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

1/99 367/98 Chipboard and Meranti Blockboard Item 1.2 at the rate of Lm3.20 Jos. Caruana Item 1.3 at the rate of Lm6.55 59 Republic Street Item 1.4 at the rate of Lm3.90 Victoria Item 1.5 at the rate of Lm7.25 Item 1.6 at the rate of Lm4.35 Item 2.1 at the rate of Lm6.25 Item 2.2 at the rate of Lm7.80 Item 2.3 at the rate of Lm8.95 all rates per sheet delivered to store, inclusive of CET, Customs Import Duty, Levy and other charges as applicable

2/99 132/98 Excavate and Construct Soft Stone Retaining Wall at at a total cost of Lm16130.70 Pius & Joseph Xewkija Industrial Estate Plot 5 John Otto Bayer Street Xaghra Gozo

3/99 377/98 Demolition and Reconstruction of a Block at St. John at a total cost of Lm265,470.87 Pronto Plastering Ltd Street - Fatima Bronja Street Zurrieq

4/99 403/98 Demolition and Reconstruction of Block at St Francis at a total cost of Lm68574.87 Andre Escave Ltd Street Cospicua Carmen House Triq il-Bwar Ghaxaq

5/99 392/98 Mid-Day Meals to Special Schools in during at the price of Lm0.59,0 per meal Astoria Services Ltd 1999 17 Windsor Street Paola

6/99 59/98 Dynamic Hip/Condylar Screws (DHS/DCS Screws). Please refer to enquiries messenger Pharma-Cos Ltd C Portanier Street Sta. Venera HMR 11

7/99 164/98 Metformin Hydrochloride 500mg Tablets at the price of:- Krypton Chemists Ltd a) USD 12 per 1000 tabs delivered during 1st year Ta’ L-Ibragg Road b) USD 14 per 1000 tabs delivered during 2nd year and St. Andrews c) USD 15 per 1000 tabs delivered during the 3rd year L/A N° Notice N° Subject Item Contractor Name & Address

8/99 202/98 Cyclosporin 100mgs capsules. At the price of CHF 227.76 per 50 caps, delivered, V J Salomone Ltd valid for the whole duration of the contract period. Upper Cross Roads Marsa HMR 14

9/99 284/98 Vasopressin Injections at the price of Stg 127.50 per 10 injections, delivered, Pharmachemic Trading AG valid for the whole duration of the contract period. 133 G. Borg Olivier Street Rabat

10/99 225/97 Installation of Vertical Transportation Systems at at a total cost of Lm60,000.00 Lifts Services Ltd Cospicua Home for the Elderly ‘Eurotec Building’ Valley Road B’Kara BKR 14

11/99 409/98 Catering Equipment for the Cospicua Residential at a total cost of Lm28,440.56 (excluding Item N page 4 Catering Centre Co. Ltd. Home for the Elderly - wall canopy) 8 Road St. Paul’s Bay

12/99 102/98 Sodium Hyaluronate Injections at the price of USD 25.00 each delivered, valid for the Drugsales Ltd whole duration of the contract period. Russell Buildings Road

13/99 352/98 Enalapril 20mg Tablets at the price of USD 74.00 per 1000 tablets (in blister Michele Peresso Ltd. packs of 100/10), delivered, valid for the whole Catalunya Buildings duration period of the contract Psaila Street B’Kara

14/99 237/98 Yellow Fever Vaccine at the rates of: Cherubino Ltd. a) Lm3500 per 1000 doses the 1st year; stated on your Delf Buildings offer as 1998; Road b) Lm3650 per 1000 doses during the 2nd year; stated Gzira on your offer as 1999; and c) Lm3800 per 1000 doses during the 3rd year; stated on your offer as 2000 L/A N° Notice N° Subject Item Contractor Name & Address

15/99 391/98 Finishing Works of Fire Station at Xemxija at a total sum of Lm24,951.00 Pass Developers Ltd Notre Maison Guze Bonnici Street

16/99 97/98 Air-Conditioning, Electrical and Mechanical Services Deletion of Items 14.1, 14.2 and 14.3 amounting to Medairco Ltd at the C.I.C.U. Ward and at the Catheterization Lm6,400; Addition of extra accessories ‘for the chiller’ 120 Msida Valley Road Laboratory - SLH costing Lm1,650; Unbilled items ‘i.e. ‘electrical duct B’Kara mounted heaters’ involving Lm584 and Lm316 respectively; plus ‘pressure reducing valve’ costing Lm403.98

17/99 291/98 Reconstruction of Road - Zebbug at a total sum of Lm590,000.95 Rite Mix (Gatt Bros) Ltd. Gatt House Triq in-Naggar Mosta

18/99 DOI 95/98 VAT Infromation Campaign Phase I at a sum not exceeding Lm2000 M.P.S, Ltd Phase II: Marketing Communications Item 2: at the price of Lm440 ‘Corporate House’ Item 3: at the price of Lm440 (Live Broadcast) St. Luke’s Road at the price of Lm330 (Recorded Broadcast) G’Mangia MSD 07 Item 4: at the price of Lm45 Item 5: at the price of Lm516 Item 6: 6.1 Lm66 (Monochrome) Lm110 Full Colour; 6.2 Lm45 (Monochrome) Lm 65 Full Colour; 6.3 Lm28 (Monochrome) Lm 38 Full Colour Item 7: at the rate of Lm310 per 10,000 A3 leaflets at the rate of Lm230 per 10,000 A4 leaflets Item 13: at the rate of Lm200 (Live Broadcasts); at the rate of Lm150 (recorded Broadcasts); at the rate of Lm160 (Broadcasting rate). L/A N° Notice N° Subject Item Contractor Name & Address

19/99 74/98 Supply of Sodium Chloride 0.9% Solution X 2 litres at the price of DEM 5.83 per bag, valid for the whole A.M. Mangion Ltd. duration of the contract period. UB42, Industrial Est. San Gwann

20/99 343/98 Construction of Factories and Office Blocks KW20A at a total cost of Lm213,243.75 Southern Concrete Ltd and KW20B on Two (2(No.) Floors at Kordin Ind. Crafts Village Est. Ta’ Qali RBT 13

21/99 79/98 Supply of Intra Aortic Balloon Catheters 9.5 FR at the following prices: Technoline Ltd a) USD 23,820.00 per 2 consignments of 36 pieces up Edgar Bernard Street to end of 1999; Gzira b) USD 23,820.00 per 2 consignments of 36 pieces up to end 2000; and c) USD 21,835.00 per 2 consignments of 33 pieces up to end of 2001

22/99 218/98 Supply of Manifold Sets at the price of DEM15.68 each, delivered valid for the A.M. Mangion Ltd. duration of the contract period. UB 42, Industrial Estate San Gwann

23/99 387/98 Supply of Ceftriaxone IG IV Injections at the price of USD3.20 per pack delivered, valid for Pharma-Cos Ltd. the whole duration of the contract period. C Portanier Street St. Venera HMR 11 L/A N° Notice N° Subject Item Contractor Name & Address 24/99 330/97 Implementation of the Sewage Master Plan - Project at the total price of Lm607609 Dorsch Consul Ingen mbH Management Services Hansastrasse 32 80686 Munich Germany in association with A.E. Scerri & Associates “The Ark” Nazju Ellul Street Gzira - Malta

25/99 345/98 Installation of a Water Distillation Plant at the total price of Lm4280.00 Panta Marketing Ltd Panta House B’Kara Road - Msida

26/99 238/98 Supply of Single Feed Rodenticide ITL106.2689 per 20 gram sachet delivered during the 1st year; Agricultural Co-operative Limited ITL114.7127 per 20 gram sachet delivered during the 2nd year; and ACL Buildings ITL121.8049 per 20 gram sachet delivered during the 3rd year Mdina Road Zebbug ZBG 03

27/99 335/98 Construction and Finishing of an Extension and at the total price of Lm205032 Ideal Dwellings Turnkey Ltd. Refurbishment of the Fortini Boys Secondary R. Mifsud Bonnici Street School, Vittoriosa Lija

28/99 390/98 Internal Structural Alterations and Finishings at the at the total price of Lm128,742.05 Camray Contractors Ltd Girls Secondary School, Sliema - Phase I Triq il-Kappillan ZTN 12

29/99 407/98 Hire of self-drive cars for the Department of Lm3.70 per car per day in respect of cars below 1000cc; and Joseph Ciscaldi Environment Lm3.85 per car per day in respect of cars of 1000cc to 1600cc 153 Brighella Street

30/99 283/98 Surfacing of Various Roads icw Psaila Street at the total price of Lm364,443.40 Roads Group Ltd. (Phase I) Old Railway Road Balzan

31/99 372/98 Supply of Selegiline Hydrochloride 5mg tablets Pds Stg 4.62 per 60 for the first year, delivered; Drugsales Ltd. Pds Stg 4.85 per 60 for the second year, delivered; and Russell Buildings Pds Stg 5.09 per 60 for the third year, delivered Naxxar Road Lija

32/99 432/98 Transport of Judges, Magistrates and Other Court at the rates of Lm0.26 cents per kilometre and of Lm3.44 per hour Mexico Garage Rent-a-Car Ltd Officials waiting, both rates inclusive of VAT Mexico Building Zimelli Street Marsa HMR 03 L/A N° Notice N° Subject Item Contractor Name & Address 33/99 286/98 Reconstruction and finishing of sub-standard at the Lump sum of Lm660,000.00 plus 15% VAT Carnik Construction Ltd. Housing in St. Ursola Street - Four Seasons Triq it-Turisti Qawra

34/99 361/98 Supply of LeuKocyte Removal Filters for Platelet GBP501.00 per case of 20 pieces delivered during 1999; Pharma0Cos Ltd Concentrates GBP516.00 per case of 20 pieces delivered during 2000; and C Portanier Str GBP 531.00 per case of 20 pieces delivered during 2001 Sta. Venera HMR 11

35/99 383/98 Supply of Beclomethasone 50mcg Inhalers to the at the price of Pds. Stg 1.46 per unit delivered Drugsales Ltd Department of Health Russell Buildings Naxxar Rd Lija BZN 09

36/99 356/98 Supply of Mianserin 10mg Tablets Pds. Stg. 3.96 per 100 tabs delivered during the 1st year; Drugsales Ltd Pds. Stg. 4.16 per 100 tabs delivered during the 2nd year; and Russell Buildings Pds. Stg. 4.37 per 100 tabs delivered during the 3rd year. Naxxar Road Lija

37/99 443/97 Supply of Indeflators at the price of USD 79.00 per unit delivered Charles Degiorgio Ltd. 39/40 South Street Valletta

38/99 443/97 Supply of Indeflators at the price of DM54.55 per unit delivered A.M. Mangion Ltd. UB 42 Industrial Estate San Gwann

39/99 443/97 Supply of Indeflators at price of USD 70.00 per unit delivered Pharma-Cos Ltd. C. Portanier Street St. Venera HMR 11

40/99 317/98 Roofing over two reservoirs by two space frame at the total sum of Lm248,430. Pillow Space Frame Ltd. domes at the National Arts Centre, Valletta “Lucia” Old Railway Track Attard 41/99 470/98 Construction of 2 Maisonettes and 3 Garages at Plot at a total sum of Lm22,000.00 Vassallo Properties 143, “Alpha” Constitution Street Mosta

42/99 435/98 Construction and Finishing of 36 flats and 48 at the total cost of Lm579,780.00 Rite Mix (Gatt Bros) Ltd. garages at Blocks B9 - B14, Pembroke “Site B” “Gatt House” Triq In-Naggar Mosta L/A N° Notice N° Subject Item Contractor Name & Address 43/99 436/98 Construction and Finishing of 21 flats and 13 at the total sum of Lm344,319.35 Tribag Ltd. garages at Blocks B1, B2, B7 and B8 - Pembroke Triq In-Naggar “Site B” Mosta

44/99 438/98 Construction and finishing of 24 flats and 32 garages at the total sum of Lm405,683.38 Tribag Ltd at Blocks B3 to B6 - Pembroke “Site B” Triq In-Naggar Mosta

45/99 300/98 CAPD Bags Single (1 litre) for the total price of USD 23,130.00 Drugsales Ltd. Russell Buildings Naxxar Road Lija

46/99 408/98 Supply & Delivery of Precast Paving Blocks to Item A at the rate of Lm2.40 per sq mtr Schembri & Sons Ltd. Works Division Item B at the rate of Lm2.60 per sq mtr ‘Schemson’ Hal-Far Road B’Bugia

47/99 408/98 Supply & Delivery of Precast Paving Blocks to Item C at the rate of Lm1.75 per sq. mtr; and Cementstone Man. Co. Ltd. Works Division Item D at the rate of Lm2.17 per sq. mtr “Mikesand”, Industrial Zone Ta’ Qali RBT 13

48/99 408/98 Supply & Delivery of Precast Paving Blocks to Item A at the rate of Lm1.56 per sq. mtr; and Schembri Concrete Blocks Ltd. Works Division Item B at the rate of Lm1.89 per sq. mtr. Tal-Barrani Rd Zejtun

49/99 213/98 Intracoronary Stents to the Department of Health at the pro rata CIF price of USD 165,000.00 per 300 units, valid for the Technoline Ltd. whole duration of the contract. Edgar Bernard Street Gzira GZR 06

50/99 213/98 Intracoronary Stents to the Department of Health a at the price of USD598.00 each delivered, and Charles DeGiorgio Ltd. b at the price of USD1,200.00 each delivered (pricing alternating to 39-40, South Street USD1,100.00 if quantity ordered reached 51-200 pieces and to Valletta USD1,050.00 if quantity ordered reaches 201 - 300 pieces).

