2000 328/99 Mobile Plant for Use at Maghtab Landfill During a at the Rate of Lm12.69 Per Hour; Tal-Maghtab Construction Co

L/A N° Notice N° Subject Item Contractor Name & Address

1/2000 328/99 Mobile Plant for Use at Maghtab Landfill during A at the rate of Lm12.69 per hour; Tal-Maghtab Construction Co. Ltd. Year 2000 B at the rate of Lm10.49 per hour; Ramla Road C at the rate of Lm5.15 per hour. Maghtab - Malta 2/2000 98/99 Construction of RC Ground Slabs at Factories at Hal at the total sum of Lm46,025.00 Denfar Excavators Ltd. Far and Marsa Industrial Estate Denfar House Old Valletta Road Mqabba 3/2000 159/99 Evacuated Tubes for Blood Collection System at the 1st and 2nd year @ FRF 476,721.00 delivered; Micar Medics Co. Ltd. Department of Health 3rd year @ FRF 500,006.11 delivered. Micar Buildings 42 Mons. Da Piro Street Hamrun 4/2000 209/99 Supply, Installation and Commissioning of at the total sum of DM 110,292.14 delivered. Attard & Co. Ltd. Microscopic Units for the Pathology Department 67 South Street Valletta 5/2000 366/99 Resurfacing of access roads at Mosta Technopark, at the total sum of Lm37,223.00 Roads Group Ltd. San Gwann, Mriehel and Attard Industrial Estates Old Railway Road Balzan 6/2000 308/99 Refurbishment and Conversion of Classroom into a at the total sum of Lm23,705.17 Electrical & Mechanical Ltd. Home Economics Room at the Junior Lyceum for 17/18 Cuschieri Street Boys - Corradino B’Kara 7/2000 380/99 Manufacture and Transportation of Precast Elements at the total sum of Lm19,827.00 Central Asphalt Ltd. to be used at Sliema Promenade (Sliema Labour Avenue Embellishment Project) Naxxar NXR 04 8/2000 309/99 Supply of Submersible Pumps for Use by the at the delivered price of Lm28,757.00 including 15% VAT Engineering & Technology Ltd. Drainage Department (Tax-Xama Pumping Station) 189 Our Lady of Sorrows Street Pieta’ 9/2000 157/99 Construction of Extension to Factory M4b (Methode at the total sum of Lm522,834.65 C & F Building Contractors Ltd. Electronics Malta Ltd.) at Mriehel Industrial Estate Hal Far Road B’Bugia BBG 06 10/2000 323/99 Drilling of an Underground Storm Water Gallery at the total sum of Lm51,829.00 Ballut Blocks Services Ltd. between N/S in B’Kara Road and B’Kara Hill, St. Wied Filep Julians (Phase II) L/O Naxxar 11/2000 367/99 Construction and Finishing of 40 flats, 2 shops, 39 at the total sum of Lm448,567.08 Vassallo Properties Ltd. garages and sub-station at Triq l-Gharnuq, Fgura Alpha Constitution Street Mosta 12/2000 242/99 Provision of Motor Vehicle Registration Number at the total sum of Lm85263.00 EHA Schilder & Werbetechnik Plates Hoffmann GmbH Michelsberg Str. 24 - D 57080 Siegen - Germany L/A N° Notice N° Subject Item Contractor Name & Address

13/2000 162/99 Supply of Oral Rehydration Powder 1st year at the price CIF Malta Lm5.20 per 6 X 10 sachets delivered; Sussex Pharmaceutical Ltd. 2nd year at the price CIF Malta Lm5.30 per 6 X 10 sachets delivered; Charlwoods Road 3rd year at the price CIF Malta Lm5.40 per 6 X 10 sachets delivered. East Grinstead Sussix RH 192HC 14/2000 261/99 Supply of Dental Units Complete tot he Department for the approximate total cost of Lm22,668.63 plus Lm575 for training Bart Enterprises Ltd. of Health 42A Main Street Balzan 15/2000 103/99 Heparin Sodium 5000 i.u. X 0.2ml Pre-filled 1st year at the price of DKK 85.00 per 10 delivered; Pharma-Cos Ltd. Syringes 2nd year at the price of DKK 85.85 per 10 delivered; C. Portanier Street 3rd year at the price of DKK 86.70 per 10 delivered. St. Venera 16/2000 87/99 Supply of Guiding Catheters for Cardiology at the price of USD 79.00 each delivered Technoline Ltd. Edgar Bernard Street Gzira 17/2000 87/99 Supply of Guiding Catheters for Cardiology at the price of USD 85.00 each, delivered Medical Supplies Ltd. 24 Kirkop Square Kirkop ZRQ 10 18/2000 87/99 Supply of Guiding Catheters for Cardiology at the pro-rata price of USD 99.00 each, delivered for the first 200 and of Charles Degiorgio Ltd. USD 94.00 in respect of the next 200 39/40 South Street Valletta 19/2000 87/99 Supply of Guiding Catheters for Cardiology at the unit price of Stg. 60.00 delivered Sidroc Services Ltd. 38 Sliema Road Gzira 20/2000 301/99 Supply and Installation of Hydraulic Lifts at the at the total price of Lm25,947.96 Topserv Ltd. Police General Headquarters New Extension Tilbury House Balzan Valley Balzan 21/2000 284/99 Balanced Salt Solution at the unit price of Lm0.99 delivered AMAS Co. Ltd. A3E St. Paul’s Bldgs West Street Valletta 22/2000 39/99 0.014" High Torque Wire Guides at the unit price of Lm42.50 delivered Charles Degiorgio Ltd. 39/40 South Street Valletta 23/2000 39/99 0.014" High Torque Wire Guides at the unit price of £Stg60.00 delivered Sidroc Services Godrico Ltd. 38 Sliema Road Gzira 24/2000 234/99 Period Contract for the Supply of Rectangular Item 1 Grade A, double 230mm thick - Qty 9,000 @ 0.28c each delivered Cemenstone Man. Co. Ltd. Hollow Concrete Blocks Item 2 Grade B, single 230mm thick - Qty 13,000 @ 0.26c each delivered ‘Mikestone’ Item 3 Grade B, single 150mm thick - Qty 5,000 @ 0.21c each delivered Ind. Zone Item 5 Grade C, single 63mm thick - Qty 200 @ 0.16c each delivered Ta’ Qali RBT 13 L/A N° Notice N° Subject Item Contractor Name & Address

25/2000 234/99 Period Contract for the Supply of Rectangular Item 4 Grade C, single 115mm thick - Qty 2,000 @ 0.18c each, delivered Schembri Concrete Blocks Hollow Concrete Blocks Tal-Barrani Rd. Bir id-Deheb 26/2000 26/99 Technetium Generators at the unit price of Lm225 delivered V J Salomone (Trading) Ltd. Upper Cross Road Marsa HMR 14 27/2000 371/99 Supply of Various Paints and Varnish Items 1.1 and 1.2 at the unit price of Lm2.18,5 delivered; Macpherson Med Ltd. Items 1.3 and 1.4 at the unit price of Lm2.53,0 delivered; RL 7 Ricasoli Industrial Estate Item 6.1 at the unit price of Lm1.99,0 delivered; l/o Kalkara Item 7.1 at the unit price of Lm2.15,0 delivered. 28/2000 371/99 Supply of Various Paints and Varnish please refer to Schedule A Hempel’s Marine Paints Ltd. Virtu Princess Elizabeth Terrace Ta’ Xbiex 29/2000 371/99 Supply of Various Paints and Varnish Items 2.1, 2.2 and 2.4 at the unit price of Lm4.31 delivered; S & R Handaq Ltd. Item 7.2 at the unit price of Lm3.60 delivered. Handaq Road Qormi 30/2000 400/99 Manufacture, Supply and Place in Position of Precast at the total sum of Lm41,760.00 Mangion Bros. (Zurrieq) Ltd. Concrete Beams at Sliema Promenade (Sliema Valletta Road Embellishment Project) Zurrieq 31/2000 370/99 Construction of a Storm-Water System at Kennedy at the total sum of Lm20,978.20. Polidano Bros. Ltd. Drive, Salina Triq Hal Farrug Luqa 32/2000 401/99 Supply of Bread Item 1 17c8 per kilo delivered; George Muscat Item 2 24c6 per kilo delivered; ‘Nid D’Amour’ Item 3 48c per kilo delivered; Tal-Hlas Road Item 4 48c per kilo delivered; Qormi 33/2000 391/99 Supply of National Flags Item 1 at the price of Lm12.70 each delivered; Yorkie Clothing Ltd. Item 2 at the price of Lm7.15 each delivered. UB 17 San Gwann Industrial Estate B’Kara 34/2000 391/99 Supply of National Flags Item 3 at the price of Lm5.25 each delivered Gauci Borda Co. Ltd. 53/3 Msida Road Gzira 35/2000 346/99 Restoration of the Main Facade and Roof of at the total sum of Lm24,564.05 F.D.B. Ltd. Examination Hall “A” at St. Elmo Examination Schemson Centre, Valletta Msida Road B’Kara 36/2000 292/99 Anti-Embolism Stockings 1st year at the price of GBP40.39 per 5 pairs delivered; Pharma-Cos Ltd. 2nd year at the price of GBP 41.60 per 5 pairs delivered; C. Portanier Street 3rd year at the price of GBP 42.85 per 5 pairs delivered. St. Venera HMR 11 L/A N° Notice N° Subject Item Contractor Name & Address

37/2000 248/99 Procurement of Equipment for a National Air at the total price of Lm42120 ETI Group Ltd. Monitoring Programme Imperial House 3 Montpellier Parade Cheltenham Gloucester GL50 1UA England 38/2000 389/99 Summer Shirts Items 1, 2, 4, 5 and 6 at the unit price of Lm2.73 delivered Yorkie Clothing Ind. Ltd. UB 17 San Gwann Industrial Estate B’Kara 39/2000 389/99 Summer Shirts Item 3 at the unit price of Lm2.82 delivered RAGS Shirting Mon M. Azzopardi Street Siggiewi 40/2000 314/99 Galvanised Steel Water Pipes please refer to Schedule B Joseph Caruana Co. Ltd. 59 Republic Street Victoria Gozo 41/2000 412/99 Procurement of Video Display Units for Primary at the total price of Lm27,984.00 RTV Ltd. Schools Factory AT3 Industrial Estate Marsa 42/2000 239/99 Electrical Installations to Street Lighting Poles for at the total sum of Lm33,000.25 Scicluna Installations Phase 2 and 3 at Kordin Industrial Estate 186 Mdina Road Qormi 43/2000 240/99 Carbon Steel Bars for Concrete Reinforcement at the total price of Lm17,000.00 Polidano Bros. Ltd. Hal-Farrug Road L/O Luqa 44/2000 383/99 Excavation of Trenchwork, Laying of Service at the total sum of Lm24,000.00 Excavation Plus Ltd. Pipework and Making Good of Trench at Agriculture Arjuza Produce Centre, Pitkali Markets, Ta’ Qali Mqabba Road Siggiewi QRM 13 45/2000 319/99 Surfacing Works at Mosta Road, St. Paul’s Street at the total sum of Lm47,808.50 Roads Group Ltd. and St. George’s Road - St. Paul’s Bay Old Railway Road Balzan BZN 07 46/2000 174/99 Catering Requirements to Zammit Clapp Hospital Items 1, 2 and 3 at the price of Lm1.77 per meal, VAT included; Astoria Group Item 4 at the price of Lm0.52 per meal, VAT included; 33 Windsor Street Items 5, 6, 7, 8 and 9 at the price of Lm1.59 per meal, VAT included; Paola Item 11 at the price of Lm0.46 per meal, VAT included. 47/2000 302/99 Widening of Existing Taxiway at Safi Aviation Park at the total sum of Lm49102 Jason Barbara Rose House Labour Avenue Ghaxaq L/A N° Notice N° Subject Item Contractor Name & Address

