MJCL Tenders Awarded Lists Gaz 4.12.Pdf

2,006 Gazzetta tal-Gvern ta’ Malta 20,099

MINISTRU GĦALL-ĠUSTIZZJA, Ministry for Justice, Culture KULTURA U GVERN LOKALI and Local Government

Lista ta’ offerti, kwotazzjonijiet, direct orders u List of tenders, quotations, direct orders and variations varjazzjonijiet mogħtija mill-Ministeru għall-Ġustizzja, awarded by the Ministry for Justice, Culture and Local Kultura u Gvern Lokali matul il-perjodu mill-1 ta’ Jannar, Government during the period from 1st January, 2018 to 2018 sat-30 ta’ Ġunju, 2018, skont ir-Regolament 20 (2) tal- 30th June, 2018, in terms of Regulation 20 (2) of the Public Kuntratti Pubbliċi. Procurement Regulations.

L-4 ta’ Diċembru, 2018 4th December, 2018

Offerti/Tenders [Threshold set for Tenders stands between €10,000 excluding VAT and €250,000 excluding VAT]

Nru. Awtorità Nru. ta’ Ref. Isem tal-Offerta/Suġġett Data Isem Valur tal-Kuntratt Kuntrattwali tal-offerta tal-Offerta tal-Għotja tal-Kuntrattur eskluża l-VAT No. Contracting Tender Ref. Tender Name/Subject Award Contractor’s Contract Value Authority No. of Tender Date Name Excl. VAT

1 MJCL/ Tender for the Provision and 5/7/2018 Intertek €40,830.74 MPU/22/2018 installation of Structured Laboratories Cabling Solution (Network) Ltd at the Family Court 2 MJCL/ Tender for the Provision and 5/21/2018 Intertek €235,284.79 MPU/20/2018 Installation of Structured Laboratories Courts of Justice Cabling Solution (Network) Ltd Department at the Courts of Justice, Malta 3 MJCL/ Tender for the Provision and 5/24/2018 Intertek €23,462.40 MPU/21/2018 Installation of Data Cabinets Laboratories and Accessories at the Courts Ltd of Justice, Malta 4 Malta MJCL/ Tender for the Under Laying 6/6/2018 JGC €9,715.00 Competition MPU/49/2018 and Installation of Floor PLAYON and Consumer Laminate covering at 4th Ltd Affairs Floor Head Office of the Authority MCCAA 5 Department MJCL/ Tender for the Provision of a 6/19/2018 G4S Security €58,656.00 for Local MPU/42/2018 Receptionist Services Government (Malta) Ltd 6 MJCL/ Tender for Restoration works 3/12/2018 Agius Stone €199,997.81 MPU/67/2017 to the external facades of the Works Ltd Notarial archives on St Christopher Street and Notary to St Paul’s Street Valletta in Government an environmentally friendly manner. 7 MJCL/ Tender for the Services of 5/30/2018 Patrimonju €176,268.13 MPU/34/2018 a Museum Development Museum Consultant at the Notarial Operations Archives, Valletta Ltd L-4 ta’ Diċembru, 2018 12,007

8 MJCL/ Tender for the Restoration 4/27/2018 Pitrolo €134,851.40 MPU/13/2018 of Decorated Beams Salvatore and Ceilings, in an Environmentally Friendly Manner at Admiralty House, South Street, Valletta 9 MJCL/ Tender for Services of 6/1/2018 Ing. Jordan €18,855.00 MPU/32/2018 Building Engineers for the Cutajar Jesuit Church, Sacristy and Oratories, Merchants Street, Valletta 10 MJCL/ Tender for the Restoration 6/5/2018 Vaults Co. €105,755.90 MPU/53/2018 of the Belfry, Cupola and Ltd Lantern of St Philip’s Church, Senglea 11 MJCL/ Tender for Restoration 2/19/2018 XS €143,192.63 Restoration MPU/40/2017 Works to part of La Vittoria R e s t o r a t i o n Directorate Bastion and Surrounding IRRECS Courtyard at The Ospizio Limited Complex, Floriana using Environmentally Friendly Materials 12 MJCL/ Tender for Restoration Works 2/19/2018 XS €170,505.00 MPU/41/2017 to Internal Areas and Tunnels R e s t o r a t i o n of La Vittoria Bastions, IRRECS Lower Terrace and Upper Limited Terrace and their surrounding Fortifications, at the Ospizio Complex, Floriana using Environmentally Friendly Materials 13 CT 2079/2017 Tender for the Restoration 1/5/2018 V&M €223,192.52 of the Facades of Admiralty Tunrkey Ltd House, South Street and Old Mint Street, Valletta 14 MJCL/ Tender for the Restoration 3/5/2018 V&M €83,360.97 MPU/42/2017 of the University Facade at Turnkey Ltd St Paul’s Street, Valletta in an Environmentally Friendly Manner 15 Fondazzjoni MJCL/ Tender for the Provision 1/23/2018 Specialist €27,068.04 Kreattività MPU/17/2018 of Cleaning Services at Group LTD the premises pertaining to Fondazzjoni Ċentru għall-Kreattivita within the Ministry for Justice, Culture and Local Government 2,008 Gazzetta tal-Gvern ta’ Malta 20,099

16 SJC/2016/06 Tender for the Provision 1/4/2018 Steling €56,094.70 of Security Guard Security Security Services at the Fondazzjoni Kreattività Premises 17 MJCL/ Tender for the setting up, 1/29/2018 TEC LTD €96,700.00 MPU/60/2017 assembling and dissmantling the performance areas of the Malta Carnival 2018 18 MJCL/ Tender for the provision of 5/5/2018 Nexos €96,553.00 MPU/54/2018 stage seating, sound, lighting Arts Council and Projecion Malta 19 MJCL/ Tender for the Provision of 5/8/2018 MADE Malta €54,000.00 MPU/45/2017 an Integrated Design Team for Architect, Engineer and Project Manager for Arts Council Malta 20 MJCL/ Tender for the Provision of 6/6/2018 Culture €10,000.00 MPU/25/2018 Research Services for the Venture evaluation of Il-Premju tal- President għall-Kreattività 2015-2017 21 MJCL/ Tender for the Provision of 5/16/2018 Communiqué €24,750.00 MPU/58/2018 Marketing Service of Valletta Limited 2018 Foundation Special Events 22 MJCL/ Tender for the Provision of 3/22/2018 Ernst&Young €9,850.00 MPU/18/2017 Consultancy Services for a Ltd Valletta 2018 Cost BenefitAnalysis for the Foundation Valletta Design Cluster 23 MJCL/ Provision of Security Services 5/31/2018 Executive €12,603.78 MPU/16/2018 at St Elmo Exam Centre, Security at the Fish Market, aka Service “Pixkerija”, Barriera Wharf, and at the Underground Cistern, in Valletta for Valletta 2018 Foundation 24 MJCL/ Tender for the Provision 6/5/2018 Specialist €14,664.00 MPU/44/2018 of Cleaning Services using Group Environmentally Friendly Cleaners Ltd Cleaning Products for the Offices of theValletta 2018 Foundation 25 Cleansing & MJCL/ Framework Agreement for 3/1/2018 Medicare €11,725.00 Maintenance MPU/54/2017 the Provision of medical Services Ltd Division services for the sick leave verification purposes L-4 ta’ Diċembru, 2018 12,009

26 MJCL/ Framework Agreement 5/1/2018 Raydon €47,250.00 MPU/61/2017 for the Hire of Hydraulic Excavations Excavations with Operators Ltd to the Cleansing & Maintenance Division 27 MJCL/ Hire of Hook Loader Truck 5/1/2018 JB €6,468.00 CMD/222/18 Constructions 28 MJCL/ Tender for the Provision of 6/1/2018 Kerber & €77,263.20 MPU/24/2018 One Security Guard at the Executive front Gate at the Cleansing & Security Maintenance Division Head Services Office 29 MJCL/ Framework Agreement for 5/21/2018 Wurth €1,800.00 MPU/23/2018 the Supply and Installation of Limited Footwear 30 MJCL/ Framework Agreement for 1/25/2018 Montebello €44,639.18 MPU/30/2017 the Puncture Repair, Supply, Delivery and Fitting of Tyres to the Cleansing Services Directorate 31 Heritage Malta MJCL/ Service Tender for the 6/18/2018 AIS €28,730.40 MPU/24/2017 Refurbishment/Replacement Technology and Wiring of the Ltd Environmental Monitoring System at Tarxien Temples 32 CT3093/2017 Works Tender for the 6/5/2018 Vaults Co €93,384.60 Restoration of the East Ltd Back Façade and All the External Apertures at the Malta Maritime Museum, Birgu - Lots 1 & 2 (Lot 1-Restoration of the Back East Façade; Lot 2 - Restoration of All the External Doors and Apertures on the Facade Apertures) 33 MJCL/ Works Tender for the 3/7/2018 Brands €228,824.80 MPU/47/2017 Manufacture & Installation International of a Mezzanine Platform Ltd and Other Works using EnvironmentallyFriendly Materials at the MUŻA, Valletta [ERDF.05-19] 34 MJCL/ Tender for the Supply and 3/5/2018 Nibe €25,832.40 MPU/49/2017 Delivery of (leased) Water Marketing Dispensers and Bottled Drinking Water to Heritage Malta, in Malta and Gozo 2,010 Gazzetta tal-Gvern ta’ Malta 20,099