51/99 213/98 Intracoronary Stents to the Department of Health at the unit delivered price of Lm330.00 Medical Supplies Ltd. 24, Square Kirkop ZRQ 10

52/99 213/98 Intracoronary Stents to the Department of Health at the price of USD834.00 per unit, delivered Pharma-Cos Ltd. C. Portanier Str St. Venera HMR 11 L/A N° Notice N° Subject Item Contractor Name & Address 53/99 213/98 Intracoronary Stents to the Department of Health at the unit delivered price of Stg615.00 Sidroc Services Gorico Ltd 38, Sliema Road Gzira

54/99 298/98 Clomipramine 25mg tablets to the Department of at the price of USD 28.00 per 500 tablets delivered B M Pharma Co. Ltd. Health 168 St. Christopher Street Valletta

55/99 259/98 Non-ionic contrast medium for Cardioangiography Item 1 DEM 193.97 per unit pack of 10 X 50ml and Alfred Gera & Sons Item 2 DEM 371.07 per unit pack of 10 X 100ml Triq il-Masgar QRM 09

56/99 373/98 Supply of Lignocaine HCL 2% Injections at the price of SEK 90.00 per pack of 5 vials delivered Vivian Commercial Corporation Ltd. Sanitas Building Tower Street Msida MSD 06

57/99 2/99 Provision of a Financial and Stock Control System at at the all inclusive rate of Lm9.95 per hour A & A Management Consultancy St. Luke’s Hospital Services Ltd 85 Prinjoli Street Santa Lucija L/A N° Notice N° Subject Item Contractor Name & Address 58/99 5/99 Structural Alteration Works (Phase II) at St James Cavalier, Valletta at the total sum of Lm371286.19 Ballut Blocks Wied Filep L/O Naxxar Malta 59/99 358/98 Lamotrigine 100mg tablets at the price of GBP 25.75 per 30 tablets delivered George Borg Ltd 26/2 Merchants Street Valletta 60/99 468/98 Construction of 2 Maisonettes and 2 Garages on Plot 6 - San Gwann Bella Vista at the total sum of Lm20,000.00 Vassallo Properties Ltd “Alpha” Constitution Street Mosta 61/99 471/98 Construction of 2 Maisonettes and 2 Garages on Plot 65 Msida () at the total sum of Lm21,658.79 Devlands Ltd Alfred Farm Ta’ Budaqq L/O Naxxar 62/99 467/98 Construction of 3 Maisonettes and 2 Garages on Plots 24 and 25 San Gwann at the total sum of Lm20,000.00 Vassallo Properties Ltd “Alpha” Constitution Street Mosta 63/99 440/98 Construction of Flats and Garages at Block 7, Kirkop (Ta’ Tewma). at the total sum of Lm52,000.00 Rene Scicluna Ltd “Arjuza” Rd Siggiewi 64/99 472/98 Re-Construction and Finishing of 4 Flats at 20, Srejdek Lane, Cospicua at the total sum of Lm30,678.60 Abdilla Construct Ltd 35 St Angelo Street B’Bugia 65/99 410/98 Mechanical and Electrical Services at the National Arts Centre at the total cost of Lm685,396.81 Central Power Installations Ltd Tal-Barrani Rd 66/99 476/98 Construction of Maisonettes and Garages at Block “O”, Zabbar H.E. at the total sum of Lm180,062.49 Pronto Plastering Ltd Fatima - Bronja Street Zurrieq 67/99 439/98 Construction of Flats and Shops at Valley Road/ Conception Street Msida - Phase II at the total sum of Lm168,628.20 A.J &F Attard 144 A Victory Street Hamrun L/A N° Notice N° Subject Item Contractor Name & Address 68/99 197/98 Supply of Cleaners for Surgical Instruments Item A - Endozyme - @ USD 34.425 per U.S. gallon; Associated Equipment Item C - Endozyme Sponge - @ USD 1.262 each; Ltd Item D - Surgistain - @ USD 23.814 per U.S gallon “Dar Sant Anna” Item E - F.O.E Code 3 - @ USD 12.744 per pint Qormi Road Item F - BIP Code 8 - @ USD 12.744 per pint Attard Item G - Premix Slip - @ USD 17.928 per U.S gallon BZN 02 Item H - ACTS - @ USD 10.058 per pint Item I - Orthozyme - @ USD 37.287 per U.S gallon All items delivered. 69/99 197/98 Supply of Cleaners for Surgical Instruments at the delivered rate of Lm4.10 per litre Krypton Chemists Ltd Ta’ L-Ibragg Road St Andrews 70/99 388/98 Supply of Lamivudine 150mg Tablets at the price of GBP 120.00 per pack of 60 tablets George Borg Ltd delivered 26/2 Merchants Street Valletta VLT 10 71/99 359/98 Supply of Atracurium Besylate 25mg Injections at the price of GBP 6.84 per pack of 5 ampoules x George Borg Ltd 2.5ml delivered 26/2 Merchants Street Valletta VLT 10 72/99 364/98 Supply of Direct HDL - Cholesterol Reagent Kits Item No 1 at the price per kit of DM 675.00 Vivian Commercial Item No 2 for Controls - (a) at the price of DM 78.00 Corporation Ltd (each) P.O. Box 50 (b) at the price of DM 93.37 Msida (each) Item No 3 for Calibrator at the price of DM 57.46 (each) 73/99 374/98 Supply of Sterile Disposable Kits for Apheresis Platelets at the following CIF delivered prices of USD Haemoglobe 93,140.00 per 752 kits (the anticipated annual ME’A, Triq l-Ghemieri consumption) L-Ghemieri L/O Rabat 74/99 233/98 Supply of Needle Head for Multiple Puncture Apparatus Item 1: Standard Size for a total quantity of 50,250 Technoline Ltd pcs delivered in six equal consignments of 8,375 pcs Edgar Bernard Street per consignment: STG 54,481.00 Gzira 75/99 357/98 Supply of Fluvoxamine 100mg Tablets at the price of NLG 820.00 per 1,000 pcs, delivered Galepharma Ltd 9-10, Strait Street Valletta 76/99 385/98 Supply of Indinavir 400mg Capsules at the rate of Lm136.80 per 180 pcs, delivered A M Mangion Ltd UB42, Industrial Estate San Gwann L/A N° Notice N° Subject Item Contractor Name & Address 77/99 393/98 Supply of Clindamycin Hydrochloride 150mg Tablets/Capsules at the price of USD 32.00 per 100 pcs, delivered V. J Salamone (Trading) Ltd Upper Cross Road, Marsa 78/99 419/98 Supply of Alcohol Swabs to the Department of Health at the price of USD 56,200.96 for Qty. 7,200.000 Associated Equipment swabs applicable for the year 1999. Ltd This pricing would increase by 3% on every 1st “Dar Sant Anna” January during the running period with first increase Qormi Road commencing as from year 2000. Attard BZN 02 79/99 12/99 Supply of Socks and Tights Item 1 - Summer Socks Ref CFR 001 at the rate of Intex Marketing Ltd 69c0 per pair, Torcas House inclusive of VAT Belt il-Hazna Item 2 - Winter Socks, Ref G040 at the rate of 69c0 Marsa per pair, inclusive of VAT Item 3 - Tights, Ref T.001 at the rate of 40c3 per pair, inclusive of VAT 80/99 7/99 Supply of Summer Shirts Items 1 and 2 - at the unit price of Lm3.13 delivered Yorkie Clothing Ind. Ltd Items 3 to 5 - at the unit price of Lm3.16 delivered UB 17, San Gwann Ind. Est B’Kara 81/99 474/98 Provision of Specialised Consultancy Services for the Seawatch Project for the University of at the all inclusive sum of Lit. 273,000,000.00 Consulenze Speciali Srl Malta Via Salara 36 48100 Ravenna Italy 82/99 475/98 Supply of Satellite Data for the i.c.w Project No 22 at the all inclusive cost of Lit. 833,300.000.00 Consulenze Speciali Srl Via Salara 36 48100 Ravenna Italy 83/99 204/98 Supply of Computer Systems and Network Equipment Item 3 - at the price of Lm1985.00 Intercomp Ltd Item 4 - at the price of Lm6042.00 National Road Item 12 - at the price of Lm1387.00 Blata l-Bajda Item 16 - at the price of Lm49.00 Item 17 - at the price of Lm200.00 Item 31A - at the price of Lm466.00 Item 31B - at the price of Lm544.00 Item 31C - at the price of Lm906.00 Item 31D - at the price of Lm1522.00 Item 33 - at the price of Lm315.00 L/A N° Notice N° Subject Item Contractor Name & Address 84/99 204/98 Supply of Computer Systems and Network Equipment Item 4 at the reduced price from USD 16,792.00 to Philip Toledo Ltd. Lm6,042.00 Notabile Road Item 5 at the reduced price from USD 43,354.00 to Mriehel BKR 01 Lm15,500.00 Item 9 at the reduced price from DM828.00 to Lm177 Item 10 at the reduced price of DEM 1,980.00 Item 13 at the price of USD 10,977.00 Item 36a at the price of USD 6,903.00 Item 36b at the price of USD8,903.00 Item 36c at the price of USD 12,390.00 Item 37 at the price of USD4,773.00 Item 38A at the price of USD 1463.00 Item38B at the price of USD 1675.00 Item 38C at the price of USD 2117.00 Item 38D at the price of USD 2930.00 Item 38E at the price of USD 3063.00 Item 39 at the price of USD 7044.00 Item 47 at the price of Lm436.00 Item 47B at the price of lm392.00 85/99 204/98 Supply of Computer Systems and Network Equipment Item 6 at the price of Lm10,950.00 Panta Computers Ltd. Item 9 at the price of Lm177.00 Panta House B’Kara Rd Msida 86/99 204/98 Supply of Computer Systems and Network Equipment Item 7 at the price of USD 510.00 IES Computers Ltd. Item 16 at the price of USD 46.00 Princess Margaret Str Msida MSD 14 87/99 204/98 Supply of Computer Systems and Network Equipment Item 7 at the reduced price of Lm199.83 Global Systems Ltd. Item 8 at the price of Lm83.00 Access Bldg. Item 10 at the price of Lm390.00 New Street in Carob Item 22 at the price of Lm180.00 Street Item 24 at the price of Lm120.00 Sta Venera HMR 16 88/99 204/98 Supply of Computer Systems and Network Equipment Item 9 at the reduced price of Lm177.00 Advanced Item 11 at the price of Lm740.00 Telecommunications Item 12 at the price of Lm1490.00 Systems Co. Ltd Item 13 at the price of Lm2,781.00 ‘Telesystems House’ 43/44 Mannarino Rd B’Kara BKR 08 L/A N° Notice N° Subject Item Contractor Name & Address 89/99 204/98 Supply of Computer Systems and Network Equipment Item 9 at the price of Lm203.00 Formaco Ltd Item 34 at the price of Lm46.00 Sharper Image Item 35 at the price of Lm9.00 254 Zabbar Rd Item 50A at the price of Lm0.45c PLA 07 Item 50B at the price of Lm0.45c Item 50C at the price of Lm0.75c Item 50D at the price of Lm0.75c Item 50E at the price of Lm1.00 90/99 204/98 Supply of Computer Systems and Network Equipment Item 9 at the price of Lm289.00 Merlin Computers Ltd Item 10A at the price of Lm402.00 Merlin House Item 10B at the price of Lm510.00 Mountbatten Street Item 17 at the price of Lm345.00 Hamrun Item 23 at the price of Lm484.00 Item 25 at the price of Lm2869.00 Item 27 at the price of Lm9320.00 Item 29A at the price of Lm217.00 Item 29B at the price of Lm275.00 Item 35A at the price of Lm9.72 Item 35B at the price of Lm9 Item 35C at the price of Lm41.00 91/99 204/98 Supply of Computer Systems and Network Equipment Item 11 at the price of USD 1982.12 Megabyte Ltd. Item 26 at the price of USD 2505.81 Notabile Rd Mriehel BKR 14 92/99 204/98 Supply of Computer Systems and Network Equipment Item 14 at the price of Lm73.00 The Computer Training Item 34 at the price of Lm46.00 Course Ltd Item 35A at the price of Lm9.75 20 Guze D’Amato Street Item 35B at the price of Lm9.00 Paola PLA 06 Item 35C at the price of Lm41.00 93/99 204/98 Supply of Computer Systems and Network Equipment Item 15 at the price of Lm360.00 W.I.S.E. Item 31 at the price of Lm1,485.00 161 Zabbar Road Item 37 at the price of Lm7,843.00 Paola 94/99 204/98 Supply of Computer Systems and Network Equipment Item 16 at the price of Lm33.00 V Saliba Ltd. 25 Pompei Street Victoria Gozo 95/99 204/98 Supply of Computer Systems and Network Equipment Item 18 at the price of USD 295.00 Mall Systems Ltd 17, The Mall L/A N° Notice N° Subject Item Contractor Name & Address 96/99 204/98 Supply of Computer Systems and Network Equipment Item 18 at the price of Lm328.00 ICL (Malta) Ltd. Item 30A at the price of Lm285.00 2, Shipley Court Item 30B at the price of Lm500.00 H.Calleja Schembri Item 31 at the price of Lm1139.00 Street Item 39A at the price of Lm54,469.00 Msida MSD 06 Item 39B at the price of Lm2,002.00 97/99 204/98 Supply of Computer Systems and Network Equipment Item 29 at the price of USD 365.00 Computer Solutions Ltd Item 49A at the price of USD 7.29 141 Old Bakery Str Item 49B at the price of USD 11.34 Valletta VLT 09 Item 52 at the reduced price from 12c to 11c 98/99 204/98 Supply of Computer Systems and Network Equipment Item 32 at the price of GBP 2270.00 Computime Ltd Item 40A at the price of GBP 1.54 Valletta Bldgs Item 40B at the price of GBP 2.99 South Street Item 41A at the price of GBP 1.96 Valletta Item 41B at the price of GBP 2.86 Item 43 at the price of GBP 86.62 Item 44A at the price of GBP 19.44 Item 44B at the price of GBP 19.60 Item 45A at the price of GBP 43.91 Item 45B at the price of GBP 43.91 Item 45C at the price of GBP 44.09 Item 45D at the price of GBP 44.09 L/A N° Notice N° Subject Item Contractor Name & Address 99/99 204/98 Supply of Computer Systems and Network Equipment Item 40 at the price of Lm3.10 Baron Network Ltd. Item 41 at the price of Lm3.15 Baron House Item 42 at the price of Lm1.65 St. Anthony Street Item 44A at the reduced price from Lm13.81 to Mosta Lm12.74 Item 44B at the reduced price from Lm14.65 to Lm12.84 Item 46A at the price of Lm3.63(1m) Item 46B at the price of Lm4.01(2m) Item 48A at Lm38.42 Item 48B at Lm58.13 Item 48C at Lm75.82 Item 48D at Lm105.64 Item 51 at the price of Lm0.28 Item 52 at the price of Lm0.11 Item 53 at the price of Lm1.00 Item 54 at the price of Lm0.25 Item 56A at the price of Lm2.50 Item 56B at the price of Lm1.51 Item 56C at the price of Lm1.51 Item 56D at the price of Lm0.67 Item 56E at the price of Lm0.12 Item 56F at the price of Lm1.51 Item 56G at the price of Lm2.23 Item 56H at the price of Lm0.56 Item 56I at the price of Lm0.27 Item 56J at the price of Lm0.26 Item 56K at the price of Lm0.80 Item 57 at the price of Lm0.49 Item 58 at the price of Lm0.36 100/99 204/98 Supply of Computer Systems and Network Equipment Item 47A at the price of Lm236.54 CableNet Ltd. Item 47B at the price of Lm153.59 Factory B22A Item 49A at the price of Lm2.58 Bulebel Industrial Estate Item 49B at the price of Lm4.62 Zejtun ZTN 08 Item 55A at the price of Lm6.64 Item 55B at the price of Lm10.03 Item 55C at the price of Lm10.27 Item 55D at the price of Lm11.14 Item 55E at the price of Lm12.87 L/A N° Notice N° Subject Item Contractor Name & Address 101/99 204/98 Supply of Computer Systems and Network Equipment Item 14 at the price of USD 360.00 Datax Ltd 26 Abate Rigord Street Ta’ Xbiex MSD 12 102/99 18/99 Supply of Portland Cement Lm2.00 per bag of 50kgs to site Jos. Caruana Ltd. Lm1.90 per bag of 50kgs ex-warehouse in Malta and 59 Republic Street Gozo Victoria Gozo 103/99 376/98 Pergolide 250mcg Tablets at the price of USD 69.00 per pack of 100 tablets Charles De Giorgio delivered 40 South Street Valletta VLT 11 104/99 362/98 Sterile Individually Packed Administration Sets USD 717.00 per case of 100 pcs Pharma-Cos Ltd USD 737.00 per case of 100 pcs C Portanier Street USD 760.00 per case of 100 pcs Sta. Venera HMR 11 105/99 395/98 Alphacalcidol 1Mcg Capsules DEM 88.70 per pack of 100 capsules Pharma-Cos Ltd DEM 90.00 per pack of 100 capsules C Portanier Street DEM 91.30 per pack of 100 capsules Sta. Venera HMR 11 106/99 189/99 Supply of Spectacles for Department of Health please refer to enquiries messengers Class Co Ltd UBT 13/14 Industrial Estate San Gwann L/A N° Notice N° Subject Item Contractor Name & Address

