Twin Bag Integrated Disconnect System Item 1 - €7.88 per bagItem 2 - €8.33 per bagItem 3 - €3.10 per bag

Drugsales LtdRussell BuildingNaxxar RoadLija

3101/2011 CT/N/009/2011 Management Planning and Implementation of Communications Measures for Terrestrial Natura 2000 Sites in the Maltese Islands

€1,505,916.00 Epsilon International SA and ADI Associates Environmental Consultants Ltdc/o Epsilon International SAMonemvasias, 27CR 15125MarousiGreece

3099/2010 114/2011 National Flood Relief Project - Design & Build of Qormi and Marsa Canals and Bridges

€4,391,026.95 Ballut Blocks LtdWied Filep l/o Naxxar

2050/2012 84/2012 Supply of Beta Interferon 1B Injections €551.05 per 15 injections V J Salomone Pharma LtdUpper Cross RoadMarsa

2054/2012 81/2012 Supply of Clozapine 25mg and 100mg tablets 25mg - €5.38 per 50 tabs100mg - €18.03 per 50 tabs

V J Salomone Pharma LtdUpper Cross RoadMarsa

2021/2012 60/2012 Supply of Deferasirox Disperable Tablets 500mg €518.40 per 28 tablets V J Salomone Pharma LtdUpper Cross RoadMarsa

2204/2011 226/2011 Refurbishment of Blood Establishment Premises in Guardamangia, Malta

Lot 2 - €84,937.65 Project Technik LtdCannon RoadQormi

2031/2012 51/2012 Supply of Lopinavir with Ritonavir 200mg/50mg Tablets €417.00 per 120 tablets V J Salomone Pharma LtdUpper Cross RoadMarsa

2105/2012 138/2012 Supply and Installation of Artificial Turf and Synthetic Surface at the New Boys' Secondary School, Victoria, Gozo

€178,818.00 Three Eight Nine Co Ltd389 Fleur-de-Lys RoadBirkirkara

2192/2011 30/2012 Supply of Goserelin 10.8mg Injections €230.00 per vial Associated Drug Co LtdTriq l-Esportaturi Mriehel

3092/2011 74/2012 Supply of Four (4) Large Volume Mobile Waste Roll Compactors for Civic Amenities

€438,488.00 SR Environmental Solutions Ltd29/5 Roebuck MansionsFort RoadMosta

October 2012

Page 30: Awards for the Month of January 2012 - Contracts CAs.pdfDun Karm Psaila Street Birkirkara 2155/2011 182/2011 Supply & Installation of Mechanical & Electrical Services at the New Girl's

CT File No Adv No Subject Item ContractorName & Address

2209/2011/1 47/2012 Supply of Footwear to the Armed Forces of Malta - Lot 3 €54.75 per pair Vella Trading20 Triq Salvinu SpiteriSanta Venera

2209/2011/2 47/2012 Supply of Footwear to the Armed Forces of Malta - Lot 1 €78.95 per pair The Bowline174 Mdina RoadQormi

2051/2012 85/2012 Supply of Beta Interferon 1A Injections €780.00 per pack of 4 vials Pharma.MT Ltd103 Stuart StreetGzira

2028/2012 44/2012 Supply of Tenovovir 245mg Tablets €392.40 per 30 tablets A M Mangion LtdMangion BuildingNew Street off Valletta RoadLuqa

2035/2012 52/2012 Supply of Zidovudine with Lamivudine 300mg/150mg Tablets €268.51 per 60 tablets Alfred Gera & Sons Ltd10 Triq il-MasgarQormi

2068/2012 80/2012 Supply of Analysis of Pathological Samples Sent Abroad €924,098.91 Bioscientia GmbH99 Mill StreetQormi

3040/2012 CT/A/017/2012 Provision of Two Archeologists and an Archeological Monitor,Fort St Angelo, Birgu - Lot 1

€41,429.80 AIS Environmental Ltd18 AIS HouseSt John StreetFgura

2514/2012 eCT2514/2012 Leasing of Two Multi-Function energy-Efficient Printers to theDepartment of Contracts

€0.10 per 10 copies Image Systems LtdVincenti BuildingStrait StreetValletta

3068/2011 161/2012 Design, Supply, Delivery, Installation and Commissioning ofFenders for the Cirkewwa Ferry Terminal

€489,244.91 DockGuard Ltdd1 Burr StreetLuton LU2 0HNBedfordshireUK

2234/2011 69/2012 Natural Paving Works in front of Couvre Porte, Birgu €279,689.82 SCH Joint Venturec/o Schembri Barbros LtdTal-Barrani RoadGhaxaq

Awards for the Month of November 2012

November 2012

Page 31: Awards for the Month of January 2012 - Contracts CAs.pdfDun Karm Psaila Street Birkirkara 2155/2011 182/2011 Supply & Installation of Mechanical & Electrical Services at the New Girl's

CT File No Adv No Subject Item ContractorName & Address

3051/2012 CT/A/018/2012 Paving Works and Water Feature at Paolino Vassallo Square,Cospicua

€346,343.53 Avantgarde Projects LtdDun Karm Psaila StreetBirkirkara

3079/2011 37/2012 Frame, External Envelope and Roof Structures at the Life SciencesCentre in San Gwann

€14,996,156.74 AVCR Joint Venturec/o Vassallo Builders LtdThe Three ArchesValletta RoadMosta

November 2012

Page 32: Awards for the Month of January 2012 - Contracts CAs.pdfDun Karm Psaila Street Birkirkara 2155/2011 182/2011 Supply & Installation of Mechanical & Electrical Services at the New Girl's

CT File No Adv No Subject Item ContractorName & Address

2014/2012 58/2012 Supply of Tavi Packs €22,246.00 per pack Drugsales LtdRussell Building Naxxar RoadLija

2145/2012 170/2012 Construction of New Sports Facility on the Grounds of Maria Assumpta and Adelaide Cini Schools, Hamrun

€590,135.15 Elbros Construction LtdElbrosTriq l-IndustrijaKirkop

2213/2011/2 11/2012 Supply of Drug Eluting Stents €419.40 per unit Pharma-Cos LtdPharma-Cos HouseC Portanier StreetSanta Venera

2213/2011/1 11/2012 Supply of Drug Eluting Stents €385.00 per unit Medical Supplies LtdFarmhouse No 9Sqaq tal-Ghargharl/o Zabbar

2178/2011 8/2012 Provision and Delivery of Meals to State Residential Homes for the Elderly

€3,526,791.00 James Caterers LtdTriq il-VelleranFgura

3068/2012 146/2012 Supply of Two Rigid Hull Inflatable Boats - Zodiac ZH558 Approved for the 87ft Protector Class Patrol Boats in service with the Armed Forces of Malta

€918,735.05 Ripard Larvan and Ripard Ltd156 Ta' Xbiex SeafrontGzira

Awards for the Month of December 2012

December 2012