48/2000 359/99 Ondansetron 8mg Tablets at the unit price of Lm35 delivered Spiteri Maempel Ltd. 135 Melita Street Valletta VLT 08 49/2000 264/99 Finger and Ear Sensors Year 2000 at the delivered price of US$333; Pharma-Cos Ltd. Year 2001 at the delivered price of US$343; C. Portanier Street Year 2002 at the delivered price of US$353; St. Venera HMR 11 50/2000 288/99 Construction of Extension to Packprint Ltd. (Factory at the total sum of Lm16,433 R. Scicluna Ltd. A4 - Marsa Industrial Estate) Arjuza Mqabba Road Siggiewi 51/2000 365/98 Consultancy Services in connection with Sewage at the total sum of Lm279,389 Kocks Consult GmbH Infrastructural Upgrading in the South of Malta Consulting Engineers Stegemannstrasse 32-38 56068 Koblenz Germany 52/2000 318/99 Surfacing and Asphalting of Main Carriageway at the total sum of Lm25510.50 Roads Group Ltd. leading to East Division Sta. Maria Addolorata old Railway Road Cemetry Balzan 53/2000 348/99 Structural Modifications to Factories A33 and B35 at the all inclusive sum of Lm34,632.00 C.R. Ltd. Bulebel Ingieret Road Luqa 54/2000 118/99 Calcipotriol Cream DKK 80 per 30g tube delivered during the first year; Pharma-Cos Ltd. DKK 81 per 30g tube delivered during the second year; C. Portanier Street DKK 82 per 30g tube delivered during the third year. St. Venera HMR 11 55/2000 310/99 Laying of New Main Sewers as per Rabat and Attard at the total sum of Lm242,802.25 Zoqdi Hydro Rocks Const. Ltd. Master Plan ‘Paul’s’ Pierre Muscat Street Rabat RBT 05 56/2000 351/99 Supply and Installation of a Standby Generator at the at the total price of Lm22,385.44 Lexcorp Int. Ltd. Auberge de Castille - Valletta Highland South Street Madliena NXR 09 57/2000 356/99 Period contract for the supply of Traffic Sign at the total price of Lm18,624.00 Denis Bartolo Stickers for MSD Works Division o.b.o. Cannon Services Ltd. c/o RL 7 Ricasoli Industrial Estate Ricasoli 58/2000 411/99 Operation and Management of the Zejtun Home for at the total price of Lm192,000 p.a. Healthcare Services Ltd. the Elderly The Three Arches Valletta Road Mosta MST 09 L/A N° Notice N° Subject Item Contractor Name & Address

59/2000 407/99 Marine and Meranti Plywood please refer to Schedule C Bugeja Bros. Ltd. Lignum House Aldo Moro Road Marsa HMR 15 60/2000 407/99 Marine and Meranti Plywood Item 6 at the price of Lm1.80 per sheet delivered; Joseph Caruana Co. Ltd. Item 7 at the price of Lm2.27 per sheet delivered; 59 Republic Street Item 8 at the price of Lm2.62 per sheet delivered; Victoria Gozo Item 11 at the price of Lm9.05 per sheet delivered. 61/2000 427/99 Marine and Meranti Plywood at the price of Lm3.62 per sheet delivered Defranco Ent. Ltd. The Storehouse Gharram Road P.O. Box 5 Qormi QRM 01 62/2000 317/99 Octreotide 20mg Injections CHF 2185.72 per vial delivered during the duration of the contract period. V J Salomone (Trading) Ltd. Upper Cross Road Marsa HMR 14 L/A N° Notice N° Subject Item Contractor Name & Address

63/2000 412/98 Amlodipine 5mg Tablets at the unit price of US$0.18 delivered, valid for the whole duration of Krypton Chemists contract Ta’ L-Ibragg Road St. Andrews 64/2000 9/99 Synthetic Salmon Calcitonin (Salcatonin) 100 unit 1st year at the price of Lm4.50 per 5 vials delivered Medichem Ltd. Injections 2nd year at the price of Lm4.75 per 5 vials delivered ‘Braeside’ 3rd year at the price of Lm4.98 per 5 vials delivered Tas-Silg Road M’Xlokk 65/2000 306/99 High Performance Hollow Fibre Dialyser at the price of US$ 32,223.00 per Qty 2700 delivered Associated Equipment Ltd. Misrah Lourdes Rihan Avenue San Gwann 66/2000 206/97 Construction of First Floor on Kindergarten Block, at the total sum of Lm104,344.31,7 T & C Ciappara Construction Ltd. Closed Canopy to all blocks and New Hall at Attard Arc en Ciel Primary School 21st September Avenue Naxxar 67/2000 330/99 Purchase of a Standby Diesel Generator for tax- at a total cost of Lit.63,500,000.00 delivered Compagnia Tecnica Motori Spa Xama Pumping Station - Malta Viale Colombo 41 20090 Trezzano Sul Naviglio Milano - Italy 68/2000 82/99 Anti-Haemophilia Factor VIII X 1000 I.U. at the unit price of DM 475 CIF Malta, valid for the whole duration of Biotest Pharma GmbH the contract period Landsteiner 5 D-63303 Dreieich Germany 69/2000 392/99 Summer Uniforms / Trousers and Skirts Item 1 at the price of Lm37.90,0 Astor Co. Ltd. Item 2 at the price of Lm36.00,0 Astor House Item 3 at the price of Lm36.00,0 St. Julians Road Item 4 at the price of Lm 8.35,0 B’Kara SGN 09 70/2000 392/99 Summer Uniforms / Trousers and Skirts Skirts at the unit price of Lm6.50, delivered BTI Uniforms 57 Market Street Floriana L/A N° Notice N° Subject Item Contractor Name & Address

71/2000 61/99 Diltiazem 60mg Tablets at the price of 14.95 per 1000 tablets CIF Malta, valid for the whole Aegis Ltd. duration of the contract period P.O. Box 28629 2081 Nicosia Gyprus 72/2000 11/2000 Information Services for the Inland Revenue please refer to enquiries messenger M.P.S. Ltd. Department Marketing Communications ‘Corporate House’ St. Luke’s Road G’Mangia 73/2000 378/99 Cheque and Letter Mailers at the total price of Lm98,725.83 Galaxy Ltd. N. Saura Street Siggiewi QRM 14 74/2000 276/99 Construction of an Extension and Alteration Works at the total sum of Lm27,750.00 Southern Concrete Co. Ltd. to Factory B35 - Medelec Switchgear Ltd. at Bulebel Crafts Village Industrial Estate Ta’ Qali 75/2000 420/99 Computer Continuous Stationery (Self-Carbonised Item 1.1 at Lm5.65,0 per box Printex Ltd. Paper) Item 1.2 at Lm8.15,0 per box Mill Street Item 1.3 at Lm6.58,0 per box Qormi QRM 03 Item 1.4 at Lm8.66,0 per box Item 2.1 at Lm8.00,0 per box Item 2.2 at Lm11.35,0 per box Item 2.3 at Lm9.18,0 per box Item 2.4 at Lm12.20,0 per box Item 3.1 at Lm5.83,0 per box Item 3.2 at Lm8.63,0 per box Item 3.3 at Lm7.05,0 per box Item 4.1 at Lm8.44,0 per box Item 4.2 at Lm11.82,0 per box Item 4.3 at Lm 9.65,0 per box Item 4.4 at Lm12.67,0 per box 76/2000 13/2000 Ordinary Portland Cement at the rates of: Joseph Caruana Co Ltd Lm2.20 per bag of 50 kilos delivered to store/site in Malta and Gozo, or Caruana Buildings Lm2.05 per bag of 50 kilos ex-local warehouse Mgarr Road Victoria Gozo 77/2000 402/99 Street Cleaning in Arterial and Distributor Roads in at the total price for 6 months Lm5561.40 General Cleaners Co Ltd the North Region, Part 1 New street Off Valletta Road Luqa LQA 05 78/2000 251/99 Medroxyprogesterome Acetate 100mg Tablets at the price of US$ 197 per pack of 1000 tablets delivered Vivian Commercial Corporation ‘Sanitas Building’ Tower Street Msida MSD 06 L/A N° Notice N° Subject Item Contractor Name & Address

79/2000 291/99 Indeflators Complete with Accessory Kit at the unit price of DEM 65.92 delivered A.M. Mangion Ltd UB 42 Industrial Estate San Gwann 80/2000 106/99 Supply of Incontinence Bed Pads to the Welfare Item 2B at the price of Lm6,905.90 Prosan Ltd Committee Item 3B at the price of Lm28,129.92 KW 12 Corradino Ind. Estate Paola 81/2000 358/99 Noradrenaline Acid Tartrate 2mg/1ml (1:1000) at the price of US$ 1.90 per vial delivered V J Salomone (Trading) Ltd Injections Upper Cross Road Marsa HMR 14 82/2000 409/99 Envelopes Item 1 at the rate of Lm4.80 per 1000 delivered Intermarkets Stationeries Ltd Item 2 at the rate of Lm4.50 per 500 delivered BT 5 Industrial Estate Item 3 at the rate of Lm8.20 per 250 delivered Bulebel Item 4 at the rate of Lm14 per 250 delivered Zejtun Item 5 at the rate of Lm8.20 per 1000 delivered Item 6 at the rate of Lm6.80 per 500 delivered 83/2000 350/99 Repairs and Maintenance of Roof Sheeting, Gutters at the total price of Lm35073 CR Ltd etc., to different factories at Mosta Technopark, San Ingiered Road Gwann, Mriehel and Attard Industrial Estate Luqa LQA 05 84/2000 16/2000 Construction and Finishing of a Reservoir at Fond at the total price of Lm21,754.47 R.Scicluna Ltd Ghadir Sliema Arjuza Mqabba Road Siggiewi 85/2000 413/99 Walking Shoes at the price of Lm7.65 per pair delivered Yorkie Clothing Industries Ltd UB 17 San Gwann Industrial Estate B’Kara SGN 09 86/2000 413/99 Walking Shoes at the price of Lm4.90 per pair delivered International Shoe Co. Ltd A20 Marsa Industrial Estate Marsa 87/2000 10/2000 White and Red Deal Timber Item 1.8 and Item 1.9 at the price of Lm99 per cubic metre delivered Joseph Caruana Co Ltd 59 Republic Street Victoria Gozo 88/2000 10/2000 White and Red Deal Timber Please refer to Schedule ‘D’ Defranco Enterprises Ltd ‘Swietenia’ Triq il-Linja Attard BZN 02 89/2000 10/2000 White and Red Deal Timber Item 1.1 at the price of Lm96.90 per cubic metre delivered Cortis Timbers Ltd Mdina Road Zebbug L/A N° Notice N° Subject Item Contractor Name & Address

90/2000 465/98 Cleaning and Restoration of all External Facades of at the total sum of Lm46,712.50 Camray Contractors the Education Division Early Literacy Centre, Robert Triq il-Kappillan Sammut Hall - Floriana Gudja ZTN 12 91/2000 390/99 Construction of a Rain Water Culvert along at the total sum of Lm40,490 Road Construction Co Ltd Fortunato Mizzi Street, Victoria, Gozo Tarmac Plant Zebbug Road Victoria Gozo 92/2000 23/2000 Parana and Iroko Timber Item 2 at the price of Lm344 per cubic metre delivered applicable Bugeja Bros. Ltd to all three sub-items 2.1, 2.2 and 2.3 Lignum House Aldo Moro Road Marsa HMR 15 93/2000 23/2000 Parana and Iroko Timber Item 1.1 at the rate of Lm307.39 Cortis Timber of Wood Products Ltd Item 1.2 at the rate of Lm274.35 Mdina Road Item 1.3 at the rate of Lm295.59 Zebbug ZBG 05 Item 1.4 at the rate of Lm295.59 94/2000 373/99 Hire of Self-Drive Cars at the rate of Lm3.99 per car per day Autorentals Co Ltd Qaliet Street St.Julians 95/2000 253/99 Gluten-Free Bread at the price of Stg.9.98 per 6 X 400g plus Lm0192 levy delivered Alfred Gera & Sons Ltd. Triq il-Masgar Qormi QRM 09 96/2000 364/99 Supply and Installation of Industrial Anti-Static at the total sum of Lm11,880.00 Ommitec Ltd. Flooring Tiles at Factory UB40 (MSC Malta Ltd.) at St. Paul House San Gwann Industrial Estate Hamilkar Barka Square B’Bugia BBG 03 97/2000 349/99 Electrical Installations to Factory K4 Business at the total sum of Lm24820.00 Ideal Dwellings (Turnkey) Ltd. Incubation Cubicles at Kordin Industrial Estate Commerce Street Qormi QRM 05 98/2000 - - not issued - 99/2000 - - not issued - 100/2000 337/99 Protein Powder at the price of NLG 229.77 per 24 tins X 350g delivered. Alfred Gera & Sons Ltd. Triq il-Masgar Qormi QRM 09 101/2000 334/99 Zuclopenthixol 200mg Injections at the price of Lm1.74 per vial delivered Charles de Giorgio Ltd. 40 South Street Valletta 102/2000 336/99 Benzhexol 2mg Tablets at the price of US$16.50 per 1000 tabs delivered Vivian Commercial Corporation Ltd. ‘Sanitas Building’ Tower Street Msida MSD 06 L/A N° Notice N° Subject Item Contractor Name & Address