107/99 257/98 Ciprofloxacin Injections 100mm in 50ml at the price of USD 9.50 each delivered Pharma-Cos Ltd. C. Portanier Street Sta. Veneral HMR 11

108/99 394/98 Trifluoperazine 10mg Spansules at the delivered price of GBP 5.86 per 100caps. Alfred Gera & Sons Ltd. Triq il-Masgar Qormi

109/99 414/98 Aprotinin Injections at the price of DM 44.2 X 50ml delivered Alfred Gera & Sons Ltd. Triq il-Masgar Qormi QRM 09

110/99 425/98 Flucloxacillin 250mg Injections at the price of GBP 6.84 per 10 vials delivered Alfred Gera & Sons Ltd. Triq il-Masgar Qormi QRM 09

111/99 348/98 Supply and Fixing of PVF2 Coated Metal Roof at the total sum of Lm29,120.00 Steel Structures Co. Ltd. Sheeting to Factory A30 (Art of Sail) - Marsa Dock Street Industrial Estate Paola PLA 08

112/99 405/98 Supply of a Complete CO2 Industrial Laser System at the all inclusive sum of Lit. 1,265,000,000.00 Baasel Lasertech Italia S.r.l. for the University of Malta 97, V. Piave Olgiate Olona (VA) Italia

113/99 437/98 Construction and Finishing of 33 Flats and 27 at the total sum of Lm285,080.60 Goliath Developments Ltd. Garages at Blks. 1-6 Kirkop (Ta’ Tewma) St. Benedict Street Kirkop

114/99 442/98 Supply & Installation of an Elevating Platform at the at the total sum of Lm29,950.00 Topserv Ltd. Manoel Theatre ‘Tilbury Hse’ Bontempo Estate Balzan Valley Balzan BZN 08

115/99 11/99 Period Contract for the Supply of Towels at the price of 32c9 each including VAT Yorkie Clothing Ltd. UB 17 San Gwann Industrial Estate B’Kara L/A N° Notice N° Subject Item Contractor Name & Address

116/99 424/98 Trifluoperazine 5mg Tablets 1st year at the price of Stg 3.03 per 100 tablets delivered; Drugsales Ltd. 2nd year at the price of Stg 3.18 per 100 tablets delivered; ‘Russell Bldgs’ 3rd year at the price of Stg 3.34 per 100 tablets delivered. Naxxar Road Lija

117/99 423/98 Zidovudine 100mg Capsules at the price of GBP 66.50 per pack of 100 capsules George Borg Ltd. 26/2 Merchants Street Valletta VLT 10

118/99 445/98 Cyclosporin 25mg Capsules at the price of CHF 70.40 per 50 capsules V J Salamone (Trading) Ltd. Upper Cross Road Marsa HMR 14

119/99 400/98 Supply of Water for Injections 1st year at the price of DM 9.00 per 100 ampoules Pharmachemic Trading Agency 2nd and 3rd year at the price of DM 9.50 per 100 ampoules 133 G. Borg Olivier Street Rabat

120/99 355/98 Lithium Carbonate 400mg tablets at the delivered price of GBP 8.05 per 500 tablets Drugsales Ltd. Russell Bldgs Naxxar Road Lija

121/99 7/97 Ciprofloxacin Injections 200mg at the total price of Lm17,280.00 Michele Peresso Ltd. Catalunya Buildings Psaila Street B’Kara

122/99 415/98 Budesoniede Nebuliser Solution 0.5mg/2ml at the price of SEK 215.00 per pack of 20amps X 2ml. Vivian Commercial Corporation Ltd. Ampoules Sanitas Building Tower Street Msida MSD 06

123/99 353/98 Chlorpromazine 100mg Tablets 1st year at the price of Stg 17,404.95 + Lm14 delivered; Cherubino Ltd. 2nd year at the price of Stg 17,710.30 + Lm14 delivered; Delf Buildings 3rd year at the price of Stg 18,015.65 + Lm14 delivered. Sliema Road Gzira L/A N° Notice N° Subject Item Contractor Name & Address

124/99 413/98 Amiloride Hydrochloride 5mg with at the total price of USD 7.07 per 1000, delivered Michele Peresso Ltd. Hydrochlorothiazide 50mg Tablets Catalunya Bldgs. Psaila Street B’Kara

125/99 23/99 Supply of White and Red Deal Timber Item 1.1 at the price of Lm 96.90 per cbm; Joseph Caruana Co. Ltd. Item 1.8 at the price of Lm101.00 per cbm; 59 Republic Street Item 1.9 at the price of Lm101.00 per cbm. Victoria Gozo

126/99 23/99 Supply of White and Red Deal Timber Item 1.6 at the price of Lm107.71 per cbm; Cortis Group Item 1.7 at the price of Lm107.71 per cbm. Mdina Road Zebbug ZBG 07

127/99 23/99 Supply of White and Red Deal Timber Item 1.2 at the price of Lm 94.95 per cbm; Defranco Enterprises Ltd. Item 1.3 at the price of Lm 94.95 per cbm; The Storehouse, Gharram Road Item 1.4 at the price of Lm 94.95 per cbm; Qormi Item 1.5 at the price of Lm 94.95 per cbm; Item 2.1 at the price of Lm131.95 per cbm; Item 2.2 at the price of Lm131.95 per cbm; Item 2.3 at the price of Lm131.95 per cbm; Item 2.4 at the price of Lm131.95 per cbm; Item 2.5 at the price of Lm131.95 per cbm; Item 2.6 at the price of Lm133.95 per cbm; Item 2.7 at the price of Lm133.95 per cbm; Item 2.8 at the price of Lm133.95 per cbm; Item 2.9 at the price of Lm133.95 per cbm;

128/99 6/99 Supply of Summer Uniforms / Trousers / Suits Item 1 at the price of Lm34.20 each; Astor Co. Ltd. Item 2 at the price of Lm32.20 each; Astor House Item 3 at the price of Lm32.20 each; St. Julians Road Item 4 at the price of Lm 7.50 per pair; B’Kara Item 5 at the price of Lm 6.90 each

129/99 454/98 Enzyme Immunoassay Tests for Virology with Item 1 at the unit price of USD 68.00 per 100 tests; British Import Co. Ltd. Equipment on Loan Item2 at the unit price of USD 138.00 per 100 tests; Upper Cross Road Item 3 at the unit price of USD 185.00 per 100 tests; Marsa HMR 14 Item 4 at the unit price of USD 185.00 per 100 tests; Item 5 at the unit price of USD 216.00 per 100 tests; L/A N° Notice N° Subject Item Contractor Name & Address cont. cont. cont. Item 6 at the unit price of USD 249.00 per 100 tests; Item 7 at the unit price of USD 207.00 per 100 tests; Item 8 at the unit price of USD 291.00 per 100 tests; Item 9 at the unit price of USD 123.00 per 100 tests; Item 10 at the unit price of USD 173.00 per 100 tests; Item 11 at the unit price of USD 154.00 per 100 tests; Item 12 at the unit price of USD 178.00 per 100 tests; Item 13 at the unit price of USD 120.00 per 100 tests; Item 14 at the unit price of USD 121.00 per 100 tests; Item 15 at the unit price of USD 233.00 per 100 tests;

130/99 20/99 Construction of a Vehicle Workshop at Safi for the at the overall price of Lm37,415.28 C & F Building Contractors Ltd. ‘Schemson’ Hal Far Road B’Bugia BBG 07

131/99 418/98 Office Block and Cafeteria extension at Factory A47 at the total sum of Lm60,968.00 C & F Building Contractors Ltd. Baxter Ltd. - Marsa Ind. Estate. ‘Schemson’ Hal Far Road B’Bugia BBG 07

132/99 24/99 Marine and Meranti Plywood Item 1 at the price of Lm 5.38 each; Bugeja Bros. Ltd. Item 2 at the price of Lm10.10 each; Lignum House Item 3 at the price of Lm13.14 each; Aldo Moro Road Item 4 at the price of Lm16.54 each; Marsa HMR 15 Item 5 at the price of Lm19.49 each

133/99 24/99 Marine and Meranti Plywood Item 7 at the price of Lm2.07 each Defranco Ent. Ltd. The Stonehouse Gharram Road Qormi

134/99 24/99 Marine and Meranti Plywood Item 6 at the price of Lm1.84 each; Cortis Group Item 8 at the price of Lm2.38 each. Mdina Road Zebbug 135/99 24/99 Marine and Meranti Plywood Item 9 at the price of Lm3.14 each; Joseph Caruana Co. Ltd. Item 10 at the price of Lm6.45 each; 59 Republic Street Item 11 at the price of Lm7.75 each; Victoria Item 12 at the price of Lm9.00 each Gozo

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

136/99 53/99 Parana and Iroco Timber Item 1.1 at the price of Lm310.50 per c.m. Defranco Ent. Ltd. The Stonehouse, Gharram Road Qormi

137/99 53/99 Period Contract for the Supply of Parana and Iroco Item 1.2 at the price of Lm277.12 per c.m. Bugeja Bros. Ltd. Timber Item 1.3 at the price of Lm298.58 per c.m. Lignum House Item 1.4 at the price of Lm298.58 per c.m. Aldo Moro Road Item 2.1 at the price of Lm328.39 per c.m. Marsa HMR 15 Item 2.2 at the price of Lm328.39 per c.m. Item 2.3 at the price of Lm328.39 per c.m.