35 Teatru Manoel TM1/2017 Tender for the Provision of 5/25/2018 Kerber €56,412.36 Security Services at Teatru Securities Manoel Ltd 36 MJCL/ Design, Supply, Delivery 5/11/2018 Quinette €98,273.00 MPU/27/2018 and Installation of Audience Gallay Seating Systems at the Renaissance Teatru Manoel as Part of Erdf.05.025 37 Corporate MJCL/ Tender for the Supply and 4/24/2018 Office €6,694.65 Services MPU/35/2017 Delivery of Stationery Essentials Directorate Items to the Ministry for Ltd Justice, Culture and Local Government 38 MJCL/ Tender for the Provision 5/9/2018 Specialist €62,805.76 MPU/29/2018 of Cleaning Services using Group Environmentally Friendly Cleaners Ltd Cleaning Products at the Ministry for Justice, Culture and Local Government 39 MJCL/ Tender for the Provision 6/5/2018 Specialist €58,656.00 MPU/47/2018 of Cleaning Services using Group Environmentally Friendly Cleaners Ltd Cleaning Products at Office of the Parliamentary Secretary Local Government and Communities at Casa Gaspe, 230, Republic Street 40 MJCL/ Tender for the provision 2/12/2018 G4S Security €53,451.20 MPU/55/2017 of clerical services at the Services Ltd Kunsill Konsultattiv għan-Nofsinhar ta’ Malta 41 Local MJCL/ Tender for the Supply of 6/5/2018 In Design €161,244.00 Enforcement MPU/51/2018 Local Enforcement System System Agency Agency (LESA) Uniforms (LESA) using Environment Friendly Textile Materials 42 Malta Medicines MJCL/ Procurement of 2/19/2018 AIB €24,017.26 Authority MPU/43/2017 Comprehensive Insurance Insurance Policy for Medicines Brokers Authority Limited 43 MJCL/ Tender for the Submission 1/29/2018 GCS €36,870.00 MPU/46/2017 of Financial Audit Services Assurance to the Malta Medicines Malta Authority Limited L-4 ta’ Diċembru, 2018 12,011

Kwotazzjonijiet/Quotations

(Threshold set for Quotations stands at €5,000 excl. VAT. Should a Contracting Authority deem that a quotation below the set threshold is of significant importance, it can also be included.)

Nru. Awtorità Nru. ta’ Ref. Isem tal-Kwotazzjoni/ Data Isem Valur tal-Kuntratt Kuntrattwali tal-Kwot. Suġġett tal-Kwotazzjoni tal-Għotja tal-Kuntrattur eskluża l-VAT No. Contracting Quot. Ref. Quotation Name/ Award Contractor’s Contract Value Authority No. Subject of Quotation Date Name Excl. VAT

1 Notary to Not.6/2018 Supply and Installation 3/12/2018 Kubek Pine €7,200.00 Government of Custom Made Office (Malta) Ltd Furniture 2 Heritage Malta HM06/56/2018 Contract for the Publication 5/2/2018 Salander €6,250.00 of Valletta Essays Humillima Group Co Civitas Valletta - Design, Ltd Printing and Delivery of 1000 Copies 3 Public PBS/FURN/02 Supply and Installation 6/4/2018 Invicta €5,256.20 Broadcasting of Desks and Chairs Limited Services manufactured using environmentally friendly materials and processes at Public Broadcasting Services Limited

Direct orders

(Threshold set for Direct Orders stands at €5,000 excl. VAT. Should a Contracting Authority deem that a direct order below the set threshold is of significant importance, it can also be included.)

Nru. Awtorità Nru. ta’ Ref. Isem tad-Direct order/ Data Isem Valur tal-Kuntratt Kuntrattwali tad-Direct order Suġġett tad-Direct order Approvata tal-Kuntrattur eskluża l-VAT

No. Contracting Direct order Ref. Direct order Name/ Approval Contractor’s Contract Value Authority No. Subject of Direct order Date Name Excl. VAT

1 Culture NA Provision of expertise 5/4/2018 Marina Calvo 29,390.00 Directorate services in Intangible Cultural Heritage 2 NA Consultancy Service 5/4/2018 Harriet Deacon 29,390.00 to carry out technical assistance for policy- making & safeguarding intangible cultural heritage 4 Office of the AG1896/15 Provision of Metal Steel 2/6/2018 Ivan Bezzina €5,180.20 Attorney Doors General 5 Malta NA Provision of Service of 6/21/2018 Prof. Carla M. Medicines experts for assessment Carmella Authority related to medicinal products for human use 2,012 Gazzetta tal-Gvern ta’ Malta 20,099

Nru. Awtorità Nru. ta’ Ref. Isem tad-Direct order/ Data Isem Valur tal-Kuntratt Kuntrattwali tad-Direct order Suġġett tad-Direct order Approvata tal-Kuntrattur eskluża l-VAT

No. Contracting Direct order Ref. Direct order Name/ Approval Contractor’s Contract Value Authority No. Subject of Direct order Date Name Excl. VAT

6 NA Provision of Service of 6/21/2018 Dr George 25,000.00 experts for assessment Buttigieg related to medicinal products for human use 7 NA Provision of Service of 6/21/2018 Prof. Robert 25,000.00 experts for assessment Nistico related to medicinal products for human use 8 NA Provision of 3 Training 1/12/2018 TOPRA Proposals in Regulatory Affairs and relevant soft skills 9 Notary to DO/ Provision of Service for 3/1/2018 Mr Mario 10,859.20 Government NTG/01/2018 retrieval of volumes at the Attard Notarial Archives 10 DO/ Consultancy Services 2/23/2018 Mr Ivano 9,800.00 NTG/02/2018 regarding works at the Francavilla Notarial Archives with regards to ERDF Project 11 Restoration REST Manufacture and 1/23/2018 Mario Pisani 5,000.00 Directorate 220/2016/3 Installation of Two New Glass Doors in the Reception of the New Valletta Local Council 12 Cleaning of Affresco at 4/10/2018 Macri JV 9,849.00 Old Bakery Street, Valletta 13 Fondazzjoni MF 100/14/29 Production and 5/3/2018 Studio 18 13,741.51 Kreattività performance of Żigużajg International Arts Festival in November 2018 (Artistic Merit) 14 MF 100/14/29 Production and delivery of 6/20/2018 Late 12,711.86 performances for the 2018, Interactive Żigużajg International Arts Festival for Children and Young People during the month of November (Artistic Merit) 15 MF 100/14/29 Provision of artistic 4/3/2018 Ostrale 15,000.00 services to produce and exhibit visual arts projects - Found a mentalism I and Found a mentalism II 16 N/A Provision of performance 5/31/2018 Vella Gregory €5,250.00 related to the children Alexander programme Żigużajg (Artistic Merit) L-4 ta’ Diċembru, 2018 12,013

Nru. Awtorità Nru. ta’ Ref. Isem tad-Direct order/ Data Isem Valur tal-Kuntratt Kuntrattwali tad-Direct order Suġġett tad-Direct order Approvata tal-Kuntrattur eskluża l-VAT

No. Contracting Direct order Ref. Direct order Name/ Approval Contractor’s Contract Value Authority No. Subject of Direct order Date Name Excl. VAT