103/2000 403/99 Towels at the price of Lm0.31,9 delivered BTI Uniforms 57 Market Street Floriana VLT 15 104/2000 20/2000 Supply Installation and Commissioning of Air at the total sum of Lm43,940.00 Alfa Co. Ltd. Conditioning Equipment at the Government Printing The Sharp Centre Press 57, Naxxar Road B’Kara BKR 07 105/2000 21/2000 Sale ‘Tale Quale’ of Surplus Obsolete Stores at Lot No. 31 - Electrical Accessories for Lm675.00 L. Attard & Co. Ltd. ex-CSS, Wied il-Kbir (Sale No. 3) 31 Wied Ghannieq Road Kalkara 106/2000 21/2000 Sale ‘Tale Quale’ of Surplus Obsolete Stores at Lot No. 4 - Scaffolding Fittings for Lm1190.00 Vincent Mifsud ex-CSS, Wied il-Kbir (Sale No. 3) Lot No. 6 - Water Fittings for Lm2895.00 166/7 Fleur de Lys Road Lot No. 22 - Miscellaneous Items for Lm350.00 B’Kara Lot No. 26 - Electrical Fittings for Lm895.00 Lot No. 28 - Electrical Lamps for Lm1318.00 107/2000 21/2000 Sale ‘Tale Quale’ of Surplus Obsolete Stores at Lot No. 5 - Cocks Valves and Connectors for Lm2550.00 Salvu Cutajar ex-CSS, Wied il-Kbir (Sale No. 3) Lot No. 9 - Cast Iron / Asbestos Cement Fittings for Lm350.00 21 Brolli Road B’Bugia 108/2000 21/2000 Sale ‘Tale Quale’ of Surplus Obsolete Stores at Lot No. 17 - Ductile of Cast Iron Pipes and Fittings for Lm6101.00 Carmel Cremona ex-CSS, Wied il-Kbir (Sale No. 3) Lot No. 18 - Cast Iron Fittings for A/C Pipes for Lm251.00 5, Triq Blata l-Kahla St. Venera L/A N° Notice N° Subject Item Contractor Name & Address

109/2000 320/99 Budesonide Retention Enema at the price of SEK 325 per box of 7 enemas delivered valid for the whole Vivian Commercial Corporation Ltd. duration of the contract period. ‘Sanitas Buildings’ Tower Street Msida MSD 06 110/2000 369/99 Rational Atherectomy System Burrs Lm269 each delivered Charles DeGiorgio Ltd. 39-40 South Street Valletta 111/2000 344/99 Carbamazepine 200mg Tablets A CHF 62.40 per 500 tabs during the first year; V J Salomone (Trading) Ltd. B CHF 64.48 per 500 tabs during the second and third year; Upper Cross Road Marsa HMR 14 112/2000 354/99 Intracoronary Stents at the unit price of US$350 delivered V J Salomone (Trading) Ltd. Upper Cross Road Marsa HMR 14 113/2000 354/99 Intracoronary Stents at the price of DEM 721.20 A.M. Mangion Ltd. UB 42 Industrial Estate San Gwann 114/2000 354/99 Intracoronary Stents at the price of Stg. 480 each delivered. Pharma-Cos Ltd. C. Portanier Street St. Veneral HMR 11 115/2000 354/99 Intracoronary Stents at the unit price of Stg. 620.75 delivered Sidroc Services Godrico Ltd. 38 Sliema Road Gzira 116/2000 354/99 Intracoronary Stents at the price of US$998.90 each delivered Charles de Giorgio Ltd. 39-40 South Street Valletta 117/2000 354/99 Intracoronary Stents at the price of US$ 1060 each delivered. Technoline 51 Edgar Bernard Street Gzira GZR 06 118/2000 354/99 Intracoronary Stents at the price of US$788 each delivered Pharma-Cos Ltd. C. Portanier Street St. Venera HMR 11 119/2000 406/99 A Low Bed Semi-Trailer at the price of Lm25,875.00 (VAT included) Technologic Ltd. 1st Floor Regency House Republic Street Valletta 120/2000 182/99 Sterile Solutions for Continuous Renal Replacement at the price of US$15.925 per 5ltr bag delivered valid for the whole 3 Associated Equipment Ltd. Therapy year contract period. Lourdes Square Rihan Avenue San Gwann SGN 03 L/A N° Notice N° Subject Item Contractor Name & Address

121/2000 396/99 Supply of Amoxycillin and Clavulanic Acid Tablets at the price of CIF Malta USD 3.795 per box of 16 tablets, valid for the Michele Peresso Ltd. to DOH whole duration of the contract period Catalunya Buildings Psaila Street B’Kara 122/2000 29/2000 Construction of a Garage and 4 Apartments on Plot at the total sum of Lm33,100 Southern Concrete Co. Ltd. 50 at Triq J. Quintinus, Bugibba Crafts Village Ta’ Qali 123/2000 27/2000 Construction of 4 Apartments and Garages at Plot 25 at the total sum of Lm29,500 Southern Concrete Co. Ltd. Triq J. Quintinus, Bugibba Crafts Village Ta’ Qali 124/2000 30/2000 Construction of a garage and 8 Apartments on Plots at the total sum of Lm42,900 Southern Concrete Co. Ltd. 48 and 49 at Triq il-Lampuki, Bugibba Crafts Village Ta’ Qali 125/2000 46/2000 Finishing Works at the Extension of the at the total sum of Lm53,999.00 Camray Contractors Ltd. Administration Buildings at the University of Malta Triq il-Kappillan Gudja 126/2000 - not issued - - 127/2000 - not issued - - 128/2000 26/2000 Construction and Finishing of 25 Flats and 28 at the total price of Lm355195 Casbon Construction Ltd. Garages at Blocks A-D, Triq G. Ellul Mercer, Msida Slip No. 6 - Cross Road (Swatar) Marsa 129/2000 31/2000 PVC Boots at the total price of Lm6826.50 J. P. Baldacchino & Co. Ltd. Dar Ninu Ghaxaq By Pass Ghaxaq ZTN 11 130/2000 333/99 Glyceryl Trinitrate 500mcg Tablets at the price of Stg1.80 each delivered. Medichem Ltd. ‘Braeside’ Tas-Silg Road M’Xlokk 131/2000 17/2000 Internally Illuminated Bollards at the price of Lm38,097 PMC Associates 18 Glenway, Penwortham Preston, Lancs PR1 9AJ U.K. 132/2000 61/2000 Construction of Road up to Formation Level at at the total sum of Lm62175.50 V & C Contractors Ltd. Toroq l-Istaguni, Raddiena, Fdal Puniku and A. ‘Whyte Hark’ Deguara (Zebbiegh) Mgarr St. Anthony Street Mosta MST 08 133/2000 372/99 Hire of Self-Drive Cars for Directors’ Use at the rate of Lm4.40 per car per day Autorentals Co. Ltd. Qaliet Street St. Julians SJN 10 L/A N° Notice N° Subject Item Contractor Name & Address

134/2000 372/99 Hire of Self-Drive Cars for Directors’ Use at the rate of Lm5.11 per car per day Pyramid Enterprises Ltd. ‘Cascarm’ Anglu Grima Street Zejtun ZTN 03 135/2000 14/2000 Miscellaneous Works at Uppermost Floor and other at the total sum of Lm32,598.00 Camray Contractors Ltd. works at Mtarfa Primary School - Mtarfa Triq il-Kappillan Gudja 136/2000 269/99 Syringes Insulin Disposable at the price of US$18225 delivered Micar Medics Co. Ltd. Micar Buildings 42 Mons. Da Piro Street Hamrun HMR 10 137/2000 18/2000 Precast Concrete Paving Blocks at the total price of Lm27,539 Polidano Bros. Ltd. Hal-Farrug Road L/O Luqa LQA 05 138/2000 8/2000 Crushing and Grading of Construction and at the rate of Lm0.79 per tonne Polidano Bros. Ltd. Demolition Material at the Maghtab Landfill Hal-Farrug Road L/O Luqa LQA 05 139/2000 388/99 Sodium Valproate Syrup at the price of FRF 44.613 per bottle of 300ml delivered A.M. Mangion Ltd. UB 42 Industrial Estate San Gwann 140/2000 159/99 Evacuated Tubes for Blood Collection System at the total price of USD42,471.63 Vivian Commercial Corporation Ltd. ‘Sanitas Building’ Tower Street Msida MSD 06 141/2000 25/2000 Dinghies Rigid Hull inflatable and outboard motors A at the total price of Lm19800 delivered Ripard, Larvan & Ripard Ltd. B at the total price of Lm8830 delivered 156 Ta’ Xbiex Seafront Gzira GZR 03 142/2000 399/99 Paving Works at Sliema Promenade - Sliema at the total price of Lm171,555 Attard Bros. Co. Ltd. Embellishment Project Mikesand Industrial Zone Ta’ Qali 143/2000 341/99 Joinery Works (phase 4) at the Ground floor offices - at the total sum of Lm25,779.21 Tabbingtons International Cane Ltd. Auberge de Castille, Valletta KW 26 Corradino Industrial Estate Paola PLA 08 L/A N° Notice N° Subject Item Contractor Name & Address

144/2000 9/2000 Hire of Self Drive Cars Category A at the rate of Lm3.79 per car per day Sundrive Rentals Category C at the rate of Lm8.95 per car per day Triq it-Turisti Qawra SPB 05 145/2000 9/2000 Hire of Self Drive Cars Category B at the rate of Lm4.95 per car per day Autorentals Co. Ltd. 1 Qaliet Street St. Julians SJN 10 146/2000 327/99 Dual-Chamber Pacemakers and Endocardial at the price of US$ 68400 delivered. Technoline Ltd. Pacemakers Leads. 51 Edgar Bernard Street Gzira GZR 06 147/2000 24/2000 Plastering and Painting of the Internal Courtyard of at the total sum of Lm6,321. Camray Contractors Ltd. Vilhena Palace - Mdina. Triq il-Kappillan Gudja 148/2000 345/99 Propofol 10mg/ml Injections X 20ml at the price of GBP 7.59 per 5 ampoules delivered. Alfred Gera & Sons Ltd. Triq il-Masgar Qormi QRM 09 149/2000 408/99 Provision of Testing Equipment to the Roads at the total price of Lm30879 MPS Fochler GmbH Department Salinenstr. 18 D- 74177 Bad Friedrichshall 150/2000 408/99 Provision of Testing Equipment to the Roads at the total price of Lm6291.00 Technoline Ltd. Department 51 Edgar Bernard Street Gzira GZR 06 151/2000 408/99 Provision of Testing Equiment to the Roads at the total price of Lm3473 Techno Logic Ltd. Department P.O. Box 21 St. Paul’s Bay SPB 01 152/2000 375/99 Ipratropium Bromide Inhaler A DM 7 each during the first year; Vivian Commercial Corporation Ltd. B DM 7.15 each during the second year; Sanitas Building C DM 7.25 each during the third year. Tower Street Msida MSD 06 153/2000 327/99 Dual-Chamber Pacemakers and Endocardial at the price of US$ 22980 delivered. Technoline Ltd. Pacemakers Leads. 51 Edgar Bernard Street Gzira GZR 06 154/2000 - L/A not issued - - 155/2000 - L/A not issued - - 156/2000 50/2000 Computerisation of Tensile Testing Machines for the at the total sum of CIF Malta Lit 210,000,000 Italsigma srl Metallurgy Department - University of Malta. Via Masetti 50 47/00 FORLI Italia 157/2000 357/99 Transport of Judges, Magistrates and other Court at the total price of Lm139,500 Mexico Garage Rent-A-Car Ltd. Officials Years 2000-2001 - (Courts of Justice) Zimelli Street Marsa HMR 03 L/A N° Notice N° Subject Item Contractor Name & Address