138/99 406/99 Supply, Delivery, Installation and Commissioning of at the total sum of Lm51,141.00. Michael A. Scicluna Boiler and Associated Plant at the Civil Abattoir Jesmin House Triq il-Berebies Zabbar

139/99 304/98 Clomipramine 10mg Tablets at the price of USD 39.00 per 1,000 tablets delivered. B.M Pharma Co. Ltd. 168 St. Christopher Street Valletta VLT 02

140/99 460/98 Methylprednisolone Sodium Succinate 500mg 1st year at the price of USD 10.30 per vial, delivered; V J Salomone (Trading) Ltd. Injections 2nd year at the price of USD 10.60 per vial, delivered; Upper Cross Road 3rd year at the price of USD 11.60 per vial, delivered. Marsa HMR 14 141/99 332/98 Supply of Accessories for Dinamap Monitor Item A1 at the total price of Lm381.60; A M Mangion Ltd. Item A2 at the total price of Lm381.60; UB 42 Industrial Estate Item A3 at the total price of Lm381.60; San Gwann Item A4 at the total price of Lm381.60; Item A5 at the total price of Lm381.60; Item B at the total price of Lm539.68; Item C at the total price of Lm907.48; Item D at the total price of Lm639.03; Item E at the total price of Lm492.00; Item F at the total price of Lm639.03; Item G at the total price of Lm639.03. L/A N° Notice N° Subject Item Contractor Name & Address

142/99 431/98 Supply of Muromonab-CD3 5mg Ampoules at the price of CHF 3450 per 5 ampoules A M Mangion Ltd. UB42, Industrial Estate San Gwann

143/99 434/98 Purchase of Studio Equipment for MEBC-TV Item 1 at the price of CHF 66,433 + CHF1,020; B & C Europe (Channel 22) Item 4 at the price of CHF 11,972 + CHF 180; 71, Avenue Louis-Casai Item 6 at the price of CHF 2,625 + CHF 40; CP 20,1216 Item 7 at the price of CHF 4,536 + CHF 70; Cointrin - Geneve Item 8 at the price of CHF 1,890 + CHF 30. Switzerland The above figures add up to the total sum of CIF 88,796.00 + a further CHF 725 is agreed to be due for supplying the services manuals

144/99 434/98 Purchase of Studio Equipment for the MEBC - TV Item 2 at the total price of Lm 1,188.28; Forestals (App) Ltd. (Channel 22) Item 5 at the total price of Lm13,753.27; 110 The Strand Item 9 at the total price of Lm 2,190.88. Sliema

145/99 41/99 Purchase of a Wheel Shovel for Sant’Antnin Waste at the total price of Lm51,462.50 including VAT Attrans Commercials Ltd. Treatment Plant - M’Scala Mdina Road Zebbug

146/99 255/98 Hydrocortisone Sodium Succinate 100mg Injections at the price of Lm18.40 per 100 vials, delivered Michele Peresso Catalunya Buildings Psaila Street B’Kara

147/99 108/99 Public Service Communications Campaign - 1999 at the total price of Lm10,781. J P Advertising 5/7 Matilde Court Gius Cali’ Street Ta’ Xbiex

148/99 416/98 Construction of Factories HF 79A and B Hal-Far at the all inclusive price of Lm150,300.08 Angelo Xuereb Construction Ltd. Industrial Estate AX House Mosta Road Lija BZN 09

149/99 441/98 Construction of Roads including Servicing, at the total sum of Lm157,340.00 Penza Tarmac Ltd. Maintenance and other related works at Marsa and Hal Far Industrial Estate Hal Far Industrial Estates B’Bugia BBG 08 L/A N° Notice N° Subject Item Contractor Name & Address

150/99 51/99 Hire of Chauffeur - Driven Cars during official at the rate of Lm8.30 per vehicle per hour John’s Garage Ltd. functions 1999 38 Villambrosa Street Hamrun L/A N° Notice N° Subject Item Contractor Name & Address

151/99 290/98 Asphalting Works at Attard (Mount Carmel Hospital at the total sum of Lm147,448.55 Roads Group Ltd. Area Old Railway Road Balzan

152/99 290/98 Asphalting Works at Attard (Mount Carmel Hospital at the total sum of Lm149,100.37 Rite Mix (Gatt Bros.) Ltd. Area) Gatt House Triq in-Naggar Mosta

153/99 458/98 Supply of Human Albumin 4% - 5% Solution at the CIF price of DFL 59.00 per bottle of 250ml Sanquin Division CLB Plesmanlaan 1066 ex Amsterdam The Netherlands

154/99 396/98 Supply of Methylprednisolone 40mg injections at the price of CIF DM 57.50 per 50 Astrapin Pharma CmbH & Co KG Gewerbestr.1 D-55546 Pfaffen - Schwabenheim Germany

155/99 19/99 Supply of Envelopes Item 1 at the price of Lm5.61 per box of 1000; Intermarkets Stationeries Ltd. Item 2 at the price of Lm5.15 per box of 500; BT 5 Industrial Estate Item 3 at the price of Lm9.24 per box of 250; Bulebel Item 4 at the price of Lm15.50 per box of 250; Zejtun Item 5 at the price of Lm 8.20 per box of 1000; Item 6 at the price of Lm 6.80 per box of 500.

156/99 17/99 Supply of Computer Continuous Paper Item 1.1 - Lm 5.65; Printex Ltd. Item 1.2 - Lm 8.15; Mill Street Item 1.3 - Lm 6.58; Qormi QRM 03 Item 1.4 - Lm 8.66; Item 2.1 - Lm 8.00; Item 2.2 - Lm11.35; Item 2.3 - Lm 9.18; Item 2.4 - Lm12.20; Item 3.1 - Lm 5.83; Item 3.2 - Lm 8.63; Item 3.3 - Lm 7.05; Item 4.1 - Lm 8.44; L/A N° Notice N° Subject Item Contractor Name & Address con. 156/99 Item 4.2 - Lm11.82; Item 4.3 - Lm 9.65; Item 4.4 - Lm12.67

157/99 85/99 Period Contract for the Loading and Transport of please refer to enquiries messenger Raydon Excavations Ltd. Raw Compost to and from Sant’Antnin Waste Xkubett Treatment Plant operated by the Waste Management Triq il-Kastellan Strategy Implementation Department Zejtun

158/99 43/99 Supply of Waterproofs at the unit price of Lm22.50,0 (any size) Yorkie Clothing Industry UB 17 San Gwann Industrial Estate B’Kara SGN 09

159/99 109/99 Period Contract for the Supply of Pullovers Item 1 at the unit price of Lm8.88,0 delivered; Yorkie Clothing Industries Ltd. Item 2 at the unit price of Lm9.20,0 delivered. UB San Gwann Industrial Estate San Gwann

160/99 398/98 Stomadhesive Wafers at the price of CIF Stg. 7.45 per pack X 5 during the year 2000. Convatec Unit 20 1st Avenue Deeside Industrial Park Clwyd CH5 2NU - UK

161/99 64/99 Finishing Works and Interiors at the National Arts at the total sum of Lm260,000.00 Hal Mann Ltd. Centre Valletta (Phase I) (Projects Division) Naxxar Road Lija

162/99 13/99 Replacing of Steel Roof Sheeting at Factory UB 6 at a total cost of Lm32735.00 Charles Zammit (Menrad Ltd.) at San Gwann Industrial Estate Aluminium & Metal Works Mercieca Garage Butterfly Street Marsa

163/99 75/99 Construction and Finishing of outside areas at the at the total sum of Lm22,527.00 Camray Contractors Ltd. Lecture Centre Building, University of Malta Triq il-Kappillan Gudja ZTN 012 L/A N° Notice N° Subject Item Contractor Name & Address

164/99 473/98 Dismantling and Reconstruction of the External at the total sum of Lm25,936.00 Samuel Camilleri facade at the Government Schoold, Blanche Street, Il-Bronja Sliema Ramiro Cali’ Street Mgarr

165/99 447/98 Inoue Valvuloplasty Balloons at the total price of Lm27,000.00 Sidroc Services Godrico Ltd. 38 Sliema Road Gzira

166/99 33/99 Wafers for Sterile Tube Welding at the price of DM4.20 per wafer delivered A.T.G. Co. Ltd. 62 Argotti Street Floriana

167/99 451/98 Supply of Rotational Angioplastry System Burr at the price of Lm269.00 each delivered Charles de Giorgio Ltd. 39-40 South Street Valletta

168/99 217/98 Supply of DDD and DDDR Pacemakers DDD at the price of USD1,235.00 each delivered; V J Salomone (Trading) Ltd. DDDR at the price of USD1,330.00 each delivered; Upper Cross Road Marsa

169/99 217/98 Supply of DDD and DDDR Pacemakers DDD at the price of USD1,277.00 each delivered; Medtronic B.V. DDDR at the price of USD1,395.00 each delivered; Wenckebachstraat 10 6466NC Kerkrade The Netherlands

170/99 312/98 Construction of R.C. Ground Slab at Factory HF 14 at the total sum of Lm25,398.27 C & F Building Contractors Ltd. Mc Neill Ltd. at Hal Far Industrial Estate “Schemson” Tal-Barrani Road Tarxien

171/99 10/99 Repairs and Maintenance to Roof Sheeting, Gutters at the total sum of Lm35,073.00 C.R. Ltd. etc. to different factories at Mosta Technopark, San Ingieret Road Gwann, Mriehel and Attard Industrial Estate LQAS 05

172/99 459/98 Imipenem and Cilastatin 500mg for I.V. Vials at the delivered price of NLG 359.00 per 10 vials A M Mangion Ltd. UB 42 Industrial Estate San Gwann L/A N° Notice N° Subject Item Contractor Name & Address

173/99 211/98 Pericardial / Pleural Chest Drain USD 229.90 per 6 pieces during the year 1999; Pharma-Cos Ltd. USD 236.80 per 6 pieces during the year 2000; and C. Portanier Street USD 243.90 per 6 pieces up to the 30th June 2001. St. Venera

174/99 32/99 Disposable, Reloadable Linear Cutter and Stapling USD 30,500 during the 1st year; Associated Equipment Ltd. Device 60mm in length and Loading Units USD 31,415 during the 2nd year; and Lourdes Square USD 32,357.45 during the 3rd year. Riham Avenue San Gwann

175/99 59/99 Collection of Water Quality Data by Vessel for the at the total sum of Lit.539,520.00 Piccola Coop Mare Nostrum a.R.L. University of Malta i.c.w. Project no. 22 - Italian Via Rocca Romana 59 Protocol “Seawatch Centre” 95124 Catania Italy

176/99 204/98 Supply of Computer Systems and Network Item 1 at the price of Lm399.00 per unit inclusive of taxes and VAT A to Z Electronics Ltd. Equipment delivered; Electronic House Pitkali Road Attard BZN 12

177/99 204/98 Supply of Computer Systems and Network Item 1 at the delivered price of Lm399.00 per unit inclusive of taxes and ESI Ltd. Equipment VAT; UB 42, Industrial Zone Item 2 at the delivered price of Lm889.00 per unit inclusive of taxes and San Gwann SGN 09 VAT;

178/99 204/98 Supply of Computer Systems and Network Item 2 at the delivered price of Lm889.00 per unit inclusive of taxes and HLS Engineering Ltd. Equipment VAT; 74, Constitution Street Mosta MST 04

179/99 71/99 Construction and Resurfacing Works at Notary Zarb please refer to enquiries messenger Roads Group Ltd. Street / De Paule Avenue Attard Old Railway Road Balzan

180/99 72/99 Resurfacing Works at Triq - Pwales, Xemxija at the price of Lm45,853.67 Roads Group Ltd. Old Railway Road Balzan

181/99 73/99 Roads Surfacing Works at Toroq Fulija, p/o at the price of Lm32,827.63 Roads Group Ltd. Soubirous, p/o Lorinej, p/o Service Road Old Railway Road Balzan L/A N° Notice N° Subject Item Contractor Name & Address

182/99 94/99 Period Contract for the Supply of Membrane - 1999 at the price of Lm0.895 per square metre delivered J P Baldacchino & Co. Ltd. ‘Dar Ninu’ Ghaxaq By-Pass Ghaxaq

183/99 444/98 Atomic Absorption Spectrophotometer at the total cost of DEM 123,583.32 Technoline Ltd Edgar Bernard Street Gzira

184/99 42/99 Supply of PVC Boots Item 1 at the price of Lm2.20 per pair delivered, inclusive of VAT; Joe Pace Ltd. Item 2 at the price of Lm2.60 per pair delivered (sizes 39-45) and at the 43 Cardinal Sciberras Street price of Lm2.53 delivered for sizes 46 only. Qormi