17 N/A Purchase of Projector for 5/28/2018 DAB €8,830.80 Ostrale Exhibition 18 Arts Council Provision of performance - 1/29/2018 (Karim Ziad - 8,000.00 Malta Turn Again Music - during IFRIKA) the Malta Jazz Festival 2018 at Ta’ Liesse, Valletta (Artistic Merit) 19 Provision of performance 1/31/2018 Electric Gem 5,500.00 during the Malta World Music Festival 2018 at Fort St Elmo, Valletta (Artistic Merit) 20 Provision of performance 1/29/2018 Yotam 7,500.00 during the Malta Jazz Silberstein Festival 2018 at City Gate, Valletta (Artistic Merit) 21 Provision of Services 2/5/2018 HALO Pictures 7,800.00 of HALO Pictures to administer all social media accounts per festival, including posting and boosting 22 Provision of performance 2/9/2018 Jamie 6,000.00 during the Malta Stockbridge International Arts Festival 2018 (Artistic Merit) 23 Provision of service of a 2/14/2018 Karl Fiorini 9,091.00 composor of a piece of music pemiered during the opening concert of the International Spring Orchestra Festival (Artistic Merit) 24 Provision of performance 2/14/2018 Juaquin 7,000.00 of Basque Spanish Achucarro classical pianist during the International Spring Orchestra Festival (Artistic Merit) 25 Provision of performance 2/28/2018 Brian 9,091.00 during the Opening Schembri Concert of the International Spring Orchestra Festival (Artistic Merit) 2,014 Gazzetta tal-Gvern ta’ Malta 20,099

Nru. Awtorità Nru. ta’ Ref. Isem tad-Direct order/ Data Isem Valur tal-Kuntratt Kuntrattwali tad-Direct order Suġġett tad-Direct order Approvata tal-Kuntrattur eskluża l-VAT

No. Contracting Direct order Ref. Direct order Name/ Approval Contractor’s Contract Value Authority No. Subject of Direct order Date Name Excl. VAT

26 Provision of performance 2/14/2018 Tyresias 5,000.00 during the International Ensemble Spring Orchestra Festival (Artistic Merit) 27 Provision of performance 2/26/2018 Kris Spiteri 9,140.00 during the Malta International Arts Festival (Artistic Merit) 28 Participation of the 2/27/2018 Royal 5,000.00 Royal Stockholm Wind Stockholm Quartet during the Three Wind Quartet Palaces Music Festival at Archaeology Hall, Valletta (Artistic Merit) 29 Provision of services as a 2/28/2018 Fredrick Testa 8,678.40 Cultural Liasion Officer 30 Provision of performance 3/15/2018 Ryan Busuttil 5,000.00 during the Malta (Maltese International Arts Festival Motion) (Artistic Merit) 31 Provision of service of 3/7/2018 Teatre Nu 6,250.00 Teatre Nu during the Malta International Arts Festival (Artistic Merit) 32 Provision of service during 3/13/2018 Kana Ohashi 6,000.00 the Malta International Arts Festival (Artistic Merit) 33 Provision of performance 4/18/2018 Phantasm 5,000.00 during the Three Palaces Music Festival 2018 Archaeology Hall, Valletta (Artistic Merit) 34 Provision of Backline 3/20/2018 Wave Music 5,990.00 Instruments and necessary helpers for smooth running of the Malta Jazz Festival 2018 35 Purchase of two MC 3/20/2018 Icentre - Apple 5,593.00 books pro 15inch laptops Store for the Communications / Marketing Offices having specialised apps that cater for marketing art works and designs L-4 ta’ Diċembru, 2018 12,015

Nru. Awtorità Nru. ta’ Ref. Isem tad-Direct order/ Data Isem Valur tal-Kuntratt Kuntrattwali tad-Direct order Suġġett tad-Direct order Approvata tal-Kuntrattur eskluża l-VAT

No. Contracting Direct order Ref. Direct order Name/ Approval Contractor’s Contract Value Authority No. Subject of Direct order Date Name Excl. VAT

36 Provision of Services 4/9/2018 Plum Flying 7,900.00 during the Malta Stunts - International Arts Festival Audrick Plum 2018 for the setting up & dismantling of KUBU structure, cerfication of an engineer, insurance, all safety equipment, personnel on site, wooden frames and material 37 Provision of services as 4/2/2018 Monique 9,334.72 Communication Officer Sammut 38 Setup of exhibition during 4/17/2018 Kenneth 5,000.00 the Malta International Zammit Arts Festival 2018 Tabona 39 Provision of rental of 4/6/2018 Contino 5,000.00 instruments services Pianoforte including delivery and setting up of a celeste and 2 five string double basses for the Opening Concert of the the International Spring Orchestra Festival 2018. 40 Provision of Consultancy 4/12/2018 Ignatius 7,200.00 Services on Arts Council Farrugia Malta’s dealings with local councils on how to promote better their cultural activities 41 Accommodation for 27 4/20/2018 ST Hotels Ltd - 8,188.14 artists who are part of Bayview Hotel Hofesh Shechter Company & Apartments and performed ‘Political Mother’ at Fort St Elmo 42 Provision for the service 5/17/2018 Gertrude 7,910.00 of Driver/Messenger with Debono ACM and Festival Malta 43 Curator’s fee, 5/28/2018 Antoine 8,050.00 manufacturing of Farrugia exhibition setup, setup & dismantling of Reza Deghati’s exhibition as part of the Malta International Arts Festival 2018 2,016 Gazzetta tal-Gvern ta’ Malta 20,099

Nru. Awtorità Nru. ta’ Ref. Isem tad-Direct order/ Data Isem Valur tal-Kuntratt Kuntrattwali tad-Direct order Suġġett tad-Direct order Approvata tal-Kuntrattur eskluża l-VAT

No. Contracting Direct order Ref. Direct order Name/ Approval Contractor’s Contract Value Authority No. Subject of Direct order Date Name Excl. VAT

44 Provision of service of 5/31/2018 Besteam Audio 8,103.00 Complete Audio System for the Mintoff Monument Inauguration event at Castille Square, Valletta 45 Provision of platforms, 5/31/2018 Istage Ltd 6,175.00 tiers and steps as part of the stage for the Mintoff Monument Inauguration event at Castille Square, Valletta 46 Provision of service 5/31/2018 Motif Limited 5,000.00 of orchestra during the Mintoff Monument Inauguration event at Castille Square, Valletta 47 Provision of service 5/31/2018 Nexos & Co 7,350.00 for Lighting Setup for Ltd the Mintoff Monument Inauguration event at Castille Square, Valletta 48 Provision of service of 5/31/2018 Paul Abela 5,700.00 a Conductor of an event for Mintoff Monument Inauguration at Castille Square, Valletta (Artistic Merit) 49 Provison of service of 5/31/2018 RVC event 7,650.00 LED set up for the Mintoff lighting Monument Inauguration event at Castille Square, Valletta 50 Provision of logistic 5/31/2018 TEC Ltd 9,500.00 services for the Mintoff Monument Inauguration event at Castille Square, Valletta 51 Provision of services as 6/4/2018 Denise Vella 9,999.00 Administrator with Arts Council Malta 52 Provision of service 6/14/2018 Besteam Audio 9,300.00 for Sound System and operation requirements during the main events of the Malta Jazz Festival 2018 at Tal-Liesse, Valletta. L-4 ta’ Diċembru, 2018 12,017

Nru. Awtorità Nru. ta’ Ref. Isem tad-Direct order/ Data Isem Valur tal-Kuntratt Kuntrattwali tad-Direct order Suġġett tad-Direct order Approvata tal-Kuntrattur eskluża l-VAT

No. Contracting Direct order Ref. Direct order Name/ Approval Contractor’s Contract Value Authority No. Subject of Direct order Date Name Excl. VAT

53 Provision of 6/21/2018 Valerie 9,689.30 Administrative Services at Darmanin Arts Council Malta 54 Provision of Support 6/26/2018 Glenn Zammit 6,994.50 Administrator services with the Strategy Directorate 55 Provision of Artistic 1/2/2018 Marlon 8,794.94 Events Services Chircop 56 Provision of Artistic 1/2/2018 Daryl Ebejer 8,794.94 Events Services 57 Provision of Artistic 18/3/2018 Renzo Spiteri 5,000.00 Director Services in relation to Għanfest and Malta International Arts Festival (Artistic Merit) 58 Provision of Festival 6/1/2018 Felix Busuttil 9,360.50 Officer Services 59 Provision of 1/3/2018 Roderick 7,612.80 Administrative Assistance Ebejer Services 60 Provision of 1/3/2018 Lorraine 7,612.80 Administrative Assistance Cutajar Services 61 Provision of 2/3/2018 Saviour 7,555.20 Administrative Assistance Bianchi Services 62 Provision of Events 2/4/2018 Caroline Agius 9,617.92 Management Services 63 Provision of expertise 1/3/2018 Ikona Artworks 36,482.00 services in the area of Ltd social and online media in the context of cultural exchange methodologies 64 Provision of Artistic 2/6/2018 Maestro 60,000.00 and Musical Service for Reuben Pace the writing, composing and total production of an Opera called ‘Belt il-Bniedem’, held at the Mediterranean Conference Centre, Valletta (Artistic Merit) 2,018 Gazzetta tal-Gvern ta’ Malta 20,099