158/2000 34/2000 Finishing Works of Two Squash Courts at Block A, at the total sum of Lm28962.60 Camray Contractors Ltd. National Pool Complex, Tal-Qroqq. Triq il-Kappillan Gudja ZTN 12 159/2000 35/2000 Spare Parts for General Motors Engines to the at the total sum of US$ 29210.25 International Machinery Ltd Armed Forces of Malta. Regency House 254 Republic Street Valletta VLT 04 160/2000 80/2000 Fruits and Vegetables Item 4 Melons, at the price of Lm0.09 per kilo delivered Mr. Anthony Borg Item 8 Vegetables, at the price of Lm0.07 per kilo delivered Villa Los Angelis Triq Zejni High Ridge St. Andrews 161/2000 80/2000 Fruit and Vegetables Item 1 Oranges at the rate of Lm0.14,4 per kilo delivered. Mr. Raymond Abdilla Item 2 Apples at the rate of Lm0.17,3 per kilo delivered. Lenid Item 3 Pears at the rate of Lm0.26 per kilo delivered. Triq il-Kuccard Item 5 Peaches at the rate of Lm0.08 per kilo delivered. Safi Item 6 Plums at the rate of Lm0.08 per kilo delivered. Item 7 Bananas at the rate of Lm0.18 per kilo delivered. 162/2000 36/2000 Collection of Remotely Sensed Data by Aircraft for at the total sum of CIF Malta Lit 351,900,000 Solair s.r.l. the University of Malta. Via Cesare Battisti 229-Studio La Torre Messina 163/2000 37/2000 Collection of Water Quality Data for the University at the total sum of CIF Malta Lit 621,720,000. Piccola Coop MareNostrum A.R.L. of Malta Via Roccaromana 59 95124 Catania Italia 164/2000 208/99 Blood Gas Analyser at a total cost of US$ 27518 delivered ITEC Ltd. International Technology Ltd B’Kara Road San Gwann SGN 08 165/2000 94/2000 Setting up of Government Pavilion at Malta at the price of Lm24,600 SignIt Ltd. International Trade Fair 2000, Naxxar. Industrial Estate Ta’ Qali RBT 13 166/2000 418/99 Flupenthixol Decanoate 100mg Injections at the price of Lm35.95 per pack of 10 delivered. Charles de Giorgio Ltd 40 South Street Valletta 167/2000 303/99 Netilmycin Sulphate 150mg Injections at the price of US$ 5.12 each delivered. Essex Chemie AG c/o K&M Limited 13/15 Marina Court 61 Abate Rigord Street Ta’ Xbiex 168/2000 404/99 Framycetin, Gramicidin and Dexamethasone - Lm0.98 each delivered valid during the first year Charles de Giorgio Ltd Ear/Eye Drops - Lm1.02 each delivered valid during the second year; 40 South Street - Lm1.06 each delivered valid during the third year. Valletta L/A N° Notice N° Subject Item Contractor Name & Address

169/2000 394/99 Zuclopenthixol Dihydrochloride 25mg Tablets at the price of Lm4.97 per pack of 50 delivered. Charles de Giorgio Ltd. 40 South Street Valletta 170/2000 28/2000 Construction of 4 Apartments and Garage at Plot 29 at the total sum of Lm32,900 Southern Concrete Co. Ltd. Triq J. Quintinus Bugibba Crafts Village Ta’ Qali 171/2000 415/2000 Construction of Flats and Garages at Blocks C1 to at the total sum of Lm509,770.00 Southern Concrete Co. Ltd. C6, N/S off Qawra Road, Qawra. Crafts Village Ta’ Qali 172/2000 1/2000 Construction of a Truck’s Ramp and Finishing at the total sum of Lm22,640.35 A.J. & F Attard Works at the AFM Vehicle Workshop Safi. Triq il-Vitorja Hamrun HMR 04 173/2000 38/2000 Trousers Battle Dress Uniform at the price of Lm6.50 each delivered Uniformity Company Ltd 207 Tower Road Sliema 174/2000 68/2000 Restoration of the Church of Sta. Caterina D’Italia - at the total sum of Lit. 1,182,826,100 Iteras S.p.a. Valletta Via Nello Gamberini No. 4 40050 Larghe di Fumo Bologna - Italia 175/2000 274/99 Electrical and Mechanical Works at the Primary at the total price of Lm77,931.34 Zamsul Contractors School Fgura 519 St Joseph High Road St. Venera 176/2000 66/2000 Pullovers at the rate of Lm7.85 each delivered Astor Co. Ltd. Astor House St. Julians Road B’Kara SGN 09 177/2000 167/99 Supply, Transportation to Sites and Laying as at the rate of Lm17.25 per block delivered Tar-Robba Ltd. Directed of Large Sized Franka Stone Blocks. Tar-Robba L/O Kirkop ZRQ 10 178/2000 33/2000 Finishing of the East Block National Pool Complex, at the total sum of Lm23258.23 Rea Ceramics Co. Ltd. Tal-Qroqq. 76 B’Bugia Street B’Bugia 179/2000 252/99 Accountability and Documentation System at the total sum of Lm11953 Pharma-Cos Ltd. C.Portanier Street St. Venera HMR 11 180/2000 82/2000 Motor Cycles at the total price of Lm27300 delivered Muscats Motors Ltd. Rue D’Argens Gzira 181/2000 82/2000 Motor Cycles at the price of Lm677 each delivered Cycle World Ltd. 128 Valley Road Msida MSD 03 L/A N° Notice N° Subject Item Contractor Name & Address

182/2000 265/99 Pericardial/Pleural Water seal Chest Drain - GBP 5136 delivered, price valid during the first year; E.J. Busutil Ltd. - GBP 5392.70 delivered, price valid during the second year; Niche - GBP 5662.43 delivered, price valid during the third year. Ix-Xorrox Street B’Kara BKR 12 L/A N° Notice N° Subject Item Contractor Name & Address

183/2000 376/99 Panoramic Passenger Lift at Auberge d’Italie - at the total cost of Lm59480 delivered and installed Topserv Ltd Valletta Bone Alley Industrial Estate Mriehel 184/2000 63/2000 Electrical Engineering Works and Services at the at the total sum of Lm64,989 Megaline M & G Ltd Administration Building Extension University of St Joseph Malta P.P. Mifsud Street Hamrun 185/2000 331/99 Upgrading Works at Salvu Psaila Streer - B’Kara at the total sum of Lm805,000 Rite Mix (Gatt Bros) Ltd Gatt House Triq in-Naggar Mosta 186/2000 32/2000 Combat Suits Camouflage Item 1.1 at the total sum of Lm13950 delivered including Customs Import Uniformity Company Limited Duty and VAT 207 Tower Road Item 1.2 at the total sum of Lm6350 delivered including Customs Import Sliema SLM 09 Duty and VAT 187/2000 88/2000 Socks and Tights Item 1 at the rate of Lm0.37 delivered Yorkie Clothing Ind Ltd UB17 San Gwann Industrial Estate B’Kara SGN 09 188/2000 88/2000 Socks and Tights Item 2 at the rate of Lm0.69 per pair delivered including of VAT Intex Marketing Ltd Item 3 at the rate of Lm0.40,3 per pair delivered including of VAT Torcas House Belt il-Hazna Road Marsa HMR 17 189/2000 75/2000 Winter Shirts Items 1 to 4 at the rate of Lm2.28 each Yorkie Clothing Ind Ltd Item 5 at the rate of Lm2.48 UB17 San Gwann Industrial Estate B’Kara SGN 09 190/2000 326/99 Nifedipine 10mg Capsules at the price of US$ 10 per 500 delivered Pharma-Cos Ltd Pharma-Cos House C.Portanier Street Sta.Venera 191/2000 156/2000 Lease of Office Space for the Ministry of Finance at the price of Lm45,000 for the first year, plus a 1% increase per year for Mizzi Group Ltd the remaining nine years Millenia - Aldo Moro Street Marsa 192/2000 49/2000 Supply of a Diffractometer System for the at the price of CIF Malta Euro 147,857.22 including cost involved for a 2 Bruker Italiana srl Department of Metallurgy and Materials week training in Malta complete with software licence fees 20133 Milano Engineering at the University of Malta Via G Pascoli 70/3 Italia 193/2000 76/2000 Supply of a Machine Centre for the Department of at the price of CIF Malta Lit. 355,000.000 including cost involved for a Officina Meccanica Sigma Spa Metallurgy and Materials, University of Malta 5-day training course in Italy for 2 university of Malta technicians Via San Giovanna 109 1-27029 Vigevano (PV) Italia 194/2000 not issued L/A N° Notice N° Subject Item Contractor Name & Address

195/2000 90/2000 Construction and Finishing of 3 Flats at Block 2, at the total sum of Lm39,499.38 Paul Ellul Triq ir-Rettur, Zurrieq St Joseph Dawret Hal-Ghaxaq Hal-Ghaxaq 196/2000 355/99 Supply of a Microwave Vector Network Analyser at the price of CIF Malta Lit. 336,401,000 Intech srl for the University of Malta Via Mardella Cina 4/1 00144 Rome Italy 197/2000 107/2000 Motor Vehicles at the price of Lm1999 plus Lm299.85 VAT each delivered Frank Borda Ltd Gala Centre Testaferrata Street Msida 198/2000 256/99 V.V.I.R. Pacemakers with Leads at the price of US$ 45,000.00 per 50 pieces Medtronic B.V. Wenckebachstraat 10 6466 NC Kerkrade - West The Netherlands 199/2000 256/99 V.V.I.R. Pacemakers with Leads at the unit price of US$ 1210 delivered Charles de Giorgio Ltd 39-40 South Street Valletta VLT 11 200/2000 97/2000 Winter Uniforms Item 1 at the price of Lm60686.40 delivered Yorkie Clothing Industrial Ltd Item 2 at the price of Lm9230.80 delivered San Gwann Ind. Estate Item 5 at the price of Lm1560 delivered B’Kara 201/2000 97/2000 Winter Uniforms Item 3 at the price of Lm62.95 each delivered Fenech Tailoring Item 4 at the price of Lm62.95 each delivered 154 East Street Valletta VLT 01 202/2000 352/99 X Diffractometer at the total price of Lit 145,900,000 CIF Malta ITAL STRUCTURES s.a.s. Via Monte Misone, 11/d Zona Industriale Baltera 38066 Riva del Garda (TN) Italy 203/2000 95/2000 Winter Uniforms Items 1 and 3 at the price of Lm45.45 each delivered Fenech Tailoring Items 2,4,5,6 and 7 at the price of Lm47.45 each delivered 154 East Street Item 8 at the price of Lm12.45 each delivered Valletta VLT 01 Item 9 at the price of Lm11.95 each delivered 204/2000 95/2000 Winter Uniforms Item 10 dark brown and blue in colour at the price of Lm1.15c each Yorkie Clothing Ind Ltd delivered UB17 San Gwann Industrial Estate Item 10 black in colour at the price of Lm1.05c each delivered B’Kara 205/2000 47/2000 Boots High Leg at the price of Lm28.57 per pair delivered Merc Trading B’Kara By-Pass B’Kara L/A N° Notice N° Subject Item Contractor Name & Address

206/2000 54/2000 Hourly Urinometers at the price of DEM 259 per 20 pcs delivered, price valid for the year Pharma-Cos Ltd 2000 C.Portanier Street at the price of DEM 267 per 20 pcs delivered, price valid for the year St.Venera HMR 11 2001 at the price of DEM 275 per 20 pcs delivered, price valid for the year 2002 at the price of DEN 283 per 20 pcs delivered, price valid for the year 2003 207/2000 414/99 Supply of Variable Height Beds and Accessories to at the total sum of CIF Malta Stg. 107,271.50 Huntliegh Nesbit Evans Ltd the Welfare Committee Woden Road West Wednesbury - West Midlands WS 10 7BL United Kingdom 208/2000 267/99 Bowie Dick Test Packs at the price of Stg 9554 delivered price valid until end August 2000 Technoline Ltd at the price of Stg 10005 delivered price valid until end August 2001 Edgar Bernard Street at the price of 10458 delivered price valid until end August 2002 Gzira 209/2000 417/99 Trimetazidine Dichlorohydrate 20mg Tablets at the price of F.F. 30 per pack of 60 tablets delivered Galepharma Limited 9-10 Strait Street Valletta VLT 08 210/2000 15/2000 Supply, Delivery, Installation and Commisioning of at the price of Lit 1,678,770,000 Marconi Mobile OTE spa a Terrestrial Trunked Radio (TETRA) Network for Via Eugenio Barsanti the Department of Civil Protection No 8 Florence, Italy 211/2000 52/2000 Bandages Crepe Stretched 7.5cm x 4.5cm at the price of DM 51.81 delivered, price valid for the first year Technopharma Ltd at the price of DM 52.80 delivered, price valid for the second year Beau Lieu at the price of DM 53.90 delivered, price valid for the third year Triq il-Kostituzzjoni B’Bugia BBG 004 212/2000 81/2000 Consultancy Services related to the Setting up of an at a total cost of Lm18,400 for an assignment involving 1090 service Grant Thornton Internal Audit Directorate hours with an additional cost of Lm11.50 per copy at the reformed Princess Elizabeth Street internal Audit Manual and the Internal Audit Function Document Ta’Xbiex MSD 11 213/2000 58/99 Supply of an Automated Fingerprint Identification (i) a complete A.F.I.S. sytem for Stg. 190073 Cambridge Neurodynamics System (AFIS) to the Police Department (ii) annual support and maintenance charges for value Stg. 46372 approx. St.John’s Innovation Centre per year Cowley Road (iii) supply of a back-up server for value not exceeding Stg. 8096 Cambridge - U.K. 214/2000 123/2000 Refurbishment of Toilets and Structural Works of at the total sum of Lm53490 Ideal Dwellings Turnkey Ltd Primary A and B Paola I.D. House Industry Road Qormi 215/2000 338/99 Supply, Installation and Commissioning of Multi at the value of DM 199,052.59 + Lm1,003.41 taking into consideration Associated Equipment Ltd Parameter Monitors for Various Departments of the that the quantity of monitors is being increased from the original request Lourdes Square New Hospital of number four (4) to number six (6) Rihan Avenue San Gwann SGN 03 L/A N° Notice N° Subject Item Contractor Name & Address