185/99 291/99 Electrical & Mechanical Services Installation at the at the total sum of Lm28,000.00 Ideal Dwellings (Turnkey) Ltd. New AFM Building Luqa R. Mifsud Bonnici Street S. Lija

186/99 86/99 Supply and Installation of Movable Acoustical at the total sum of Lm68,970.00 Camray Contractors Ltd Partitions at the Lecture Centre Building - Triq il-Kappillan University of Malta Gudja ZTN 12

187/99 379/98 Installation of a Vertical Circulations System at the at the total cost of Lm54,780.00 C.S.L. Presidential Palace Valletta 55 Valletta Road Qormi QRM 05

188/99 76/99 Supply of Fruits and Vegetables Item 4 at the price of 10c0 per Kilo Mr. Joseph Mifsud Maria, N/S in Triq il-Markis Scicluna

189/99 76/99 Supply of Fruits and Vegetables Item 1 at the price of 18c4 per Kilo; Mr. Ray Abdilla Item 2 at the price of 19c8 per Kilo; Le Nid Item 3 at the price of 34c4 per Kilo; Kuccard Street Item 5 at the price of 08c0 per Kilo; Salfi Item 6 at the price of 08c0 per Kilo; Item 7 at the price of 19c4 per Kilo; L/A N° Notice N° Subject Item Contractor Name & Address

190/99 76/99 Supply of Fruits and Vegetables Item 8 at the price of 7c0 per Kg. Mr. Anthony Borg Villa Los Angelis Triq Zejni St. Andrews

191/99 1/99 Finishing Works for Laboratory at Micropropogation at the total sum of Lm76,972.00 Camray Contractors Ltd. Centre - Lija Triq il-Kappillan Gudja ZTN 12

192/99 384/98 Erythromycin Lactobionate 1g Injections at the price of CIF DM 111.00 per pack of 10 delivered Astrapin Pharma GmbH & Co KG Gewerbestr 1 D-55546 Pfaffen - Schwabenhiem Germany

193/99 449/98 Consumables for Blood Analyser at the total cost of Lm86,616 (excluding items 15, 24 and 61) Technoline Ltd 51, Edgar Bernard Street Gzira GZR 06

194/99 69/99 Supply of Winter Uniforms to the Police Department Item 1: 1287 No. uniforms for Other Ranks at the price of Lm53.80 each, Yorkie Clothing Ind. Ltd delivered UB 17 San Gwann Ind. Estate Item 2: 62 No. uniforms for W.P.C at the price of Lm55.50 each, B’Kara SGN 09 delivered Item 5: 70 No. trousers for O/Ranks at the price of Lm14.85 each delivered

195/99 69/99 Supply of Winter Uniforms to the Police Department Item 3: 58 No. uniforms for Gazetted Officers at the price of Lm62.95 Fenech Tailoring each, delivered 154, East Street Item 4: 3 No. uniforms for Female Officers at the price of Lm62.95 each Valletta VLT 01 delivered

196/99 131/99 Setting up of Government Pavillion at Malta at the total sum of Lm24,950 Zaffarese Visual & Display Ltd. International Trade Fair 1999, Naxxar San Gwakkin Road Mriehel

197/99 24/98 Replacement of Masonry Balustrades at Palazzo at the total value of Lm11,387.00 Farstone Ltd. Ferreria, Valletta - Phase 2 ‘Tavistock’ Mdina Road Zebbug L/A N° Notice N° Subject Item Contractor Name & Address

198/99 382/98 Amoxycillin 250mg Tablets/Capsules at the price of USD23.90 per pack of 1,000 tablets delivered Vivian Commercial Corporation Ltd ‘Sanitas’ Building Tower Street Msida MSD 06

199/99 397/98 Supply of Bandages Plaster of Paris 10cm Lit. 18,068,409.00 during the 1st year; Vernon Carus (Malta) Ltd. Lit. 18,565,059.00 during the 2nd year; Lancashire House, B’Kara Road Lit. 18,937,546.50 during the 3rd year. Kappara SGN 02

200/99 32/98 Supply of Gloves Surgeons USD 0.646 per pair during the 1st year; Kemimport Lt.d USD 0.678 per pair during the 2nd year; and Chemico Bldgs. USD 0.712 per pair during the 3rd year. Valley Road B’Kara

201/99 62/99 Sanitary Ware & Tiling Works at the Home for the at the total cost of Lm139,779.23 B & M Supplies Ltd. Elderly - Cospicua 118, Paola Hill Paola PLA 08

202/99 370/98 Phenytoin Sodium 50mg Capsules at the total price of DEM18,180.00 Alfred Gera & Sons Triq il-Masgar Qormi - QRM 09

203/99 114/99 Sale of ‘tale quale’ vehicle by the Ministry of at the price of Lm650.00 R&SC Services Ltd. Finance ‘Mirage’ John Borg Street Msida L/A N° Notice N° Subject Item Contractor Name & Address

204/99 45/99 Construction of an extension to the Primary School at the total sum of Lm68,619.75 A J & F Attard Ltd. at Fgura 16A, Victory Street Hamrun

205/99 52/99 Hire of Self-drive Single and Double Cab Pick-up Item 1 at the price of Lm7.95 per cab per day all charges paid Sterling Car Rentals Ltd. Vans including VAT; Testaferrata Street Item 2 at the price of Lm7.25 per day per cab all charges paid Msida MSD 02 including VAT;

206/99 16/99 Hire of Self-Drive Cars to the Ministry of at the rate of Lm3.88 per car per day valid for the whole duration of the Joseph Ciscaldi Agriculture and Fisheries contract period o.b.o. Butterfly Garage 153 Brighella Street Hamrun

207/99 16/99 Hire of Self-Drive Cars to the Ministry of at the rate of Lm4.00 per car per day valid for the whole duration of the Rennie Zammit Agriculture and Fisheries contract period o.b.o Silverstar Transport Ltd. ‘Silverstar’ Summer Street Mosta

208/99 40/99 Electrical and Data Network Installation for IT at a total sum of Lm26,778.72 Charles Electric Installation Ltd. Programme in Primary Schools in Malta and Gozo Sawmill Street Msida

209/99 40/99 Electrical and Data Network Installation for IT at a total sum of Lm40,176.80 Glo-Lite Ltd. Programme in Primary Schools in Malta and Gozo 250 Triq il-Merill Mellieha

210/99 40/99 Electrical and Data Network Installation for IT at the total sum of Lm33,226.61 Electrical & Mechanical Programme in Primary Schools in Malta and Gozo Manufacturers Ltd. 17/16 Cuschieri Street B’Kara

211/99 40/99 Electrical and Data Network Installation for IT at the total sum of Lm37,574.34 Zamsul Contractors Programme in Primary Schools in Malta and Gozo 519, St. Joseph High Road Sta. Venera

212/99 40/99 Electrical and Data Network Installation for IT at a total sum of Lm25,747.97 DIAC Co. Ltd. Programme in Primary Schools in Malta and Gozo 61A Hal Gharghur Street B’Kara L/A N° Notice N° Subject Item Contractor Name & Address

213/99 40/99 Electrical and Data Network Installation for IT at a total sum of Lm29,656.49 Ideal Dwellings (Turnkey) Ltd. Programme in Primary Schools in Malta and Gozo Robert Mifsud Bonnici Street Lija

214/99 35/98 Sodium Bicarbonate 8.4% Solution at the price of GBP 86.40 per case of 12 X 200ml, delivered up to end Pharma Cos Ltd. 2001 Cikku Portanier Street St. Venra HMR 11

215/99 110/99 Supply of Motorcycles to the Police Department at the price of Lm2,850 each delivered. Muscats Motors Ltd. Rue d’Argens Gzira

216/99 428/98 Supply of Phenytoin Sodium 100mg at the price of DM 30.81 per 500 capsules delivered for the whole Alfred Gera & Sons duration of the contract Triq il-Masgar Qormi QRM 08

217/99 421/98 Supply of Ostomy Items at the total CIF cost of Lm566,663 Convatec Ltd. Unit 20, 1st Avenue Deeside Industrial Park Clwyd CH5 2NU U.K.

218/99 44/99 High Vacuum Steriliser at Gozo General Hospital Item 1 at the price of SEK452,880.00 Pharma-Cos Ltd. C. Portanier Street St. Venera HMR 11

219/99 92/99 Supply and Installation of suspended false ceilings at the total sum of Lm41,795.00 APEX Interiors Ltd. for Cospicua Residential Home for the Elderly 336 St. Joseph High Road St. Venera HMR 18

220/99 30/99 Supply and fixing of Joinery Works at the Lecture at the total sum of Lm33,081.00 Thyme Holdings Ltd. Centre Building - University of Malta Thyme House Paris Street Zebbug

221/99 90/99 Construction of Maisonettes and Garages at Xewkija at the total sum of Lm234,000.25. G.V. Gozo Developments Company (Gok) - Gozo Ltd. 53, Ta’ Gokk Street Xewkija Gozo VCT 109

222/99 97/99 Supply of Coated Stone for Repair Works for use by at the price of Lm19.55 per metric ton inclusive of all charges. Polidano Bros. Ltd. Works Division Har Farrug Road L/O Luqa L/A N° Notice N° Subject Item Contractor Name & Address

223/99 97/99 Supply of Coated Stone for Repair Works for use by at the price of Lm19.55 per metric ton, inclusive of all charges. Alfred Schembri & Sons Ltd. Works division Tar-Ranzija Har Far Industrial Estate

224/99 97/99 Supply of Coated Stone for Repair Works for use by at the price of Lm19.55 per metric tone, inclusive of all charges Zrar Ltd. Works Division Bonnici House Sardines Street

225/99 97/99 Supply of Coated Stone for Repair Works for use by at the price of Lm19.55 per metric tone, inclusive of all charges Central Asphalt Ltd. Works Division Labour Avenue Naxxar NXR 04

226/99 97/99 Supply of Coated Stone for Repair Works for use by at the price of Lm19.55 per metric tone, inclusive of all charges Asfaltar Ltd. Works Division Hal Far Road L/O B’Bugia

227/99 97/99 Supply of Coated Stone for Repair Works for use by at the price of Lm19.55 per metric ton, inclusive of all charges Bitmac Ltd. Works Division Tax-Xwieki L/O Naxxar NXR 09

228/99 5/99 Information Services for the Inland Revenue Vide Schedule A MPS Ltd. Department Corporate House St. Luke’s Road G’Mangia 229/99 443/98 Supply of Incontinence / Diapers and Pads for Senior Sarrebico Medical Supplies Ltd. Citizens and persons with disabilities Andrews Distribution Centre Zebbug L/A N° Notice N° Subject Item Contractor Name & Address

230/99 469/98 Construction of 4 Maisonettes and 4 Garages on at the total sum of Lm31,339.09 Abdilla Construct. Ltd. Plots 18 and 19, Msida, Swatar 35 St. Angelo Street B’Bugia

231/99 453/98 Supply of Salmonella Antisera at the total cost of DEM 36,972 Michele Peresso Ltd. Catalunya Buildings Psaila Street B’Kara L/A N° Notice N° Subject Item Contractor Name & Address

232/99 63/99 Finishing of Two Squash Courts at the National Pool at the total sum of Lm31,885.80 Total Concrete Systems Complex at Tal-Qroqq Wentworth Court 3 San Andrea Estate San Gwann SGN 05 233/99 110/98 Installation of a Telemetry System in Malta and at the cost of ECU 843015 Efacec Sistemas de Electronica SA Gozo Rua Eng. Frederico Ulrich Apartado 3078 - 4470 Moreira Maia Portugal 234/99 110/98 Installation of a Telemetry System in Malta and at the cost of ECU 352099 Efacec Sistemas de Electronica SA Gozo Rua Eng. Frederico Ulrich Apartado 3078 - 4470 Moreira Maia Portugal 235/99 450/98 Supply of Reagents for Estimation of Blood Counts at the total price of DEM 791,827 Vivian Commercial Corporation Ltd. with Equipment on Loan Sanitas Building Tower Street Msida 236/99 100/99 Supply, Transportation and Placing in position of at a total cost of Lm27,000 Polidano Bros Ltd. Coralline Limestone Boulders in the Beach Hal Farrug Road Embellishment at Pretty Bay, B’Bugia L/O Luqa 237/99 99/99 Hire of One Mechanical Track Shovel and Three (a) at the all inclusive rate of Lm6.95 per working hour (inclusive of Raydon Excavations Ltd. Tipper Trucks for Maghtab Landfill VAT); Xkubett House (b) at the all inclusive rate of Lm1.70 per trip load (inclusive of VAT) Triq il-Kastellan for the three trucks; Zejtun ZTN 07 238/99 84/99 Supply of Posterior Chamber Lenses at the total price of Stg 43,377.00 delivered valid for the whole duration Technoline Ltd. of the contract. 51 Edgar Bernard Street Gzira GZR 06 239/99 466/98 Conversion of Galleries to be used for Retention at the total sum of Lm569,396.25, inclusive of VAT Rockcut Ltd. (Part B) - Drainage Department N/S in Valletta Road Ghaxaq 240/99 354/98 Supply of Thioridazine 25mg tablets at the price of CHF 8.215 per 100 tablets delivered, valid for the whole V J Salamone (Trading) Ltd. period of the contract Upper Cross Road Marsa HMR 14 241/99 114/98 Supply of Sterile Gloves Surgeons with Powder - 1st Year - at the price per pair delivered of USD 0.360 Kemimport Ltd. Size 8 2nd Year - at the price per pair delivered of USD 0.372 Chemico Bldg. 3rd Year - at the price per pair delivered of USD 0.390 Valley Road B’Kara 242/99 27/99 H.M.E. with Bacterial and Viral Filter at the price of Stg. 17729.55 for 15,000 filters per year Micar Medics Co. Ltd. Micar Buildings 42 Mons. De Piro Street Hamrun HMR 10 L/A N° Notice N° Subject Item Contractor Name & Address