Nru. Awtorità Nru. ta’ Ref. Isem tad-Direct order/ Data Isem Valur tal-Kuntratt Kuntrattwali tad-Direct order Suġġett tad-Direct order Approvata tal-Kuntrattur eskluża l-VAT

No. Contracting Direct order Ref. Direct order Name/ Approval Contractor’s Contract Value Authority No. Subject of Direct order Date Name Excl. VAT

65 Acquisition of 35 mounted 2/22/2018 Saviour Balzan 15,000.00 and framed paintings of different genre and media from the ouevre of the late Ebba von Fersen Balzan (Artistic Merit) 66 Provision of 6/4/2018 Eleonora 20,000.00 Communications Assistant Ruggieri Services 67 Provision of Services 4/17/2018 ArkaFort Ltd 113,200.00 for the eTicketing Solution enhancements, maintenance and support services 68 Provision of Consultancy 5/15/2018 IIC (Malta) Ltd 120,000.00 Services of Interior Design, Restoration and Renovation Consultancy on Arts Council’s projects namely - the Culture Hub, the new Festivals Malta premises and ACM’s own premises alteration works 69 Provision of Service of 1/4/2018 Christian 12,720.00 Christian McBride and McBride band to perform during the Malta Jazz Festival 2018 (Artistic Merit) 70 Provision of performance 2/6/2018 The Kurland 36,040.00 during the Malta Jazz Agency (Chick Festival 2018 (Artistic Corea) Merit) 71 Provision of Service 2/6/2018 Ina Dittke & 13,500.00 during the Malta Jazz Associates Festival 2018 edition at (Joao Bosco) Ta’ Liesse Area, Valletta (Artistic Merit) 72 Provision of performance 2/19/2018 Bokante 12,720.00 during the Malta Jazz Festival 2018 (Artistic Merit) 73 Provision of performance 1/26/2018 ECC Records 22,609.39 during the Malta World Ltd Music Festival 2018 at Fort St Elmo, Valletta (Artistic Merit) L-4 ta’ Diċembru, 2018 12,019

Nru. Awtorità Nru. ta’ Ref. Isem tad-Direct order/ Data Isem Valur tal-Kuntratt Kuntrattwali tad-Direct order Suġġett tad-Direct order Approvata tal-Kuntrattur eskluża l-VAT

No. Contracting Direct order Ref. Direct order Name/ Approval Contractor’s Contract Value Authority No. Subject of Direct order Date Name Excl. VAT

74 Provision of hotel 2/9/2018 Grand Hotel 12,316.50 accommodation for 63 Excelsior - rooms on bed and breakfast Malta basis and ECO Tax icw Concertgebouw during the Malta International Arts Festival 2018 75 Provision of performance 2/9/2018 Big Band 19,000.00 during two different Brothers events, on 10th February 2018 during at the Malta Carnival event and on 29th June 2018 the Malta International Arts Festival 2018 event (Artistic Merit) 76 Provision of Festivals 1/2/2018 Mario Cassar 22,911.00 Officer Services 77 Provision of Service 2/19/2018 No Gravity 60,000.00 during the Malta International Arts Festivals 2018 with two different shows Aria and From Hell to Paradise on 8th and 9th July 2018 (Artistic Merit) 78 Provision of performance 2/22/2018 European 18,750.00 during the International Union Spring Orchestra Festival Chamber on 6th April 2018 (Artistic Orchestra Merit) 79 Provision of Service to 5/2/2018 Dominic Galea 36,000.00 compose and conduct 4 musical projects yearly and to be used during various concerts to be used during the events (Artistic Merit) 80 Provision of Service 3/23/2018 Hofesh 28,140.00 for the performance Shechter of Political Mother, a Company howling beast of a dance show during the Malta International Arts 2018 (Artistic Merit) 81 Provision of performance 6/18/2018 Stichting 118,750.00 during the Malta Koninklijk International Arts Festival Concertgebou 2018 (Artistic Merit) workest 2,020 Gazzetta tal-Gvern ta’ Malta 20,099

Nru. Awtorità Nru. ta’ Ref. Isem tad-Direct order/ Data Isem Valur tal-Kuntratt Kuntrattwali tad-Direct order Suġġett tad-Direct order Approvata tal-Kuntrattur eskluża l-VAT

No. Contracting Direct order Ref. Direct order Name/ Approval Contractor’s Contract Value Authority No. Subject of Direct order Date Name Excl. VAT

82 Carrying out of urgent 5/4/2018 P and J Debono 13,200.00 Archaeological Monitoring Construction works as enforced by Ltd the Superintendence for Cultural Heritage in order to issue the clearance certificate to start the excavation works on the site of the Carnival Experience - Carnival Village Marsa 83 Production of a series of 5/22/2018 NnG 141,000.00 rock concerts including Promotions artists during the period from 30th July till December 2018 under the auspices of Arts Council Malta and branded as ‘RocknMalta’ 84 Extension for the 6/18/2018 P and J Debono 34,720.00 provision of services by Construction P & J Construction Ltd Ltd for supporting services in connection with the Archaeological Monitoring at the Marsa Carnival Experience Site with effect from 20th June 2018 to finalise the process of Phase II in connection with the Archaeological Monitoring at the Marsa Carnival Experience Site 85 Provision of Service for 6/14/2018 PT Matic 95,100.00 the removal and disposal Environmental of asbestos material at the Services Marsa Carnival Experience Site Phase 3 86 Provision of Musical ‘Il- 6/15/2018 Sean Buhagiar 50,000.00 Ħanina Maddalena’ for the Malta International Arts Festival 2018 at Pjazza Teatru Rjal (Artistic Merit) 87 Żfin Malta Provision of Services as 2/1/2018 Moritz Zavan 5,535.00 a Production Manager to Stoeckle ŻfinMaltaDance Ensemble for the production Carmen and the ensuing national tour (Artistic Merit) L-4 ta’ Diċembru, 2018 12,021

Nru. Awtorità Nru. ta’ Ref. Isem tad-Direct order/ Data Isem Valur tal-Kuntratt Kuntrattwali tad-Direct order Suġġett tad-Direct order Approvata tal-Kuntrattur eskluża l-VAT

No. Contracting Direct order Ref. Direct order Name/ Approval Contractor’s Contract Value Authority No. Subject of Direct order Date Name Excl. VAT

88 Provision of Service as a 1/29/2018 Matteo 17,000.00 full-time role of Digital Carratoni Content Creator with Żfin Malta 89 Provision of Consultancy 6/19/2018 Theresa Beattie 10,266.63 Services to ŻfinMalta Associate 90 Pjazza Teatru Provision of service of 3/29/2018 The Swingles 9,000.00 Rjal London-based group to give a unique a Cappella Vocal and Choral concert at Pjazza Teatru Rjal in September 2018 (Artistic Merit) 91 Provision of Service 5/12/2018 Simon Cachia 6,000.00 as Technician for Maintenance of the Trusses and chains plus repair when needed at Pjazza Teatru Rjal as part of the Trusses Maintenance Programme 92 Provision of maintenance DAB 7,000.00 and repair services for AV Electronica equipment at Pjazza Teatru Rjal 93 Provision of maintenance 5/28/2018 Andrew 5,000.00 and repair services for Zammit PTR’s Audio-visual, electrical and IT facilites 94 Installation and connection 6/2/2018 Arkafort 8,473.43 of a network cabling system for the PTR booking office 95 Provision of Services as 2/6/2018 Joe Brown 57,600.00 Associate Conductor of the Malta Concert Orchestra under the auspices of Pjazza Teatru Rjal (Artistic Merit) 96 Provision of Services as 2/6/2018 Paul Abela 57,600.00 Associate Conductor of the Malta Concert Orchestra under the auspices of Pjazza Teatru Rjal (Artistic Merit) 2,022 Gazzetta tal-Gvern ta’ Malta 20,099