216/2000 205/99 Supply, Installation and Commissioning of a Form at the value of Lm81937.50 (Lm71250 plus 15% VAT) Krypton Chemists Ltd Fill Sealing Unit for the C.S.S.D. Department Triq l-Ibragg St Andrews STJ 13 L/A N° Notice N° Subject Item Contractor Name & Address

217/2000 405/99 Fusidic Acid 2% Cream at the price of Euro 2.09 each delivered , for the first year; Pharma-Cos Ltd at the price of Euro 2.15 each delivered , for the second year; C.Portanier Street at the price of Euro 2.20 each delivered , for the third year. St. Venera HMR 11 218/2000 381/99 Budesonide 200mcg Metered-Dose Inhaler at the price of SEK 90each delivered Vivian Commercial Corporation Ltd ‘Sanitas Building’ Tower Street Msida MSD 06 219/2000 40/2000 Construction of Road up to Formation Level at at the total sum of Lm71,815.75 Roads Group Ltd Toroq Sta Rita, Grazzja, Aquilina, P/O San Pawl and Old Railway Road P/O X. Cortis, B’Kara Balzan BZN 07 220/2000 39/2000 Construction of Road up to Formation Level at Triq at the total sum of Lm74,986.25 Roads Group Ltd Valletta, G. Borg P/O Mrs Cammilleri, B’Kara Old Railway Road Balzan 221/2000 42/2000 Construction of Road up to Formation Level at Triq at the total sum of Lm89,574.00 Roads Group Ltd il-Kleru P/O Triq l-Istazzjon, Triq K.Galea, Triq Old Railway Road E.Schembri, B’Kara Balzan BZN 07 222/2000 41/2000 Construction of Road up to Formation Level at Triq at the total sum of Lm42,920 Roads Group Ltd P.Schembri, Triq Vittmi tal-Gwerra, Triq Sorijiet, Old Railway Road Tarxien Balzan BZN 07 223/2000 43/2000 Construction of Road up to Formation Level at at the toal sum of Lm95,527.00 Roads Group Ltd Various Roads at Tar-Rabbat, Hamrun Old Railway Road Balzan BZN 07 224/2000 44/2000 Construction of Road up to Formation Level at Triq at the total sum of Lm54,799.00 Roads Group Ltd is-Sultan and Triq Berebies, Zabbar Old Railway Road Balzan BZN 07 225/2000 45/2000 Construction of Road up to Formation Level at N/S at the total sum of Lm94,947.50 Road Group Ltd in Triq Del Piano, Triq Del Piano, Triq l-Isqof Old Railway Road Alfaran, N/S in Triq l-Isqof Alfaran, Zurrieq Balzan BZN 07 226/2000 91/2000 Construction of Road up to Formation Level at at the total sum of Lm62,742.55 Roads Group Lts Toroq S.Spiteri, Square School Perimeter Road, Old Railway Road M.Vella & K.Cachia, Tarxien Balzan BZN 07 227/2000 85/2000 Construction of Road up to Formation Level at at the total sum of Lm125,455.00 Roads Group Ltd Level of Streets at Salina Old Railway Road Balzan BZN 07 228/2000 92/2000 Construction of Road up to Formation Level at Triq at the total sum of Lm73,599.00 Roads Group Ltd P.Borg Olivier, Triq N/S in Borg Olivier, and P/O Old Railway Road Triq Vilhena, B’Kara Balzan BZN 07 229/2000 93/2000 Construction of Road up to Formation Level at Triq at the total sum of Lm112,235.00 Roads Group Ltd il-Port Ruman, M’Xlokk Old Railway Road Balzan BZN 07 L/A N° Notice N° Subject Item Contractor Name & Address

230/2000 60/2000 Construction of Road up to Formation Level at at the total sum of Lm59,107.00 Denfar Excavators Ltd Toroq Mahoney, Triq Zabbar and N/S in Triq il- “Denfar House” fortizza, Tal-Grazzja, Xghajra Old Valletta Road Mqabba 231/2000 62/2000 Construction of Road up to Formation Level at St. at the total sum of Lm68,105.10 Denfar Excavators Ltd John Street, School Street and Scicluna Street, Fgura “Denfar House” Old Valletta Road Mqabba 232/2000 445/98 Provision of Electrical and Mechanical Works for at the total sum of Lm170,000.00 Ideal Dwellings Turnkey Ltd Phase IIB of the New Girls Junior Lyceum at Sta. R.Mifsud Bonnici Street Lucija Lija 233/2000 149/2000 Construction of Flats and Garages at Blocks 1 to 4, at the total sum of Lm409,999.00 The Planner Construction Ltd New Street off Mosta Road - Bugibba Four Seasons Triq it-Turisti Qawra 234/2000 377/99 Ondansetron 8mg Injections at the price of Lm32.70 per pack of 5 vials delivered Spiteri Maempel Ltd 135 Melita Street Valletta VLT 08 235/2000 360/99 Isotretinoin Capsules 20mg at the price of Lm20.00 per pack delivered for the year 2000; Cherubino Ltd at the price of Lm20.50 per pack delivered for the year 2001; Delf Buildings at the price of Lm21.00 per pack delivered for the year 2002. Sliema Road Gzira GZR 06 236/2000 129/2000 Shirts Item a - at the price of Lm2.90 each delivered BTI Co. Ltd Item b - at the price of Lm2.80 each delivered 57 Market Street Floriana VLT 15 237/2000 321/99 Aluminium Hydroxide Gel at the price of Lm2.35 per bottle for the first year Charles de Giorgio Ltd at the price of Lm2.40 per bottle for the second year 40 South Street at the price of Lm2.45 per bottle for the third year Valletta VLT 11 238/2000 120/99 Irrigation Fluids in Stand-Up Containers Item 2 at the price of USD 1.03 per case of 24 delivered V.J. Salomone (Trad) Ltd Upper Cross Road Marsa HMR 14 239/2000 120/99 Irrigation Fluids in Stand-Up Containers Item 1 A.M. Mangion Ltd at the price of DEM 1.86 each delivered for the first year U.B. 42 Industrial Estate at the price of DEM 1.92 each delivered for the second year San Gwann at the price of DEM 1.97 each delivered for the third year 240/2000 96/2000 Toilet Paper at the price of Lm0.05,4 per roll delivered Karta Converters Ltd K 1A Corradino Ind Est Paola PLA 08 241/2000 162/2000 Formation of Street at Ta’ Masrija - Mellieha at the total sum of Lm24,009.00 Ballut Blocks Wied Filep S.P.T.T. L/O Naxxar L/A N° Notice N° Subject Item Contractor Name & Address

242/2000 113/2000 Storm Water Drainage Works at Maria Assunta Girls at the total sum of Lm89,700.00 T & C Ciappara Const. Ltd Secondary School Hamrun ‘Arc en Ciel’ 21st September Avenue Naxxar 243/2000 114/2000 The Hire of One Mechanical Track Shovel and Item a at the rate of Lm5.29 Polidana Bros Ltd Three Tipper Trucks at Maghtab Landfill and Other Item b at the rate of Lm2.00 Hal Farrug Road Sites L/O Luqa LQA 05 244/2000 84/2000 Finishing Works of an Extension and the at the total sum of Lm214,246.10 The Planner Construction Co. Ltd. Refurbishment of the Primary School - Fgura Four Seasons Triq it-Turisti Qawra 245/2000 155/2000 Decorative Cast Iron Kiosk for Sliema at the price of Lm39,784.63 delivered Central Power Installations Ltd Embellishment Project Tal-Barrani Road Tarxien 246/2000 106/99 Supply of Incontinence Bed Pads and Disposable at the price of Lit 66009 per 100 pieces less 4% reduction Sarrebico Medical Supplies Ltd Adult Nappies Andrews Distribution Centre Triq tal-Hlas Zebbug 247/2000 157/2000 Specialised Consulting Services at the total sum of ITL 289300000 CIF Malta INGEGNERIAmbiente S.r.l. Corso Di Porta Vittoria, 10 20122 Milano Italy 248/2000 175/2000 Hire of Chauffeur - Driven Cars during official at the standard rate of Lm8.30 per vehicle per hour John’s Garage Ltd functions - 2000/2001 38 Villambrosa Street Hamrun 249/2000 241/99 Supply and Delivery of Laboratory Equipment to the at the total sum of £Stg.20808.87 delivered Novalabs Ltd New Junior Lyceum for Girls at Sta. Lucia and for Flat 1, Dar l-Arja the Boys’ Secondary School at Fortini, Vittoriosa B’Kara Street Attard 250/2000 241/99 Supply and Delivery of Laboratory Equipment to the at a total sum of DEM 1738.69 delivered Vivian Commercial Corporation Ltd New Junior Lyceum for Girls at Sta. Lucia and for Sanitas Building the Boys’ Secondary School at Fortini, Vittoriosa Tower Street Msida MSD 06 251/2000 241/99 Supply and Delivery of Laboratory Equipment to the Bill A - Item 6 - at the price of Lm169.28 delivered Attard & Co Ltd New Junior Lyceum for Girls at Sta. Lucia and for Maritime House the Boys’ Secondary School at Fortini, Vittoriosa 67 South Street Valletta VLT 11 252/2000 241/99 Supply and Delivery of Laboratory Equipment to the Bill B - Item 40 at the total cost of Lm1684.80 delivered ORME Laboratory Supplies Ltd New Junior Lyceum for Girls at Sta. Lucia and for Bill E - Item 33 at the total cost of Lm842.40 delivered 29/30 Pinto Wharf the Boys’ Secondary School at Fortini, Vittoriosa Marina - Valletta L/A N° Notice N° Subject Item Contractor Name & Address

253/2000 241/99 Supply and Delivery of Laboratory Equipment to the at the total sum of Stg.3464.95 delivered Technoline Ltd New Junior Lyceum for Girls at Sta. Lucia and for Edgar Bernard Street the Boys’ Secondary School at Fortini, Vittoriosa Gzira GZR 06 254/2000 241/99 Supply and Delivery of Laboratory Equipment to the at a total sum of Stg. 441.6 delivered A.M. Mangion Ltd New Junior Lyceum for Girls at Sta. Lucia and for UB 42 Industrial Estate the Boys’ Secondary School at Fortini, Vittoriosa San Gwann 255/2000 241/99 Supply and Delivery of Laboratory Equipment to the Bill B - Item 10 (a) at the price of US$ 372.50 delivered E.J. Busutil Ltd New Junior Lyceum for Girls at Sta. Lucia and for (b) at the price of US$ 298.00 delivered ‘Niche’, Ix-Xorrox Street the Boys’ Secondary School at Fortini, Vittoriosa Item 47 at the unit price of US$ 5.89 delivered B’Kara 256/2000 58/2000 Cyproterome Acetate 50mg Tablets at the price of Euro 26.81 per 50 tabs delivered Alfred Gera & Sons Ltd Triq il-Masgar Qormi QRM 09 257/2000 57/2000 Risperidone 2mg Tablets at the price of BEF 2163 per pack of 60 tabs delivered A.M.Mangion Ltd Mangion House Dun Karm Street B’Kara 258/2000 65/2000 High Performance Hollow Fibre Dialysers UF 15-20 at the total price of US$ 68526 per quantity 3,600 + 3% increase on every Associated Equipment Ltd 1st January during the running period of the contract Lourdes Square Rihan Avenue San Gwann SGN 03 L/A N° Notice N° Subject Item Contractor Name & Address