243/99 123/99 Winter Uniforms Item 1 at the price of Lm47.50 each; Yorkie Clothing Ind. Ltd. Item 2 at the price of Lm48.50 each; UB 17, San Gwann Ind. Estate Item 3 at the price of Lm48.50 each; B’Kara Item 4 at the price of Lm48.75 each; Item 5 at the price of Lm47.50 each; Item 6 at the price of Lm47.50 each; Item 7 at the price of Lm48.50 each; Item 8.1 Spare Trousers (dark blue) at Lm13.60 each; Item 8.2 Spare Trousers (brown) at Lm16.95 each; Item 9 Spare Skirts at Lm13.60 each 244/99 123/99 Winter Uniforms Item 10 at the price of 94c each JYM Enterprises Ltd. ‘Unitexstyle’ Watermill Street CSP 11 245/99 246/99 116/99 Winter Shirts Item 1 at the price of Lm3.33 each; Yorkie Clothing Industry Ltd. Item 2 at the price of Lm3.33 each; UB 17 San Gwann Industrial Estate Item 3 at the price of Lm3.33 each; B’Kara SGN 09 Item 4 at the price of Lm3.33 each and Item 5 at the price of Lm3.40 each 247/99 83/99 Dressing Packs at the price per piece delivered of Stg. 0.37 for a 3-Year period Vernon Carus (Malta) Ltd. Lancashire House B’Kara Road Kappara SGN 02 248/99 50/99 Bags Colostomy at the price per bag delivered of US Dollars 19.35 for a 3-Year period Technopharma Ltd. Beau Lieu Triq il-Kostituzzjoni B’Bugia BBG 04 249/99 132/99 Construction of Factory HF 78 A & B at Hal Far at the total sum of Lm135,007.97 C & F Building Contractors Ltd. Industrial Estate Hal Far Road B’Bugia 250/99 91/99 Replacing of Steel Roof Sheeting at Factory UB 11 at the total sum of Lm15,500.00 Ideal Dwellings Manufacturing Ltd. (Europrint) at San Gwann Industrial Estate Commerce Street Qormi 251/99 172/99 Tablet Diaries Item 1 at the price of Lm0.32 each delivered Colour Image Ltd. Item 2 at the price of Lm0.41 each delivered 3, St. Peter Street Mgarr L/A N° Notice N° Subject Item Contractor Name & Address

252/99 145/99 Supply and Installation of a Boiler at St. Vincent De at the total price of Lm49,987.00 Michael J. Scicluna Paule Residence Other material and installation:- ‘Jasmin House’ Water pipe work 50mm at the rate of Lm2.65 per metre Triq il-Berebies Steam pipe work 100mm at the rate of Lm9.55 per metre Zabbar ZBR 08 Steam pipe work 80mm at the rate of Lm7.60 per metre Heat insulation outdoor 50mm thick: Diameter of pipe 100 at the rate of Lm16.70 per metre Diameter of pipe 80 at the rate of Lm10.60 per metre Welding of steam pipe 100 or 80mm at the price of Lm16.00 each 253/99 463/98 Resurfacing of Access Roads at the Mosta at the total sum of Lm37,167.50 Roads Group Ltd. Technopark, San Gwann, Mriehel & Attard Old Railway Road Industrial Estate Balzan 254/99 346/98 Supply of Electronic Ventilators for C.I.C.U. - at a total value of USD 135,067.33 delivered and commissioned Technoline Ltd. Department of Health Edgar Bernard Street Gzira 255/99 173/99 Supply of Motor Vehicles to the Police Department at the price of Lm2056.20 each, delivered, rust proof treatment included Frank Borda Ltd. Testaferrata Street Msida 256/99 66/99 Supply of Roadmarking Paint Item 1 at the price of Lm0.920 per litre delivered inclusive of VAT; S & R (Handaq) Ltd. Item 2 at the price of Lm0.989 per litre delivered inclusive of VAT; Jaxa Works Item 3 at the price of Lm0.874 per litre delivered inclusive of VAT. Handaq Road Qormi QRM 08 257/99 117/99 Design Manufacture and Installation of Theatre at the total sum of Lm335,316.78 Pillow Space Frame Equipment and Cast Iron Structure at the National Huts 11, 12 Arts Centre, St. James Cavalier Valletta Corradino Industrial Estate Corradino Paola 258/99 282/98 Hire / Lease of a Magnetic Resonance Imaging at the rate of USD 296,000.00 per six months lease, including G.E. Medical Systems S.A. (MRI) System to the Department of Health transportation and three year maintenance and 1 week training on site 288 Rue de la Minière - BP 34 78533 BUC Cedex France 259/99 93/99 Double Cab Pick-Up Vans at the total price of Lm29,040.00 delivered plus Lm1,400.00 for the spray Industrial Motors Ltd. finishing. National Road Blata l-Bajda 260/99 347/98 Multifunction Cardiac Monitors for CICU and Main at the all inclusive sum of USD 214,667.66 including training, manuals Spacelabs Medical Inc. Operating Theatre - Department of Health and CIF charges 15220 NE 40th Street PO Box 97013 Redmond WA 98073/9713 USA 261/99 107/99 St. Vincent De Paule - Refurbishment of Female at the total sum of Lm568660 C & F Building Contractors Ltd. Wards Hal Far Road B’Bugia BBG 06 L/A N° Notice N° Subject Item Contractor Name & Address

262/99 169/99 Road Construction works at Ta’ Xhajma Road L/O at the total sum of Lm19,162.98 Road Construction Co. Ltd. - Gozo Tarmaplant - Zebbug Road Victoria Gozo 263/99 168/99 Upgrading of the Existing Parking Area at Ghar at the total sum of Lm44010.49 Roads Group Ltd. Lapsi Old Railway Road Balzan 264/99 8/99 Walking Shoes Items 3 and 4 at the price of Lm7.50 per pair Euro Footwear Ltd. Vincenzo Adrario Street Zebbug ZBG 07 265/99 8/99 Walking Shoes Items 1 and 2 at the price of Lm8.39 per pair Yorkie Clothing Industries Ltd. UB 17 San Gwann Industrial Estate B’Kara SGN 09 266/99 401/98 Flourouracil 250mg Injections 1st Year at the price of Stg. 8.91 per 5 amps, delivered; Drugsales Ltd. 2nd Year at the price of Stg. 9.36 per 5 amps, delivered; Russell Buildings 3rd Year at the price of Stg. 9.83 per 5 amps, delivered. Naxxar Road Lija 267/99 15/99 Supply of Combat Suits Camouflage at the price of USD 42,630.00 Brigade Quartermasters Ltd. 1025 Cobb International Kennesaw - Georgia 30152-4300 USA 268/99 386/98 Bromocriptine Mesylate 2.5mg Tablets at the unit price of US$0.13 delivered Krypton Chemists Ltd. Krypton House L’Ibragg Road St. Andrews 269/99 77/99 CRT Films at the unit price of BEF 960.50 delivered Attard & Co. (Industrial) Ltd. Maritime House 67 South Street Valletta VLT 11 270/99 186/99 Resurfacing works at approach road to Cirkewwa at the total sum of Lm31,500.00 Gatt Construction Ltd. Quays 30 Capuchins Street Victoria 271/99 188/99 Scarifying, Recompaction Base and Waring Course at the total sum of Lm117,992.00 Gatt Construction Ltd. at Salina Road (From Qalet Marku to Bahar ic- 30 Capuchins Street Caghaq) Victoria 272/99 191/99 Scarifying, Recompaction Base and Wearing Course at the total sum of Lm65,000.00 Roads Group Ltd. at Rabat (South Bound Route) Old Railway Road Balzan 273/99 190/99 Resurfacing Works at P/O Mdina Road - Qormi at the total sum of Lm323,056.00 Ritemix (Gatt Bros.) Ltd. Gatt House Triq in-Naggar Mosta L/A N° Notice N° Subject Item Contractor Name & Address

274/99 187/99 Scarifying, Recompaction Base and Wearing Course Item 1 Lm1.29 Roads Group Ltd. at Triq A Vassalli, Tal-Qroqq (i.f.o. National Item 2 Lm4.75 (420 cubic metres only) Old Railway Road Swimming Pool) Item 3 Lm0.11 Balzan Item 4a Lm2.15 Item 4b Lm4.14 less lump sum discount of Lm3813 275/99 184/99 Multiprocessor Workstation for the University of at the total price of Lit.183.500.000 Intech International Srl Malta Via Mar della Cina 4/100144 - Roma 276/99 183/99 Collection of Remotely Sensed Data by Aircraft at the price of Lit. 369,000,000 Solair Srl Via Cesare Battisti 229 Messina - Italy 277/99 60/99 Electrical and Mechanical Works at the Fortini Boys at the total value of Lm115801 Electrical and Mechanical Secondary School Vittoriosa Manufacturers Ltd. 17/18 Cuschieri Street B’Kara 278/99 4/99 Publicity Campaign - Government Stock Issues at the price of not more than Lm25,000.00 per issue Plus Advertising Co. Ltd. Zeni Bldgs. 1 St. Luke’s Road G’Mangia 279/99 46/99 Gauze Swabs 30cm X 30cm 1st Year at the price of US$ 19600 delivered for Qty 120000; Micar Medicas Co. Ltd. 2nd Year at the price of US$ 19700 delivered for Qty 120000; Micar Bldgs. 3rd Year at the price of US$ 19800 delivered for Qty 120000. 42 Mons. Da Piro Street Hamrun 280/99 49/99 T.U.R. Knives, Loops and Balls for K Storz 1st Year at the price of DEM 30347 delivered for Qty. 624 pieces; Technoline Ltd. 2nd Year at the price of DEM 32280 delivered for Qty. 624 pieces; Edgar Bernard Street 3rd Year at the price of DEM 34002 delivered for Qty. 624 pieces. Gzira 281/99 185/99 Sale ‘Tale Quale’ of Obsolete / Surplus Items at the Lot 1 at the total price of Lm6001.00; Carmel Cremona Procurement Section of the Department of Contracts Lot 2 at the total price of Lm2801. 5 Triq il-Blata - Kahla (Ex CSS) Sta. Venera 282/99 185/99 Sale ‘Tale Quale’ of Obsolete / Surplus Items at the Lot 3 at the total price of Lm1,050.00; SDI Ltd. Procurement Section of the Department of Contracts Lot 8 at the total price of Lm155.00; Roberta 5 - B’Kara By Pass (ex CSS) Lot 12 at the total price of Lm1,500.00. B’Kara BKR 06 283/99 185/99 Sale ‘Tale Quale’ of Obsolete / Surplus Items at the Lot 7 at the price of Lm15,200.00 Jesmond Feriggi Procurement Section of the Department of Contracts St. Catherine (ex CSS) John Borg Street Zejtun ZTN 05 284/99 185/99 Sale ‘Tale Quale’ of Obsolete / Surplus Items at the Lot 10 at the price of Lm1,010 Charles Polidano Procurement Section of the Department of Contracts Lot 24 at the price of Lm630.00 o.b.o. Polidano Bros (ex CSS) Limits of Hal Farrug Luqa L/A N° Notice N° Subject Item Contractor Name & Address

285/99 185/99 Sale ‘Tale Quale’ of Obsolete / Surplus Items at the Lot 11 at the price of Lm2,168.50 Peter Tabone Procurement Section of the Department of Contracts 48 Dun Filippu Borg Street (ex CSS) B’Kara 286/99 185/99 Sale ‘Tale Quale’ of Obsolete / Surplus Items at the Lot 14 at the price of Lm405.00 Joseph Cassar Procurement Section of the Department of Contracts o.b.o. Cranes and Commercial Sales (ex CSS) Ltd. Valletta Road Luqa 287/99 122/99 Supply, delivery, fixing, installation and Item 1 Lm375 each Central Power Installations Int. commissioning of decorative outdoor lamp posts for Item 2 Lm399 each ‘Schemson’ the South Embellishment Project Item 3 Lm388 each Tal-Barrani Road Item 4 Lm15.26 each Tarxien PLA 19 288/99 158/99 Finishing Works and Interiors at the National Arts at the total sum of Lm474,500.00 Hal Mann Projects Ltd. Centre Valletta - Phase 2 Naxxar Road Lija BZN 09 289/99 446/98 Finesteride Tablets 5mg at the price of NLG 64.73 per pack of 28 tablets delivered A.M. Mangion Ltd. UB 42 Industrial Estate San Gwann 290/99 375/98 Screening EIA or Chemiluminescence Kits at the following delivered Prices/kit for the whole contract period:- British Import Company Ltd. HBsAG at US$193 Upper Cross Road HIV 1 + 11 at US$198 Marsa HMR 14 HCV at US$330 ANTI-HBc at US$209 CMV 1gG at US$220 ANTI-HBs(QUANTITATIVE) at US$220 HbsAG CONFIRMATORY TESTS - Free of Charge 291/99 296/98 Reconstruction of Hal Far Road Hal Far at the global cost of Lm1,126,449.95 General Road Servicing Ltd. ‘Schemson’ Tal-Barrani Road Tarxien PLA 19 and Penza Tarmac Ltd. Hal Far Ind. Estate Hal Far and Schembri Barbros Ltd. Tal-Barrani road Ghaxaq 292/99 115/99 Design Manufacture and Installation of a roof at the total sum of Lm40,169 Quality Standards canopy and metal structure at the Cospicua Monabri Residential Home for the Elderly Triq il-Linja Attard BZN 05 L/A N° Notice N° Subject Item Contractor Name & Address