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No. Contracting Direct order Ref. Direct order Name/ Approval Contractor’s Contract Value Authority No. Subject of Direct order Date Name Excl. VAT

97 Provision of Services as 4/3/2018 Igudesman & 15,000.00 Associate Conductor of the Joo Malta Concert Orchestra under the auspices of Pjazza Teatru Rjal (Artistic Merit) 98 Teatru Malta Provision of Service 1/3/2018 Adrian Buckle 45,000.00 for the production of a show entitled GAME 2018 during June 2018 which will also form part of Teatru Malta’s 2018 Season Programme (Artistic Merit) 99 Poduction of a cultural 1/3/2018 Christian 16,000.00 event entitled ‘L-Għarusa Debono Karfusa’ which forms part of Teatru Malta’s 2018 Season Programme which will premiere during the Carnival Festivites 2018 (Artistic Merit) 100 Production of ‘L-Ilħna 3/15/2018 Andrew 20,695.50 Mitlufa’ which forms part Alamango of Teatru Malta’s 2018 programme of events which premiered between the 11th and the 13th May 2018 at Teatru Sależjan, Sliema (Artistic Merit) 101 Provision of ‘The Song of 3/30/2018 Rubberbodies 23,977.50 a Bird’ which forms part Partnership of Teatru Malta’s 2018 programme of events in October 2018 (Artistic Merit) 102 Valletta 2018 MF/100/13/26 Provision of composer 3/16/2018 Mario Sammut 25,740.00 Foundation for VPOTS/ Opera Aħna Refuġjati (Artistic Merit) 103 MF/100/13/26 Manufacture of Venus 3/29/2018 Keith Farrugia 45,122.42 structure for La fura show during VPOTS 104 MF/100/13/26 Special Pyrotechnic 3/26/2018 Independent 42,000.00 Effects over water for Fireworks VPOTS Factory Qrendi L-4 ta’ Diċembru, 2018 12,023

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No. Contracting Direct order Ref. Direct order Name/ Approval Contractor’s Contract Value Authority No. Subject of Direct order Date Name Excl. VAT

105 Lead singer for Opera 1/18/2018 Nico Darmanin 8,800.00 Aħna Refuġjati - Role Mirani (Artistic Merit) 106 Provision of Service as a 5/28/2018 Myra 9,710.45 Special Events Executive Baldacchino Assistant 107 Provision of Service as a 6/27/2018 Harley Mallia 9,500.00 Special Events Assistant Coordinator 108 MF100/13/26 Provision of service for 4/19/2018 Actividades 72,000.00 VPOTS Main Stage show Artisticas La Fura dels Baus S.A. 109 Provision of Insurance 5/31/2018 Assikura 9,781.00 Cancellation cover for the Insurance Pageant of the Seas Brokers Ltd 110 Provision of Service 5/28/2018 Mad About 7,200.00 Lighting Design & Video Direction for POTS Multimedia 111 Provision of Security 6/13/2018 Protection 7,408.80 Services during POTS Services Malta Ltd 112 Provision of Rental of 25/05/2018 Raymond Vella 8,200.00 equipment services for & Co. Ltd POTS 113 Provision of Service for 05/06/2018 Senglea 7,500.00 the hire of regatta boats, Regatta Club boats, judges, medals, prizes for VPOTS 114 Provision of Service of 5/17/2018 WickedAnd 7,000.00 Pre-logistics for VPOTS Loud choir 115 Supply of Choristers for 5/16/2018 WickedAnd 8,000.00 VPOTS Loud 116 Provision of 1000 event 1/11/2018 MCP Company 5,000.00 cards for the Valletta 2018 Limited Opening Ceremony event 117 Provision of Service of 1/15/2018 Malta Red 8,383.50 ambulances, vans, clinics Cross & medical services 118 Valletta 2018 Opening - 1/15/2018 Mark TLS 6,500.00 Silver Command room / Group Hiring of Media centre 2,024 Gazzetta tal-Gvern ta’ Malta 20,099

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No. Contracting Direct order Ref. Direct order Name/ Approval Contractor’s Contract Value Authority No. Subject of Direct order Date Name Excl. VAT

119 Valletta 2018 Opening - 1/15/2018 Mark TLS 8,400.00 Hire of electric cars Group 120 Rental of light for Portes 1/22/2018 Raymond Vella 7,400.00 des Bombes & Co. Ltd 121 Catering Services for 1/23/2018 Food Source 9,700.00 Valletta 2018 Opening Ltd 122 Hotel for La Fura Crew 5/2/2018 Kennedy Nova 7,760.00 VPOTS Hotel 123 Hire of barges to be used 6/18/2018 Palumbo Malta 5,800.00 as spacer pontoons Shipyard Ltd 124 MF / 100/13/26 Supply of Artistic 6/4/2018 HALO 112,500.00 animation & water curtain Services & special effects 125 Public Liability - Special 5/7/2018 Assikura 7,999.00 Events, being Pageant of the Seas, Opera and Closing Event 126 Public Liability - 5/25/2018 Assikura 9,952.00 Performing Arts including Music, Community, Exile and Conflict, Supported Projects 127 Public Liability - 5/11/2018 Assikura 9,933.00 Visual Arts, design and Education, residencies, educational projects, film and literature projects 128 Public Liability 5/17/2018 Assikura 7,476.00 - Inernational & Collaborative (including supported National Festivals, Environmental initiatives, Matchfunding projects, collaborations with Leewarden, Research activities 129 Provision of Service for 5/8/2018 Xabier Polledo 22,533.00 Research Department Arrizabalaga Administrator Officer 130 Provision of Services 4/8/2018 Renald Cassar 6,518.00 related to coordination and management of the Regatta race that took place during Il-Festa l-Kbira L-4 ta’ Diċembru, 2018 12,025

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No. Contracting Direct order Ref. Direct order Name/ Approval Contractor’s Contract Value Authority No. Subject of Direct order Date Name Excl. VAT

131 Provision of Research 4/29/2018 Stephen Borg 7,000.00 Services for the publication of a book on Maltese ethnography related to Valletta, the Grand Harbour and its environs 132 Countess of Wessex lunch 2/26/2018 Corinthia 6,063.98 Caterers 133 Audiovisual services for 3/16/2018 Mad About 9,182.00 Valletta Passion Procession Video 134 Production of Military 5/9/2018 MFCC 10,000.00 Tattoo Services 2018 135 MF100/17/36 Provision of Service 1/1/2018 Daniela 26,695.00 as Content Writer and Cordina Website Administrator 136 Placements of adverts for 2/1/2018 Paza 9,800.00 opening week on Digital Billboards 137 MF100/13/26 Provision of Service 2/6/2018 Lara Schembri 26,695.00 as Content Writer and Publications Editor 138 MF/100/13/26 Provision of Service as 2/6/2018 Dr Jean Pierre 35,000.00 Consultancy of Strategy Magro and Communications to the Chairman and Executive Director 139 Provision of Service as 2/12/2018 Justin Mamo 8,475.00 Communications Admin. Officer 140 Maintenance, care, 2/19/2018 Roderick 8,390.00 delivery of material, Busuttil care and maintenance of Podiums 141 MF100/13/26 Provision of Service as 2/22/2018 Stephanie 20,975.00 Press Officer Debono 142 Bay Radio Campaign for 3/12/2018 Eden Leisure - 5,000.00 ‘Dal-Baħar Madwarha’ Bay Radio 143 Provision of administrative 1/14/2018 Alter Domus 10,000.00 and book keeping services 144 Provision of Service for 3/12/2018 Secretarial 8,126.00 Secretary Services Ltd 145 MF/100/13/26 Provision of Service 2/2/2018 Angelle 32,500.00 as Corporate Business Xuereb Coordinator 2,026 Gazzetta tal-Gvern ta’ Malta 20,099

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No. Contracting Direct order Ref. Direct order Name/ Approval Contractor’s Contract Value Authority No. Subject of Direct order Date Name Excl. VAT