259/2000 285/99 Biogel Diagnostic Gloves Sterile at the price of Stg. 49.25 per box delivered for the whole duration of the Cherubino Ltd contract period Delf Buildings Sliema Road Gzira 260/2000 128/2000 Supply of Footwear to the Police Department at the price of Lm12.44 each, delivered Alfred Fenech obo Fenech Tailoring 154 East Street Valletta 261/2000 89/2000 Sale Tale Quale of Machinery and Vehicles from Item 1 - Lot A - Sale of Equipment Tale Quale, at the price of Lm3100 Mr Salvu Cutajar MSD Kirkop Item 2 - Lot B - Sale of Serviceable Vehicle, at the price of Lm500 Gasparell Baling Co Ltd Item 3 - Lot C - Sale of Unserviceable Light Vehicles, at the price of 21 Brolli Road Lm210 B’Bugia 262/2000 172/2000 Loading, Transport and Stockpiling of Raw Compost Refer to Schedule A Raydon Excavations Ltd to and from the Sant’ Antnin Waste Treatment Plant ‘Xkubett’ Plot 16 Triq il-Kastellan Zejtun ZTN 02 263/2000 188/2000 Tablet Diaries 2001 Item 1 - Tablet diary, seven day to a page, at the price of Lm0.35c2 each Colour Image Ltd Item 2 - Tablet diary, three day to a page, at the price of Lm0.45c each. 3 St. Peter Street Mgarr 264/2000 200/2000 Leasing of Digital Photocopying Machines 144,000 copies per year at Lm1.09c each (inc. VAT) Office Electronics Ltd 180,000 copies per year at Lm1.04c each (inc. VAT) 238/9 Fleur De Lys Road 216,000 copies per year at Lm0.98c each (inc. VAT) B’Kara BKR 008 265/2000 147/2000 Electrical and Data Network Installation for IT at the total sum of Lm38592 Electrical & Mechanical Programme in Primary and Secondary Schools in Manufacturers Ltd Malta and Gozo Locations 4 and 10 Narcisa Triq is-Sieqja Attard 266/2000 143/2000 Electrical and Data Network Installation for IT at the total sum of Lm46,601.00 Electrical & Mechanical Programme in Primary and Secondary Schools in Manufacturers Ltd Malta and Gozo Locations 1 and 12 Narcisa Triq is-Sieqja Attard 267/2000 144/2000 Electrical and Data Network Installation for IT at the total sum of Lm45365.30 Electrical & Mechanical Programme in Primary and Secondary Schools in Manufacturers Ltd Malta and Gozo Locations 3 and 6 Narcisa Triq is-Sieqja Attard 268/2000 145/2000 Electrical and Data Network Installation for IT at the total sum of Lm47492.42 Ceiling Systems Ltd Programme in Primary and Secondary Schools in 55 Valletta Road Malta and Gozo Locations 8 and 11 Qormi L/A N° Notice N° Subject Item Contractor Name & Address

269/2000 146/2000 Electrical and Data Network Installation for IT at the total sum of Lm40346.67 Ceiling Systems Ltd Programme in Primary and Secondary Schools in 55 Valletta Road Malta and Gozo Locations 5 and 7 Qormi 270/2000 148/2000 Electrical and Data Network Installation for IT at the total sum of Lm43437.23 Ceiling Systems Ltd Programme in Primary and Secondary Schools in 55 Valletta Road Malta and Gozo Locations 2 and 9 Qormi 271/2000 217/99 Phosphate Enema B.P. (Formula B) at the price of Stg.0.575 per 128ml bottle, delivered, valid for the whole Associated Drug Co Ltd period of the contract 168 St. Christopher Street Valletta VLT 02 272/2000 53/2000 Multipurpose Packs at the unit price of £Stg.40 delivered Sidroc Services Godrico Ltd 38 Sliema Road Gzira 273/2000 127/2000 Agfa Laser Printer Films TM 1B, 35cm x 43cm for at the total cost of BEF 1,955,000.00 delivered per Qty 200 x 100 films, Attard & Co Ltd Drystar 3000 valid for the whole duration of the contract 67 South Street Valletta 274/2000 201/1999 Octreotide 200 microgram Injections at the price of CHF 145.92 per vial delivered for the whole period of the V.J. Salomone Co Ltd contract Upper Cross Road Marsa HMR 14 275/2000 165/2000 Replacement of the Existing Apertures at Qormi St at the total sum of Lm20761 Ideal Dwellings Manuf. Ltd George Secondary School Industry Road Qormi 276/2000 67/2000 Cleaning Services to all Buildings on the University A - Cleaning of all areas at the total cost of Lm2471.20 weekly Super Clean Services Company Ltd Campus, Msida B - Cost of Extra Cleaners Toi-et-Moi *full time at the rate of Lm2.00 per hour Triq il-Giskator *part time at the rate of Lm1.85 per hour Ghaxaq ZTN 11 277/2000 73/2000 Cleaning Services to all Buildings at the Junior A - Cleaning of all areas at the total cost of Lm630 weekly Omajco Cleaners Ltd College - Msida B - Cost of Extra Cleaners Triq Guzeppi D’Arena * full time at the rate of Lm2.20 per hour Qrendi * part time at the rate of Lm2.00 per hour 278/2000 207/2000 Ox-Beef Class A - at the price of Lm1.04 per Kg delivered Mr Anthony Borg Class B - at the price of Lm1.02 per Kg delivered Villa Los Angeles Triq Zejni - High Ridge St Andrews 279/2000 185/2000 Construction of 3 Garages, 1 Terraced House and 2 at the total sum of Lm24272.15 B. Grima and Sons Turnkey Cont. Maisonettes on Plot 16 - Attard Marija Dolores Ghajn Astas St. Paul’s Bay SPB 07 280/2000 186/2000 Construction of 2 Garages and 2 Maisonettes on Plot at the total sum of Lm18376.40 B. Grima and Sons Turnkey Cont. 4 - Attard Marija Dolores Ghajn Astas St. Paul’s Bay SPB 07 L/A N° Notice N° Subject Item Contractor Name & Address

281/2000 183/2000 Construction of 2 Garages and 2 Maisonettes on Plot at the total sum of Lm17594.35 B. Grima and Sons Turnkey Cont. 2 - Attard Marija Dolores Ghajn Astas St. Paul’s Bay SPB 07 282/2000 218/2000 Eggs at the price of Lm0.29,3 per dozen delivered Angelo Xerri Ltd St. Francis Store Villambrosa street Hamrun 283/2000 126/2000 Digital Science Laser Films at the price of BEF 6640 plus 15% VAT per pack of 100 sheets (films) Messrs Attard & Co Ltd delivered, valid for the whole duration of the contract period 67 South Street Valletta 284/2000 273/1999 Clarithromycin 250mg Tablets at the unit price of USD 8.41 delivered, valid for the whole duration of V.J. Salomone (Trading) Ltd the contract period Upper Cross Road Marsa HMR 14 285/2000 121/2000 X-Ray Safety Films -Size 43 x 35cm, Code EA5Z6, at the price of BEF 1990.00 plus 15% Messrs Attard & Co Ltd VAT per box of 100 sheets (films) delivered; Maritime House -Size 35 x 35cm, Code EA5Y4, at the price of BEF 1640.00 plus 15% 67 South Street VAT per box of 100 sheets (films) delivered; Valletta VLT 11 -Size 30 x 40cm, Code EA5X2, at the price of BEF 1553.00 plus 15% VAT per box of 100 sheets (films) delivered; -Size 24 x 30cm, Code EA5WZ, at the price of BEF 932.00 plus 15% VAT per box of 100 sheets (films) delivered -Size 18 x 24cm, Code EA5VX, at the price of BEF 560.00 plus 15% VAT per box of 100 sheets (films) delivered 286/2000 332/1999 Double and Triple Arterial/Venous Pressure at the total price of Lm55431.84 Associated Equipment Ltd Flushing Set Misrah Lourdes Rihan Avenue San Gwann SGN 03 287/2000 70/2000 Lamotrigine 50mg Tablets at the price of GBP 14.30 per pack delivered George Borg Limited 26/2 Merchants Street Valletta VLT 10 288/2000 125/2000 Insulin Syringes at the price of DM 99 per 1000 syringes delivered A.T.G. Co Ltd 62 Argotti Street Floriana VLT 16 289/2000 385/99 Glyceryl Trinitrate 5mg Transdermal Patches -Lm4.85 per 30 delivered for the first year plus Lm50 handling charges Joseph Cassar Ltd for each consignment 54 Melita Street -Lm5.00 per 30 delivered for the second year plus Lm50 handling Valletta charges for each consignment -Lm5.15 per 30 delivered for the third year plus Lm50 handling charges for each consignment L/A N° Notice N° Subject Item Contractor Name & Address

290/2000 283/1999 Interferon Alfa - 2b Injections at the unit price of US$ 17 CIF Essex Chemie AG c/o K & M Limited 13/15 Marina Court Abate Rigord Street Ta’ Xbiex MSD 12 L/A N° Notice N° Subject Item Contractor Name & Address

291/2000 22/2000 Construction of an Underpass at Racecourse Street, at the total sum of Lm42000 Rockcut Ltd Marsa N/S in Valletta Road Ghaxaq ZTN 14

292/2000 Q 1/2000 Fire-Rated Glazing at St.James Cavalier, Valletta at the total sum of Lm35500 delivered Hal Mann Projects Ltd Naxxar Road Lija BZN 09

293/2000 151/2000 Multimedia Computers and related Equipment for for the all inclusive price of USD 111,781 plus DM 17051 Robotech Ltd Government Primary Schools Year 5 - 2000 (approx. Lm52,268) 1 Fleur de Lys Housing Estate (Region 1 - Gozo) L/O Qormi

294/2000 152/2000 Multimedia Computers and related Equipment for for the price of USD 399905 plus DM 53371 (approx. Lm185,402) Datax Computer Centre Government Primary Schools Year 5 - 2000 Abate Rigord Street (Region 2 - Malta North) Ta’Xbiex MSD 12

295/2000 153/2000 Multimedia Computers and Related Equipment for for the all inclusive price of USD 387,513 plus DM 45,136 (approx. Insect Computer Service Ltd Government Primary Year 5 - 2000 (Region 3 - Lm178,283) Caruana Street Malta Central) B’Kara

296/2000 154/2000 Multimedia Computers and Related Equipment for for the all inclusive price of USD 404,701 plus DM 65195 (approx. IES Computers Ltd Government Primary Schools Year 5 - 2000 (Region Lm189,959) Princess Margaret Street 4 - Malta South) Msida

297/2000 410/99 Two Tier and Adjustable Steel Shelving System at a total value of Lm32180 including installation and VAT Storage Systems Limited Triq il-Kannizzata Balzan BZN 07

298/2000 182/2000 Supply of Influenza Vaccine at the price of GBP 2.01 per monodose ampoule delivered Alfred Gera & Sons Triq il-Masgar Qormi

299/2000 203/2000 Transport of Rejects from the Sant’ Antnin Waste at the rate of Lm1.99 per tonne Waste Care Ent Ltd Treatment Plant 5 Triq il-Biegha Qormi QRM 04 L/A N° Notice N° Subject Item Contractor Name & Address

300/2000 343/99 Sodium Chloride 0.9% Solution at the price of DEM 4.66 each delivered A.M. Mangion Ltd UB 42 Industrial Estate San Gwann

301/2000 134/2000 Amiodarone Hydrochloride 200mg Tablets at the price of US$ 40.66 per 1000 tablets delivered Michele Peresso Catalunya Buildings Psaila Street B’Kara BKR 02

302/2000 236/2000 Replacing of Steel Sheeted Roof at MIS Hanger Hal- at the total sum of Lm27762.70 Langdale Ltd Far Industrial Estate Showroom Msida Valley B’Kara BKR 13

303/2000 28/99 CAPD System (Twin Bag) at the unit price of US$ 6.12 plus Lm0.291 per bag delivered John Meli & Co Ltd 188A Strait Street Valletta VLT 08

304/2000 98/2000 Gauze Swabs 10cm x 10cm at the price of US$ 0.0896 per pack of 5 delivered Technopharma Ltd Beau Lieu Triq il-Kostituzzjoni B’Bugia

305/2000 361/99 Dobutamine Hydrochloride 250mg Injections at the unit price of US$ 2.70 delivered V.J. Salomone (Trading) Ltd Malta Upper Cross Road Marsa HMR 14

306/2000 86/2000 Gliclazide 80mg Tablets at the price of US$ 39.78 x 1000 loose tablets delivered Michele Peresso Ltd Catalunya Buildings B’Kara BKR 02

307/2000 198/2000 Xerographic Paper Item 1.1 at the price of Lm1.80 per ream delivered Galaxy Ltd Item 1.2 at the price of Lm3.64 per ream delivered N.Saura Street Siggiewi QRM 14 L/A N° Notice N° Subject Item Contractor Name & Address

308/2000 139/2000 Gadolinium Non-Radioactive Contrast Medium for Omniscan x 10ml at the price of DEM 395 per 10 vials delivered Pharma-Cos Ltd use in MR.I. Procedures Omniscan x 15ml at the price of DEM 592 per 10 vials delivered C Portanier Street St.Venera HMR 11