293/99 448/98 Salbutamol Respirator Solution at the price of Lm1.10 each delivered Spiteri Maempel Ltd. 135 Vincenti Buildings Melita Street Valletta VLT 08 294/99 411/98 Atenolol 100mg Tablets at the price of US$0.01 per tablet delivered Krypton Chemists Ltd. Ta’ l-Ibragg Road St. Andrews 295/99 153/99 Construction of Maisonettes (Nos 1-24) and Garages at the total sum of Lm216,391 Casbon Const. Ltd. (Nos. 1-36) in shell form at Site F, Pembroke Cross Road Marsa L/A N° Notice N° Subject Item Contractor Name & Address

296/99 196/99 Construction of Maisonettes 1-32 in Shell Form at please refer to enquiries messenger B.Grima & Sons Mosta (Ta’ Mlit) - Phase II Maria Dolores Ghajn Astas St. Paul’s Bay 300/99 337/98 Upgrading Standards, Metrology Testing and Quality at the price of EURO 176,532 Technoline Ltd. Assurance Sectors in Malta - Equipment for the Edgar Bernard Street National Laboratory Gzira GZR 06 301/99 337/98 Upgrading Standards, Metrology Testing and Quality at the price of EURO 71,075 Technoline Ltd. Assurance Sectors in Malta - Equipment for the Edgar Bernard Street National Laboratory Gzira GZR 06 302/99 337/98 Upgrading Standards, Metrology Testing and Quality at the price of EURO31,817 Technoline Ltd. Assurance Sectors in Malta - Equipment for the Edgar Bernard Street National Laboratory Gzira GZR 06 303/99 337/98 Upgrading Standards, Metrology Testing and Quality at the price of EURO 14,756 Technoline Ltd. Assurance Sectors in Malta - Equipment for the Edgar Bernard Street National Laboratory Gzira GZR 06 304/99 337/98 Upgrading Standards, Metrology Testing and Quality at the price of EURO 73,710 Technoline Ltd. Assurance Sectors in Malta - Equipment for the Edgar Bernard Street National Laboratory Gzira GZR 06 305/99 337/98 Upgrading Standards, Metrology Testing and Quality at the price of EURO 17,941 Technoline Ltd. Assurance Sectors in Malta - Equipment for the Edgar Bernard Street National Laboratory Gzira GZR 06 306/99 337/98 Upgrading Standards, Metrology Testing and Quality at the price of EURO 48,065 Technoline Ltd. Assurance Sectors in Malta - Equipment for the Edgar Bernard Street National Laboratory Gzira GZR 06 307/99 337/98 Upgrading Standards, Metrology Testing and Quality at the price of EURO 78,506 Technoline Ltd. Assurance Sectors in Malta - Equipment for the Edgar Bernard Street National Laboratory Gzira GZR 06 308/99 337ú98 Upgrading Standards, Metrology Testing and Quality at the price of EURO1,600 Novalabs Assurance Sectors in Malta - Equipment for the Flat 2 National Laboratory 24 The Mall Floriana 309/99 337/98 Upgrading Standards, Metrology Testing and Quality at the price of EURO 64,805 Eurotech Cambridge Ltd. Assurance Sectors in Malta - Equipment for the 56 High Street Harston National Laboratory Cambridge CB2 5 P2 United Kingdom 310/99 337/98 Upgrading Standards, Metrology Testing and Quality at the price of EURO6,390 Eurotech Cambridge Ltd. Assurance Sectors in Malta - Equipment for the 56 High Street Harston National Laboratory Cambridge CB2 5 P2 United Kingdom L/A N° Notice N° Subject Item Contractor Name & Address

311/99 337/98 Upgrading Standards, Metrology Testing and Quality at the price of ECU100,318 Eurotech Cambridge Ltd. Assurance Sectors in Malta - Equipment for the 56 High Street Harston National Laboratory Cambridge CB2 5 P2 United Kingdom 312/99 144/99 Air-Conditioning and Gas Systems at the total sum of Lm50,553.01 Panta Marketing and Services Panta House B’Kara Road Msida MSD 03 313/99 150/99 Construction of Maisonettes (No. 25 - 36) and at the total sum of Lm140395.38 Andre’ Excave Ltd. Garages (No. 1-16) in shell form, Substation and c/o Cat Street Finished Reservoir at Site “F” Pembroke Ghaxaq 314/99 225/99 Supply and Installation of Furniture for the at the total sum of Lm77,560.00 IDM Manufacturing Ltd. Residential Home for the Elderly - Cospicua Commerce Street Qormi 315/99 21/99 Ready Mix Concrete for General and Maritime Use Schedule A M/S Rotvic Ltd., Janpet Ltd. and S. (Gozo) Item 1 at the price of Lm23.55 Camilleri & Sons Ltd. Item 2 at the price of Lm23.75 c/o, Triq Ghonqa Item 3 at the price of Lm24.70 Xaghra Item 4 at the price of Lm25 Gozo Item 5 at the price of Lm25.08 Schedule B Item 1 at the price of Lm24.43 Item 2 at the price of Lm26.07 Item 3 at the price of Lm26.23 Schedule C Item 1 at the price of Lm22.11 Item 2 at the price of Lm22.36 Item 3 at the price of Lm22.36 Schedule D Item 1 at the price of Lm24.30 Item 2 at the price of Lm25.34 Item 3 at the price of Lm27.19 316/99 105/99 Biosynthetic Insulin Zinc Suspension Mixed at the price of: Charles De Giorgio Ltd. 40 South Street DKK 58 per 10ml delivered during the 1st year; Valletta DKK 60 per 10ml delivered during the 2nd year; DKK 62 per 10ml delivered during the 3rd year. 317/99 89/99 Multipacks for Cardiology at the price of Stg 40.00 each delivered Sidroc Services Godrico Ltd 38 Sliema Road Sliema L/A N° Notice N° Subject Item Contractor Name & Address

318/99 38/99 Arterial Puncture Plugging at the price of USD 40,000.000 for Qty 400, delivered Technoline Ltd. 51 Edgar Bernard Street Gzira 319/99 96/99 Ciprofloxacin Injections 200mg in 100ml at the price of Lm4.50 Michele Peresso Ltd. Catalunya Buildings Psaila Street B’Kara BKR 02 320/99 171/99 Lift Structure and Installation at the total sum of Lm26,565.00 Panta Marketing and Services Ltd. Panta House B’Kara Road Msida MSD 03 321/99 420/98 PTCA Balloon Catheters from 0 to 100 catheters at the unit price of US$350 Pharma-Cos Ltd. from 100 to 250 catheters at the unit price of US$ 329 C. Portanier Street St. Venera HMR 11 322/99 420/98 PTCA Balloon Catheters at the unit price of CIF Stg195 delivered Jomed (UK) Ltd. Tabloy Court, Moss Lane Over Tobley, Knutsford Cheshire WA 16 OPI United Kingdom 323/99 420/98 PTCA Balloon Catheters at the unit price of US$ 325 delivered Charles de Giorgio Ltd. 39-40 South Street Valletta 324/99 420/98 PTCA Balloon Catheter at the unit price of Stg 197 delivered Sidroc Services - Godrico Ltd. 38, Sliema Road Gzira GZR 06 325/99 420/98 PTCA Balloon Catheter at the unit price of US$332.75 delivered Technoline Ltd. Edgar Bernard Street Gzira GZR 06 326/99 420/98 PTCA Balloon Catheter at the unit price of US$360 delivered Medical Supplies Ltd. 24 Kirkop Square Kirkop ZRQ 10 327/99 56/99 Dorzolamide 2% Eye Drops at the unit price of NLG 25.75 delivered A M Mangion Ltd. UB 42 Industrial Estate San Gwann 328/99 124/99 Multimedia Computers and related Equipment for at the all inclusive approx. price of Lm37,634.67 Robotech Ltd. Government Primary Schools 1, Fleur de Lys Housing Estate L/O Qormi 329/99 125/99 Multimedia Computers and related Equipment for at the all inclusive approx. price of Lm122,163.03 Datax Computer Centre Government Primary Schools Abate Rigord Street Ta’ Xbiex MSD 12 L/A N° Notice N° Subject Item Contractor Name & Address

330/99 126/99 Multimedia Computers and related Equipment for at the all inclusive approx. price of Lm107,675.75 Insect Computer Service Ltd. Government Primary Schools Caruana Street B’Kara 331/99 127/99 Multimedia Computers and related Equipment for at the all inclusive approx. price of Lm125,397.75 IES Computers Ltd. Government Primary Schools Princess Margaret Street Msida 332/99 203/99 Paving in front of Old People’s Home - Sta. at the total sum of Lm36,026.54 Francesco Fenech Services Ltd. Margherita Square - Cospicua Valletta Road Mosta 333/99 78/98 Ether Solvent Stg 4.85 per 1L CIF Malta for the 1st year; BDH Laboratory Supplies Stg 5.10 per 1L CIF Malta for the 2nd year; Poole Dorset Stg 5.35 per 1L CIF Malta for the 3rd year BH 15 1TD England 334/99 119/99 Consumables for Instrumentation Laboratory ACL US$13614 delivered during the year 1999; Technoline Ltd. 100 Coagulometer US$ 14510 delivered during the year 2000; Edgar Bernard Street US$ 15536 delivered during the year 2001. Gzira GZR 06 335/99 175/97 Metronidazole 500mg Injections DM 1.52 each delivered for the first year; A M Mangion Ltd. DM 1.57 each delivered for the second year; UB 42 Industrial Estate DM 1.61 each delivered for the third year. San Gwann 336/99 235/98 Recombinant Human Deoxyribonuclease 2.5mg Lm13.00 each delivered during the year 1999; Cherubino Ltd. ampoules Lm13.25 each delivered during the year 2000; Delf Buildings Lm13.50 each delivered during the year 2001. Sliema Road Gzira 337/99 121/99 Supply, Installation and Commissioning of a Mailing at the total price of Lm60,400.00 M. Demajo (Graphic Arts) Ltd. Machine 103 Archbishop Street Valletta 338/99 256/98 Cefotaxime 1g Injections US$75.50 delivered per box of 50 vials for the first and second year; Pharmachemic Trading Ag US$80.00 delivered per box of 50 vials for the third year. 133 G. Borg Olivier Street Rabat RBT 06 339/99 197/99 Toilet Paper at the price of Lm0.05,2 each Karta Converters Ltd. K1A Corradino Industrial Estat Paola PLA 08 340/99 22/99 Period Contract for the hiring of Two Jetting / at the price of Lm37.00 per bowser per day. General Ecological Services Co. Ltd. Suction Bowsers for the Drainage Department 36 Brolli Road B’Zebbugia BBG 05 L/A N° Notice N° Subject Item Contractor Name & Address

341/99 101/99 Period Contract for the Purchase of Tyres by the please refer to Schedule A A. Montebello Tyres Ltd. MSD - Works Division A. 13 Bir id-Deheb Place Zejtun ZTN 05 342/99 101/99 Period Contract for the Purchase of Tyres by the please refer to Schedule B Auto Sales Ltd. MSD - Works Division Mosta Road Lija 343/99 101/99 Period Contract for the Purchase of Tyres by the please refer to Schedule C Standard Import and Export MSD - Works Division 71, Cannon Road St. Venera HMR 07 344/99 101/99 Period Contract for the Purchase of Tyres by the please refer to Schedule D A & D Borg MSD - Works Division Edaborg Garcin Street Msida 345/99 154/99 Baxter Edwards Swan Ganz Thermodilution US$ 247.00 each delivered for the first year; Drugsales Ltd. Catheter US$ 259.35 each delivered for the second year; Russell Buildings US$ 272.32 each delivered for the third year. Naxxar Road Lija BZN 09 346/99 57/99 Calcipotriol Ointment DKK 232.00 per tube delivered during the 1st year; Pharma-Cos Ltd. DKK 234.50 per tube delivered during the 2nd year; C. Portanier Street DKK 237.00 per tube delivered during the 3rd year. St. Veneral HMR 11 347/99 164/99 Supply of Influenza Vaccine at the price of GBP 2.01 per unit, delivered. Alfred Gera & Sons Triq il-Masgar Qormi 348/99 148/99 Finishing Works to an Extension of the Primary at the total sum of Lm172,081.50 A J & F Attard Ltd. School at Ghaxaq Triq il-Vittorja Hamrun 349/99 245/99 Bottled Oxygen and Acetylene Item 1a at the rate of Lm4.62 per cylinder Multigas Ltd. Item 1b at the rate of Lm7.70 per cylinder Cannon Road Item 2a at the rate of Lm9.15 per cylinder St. Venera HMR 07 Item 2b at the rate of Lm13.73 per cylinder Item 3 at the rate of Lm13.73 per cylinder all rates inclusive of VAT, Customs Duty, Levy and other charges 350/99 422/98 Coronary Diagnostic Catheters from 0 to 2000 catheters at the unit price of US$14.60 delivered; Pharma-Cos Ltd. from 2001 or more catheters at the unit price of US$12.60 delivered. Pharma-Cos House Triq C. Portanier HMR 11 351/99 422/98 Coronary Diagnostic Catheters at the unit price of US$13.55 delivered Technoline Ltd. 51 Edgar Bernard Street Gzira GZR 06 352/99 422/98 Coronary Diagnostic Catheters at the unit price of US$15.50 delivered Charles de Giorgio Ltd. 39-40 South Street Valletta L/A N° Notice N° Subject Item Contractor Name & Address