146 Provision of Service as 5/1/2018 Charmaine 10,000.00 Procurement Officer Portelli 147 MF/100/13/26 Provision of Service as 2/22/2018 Christopher 28,000.00 Production Manager Cassar 148 Provision of General 1/22/2018 Gordon Grixti 9,930.00 services related to events and messenger services 149 Provision of Service as 1/1/2018 Ivan Vella 9,000.00 Corporate Partnerships Director 150 MF/100/13/26 Provision of Service for 6/7/2018 Tetsuo Kondo 36,000.00 the Roof Garden Design Architects 151 Renderings of the Valletta 5/25/2018 DPRO 5,280.00 Design Cluster 152 Co-production of Lecture 5/14/2018 Foundation 10,000.00 Series ‘Design Dialogues’ 808 under the Valletta Design Cluster Cultural Programme 153 Co-production of Malta 3/12/2018 Foundation 10,000.00 Design Week 2018 - 808 preparation, promotion & logistics 154 Purchase of flights for 2/15/2018 FCM Travel 6,630.00 artists from Atelier Omoya Solutions (Book in the Sea project) - March testing visit 155 Purchase of flights for 5/8/2018 Royal Travel 5,850.00 artists from Atelier Omoya Ltd (Book in the Sea project) 156 Creation of a printed 1/2/2018 Jon Banthorpe 8,000.00 artwork for Dal-Baħar Madwarha 157 Exhibition Design and 1/2/2018 Jon Banthorpe 9,695.00 Installation for Dal-Baħar Madwarha 158 MF/100/13/26 Production of artistic 1/4/2018 Tombs 22,450.00 installation & creation of Creatius game Company 159 Provision of Service of an 1/8/2018 Heba Yehia 5,500.00 Artist within ‘Dal-Baħar Mohamed Madwarha’ (Artistic Merit) Amin Elmahamly L-4 ta’ Diċembru, 2018 12,027

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No. Contracting Direct order Ref. Direct order Name/ Approval Contractor’s Contract Value Authority No. Subject of Direct order Date Name Excl. VAT

160 Civil Works at the Fish 1/16/2018 L.I Calleja 9,530.00 Market, Pixkerija, for Construction ‘Dal-Baħar Madwarha’ Limited 161 MF 100/17/36 Production, coordination 1/19/2018 Mr Alan Seth 26,100.00 and administration for Bern the project ‘The Other Europeans’ 162 Provision of Service of an 1/21/2018 Barbara Holub 9,736.00 Artist within ‘Dal-Baħar Madwarha’ (Artistic Merit) 163 Provision of Service of an 1/21/2018 Paul 9,736.00 Artist within ‘Dal-Baħar Rajakovics Madwarha’ (Artistic Merit) 164 Creation, production and 1/24/2018 Ms Patricia 9,599.00 performance of 4 shows as Toral Micro part of ‘Anos Luz’ (Artistic Luz y Punt Merit) 165 Provision of Service of an 1/25/2018 Susan Philips 8,000.00 Artist within ‘Dal-Baħar Madwarha’ (Artistic Merit) 166 MF 100/13/26 (in)Visibility an 1/26/2018 Joanne 12,712.00 interdisciplinary project Butterworth by opening doors (Artistic Merit) 167 Provision of production 1/30/2018 Christian 7,159.59 services within the Debono foundation (Artistic Merit) 168 Provision of Service of an 2/1/2018 Bettina 5,800.00 Artist within ‘Dal-Baħar Hutschek Madwarha’ (Artistic Merit) 169 Provision of Service of an 2/2/2018 Gilbert Calleja 5,014.00 Artist within ‘Dal-Baħar Madwarha’ (Artistic Merit) 170 Provision of Service of an 2/2/2018 Helmut Weber 7,700.00 Artist within ‘Dal-Baħar and Sabine Madwarha’ (Artistic Merit) Bitter 171 Provision of Service of an 2/2/2018 Klaus Schafler 5,150.00 Artist within ‘Dal-Baħar Madwarha’ (Artistic Merit) 172 Removal of tiles, removal 2/7/2018 GP Borg 9,461.25 of Loose material, Excavation and cleaning - Tunnels 2,028 Gazzetta tal-Gvern ta’ Malta 20,099

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No. Contracting Direct order Ref. Direct order Name/ Approval Contractor’s Contract Value Authority No. Subject of Direct order Date Name Excl. VAT

173 Demolition, Removal of 2/7/2018 D Six Ltd 9,500.00 loose material and cleaning up to rock level - Tunnels 174 Scaffolding and Building- 2/7/2018 GPL 9,200.00 Tunnels for ‘Dal-Baħar Madwarha’ 175 Project Gaulitana: A 2/15/2018 Colin Attard 5,932.20 Festival of Music (Artistic - Gaulitanus Merit) Choir 176 Artist within Każin Barokk 2/16/2018 Pantelis 9,651.17 (Artistic Merit) Makkas 177 Provision of Service of an 2/19/2018 Wael Shawky 5,000.00 Artist within ‘Dal-Baħar Madwarha’ (Artistic Merit) 178 Coordination, Assistance 2/19/2018 Aaron Bezzina 8,755.00 and Support for the Installation of Exhibition for ‘Dal-Baħar Madwarha’ 179 MF/100/13/26 Provision of Polyethylene 2/22/2018 F.Sikorski 24,932.73 Animals for the Orfeo and Industrie Majnun Animal-Building Workshop 180 Provision of Service of an 2/27/2018 Tania El 7,983.00 Artist within ‘Dal-Baħar Khoury Madwarha’ (Artistic Merit) 181 Provision of Security 3/7/2018 Signal 8 5,706.54 Services for ‘Dal-Baħar Security Madwarha’ Services Limited 182 MF/100/13/26 Rental Sound and Video 3/7/2018 The AV 16,525.00 equipment - ‘Dal-Baħar warehouse Madwarha’ Exhibition 183 Provision of Service of 3/7/2018 Mohammed 20,000.00 an Artist - ‘Dal-Baħar Ibrahim Madwarha’ Exhibition Mahama/ (Artistic Merit) Apalazzo Gallery 184 Provision of Service of 3/9/2018 Ed Howet - 5,000.00 video installation for Exhibition Dal-Baħar Madwarha and Inventory exhibition Registrar at Lisson Gallery 185 Building of Stairs and 3/9/2018 Formac Ltd 7,996.00 Structure for the entrance of Underground Cisterns - ‘Dal-Baħar Madwarha’ L-4 ta’ Diċembru, 2018 12,029

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No. Contracting Direct order Ref. Direct order Name/ Approval Contractor’s Contract Value Authority No. Subject of Direct order Date Name Excl. VAT

186 MF/100/13/26 Provision of Service of 3/12/2018 Lyanne Mifsud 19,795.00 Production Manager within Constellation Malta 187 Provision of Service of an 3/12/2018 Alec Douglas 5,000.00 Artist within Music Call Bvumburah (Artistic Merit) 188 Provision of Service of an 3/12/2018 Rachelle 5,000.00 Artist within Music Call Deguara (Artistic Merit) 189 Provision of Service of an 3/12/2018 Lucien 5,000.00 Artist within Music Call Houtkamp (Artistic Merit) 190 Provision of Service of an 3/12/2018 Anton John 5,000.00 Artist within Music Call Mifsud (Artistic Merit) 191 Rental of Apartment for 3/13/2018 Rune Bo 8,500.00 artists’ accommodation for Jakobsen ‘Dal-Baħar Madwarha’ 192 Provision of Service of 3/15/2018 Patrycja 5,084.75 Gallery Attendant for Bialodrzewska ‘Dal-Baħar Madwarha’ 193 C&G Street Light 3/20/2018 Clinton 9,980.00 Decorations for ‘Festa Debono Kbira’ 194 Provision of Service 3/26/2018 Diane Portelli 6,000.00 of Choreographers for Contemporary Dance Project (Artistic Merit) 195 MF/ 100/13/26 Supply and installation 4/9/2018 Landscape 15,259.29 of a green roof garden architect over the terrace of the Antoine Gatt Main Guard in Valletta in connection with the Valletta Green Festival 196 MF / 100/13/26 Provision of Security 4/11/2018 G4S Security 25,760.70 Services ‘Dal-Baħar Service Malta Madwarha’ Ltd 197 MF100/13/26 Infiorata for the Valletta 4/4/2018 ELC 33,898.31 Green Festival 198 MF/100/13/26 Provision of service for the 4/5/2018 Tikka Banda - 12,400.00 Production of Ġaħan 18 Justin Formosa - Niftħu l-bieb ma Ġaħan (Artistic Merit) 2,030 Gazzetta tal-Gvern ta’ Malta 20,099

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No. Contracting Direct order Ref. Direct order Name/ Approval Contractor’s Contract Value Authority No. Subject of Direct order Date Name Excl. VAT