309/2000 219/2000 Powdered Soups at the total price of Lm22,000 RAB Limited RAB Buildings Msida Road St.Venera

310/2000 211/2000 Road Surfacing Works at part of Marsalforn Road, at the total sum of Lm23,011.99 Raymond Gatt Gozo obo Gatt Tarmac Ltd 30 Capuchin Street Victoria Gozo

311/2000 164/2000 Road Construction Works on Our Lady of Lourdes at the total sum of Lm40,969.10 Raymond Gatt Street - Nadur - Gozo obo Gatt Tarmac Ltd 30 Capuchin Street Victoria Gozo

312/2000 163/2000 Road Construction Works at Triq il-Wilga, San at the total sum of Lm46131.325 Road Construction Co Ltd & Lawrenz, Gozo Joymar Co Ltd Tarmac Plant Zebbug Road Victoria - Gozo

313/2000 210/2000 Road Construction Works at Zebbug Road, Ghasri - at the total sum of Lm45,232.86 Road Construction Co Ltd & Gozo Joymar Co Ltd Tarmac Plant Zebbug Road Victoria - Gozo

314/2000 246/2000 Winter Uniforms Item 1 at the price of Lm52.80 delivered JYM Enterprises Ltd Item 2 at the price of Lm51.25 delivered ‘Unitexstyle’ Watermill Street Kalkara CSP 11 L/A N° Notice N° Subject Item Contractor Name & Address

315/2000 199/2000 Supply of Waterproofs at the unit price of Lm22.25,0 Yorkie Clothing Industry UB 17 San Gwann Industrial Estate B’Kara SGN 09

316/2000 89/2000 Sale Tale Quale of Machinery and Vehicles from at the price of Lm17000 Mr Salvu Cutajar MSD, Kirkop Gasparell Bailing Co 21 Brolli Road B’Bugia

317/2000 184/2000 Construction of 2 Maisonettes and 2 Garages at Plot at the total sum of Lm18,811.19 B Grima & Sons Turnkey Contractors 100 Mellieha Maria Dolores Ghajn Astos St.Paul’s Bay SPB 07

318/2000 174/2000 Street Lighting at San Gwann Industrial Estate at the total sum of Lm22,114.04 Central Power Installation Tal-Barrani Road Tarxien

319/2000 224/2000 Replacing of Steel Roof Sheeting at Factory M4 - at the total sum of Lm36,485.00 C.R. Ltd Mriehel Ingiered Road Luqa

320/2000 187/2000 Construction of 2 Maisonettes and 2 Garages at Plot at the total sum of Lm16313.27 Abdilla Construct Ltd 104 - Qrendi 35 St.Angelo Street B’Bugia

321/2000 222/2000 Demolition & Erection & Refurbishment of Toilets at the total sum of Lm32,870.95 Camray Contractors Ltd at Zejtun Primary School B Triq il-Kappillan Gudja L/A N° Notice N° Subject Item Contractor Name & Address

322/2000 397/99 Sodium Valproate 200mg Tablets at the price of FrF 47.30 per 100 tabs delivered A.M. Mangion Ltd U.B. 42 Industrial Estate San Gwann

323/2000 229/2000 Fruits and Vegetables Item 1 at the price of Lm0.16,3 per kilo delivered Mr Ray Abdilla Item 2 at the price of Lm0.18,2 per kilo delivered ‘Le Nid’ Item 3 at the price of Lm0.28,5 per kilo delivered Triq il-Kuccard Item 7 at the price of Lm0.19,0 per kilo delivered Safi

324/2000 229/2000 Fruits and Vegetables Item 4 at the price of Lm0.15 per kilo delivered Mr Anthony Borg Item 8 at the price of Lm0.10 per kilo delivered Villa Los Angeles Triq Zejni High Ridge St.Andrews

325/2000 214/2000 Steel Wire Mesh for Concrete Reinforcement at the total price of Lm10230 Polidano Bros Ltd Hal-Farrug Road Luqa LQA 05

326/2000 191/2000 Air-Conditioning System at Boffa Hospital at the total sum of Lm23989.82 including VAT PANTA Marketing & Services Ltd Panta House B’Kara Road Msida MSD 03

327/2000 90/2000 Construction and Finishing of 3 Flats at Block 2 Triq at the total sum of Lm41909.55 Arkati Construction Ltd ir-Rettur - Zurrieq Casa Madonnina Triq Hal-Sajd Zebbug

328/2000 271/2000 Excavation and Earthworks at the Sports Hall at the total sum of Lm116,662.90 Bonnici Bros Ltd Complex Cospicua Bonnici House Sardine Street Burmarrad

329/2000 129/2000 Shirts Item A for the amount of Lm9730 delivered Yorkie Clothing Ind. Ltd Item B for the amount of Lm9345 delivered Industrial Estate B’Kara L/A N° Notice N° Subject Item Contractor Name & Address

330/2000 204/2000 Bread Item 1 - Lm0.19c8 per kilo Mr George Muscat Item 2 - Lm0.26c6 per kilo 67 Nid D’Amour Item 3 - Lm0.48c0 per kilo Tal-Hlas Road Item 4 - Lm0.48c0 per kilo Qormi Item 5 - Lm0.14c3 per 500gms loaf

331/2000 205/2000 Cheese Item 2 at the price of Lm1.90 per kilo delivered Paolo Bonnici Ltd Item 4 at the price of Lm1.30 per kilo delivered Bonnici’s Building Upper Cross Road Marsa HMR 14

332/2000 161/2000 Resurfacing of Triq Manikata, Triq Biedja and Triq at the total sum of Lm98507.50 Roads Group Ltd San Pawl, Manikata Old Railway Road Balzan

333/2000 132/2000 Meropenem 1g IV Injections at the price of Stg. 209.625 per 10 amps delivered Associated Drug Ltd 168 St.Christopher Street Valletta VLT 02

334/2000 215/2000 Chipboard and Meranti Blockboard at the total price of Lm3008.20 Defranco Ent Ltd P.O. Box 5 Qormi

335/2000 215/2000 Chipboard and Meranti Blockboard at the total price of Lm11,952.50 Joseph Caruana Co Ltd 59 Republic Street Victoria Gozo

336/2000 274/2000 Supply and Delivery of Office Furniture for the Tax Items 1,2,3,4 and 5 at the total price of Lm1,250 Mizzi Home furnishings Compliance Unit Millennia Aldo Moro Road Marsa

337/2000 274/2000 Supply and Delivery of Office Furniture for the Tax Items 6,7,8,9,19,20 at the total price of Lm2,635 BIM Ltd Compliance Unit Industrial Estate Marsa HMR 15 L/A N° Notice N° Subject Item Contractor Name & Address

338/2000 274/2000 Supply and Delivery of Office Furniture for the Tax Items 10,11 and 21 at the total price of Lm8,464 Melco Ltd Compliance Unit B2A Bulebel Industrial Estate Zejtun

339/2000 274/2000 Supply and Delivery of Office Furniture for the Tax Item 12 at the unit price of Lm30 delivered Arcidiacono & Sons Compliance Unit 281-283 Rue D’Argens Gzira

340/2000 274/2000 Supply and Delivery of Office Furniture for the Tax Items 13, 14,15 and 16 at the total price of Lm2,690 delivered Invicta Ltd Compliance Unit 21 Quarries Square Msida

341/2000 274/2000 Supply and Delivery of Office Furniture for the Tax Item 18 at the unit price of Lm16 delivered C.Fino & Sons Ltd Compliance Unit Fino Group Industrial Estate Mriehel

342/2000 374/99 Analysis of Pathological Samples at the price of F.F. 1,748,393.32 delivered Medical Laboratory Services St.James Hospital 65 St James Square Zabbar

343/2000 138/2000 Blood Giving Sets Adult at the unit price of DEM 1.09 delivered A.M. Mangion Ltd Mangion House Dun Karm Street B’Kara BKR 14

344/2000 176/2000 Evacuated Tubes for Blood Collection System at the total price of Lm112,158.78 Chimica Omnia S.r.l. Via Rose di Sopra 18/E 25126 Brescia Italy

345/2000 268/2000 Bottled Oxygen and Acetylene Item 1a - Lm4.62,0 per cylinder Multigas Limited Item 1b - Lm7.70,0 per cylinder Cannon Road Item 2a - Lm9.15,0 per cylinder St Venera HMR 07 Item 2b - Lm13.73,0 per cylinder Item 3 - Lm13.73,0 per cylinder L/A N° Notice N° Subject Item Contractor Name & Address

346/2000 235/2000 Carbon Steel Bars for the Reinforcement of Concrete at the total price of Lm16,375 approx. Polidano Brothers Limited Hal Farrug Road L/O Luqa LQA 05

347/2000 122/2000 Bituminous Water Proofing Membrane at the price of Lm1.14 per square metre delivered Matuel Ltd ‘Dimora’ Erin Seracin Inglott Street Iklin

348/2000 226/2000 National Flags Item 1 - Lm12.48c0m Yorkie Clothing Ind Ltd Item 2 - Lm6.95c0m UB 17 San Gwann Industrial Estate Item 3 - Lm5.15c0m B’Kara SGN 09

349/2000 206/2000 Fish Item 1 - Lm1.80,0 per kilo Mr Charlie Azzopardi Item 2 - Lm1.30,0 per kilo Mosta Road Item 3 - Lm1.40,0 per kilo St.Paul’s Bay SPB 02 Item 4 - Lm1.60,0 per kilo Item 5 - Lm1.60,0 per kilo Item 6 - Lm1.35,0 per kilo Item 7 - Lm1.28,0 per kilo Item 8 - Lm1.60,0 per kilo Item 9 - Lm1.55,0 per kilo Item 10 - Lm1.75 per kilo Item 11 - Lm2.60,0 per kilo Item 12 - Lm1.40,0 per kilo Item 13 - Lm0.60,0 per kilo Item 14 - Lm0.65,0 per kilo Item 15 - Lm1.40,0 per kilo

350/2000 202/2000 Conservation Works at St Helen’s Gate Bormla at the total price of Lm39,099 J & C Farrugia Phase I “Kenrom” No. 48 Triq Gianni Rajmondu Kalkara CSP 10 L/A N° Notice N° Subject Item Contractor Name & Address

351/20 304/99 Paracetamol 500mg Tablets at the price of US$ 4.78 per 1000 tablets CIF Aegis Ltd 00 Malta c/o Rodel Limited ‘Id-Dwejra’ G.Despott Street Kappara SGN 06

352/20 100/2000 Paving Works at Dock ‘1’ Area at the total sum of Lm34486.92 Polidano Bros Ltd 00 Cospicua Triq Hal-Farrug L/o Luqa LQA 05

353/20 158/2000 Construction of Storm Water Culvert at a total sum of Lm38220.50 Polidano Bros Ltd 00 at Toroq: R.Miller, E.Giordano, Hal Farrug Road L.Briffa Sliema and Resurfacing of L/O Luqa Triq E.Giordano at Gzira 354/20 255/2000 Computer Software for the IT in the Lot 1 at the price of Lm4280 delivered including ICL (Malta) Ltd 00 Primary Sector Project Year V VAT and Customs Duty Shipley Court Lot 2 at the price of Lm5040 delivered including H.Calleja Schembri Street VAT and Customs Duty Msida MSD 03

355/20 255/2000 Computer Software for the IT in the Lot 4 at the price of Lm9131 delivered including Eye-Land Computers 00 Primary Sector Project Year V VAT and Customs Duty 10 Marina Street Msida

356/20 255/2000 Computer Software for the IT in the Lot 5 at the price of Lm1954 delivered including Newtech Ltd 00 Primary Sector Project Year V VAT and Customs Duty 103 Demajo House Lot 6 at the price of Lm3730 delivered including Archbishop Street VAT and Customs Duty Valletta

357/20 56/2000 Haemophilus Influenzae Type B at thr price of USD 5.38/dose delivered price V.J. Salomone (Trading) 00 Vaccine valid during the 1st year Ltd at the price of USD 5.40/dose delivered price Upper Cross Road valid during the 2nd year Marsa HMR 14 at the price of USD 5.46/dose delivered price valid during the 3rd year 358/20 247/2000 Supply and Planting of Plants at for a total sum of Lm13810.05 F. Zammit Nurseries 00 Sliema Promenade (Phase I and II) 22 Valletta Road Qormi

359/20 273/2000 An Artificial Sand Filled Turf at the rate of Lm17.93 per square metre Rikrea Sports Development 00 Pitch at the Two Five Aside 23 Karm Debono Street Football Grounds Tal-Qroqq Attard

360/20 110/2000 Ranitidine Hydrochloride 50mg at the prices of USD 1.35 per 5 delivered Pharma-Cos Ltd 00 Injections C. Portanier Street St.Venera HMR 11 361/20 116/2000 Plaster Zinc Oxide 2.5cm at the price of USD 26700 delivered price valid Micar Medics Ltd 00 for the 1st year Micar Buildings at the price of USD 29370 delivered price valid 42 Mons De Piro Street for the 2nd year Hamrun HMR 10 at the price of USD 32307 delivered price valid for the 3rd year 362/20 216/2000 Road Marking Paint Item 1 at the price of Lm0.71c6m per litre S & R (Handaq) Ltd 00 delivered Handaq Road Item 2 at the price of Lm0.98c9 per litre Qormi QRM 08 delivered Item 3 at the price of Lm0.82c8 per litre delivered Item 4 at the price of Lm0.44c4 per litre delivered L/A N° Notice N° Subject Item Contractor Name & Address

351/2000 304/99 Paracetamol 500mg Tablets at the price of US$ 4.78 per 1000 tablets CIF Malta Aegis Ltd c/o Rodel Limited ‘Id-Dwejra’ G.Despott Street Kappara SGN 06

352/2000 100/2000 Paving Works at Dock ‘1’ Area Cospicua at the total sum of Lm34486.92 Polidano Bros Ltd Triq Hal-Farrug L/O Luqa LQA 05

353/2000 158/2000 Construction of Storm Water Culvert at Toroq: at the total sum of Lm38220.50 Polidano Bros Ltd R.Miller, E./Giordano, L.Briffa Sliema and Hal Farrug Road Resurfacing of Triq E.Giordano at Gzira L/O Luqa

354/2000 255/2000 Computer Software for the IT in the Primary Sector Lot 1 at the price of Lm4280 delivered including VAT and Customs Duty ICL (Malta) Ltd Project Year V Lot 2 at the price of Lm5040 deliverd including VAT and Customs Duty Shipley Court H.Calleja Schembri Street Msida MSD 03

355/2000 255/2000 Computer Software for the IT in the Primary Sector Lot 4 at the price of Lm9131 delivered including VAT and Customs Duty Eye-Land Computers Project Year V 10 Marina Street Msida

356/2000 255/2000 Computer Software for the IT in the Primary Sector Lot 5 at the price of Lm1954 delivered including VAT and Customs Duty Newtech Ltd Project Year V Lot 6 at the price of Lm3730 delivered including VAT and Customs Duty 103 Demajo House Archbishop Street Valletta

357/2000 56/2000 Haemophilus Influenzae Type B Vaccine at the price of USD 5.38/dose delivered for the first year V.J. Salomone (Trading) Ltd at the price of USD 5.40/dose delivered for the second year Upper Cross Road at the price of USD 5.46/dose delivered for the third year Marsa HMR 14

358/2000 247/2000 Supply and Planting of Plants at Sliema Promenade at the total sum of Lm13810.05 F.Zammit Nurseries (Phase I and II) 22 Valletta Road Qormi

L/A N° Notice N° Subject Item Contractor Name & Address 359/2000 273/2000 An Artificial Sand Filled Turf Pitch at the Two Five at the rate of Lm17.93 per square metre Rikrea Sports Development Aside Football Grounds Tal-Qroqq 23 Karm Debono Street Attard

360/2000 110/2000 Ranitidine Hydrochloride 50mg Injections at the price of USD 1.35 per 5 delivered Pharma-Cos Ltd C.Portanier Street St.Venera HMR 11

361/2000 116/2000 Plaster Zinc Oxide 2.5cm at the price of USD 26700 delivered for the first year Micar Medics Ltd at the price of USD 29370 delivered for the second year Micar Buildings at the price of USD 32307 delivered for the third year 42 Mons De Piro Street Hamrun HMR 10

362/2000 216/2000 Road Marking Paint Item 1 at the price of Lm0.71c6 per litre delivered S & R (Handaq) Ltd Item 2 at the price of Lm0.98c9 per litre delivered Handaq Road Item 3 at the price of Lm0.82c8 per litre delivered Qormi QRM 08 Item 4 at the price of Lm0.44c4 per litre delivered

363/2000 133/2000 Supply of Enalapril 5mg Tablets at the price of USD 15.43 per 1000 tabs delivered Michele Peresso Ltd Catalunya Buildings Psaila Street B’Kara BKR 02

364/2000 254/1999 Supply of Human Growth Hormone Injections at the price of USD 53.28 per 16 I.U. vial delivered Drugsales Ltd Russell Buildings Naxxar Road Lija

365/2000 294/2000 Supply Fluticasone Propionate 250mcg Inhaler at the price of CIF Malta Lm7.33 each Spiteri Maempel Ltd 135 Melita Street Valletta

366/2000 142/2000 Dinoprostone 2mg Vaginal Gel at the price of Eur 23.10/unit delivered during the first year V.J. Salomone (Trading) Ltd at the price of Eur 23.30/unit delivered during the second year Upper Cross Road at the price of Eur 23.50/unit delivered during the third year Marsa HMR 14

L/A N° Notice N° Subject Item Contractor Name & Address 367/2000 111/2000 Hollow Fibre Dialysers UF 22-32 at the unit price of US$ 20.25 delivered Associated Equipment Ltd Lourdes Square Rihan Avenue San Gwann SGN 03

368/2000 220/2000 Corned Beef at the price of Lm0.89 per kg delivered Micallef & Zammit Ltd 31 Old Bakery Street Valletta

369/2000 230/2000 Margarine at the price of Lm0.69,3 per kg delivered Margarine Manufacturing Co Ltd ‘The Refinery’ Ngieret Road Marsa HMR 15

370/2000 4/2000 Anti-Haemophilia Factor VIII x 500 i.u. at the unit price of DM 245 CIF Malta Biotest Pharma GmbH Landsteinerstr 5 D-63303 Dreieich Germany

371/2000 245/2000 Construction of Additional Floors over the Maths at the total sum of Lm87391 De Luxe Construction Company Ltd and Physics Building - University of Malta Tal- Edelweiss N/S Alley 6 Qroqq Main Street Mosta

372/2000 248/2000 Starter Batteries Item 1 - Lm8.75; Items 2 to 6 - Lm9.24; Item 7 - Lm8.07; Fal-Con Ltd Item 8 - Lm8.87; Items 9 to 12 - Lm8.75; Item 13 - Lm8.88; Mdina Road Item 14 - Lm9.24; Items 15 to 20 - Lm8.80; Items 21 & 22 - Lm8.60; Zebbug Items 23 & 24 - Lm8.87; Items 25 to 27 - Lm8.75; Items 28 & 29 - Lm8.88; Items 30 & 31 - Lm8.79; Items 32 to 34 - Lm8.60; Items 35 & 36 - Lm8.85; Item 37 - Lm8.58; Item 38 - Lm8.59

373/2000 201/2000 Car Hire and Leasing Services Please refer to Schedule Paul & Rocco (Gzira) Ltd Msida Road Gzira GZR 03

L/A N° Notice N° Subject Item Contractor Name & Address 374/2000 173/2000 Resurfacing of Access Roads at Mosta Techopark, at the total price of Lm36,554.50 V & C Contractors Ltd San Gwann, Mriehel and Attard Industrial Estate ‘Whyte Harte’ St.Anthony Street Mosta

375/2000 244/2000 Boiler Suits at the unit price of Lm4.35 delivered Shamrock General Traders 452 Dun Amabile Street Pembroke STG 07

376/2000 Implementation of the NPAA with regard to Public at the total price of Lm11500 Advocates Micallef Procurement (Alignment of Public Procurement 191 Merchants Street Procedures with the EU Acquis) Valletta VLT 10

377/2000 102/2000 Provision of Directional Signs along both sides of at the total sum of Lm336462.28 V & C Contractors Ltd arterial road number 1 (from Cirkewwa to Freeport) WHYTE HARTE St Anthony Street Mosta

378/2000 168/2000 Construction of Road - Mosta North Ring Road, at the total sum of Lm568550.60 V & C Contractors Ltd Mosta WHYTE HARTE St Anthony Street Mosta

379/2000 228/2000 Gammon at the price of Lm1.80 per kilo delivered Jolly Ltd A52 Industrial Estate Marsa

380/2000 178/2000 Lorazepam 2mg Tablets at the price of USD 10.95 per 1000 tabs delivered Michele Peresso Ltd Catalunya Buildings Psaila Street B’Kara BKR 02

381/2000 193/2000 Three Lumen Central Venous Catherisation Set at the price of USD 91,350.00 for qty 3,600 plus USD 350.00 per Associated Equipment Ltd consignment (covering freight Insurance and Handling) Lourdes Square Rihan Avenue San Gwann SGN 03

L/A N° Notice N° Subject Item Contractor Name & Address 382/2000 284/2000 Putty and Glass Item 2.1 at the rate of Lm1.75 per m² Combined Industries Limited Item 2.2 at the rate of Lm2.06 per m² 237 Fleur De Lys Road Item 2.3 at the rate of Lm4.57 per m² B’Kara BKR 09 Item 4 at the rate of Lm3.13 per m²

383/2000 284/2000 Putty and Glass Item 1.1 at the lump sum of Lm185.00,0 Ambrose Ltd Item 1.2 at the lump sum of Lm553.00,0 41 Stefano Gardi Street Item 1.3 at the lump sum of Lm862.00,0 Iklin BZN 09

384/2000 316/2000 Mild Steel Bars, Angles, Plates and Hollow Sections Transmec Services Ltd Wied il-Ghasel Burmarrad SPB 08

385/2000 316/2000 Mild Steel Bars, Angles, Plates and Hollow Section Polidano Borthers Ltd at the total price of Lm42,000 Hal-Farrug Road Luqa LQA 05

386/2000 316/2000 Mild Steel Bars, Angles, Plates and Hollow Sections Joseph Caruana Co Ltd 59 Republic Street Victoria Gozo

387/2000 192/2000 Fixer/Replenisher Solution at the price of BEF 885.50 per box of 2 x 25 litre delivered Attard & Co (Industrial) Ltd Maritime House 67 South Street Valletta VLT 11

388/2000 180/2000 Mitozantrone Injections 20mg at the price of USD 170 per vial during the first year V.J. Salomone (Trading) Ltd at the price of USD 174 per vial during the second year Upper Cross Road at the price of USD 176 per vial during the third year Marsa HMR 14

389/2000 135/2000 Bumetanide 1mg Tablets at the price of US$ 18.75 per pack of 1000 tablets delivered Vivian Commercial Corporation Ltd Sanitas Building Tower Street Msida

L/A N° Notice N° Subject Item Contractor Name & Address 390/2000 209/2000 Refurbishment Works for the Mixed Admission at the total price of Lm93589.16 Camray Contractors Ltd Ward Mount Carmel Hospital Attard Triq il-Kappillan Gudja ZTN 12

391/2000 59/2000 Goserelin Injections 3.6mg at the unit price of Stg. 93.7108 delivered Associated Drug Co Ltd 168 St.Christopher Street Valletta VLT 02

392/2000 141/2000 Peel-Away Sheath Introducer at the unit price of US$ 31.60 delivered Charles de Giorgio Ltd 39-40 South Street Valletta

393/2000 120/2000 Bags Urine Drainage (Adult) at the price of US$ 62.75 per case of 50 pcs delivered during the first year Pharma-Cos Ltd at the price of US$ 64.32 per case of 50 pcs delivered during the second C.Portanier Street year St.Venera HMR 11 at the price of US$ 65.93 per case of 50 pcs delivered during the third year

394/2000 353/99 Sputtering and Scanning Electron Machine for the at the overall CIF Malta price of Italian Lire 385,000,000 Assing Spa Malta Centre for Restoration Via E.Amaldi 14 00016 Monterotondo Roma Italia

395/2000 169/2000 Construction of Storm Water Culvert and at the total sum of Lm1,347,647 Penza Construction Ltd & Reconstruction of Road from Burmarrad Church to Penza Tarmac Ltd Targa Gap to Qlejja Roundabout Industrial Estate Hal Far

396/2000 167/2000 Construction of Road from Salina to Iklin at the total sum of Lm1,413,677 Penza Construction Ltd & Penza Tarmac Ltd Industrial Estate Hal Far

L/A N° Notice N° Subject Item Contractor Name & Address 397/2000 225/2000 Conservation Works at St.Paul’s Church Cospicua at the total price of Lm30,376.62 J & C Farrugia Ltd (Phase I) No. 48 Kenrom Triq Gianni Rajmondu Kalkara

398/2000 349/2000 Construction of 2 Maisonettes and 2 Garages at Plot at the total sum of Lm21418.56 Goliath Developments Ltd 6, Safi 6 St Benedict Street Kirkop