199 MF / 100/13/26 Provision of management 4/9/2018 KOPIN 35,350.00 services for the project ‘Safe Haven’ within the Artist Protection Fund Framework 200 MF/100/13/26 Setting up of Operation 4/6/2018 Fondazzjoni 12,711.86 Husky Wirt Artna/ Mario Farrugia 201 Provision of Service of a 4/10/2018 Sandra 8,296.14 Production Manager for Zaffarese ‘Dal-Baħar Madwarha’ 202 Provision of Service of an 4/11/2018 Ambra 7,050.71 administrator for Anselmo ‘Dal-Baħar Madwarha’ 203 Provision of Service 4/17/2018 Francesca 6,000.00 of Choreographers for Zammit Contemporary Dance Project (Artistic Merit) 204 MF 100/17/36 Animal Puppet Artist - 4/22/2018 Veronica 20,350.00 Orfeo & Majnun (Artistic Schurr Merit) 205 MF/100/13/26 Provision of Service 4/25/2018 Mauro Gasan - 50,847.46 as Creative Producer - Petit events ltd ‘Mewġa Mużika’ Project. 206 MF/100/13/26 Wrapping of buses for 6/23/2018 Moving Ads 16,320.00 Square 207 Cinematic event screening 4/27/2018 Oliver Mallia 8,474.58 over 40 films during the of Film Grain Valletta Film Festival Foundation 208 Open Art Surgery/ Breakin 4/30/2018 Sadler’s Wells 13,900.00 Convention (Jonzi D) 209 Cantina - Production of the 5/1/2018 Laika Theatre 53,100.00 performances / Conduct and direct workshop / Choreography of the performers 210 Provision of Service of 5/4/2018 Alba Baeza 10,000.00 an Assistant Curator - Martinez Constellation Malta 211 Hosting events titled: 5/4/2018 Paul M. Cassar 8,474.58 RockAstra 2018 and of Socjeta Festival Mediterranea Filarmonika La Stella 212 Rental of Parish Hall - 5/7/2018 St Joseph the 9,950.00 Cabinet of Futures Worker Parish L-4 ta’ Diċembru, 2018 12,031

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No. Contracting Direct order Ref. Direct order Name/ Approval Contractor’s Contract Value Authority No. Subject of Direct order Date Name Excl. VAT

213 Provision of Service of a 5/18/2018 Elise Tonna 7,995.00 Producer on Constellations Malta 214 Provision of management 5/18/2018 Wicked 8,000.00 and administration services Comics for Malta Comic Con 2018 Edition 215 Supervision for the 5/23/2018 Jon Banhorpe 8,500.00 Dismantling - ‘Dal-Baħar Madwarha’ Exhibition 216 Provision of Service of 5/28/2018 Lyona Xuereb 6,000.00 a Technical and Logistic Gatt Officer - Orfeo & Majnun 217 Provision of Services for 6/6/2018 Alfred J Vella 14,891.53 hosting the Curatorial - University of Summer school 2018 Malta 218 Provision of Service of a 6/16/2018 Dima Shahin 7,795.00 Creative producer within 1001 Dreams Gozo 219 Provision of Service 6/22/2018 Ambra 8,237.70 as Administrator for Anselmo Programming Section 220 Rental of property for 6/22/2018 Ivan Zammit 5,079.66 artists’ accommodation - - a real-estate Każin Barokk Artists agent 221 Cleansing & MJCL/ Shipping of 2 wheel 1/10/2018 Sullivan 11,196.50 Maintenance CSD/114/2017 loaders Maritime Division 222 MJCL/ Shipping of 6 vans 1/9/2018 Fahrenheit 12,600.00 CSD/114/2017 Freight Forwarders 223 MJCL/ Strategy advice, 4/1/2018 Pierre Cachia 20,094.92 CMD/132/2018 implementation & deployment of a National Cleaning Awareness Campaign 224 MJCL/ Architectural Services 6/1/2018 XYZ Ltd 9,900.00 CMD/281/2018 225 National 18/115 Purchase of flute 1/31/2018 Johnatan Myall 5,890.00 Orchestra Music 226 17/1368 Provision of Service for 2/1/2018 Stefan Fenect 5,738.73 Transport of Instruments 2,032 Gazzetta tal-Gvern ta’ Malta 20,099

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No. Contracting Direct order Ref. Direct order Name/ Approval Contractor’s Contract Value Authority No. Subject of Direct order Date Name Excl. VAT

227 18/140 Purchase of Cello 2/1/2018 Frank 10,000.00 Instrument Camilleri 228 18/225 Billboard Advertising 2/28/2018 Marketlink 9,500.00 229 18/263 Composition - CBM 3/1/2018 Karl Fiorini 5,000.00 (Artistic Merit) 230 18/829 Filming of 3 concerts 3/15/2018 Sharp Shoot 9,800.00 Media 231 18/304 Soloisit - Piano - Russian 2/1/2018 ARC Research 8,000.00 Masters (Artistic Merit) Consultancy 232 18/404 Provision of Service of 4/17/2018 John Cordina 6,577.00 Consultancy - Marketing Assistance 233 18/471 Hire of St Agatha Hall and 4/26/2018 MSSP 6,268.00 stage costs 234 18/483 Conductor - A Night with 3/1/2018 Harmonique 7,000.00 Bernstein (Artistic Merit) Events Ltd 235 18/487 Video Projections 5/4/2018 Mad About 5,053.60 Sound 236 18/564 Purchase of Air Tickets - 5/16/2018 SMS Mondial 9,995.00 Berlin - Vienna 237 18/723 Provision of Service of 2/15/2018 Ksenija 12,000.00 a Soloisit - Accordian Sidorova (Artistic Merit) 238 18/735 Rock wool insulation 5/1/2018 Complex 6,410.00 Company Ltd 239 Lights - PM playlist concert 2/1/2018 Nexos Lighting 10,000.00 240 Audio Equipment - PM 2/1/2018 Besteam Ltd 10,000.00 Playlist 241 Heritage HM24/04/2018 Manufacturing and 1/19/2018 Ruben Iron 14,000.00 Malta Installation of Galvanised Works Steel Railing at Fort St Angelo 242 HM24/05/2018 Manufacturing of a Top 1/25/2018 Felice Calchi 9,000.00 Quality Plaster Cast after [Rome, Italy] the Borghese Warrior for MUŻA 243 HM24/06/2018 Production of Two AVs 1/25/2018 Mr Lino 5,000.00 on the Etching and Borg and Lithography Printing Mr Jesmond Techniques for MUZA Vassallo L-4 ta’ Diċembru, 2018 12,033

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No. Contracting Direct order Ref. Direct order Name/ Approval Contractor’s Contract Value Authority No. Subject of Direct order Date Name Excl. VAT

244 HM/24/18/2018 Conservation works - 6/20/2018 Sofia Almagro 17,500.00 exposure of graffiti and conservation of small paintings at the Main Guard, Valletta and Conservation of Wall Paintings at the Salon of the National Museum of Archaeology Valletta 245 HM/24/18/2018 Conservation works - 6/20/2018 Sara Mattioli 17,500.00 exposure of graffiti and conservation of small paintings at the Main Guard, Valletta and Conservation of Wall Paintings at the Salon of the National Museum of Archaeology Valletta 246 HM/24/18/2018 Conservation works - 6/20/2018 Paola Belletti 17,500.00 exposure of graffiti and conservation of small paintings at the Main Guard, Valletta and Conservation of Wall Paintings at the Salon of the National Museum of Archaeology Valletta 247 HM24/11/2018 Manufacturing of 36 5/18/2018 Skyline Plastic 6,336.00 Plastic Containers for Works Ħaġar Qim Shop 248 HM24/13/2018 Provision of Service of 5/7/2018 Grant Thorton 6,000.00 a Financial Audit for Heritage Malta 249 Teatru Manoel Valletta International 4/30/2018 Capella 22,000.00 Baroque Festival 2019 Gabetta, (Artistic Merit) Audres Gabetta dir and violin Avi Avital, Mandolin 250 Valletta International 4/30/2018 Matheus 25,000.00 Baroque Festival 2019 Ensemble, (Artistic Merit) Directed by Jean Christophe Spinosi 2,034 Gazzetta tal-Gvern ta’ Malta 20,099

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No. Contracting Direct order Ref. Direct order Name/ Approval Contractor’s Contract Value Authority No. Subject of Direct order Date Name Excl. VAT

251 Valletta International 4/30/2018 Concerto De €15,000.00 Baroque Festival 2019 Cavalieri, (Artistic Merit) Directed by Marcello di Lisa 252 Valletta International 4/30/2018 Ensemble €11,000.00 Baroque Festival 2019 Zefiro, (Artistic Merit) Directed by Alfredo Bernardini 253 Valletta International 4/30/2018 Accademia del €11,000.00 Baroque Festival 2019 Piacere (Artistic Merit) Directed by Fahmi Alqhai 254 Valletta International 4/30/2018 Divino Sospiro €22,500.00 Baroque Festival 2019 (Artistic Merit) 255 Valletta International 4/30/2018 Orchestra of €35,000.00 Baroque Festival 2019 the Age of (Artistic Merit) Enlightenment Dir by John Butt 256 Valletta International 4/30/2018 Ghislieri Choir €29,000.00 Baroque Festival 2019 and Consort (Artistic Merit) 257 Valletta International 4/30/2018 Les Passios de €27,000.00 Baroque Festival 2019 L’Ame (Artistic Merit) 258 Valletta International 4/30/2018 Armonia €37,000.00 Baroque Festival 2019 Atenea (Artistic Merit) 259 Corporate Contract for Service to 5/18/2018 Ms Mariella €20,800.00 Services carry out duties in relation Azzopardi Directorate to the organisation of voluntary participation within MICAS 260 MJCL/ Provision for the 2/20/2018 Bel designs €5,000.00 DCS/67/2018 Graphic Design of Media Campaigns Related to the MJCL 261 Provision of Service 2/12/2018 Sharp Shoot €24,960.00 for the procurement of Media Marketing and other related services to the Ministry for Justice, Culture and Local Government L-4 ta’ Diċembru, 2018 12,035

Nru. Awtorità Nru. ta’ Ref. Isem tad-Direct order/ Data Isem Valur tal-Kuntratt Kuntrattwali tad-Direct order Suġġett tad-Direct order Approvata tal-Kuntrattur eskluża l-VAT

No. Contracting Direct order Ref. Direct order Name/ Approval Contractor’s Contract Value Authority No. Subject of Direct order Date Name Excl. VAT

262 MJCL/ Provision of Security 4/16/2018 Kerber €5,059.20 DCS/254/2016 Services at Ministry of Security Ltd Justice, Culture and Local Government 263 MJCL/ Provision of Security 3/27/2018 Protection €8,556.00 DCS/180/2017 Services at the Office of Services Malta Parliamentary Secretariat Ltd for Local Government and Communities 264 MJCL/ Provision of Security 4/16/2018 Protection €8,184.00 DCS/355/2016 Services at the Office of Services Malta Parliamentary Secretariat Ltd for Local Government and Communities 265 MJCL/ Provision of Security 4/23/2018 Signal 8 €8,396.20 DCS//146/2017/1 Services for the Security Consultative Council Services Malta for the South of Malta at Ltd Pjazza Raħal Ġdid 266 MJCL/ Provision of Security 1/8/2018 Protection €5,580.00 DCS/180/2017 Services at the Office of Services Malta Parliamentary Secretariat Ltd for Local Government and Communities 267 MJCL/ Contract for Service as 2/16/2018 BEurope Ltd €35,000.00 DCS/149/2018 Project Manager for the MJCL on EU funded tenders and other related services 268 MJCL/ Provision of Service as 2/19/2018 Building €24,780.03 DCS/146//2017/4 Project Management on & Design Pjazza Antoine De Paule, Consultants Paola 269 MJCL/315/216/1 Provision of Service as 3/28/2018 Grezzju Desira €6,884.80 Conference Coordinator Officer 270 MJCL/81/2016 Provision of Advice & 1/18/2018 Reno Calleja €12,000.00 Consultancy in matters as required by the Arts Council Malta 271 MJCL/104/2016/1 Provision of Services 2/23/2018 Francis Spiteri €14,349.00 related to Project Coordination of Small Projects 2,036 Gazzetta tal-Gvern ta’ Malta 20,099

Nru. Awtorità Nru. ta’ Ref. Isem tad-Direct order/ Data Isem Valur tal-Kuntratt Kuntrattwali tad-Direct order Suġġett tad-Direct order Approvata tal-Kuntrattur eskluża l-VAT

No. Contracting Direct order Ref. Direct order Name/ Approval Contractor’s Contract Value Authority No. Subject of Direct order Date Name Excl. VAT

272 MJCL/ Provision of Service as a 1/18/2018 Joey Reno €30,000.00 DCS36/2018 Co-ordinator Legal and Vella Parliamentary Affairs 273 MJCL/199/2015/8 Provision of Service 2/22/2018 Ritianne €9,360.00 as Communications Muscat Assistant with the Culture Directorate 274 MJCL/ Provision of Service as 2/8/2018 Jessica Galea €41,600.00 DCS/98/2018 a Corporate Manager at MICAS 275 MJCL/ Professional Service on 3/5/2018 Desier Debono €6,000.00 DCS/99/2018 projects in relation to the Office of the Parliamentary Secretariat for Consumer Protection and Valletta 2018 276 MJCL/ Provision of Service as Art 4/4/2018 Ruth Bianco €5,120.00 DCS/48/2017 Director at MICAS 277 MJCL/ Provision of Service 1/2/2018 Samuel Abdilla €5,000.00 DCS/198/2018 at Malta Laboratories Network 278 MJCL/ Changing of Hoarding 3/5/2018 Schembri €7,500.00 DCS/3/2018/30/A layout in front of Church Barbros and realigning 279 MJCL/ Glass structure for Pjazza, 3/22/2018 Paul Tonna €9,088.00 DCS/3/2018/30/A to cover shelter 280 MJCL/ Galvanised Steel Shelter 3/22/2018 Charles €7,966.00 DCS/3/2018/30/A Door Darmanin 281 Public MJCL/ Refurbishment Works for 4/20/2018 Megaline €101,599.56 Broadcasting MPU/52/2018 the Digitisation Project Limited Services Ltd at Public Broadcasting Services 282 Broadcasting Installation of Satellite TV 2/27/2018 SHS Ltd €7,343.00 Authority System 283 Local Contract for Service for 1/2/2018 Ms Marisa €26,000.00 Enforcement Accountancy Professional Ciappara System Services Agency (LESA) 284 Leasing of 26 cars for 3 5/3/2018 J & K Rentals €23,400.00 months Co. Ltd L-4 ta’ Diċembru, 2018 12,037 T alur V Finali tal-Kuntratt Eskluża l-VA Final Contract Excluding Value VAT ongoing T arjazzjoni V f’€ Eskluża l-VA Variation in € Excl. VAT T Valur Oriġinali tal-Kuntratt Eskluża l-VA Original Contract Value Excl. VAT 13.0% €54,246.40 €7,300.80 €61,547.20 13.0% €71,302.40 €9,172.8021.0% €80,475.20 €1,940,609.00 €413,541.00 €2,354,150.00 % tal- Varjazzjoni mill-Valur Oriġinali tal-Kuntratt % Variation from Original Contract Value V J V 30.00 €232,621.80 €70,957.33 Contract still J F Services Ltd J Security Services Ltd Group Ltd/ Schembri Isem tal-Kuntrattur Contractor’s Name 4/16/2018 2/28/2018 Executive 2/16/2018 Barbros 5/4/2018 MACRI Data Approvata Approval Date ustice, J Direct order Direct Contract Name/ Valletta 2018 Valletta orks Including ender for the Provision ender for the Provision ender for the Internal Culture and Local Government and the office of Parliamentary Secretariat for Consumer Valletta Protection and 2018 T T Antoine de Paule, Paola. for new (Variation & additional works pertaining to Culverts) of Cleaning Services at Ministry for of Security Services at the office of Parliamentary Secretariat for Consumer Protection and T Installation of Services at 24, Old Bakery Street, Valletta Restoration and Finishing W / order Isem tad- Direct Suġġett tad- Contract Subject of

T CL/ CL/ 2090/2016 Embellishment of Pjazza J J T M DCS/68/2017 M DCS/69/2017 C RES 87/2014/4 - C 2206/2016 Nru. ta’ Ref. Nru. ta’ tad- Direct order Contract Ref. No. /Variations Services Directorate Directorate Awtorità Awtorità Kuntrattwali Authority (Variations exceeding the original contract value by more than 5%) (Variations Nru. Varjazzjonijiet 3 4 2 Corporate No. Contracting 1 Restoration