353/99 422/98 Coronary Diagnostic Catheters at the unit price of Stg10.50 delivered Sidroc Services Godrico Ltd. 38 Sliema Road Gzira 354/99 233/99 Finishing Works at the New Accomodation Block at at the total sum of Lm51525.72 C & F Building Contractors Ltd. Luqa Barracks Hal Far Road B’Bugia BBG 06 355/99 223/99 Construction of an Additional Floor at the at the total sum of Lm48,000.00 Master Builders (Malta) Ltd. Administration Building - University of Malta 27 Triq il-Maghkuba Mgarr 356/99 36/99 Supply of Plaster Zinc Oxide 5cm X 5m at the price of USD0.435 delivered Technopharma Ltd. Beau Lieu Triq il-Kostituzzjoni B’Bugia 357/99 427/98 Hearing Aids at the unit price of USD 104.70 Hormann Audifon GmbH IM Funkwerk 5 99625 Kolleda / Thur Germany 358/99 31/99 Bandages Crepe Sz 15cm DM 90.75 per 100 bandages delivered for the first year; Technopharma Ltd. DM 92.62 per 100 bandages delivered for the second year; Beau Lieu DM 94.49 per 100 bandages delivered for the third year. Triq il-Kostituzzjoni B’Bugia BBG 04 359/99 198/99 Computer Software for the IT in Primary Sector Lot 1 710 at the price of Lm20,038.00 + 68manuals for Lm442.00 Miller Distributors Ltd. Project Year IV Lot 2 710 at the price of Lm21,300.00 Miller House Lot 3 370 at the price of Lm1,110.00 Tarxien Road Lot 4 370 at the price of Lm1,110.00 Luqa Lot 10 350 at the price of Lm4,375.00 360/99 198/99 Computer Software for the IT in Primary Sector Lot 8 350 at the price of Lm2,215.00 Newtech Ltd. Project Year IV 103 Demajo House Archbishop Street Valletta 361/99 198/99 Computer Software for the IT in Primary Sector Lot 9 200, at the price of Lm3,557.33 Eye-Land Computers Project Year IV 10, Marine Street Msida 362/99 238/99 Portable Video Tracking Equipment for the at the total cost of Lit. 157.600.000 SEA Srl. University of Malta - Project 22 Via Vialiana Brancati, 4 95127 Catania Italy 363/99 215/99 Surfacing of parts at Triq ix-Xatt, Triq it-Trunciera at the total sum of Lm65485.09 Roads Group and Triq il-Kavalerizza - M’Xlokk Old Railway Road Balzan L/A N° Notice N° Subject Item Contractor Name & Address

364/99 181/99 Blood Cartridges for Cobe Centry 3 Kidney Machine at the price of US$106167.14 delivered for each year Associated Equipment Ltd. Misrah Lourdes Rihan Avenue San Gwann SGN 03 365/99 195/99 Blue Shirts Item A at the price of Lm3.05 each delivered. B.T.I. Co. Ltd. 57 Market Street Item B at the price of Lm3.25 each delivered. Floriana 366/99 133/99 Hard Stone Spalls and Sand to various sites in Malta Items 1 to 5 at the rate per cubic metre including VAT of Lm2.18 each Hal Far Quarries Ltd. Hal Far Road Birzebbugia BBG 07 367/99 337/98 Upgrading Standards, Metrology Testing and Quality at the total price of EURO 277,400 Intech Assurance Sectors in Malta - Equipment for the International Technology National Laboratory Via Mar della Cina 4/1 Roma Italy 368/99 202/99 Paving Works at Pretty Bay Birzebbugia - South at the total sum of Lm43,936.90 Schembri & Sons Ltd. Embellishment Project (Phase II) Hal Far Road B’Bugia 369/99 170/99 Supply and Installation of Three Phase UPS System at the total price of Lm26,944.00 Main Services Ltd. at MITTS Ltd. Offices Mdina Road Qormi QRM 08 370/99 417/99 Provision of Security Services at the University of at the all inclusive price of Lm16716.47 Assco Security Group Malta and the Junior College 29 G. Navarro Street Msida 371/99 65/99 1.5% Glycine X 3000ml Irrigation Fluid at the unit price of US$3.80 delivered V J Salomone (Trading) Ltd. Upper Cross Road Marsa HMR 14 372/99 178/99 Concentrated Bicarbonate Kits Item I SEK 193,875.00 per Qty 33,000 litres; Associated Equipment Ltd. Item II SEK 283,500.00 per Qty.84,000 cartridges; Lourdes Square Rihan Avenue San Gwann SGN 03 373/99 228/99 Sodium Percarbonate Bleach at the price of Lm0.38,6c per kilo delivered Sun Chemicals Ltd. The Refinery Mgieret Road Marsa 374/99 231/99 Potatoes at the price of Lm0.10,3 per kilo delivered Mr. Raymond Abdilla ‘Le Nid’ Kuccard Street Safi L/A N° Notice N° Subject Item Contractor Name & Address

375/99 48/99 C1 Esterase Inhibitor X 1000 I.U. at the price of ATS 10683.50 delivered A.M. Mangion Ltd. UB 42 Industrial Estate San Gwann 376/99 152/99 Supply and Installation of Electrical and Low at the total sum of Lm86,000. Scicluna Installations Ltd. Voltage Systems and Generator Set for the Police 186 Mdina Road Lock-up Floriana Qormi QRM 08 377/99 143/99 Excavation Works at Factory M4B (Methode at the total sum of Lm22,201.30 Bugeja & Bugeja Electronics Malta Ltd.) at Mriehel Industrial Estate AMS Triq il-Gandlora Zebbug 378/99 232/99 Electrical Engineering Services and Works at the at the total sum of Lm26,704.00 Megaline (M&E) Ltd. University of Malta ‘St. Joseph’ P P Mifsud Street Hamrun 379/99 111/99 Hollow Fibre Dialysers UF 11.0 - 11.5 Quantity 2,400 at USD 35,576.40 delivered + USD 402.50 per Associated Equipment Ltd. consignment to cover freight, insurance and handling fees Misrah Lourdes, Rihan Avenue San Gwann SGN 03 380/99 88/99 Ablation Catheters at the unit price of Stg 400 delivered Sidroc Services Godrico Ltd. 38 Sliema Road Gzira 381/99 55/99 Adrenaline 1:10000 Prefilled Syringes Quantity 8355 at the price of Stg30,412.20 delivered, plus a 3% increase Associated Equipment Ltd. every 1st January of the contract period. Lourdes Square Rihan Avenue San Gwann SGN 03 382/99 163/99 Fluocortolone 20mg Tablets at the unit price of EUR4.24 per 10 tabs delivered Alfred Gera & Sons Ltd. Triq il-Masgar Qormi QRM 09 383/99 243/99 Hire of Bowsers for Cesspit Emptying at the rate of Lm55 per day Polisal Projects Ltd. Hal Farrug Road L/O Luqa 384/99 243/99 Hire of Bowsers for Cesspit Emptying at the rate of Lm51.75 per day Sebastian Borg Group St. Rita F/H Tal-Gebel Road B’Bugia 385/99 210/99 Supply of Bread Item 1 12c5 R V Enterprises Ltd. Item 2 12c5 Vella House Item 3 2c5 Ninu Cremona Street Item 4 2c5 Paola 386/99 210/99 Supply of Bread Item 5 14c3 George Muscat Nid d’Amour Tal-Hlas Road Qormi L/A N° Notice N° Subject Item Contractor Name & Address

387/99 278/99 Putty and Glass please refer to Schedule ‘E’ Combined Industries Ltd. 237 Fleur De Lys Road B’Kara BKR 09 388/99 3/99 Purchase of an Integrated Management Information at the total cost of Lm49,226.00 Strategic Information Technology System Services Ltd. Stable Court Hesslewood Country Office Park Hessle - East Yorkshire HU 13 ORA United Kingdom 389/99 279/99 Supply of Plastic ECO - Pod Bags at the total sum of CIF USD 29,700.00 Compost Technologies Inc. 1218 North 123rd Street Omaha NE 68154-1415 USA 390/99 266/99 Supply and Laying of Precase Concrete Paving at the total sum of Lm71427.22 Schembri Barbros Ltd. Blocks for the Re-Design of Sta Margherita Square, Tal-Barrani Road Cospicua Zejtun 391/99 281/99 Supply and Delivery of Joinery Works (Tablets, at the total sum of Lm25,928.00 Attard & Grech Co. Ltd. Chairs, Armchairs and Sofa Armchairs) for P. Portelli Street Residential Rooms at Cospicua Residential Home for Victoria Gozo the Elderly 392/99 249/99 Manufacturing and Fixing of Flush Doors at the at the total cost of Lm18,100 Ideal Dwellings Mfg Ltd Cospicua Residential Home for the Elderly Triq il-Kummerc Qormi 393/99 213/99 Corned Beef at the price of Lm0.87 per kilo or Lm1.18,3 per can of 1.36 Kg delivered Micallef & Zammit Ltd. 31 Old Bakery Street Valletta 394/99 146/99 Delivery, Installation and Commissioning of at the total sum of ESP 22459740.64 Technoline Ltd. Laboratory Furniture 51 Edgar Bernard Street Gzira GZR 06 395/99 136/99 Monofilament Polyamide First year at the price of GBP 92.52 per box delivered; A M Mangion Ltd. Second year at the price of GBP 97.20 per box delivered; UB 42 Industrial Estate Third year at the price of GBP102.12 per box delivered. San Gwann 396/99 211/99 Frozen Boneless Ox-Beef Class A and Class B at the price of Lm0.98 per Kg. delivered Mr. Anthony Borg Villa Los Angeles Triq Zejni, High Ridge St. Andrews 397/99 227/99 New Laid (local) Eggs at the rates of Lm0.297 per dozen delivered. Mr. Anthony Borg Villa Los Angeles Triq Zejni High Ridge St. Andrews L/A N° Notice N° Subject Item Contractor Name & Address

398/99 139/99 Intravenous Infusion Fluids Item A at the unit price of DEM1.49 delivered for the first year A M Mangion Ltd. at the unit price of DEM1.54 delivered for the second year Mangion House at the unit price of DEM 1.58 delivered for the third year Dun Karm Street B’Kara BKR 14 399/99 139/99 Intravenous Infusion Fluids Item B at the unit price of DEM US$1.033 delivered. V J Salomone Ltd. Item C at the unit price of DEM US$1.024 delivered Upper Cross Road Marsa HMR 14 400/99 199/99 Structural Alterations at the new Registry Law at the total sum of Lm66,004.20. Fort Blocks Co. Ltd. Courts Valletta Jonmar Triq id-Difiza Civili Mosta MST 11 402/99 230/99 Fruits and Vegetables Item 3 at the price of Lm0.28 per Kg. delivered. Gaetano Mifsud Ltd. ‘Maria’ N/S in Triq il-Markiz Scicluna Madliena 403/99 230/99 Fruits and Vegetables Item 8 at the rate of Lm0.10, per kilo delivered Mr. Anthony Borg ‘Villa Los Angelis’ Triq Zejni High Ridge St. Andrews 404/99 25/99 Isosorbide Dinitrate 0.1% Injections at the unit price of Lit. 33000 per box of 10 vials delivered Medichem Ltd. ‘Braeside’ Tas-Silg Road M’Xlokk ZTN 09 405/99 147/99 Local Enforcement System at the total sum of Lm100,000 Datatrak Systems Ltd. F 26 Mosta Technopark Mosta 406/99 112/99 Ceftriaxone 2G Injections at the unit price of CHF 51 per vial delivered Cherubino Ltd. Delf Buildings Sliema Road Gzira 407/99 229/99 Cheese Item 2 at the price of Lm1.85 per kilo delivered Paolo Bonnici Ltd. Item 4 at the price of Lm1.03 per kilo delivered Bonnici’s Building Upper Cross Road Marsa HMR 14 408/99 229/99 Cheese Item 1 at the price of Lm1.20 per packet of 800g, 48 slices individually Aquatess Ltd. packed, delivered. N/S Mdina Road Item 3 at the price of Lm0.22 per packet of 140g, delivered Qormi 409/99 194/99 Broiler Chickens at the price of Lm1.05 per kilo delivered Pollo D’oro Ltd. HF 13a Hal Far Industrial Estate Hal Far ZRQ 06 L/A N° Notice N° Subject Item Contractor Name & Address

410/99 95/99 E.P. Catheters at the unit price of USD 229 delivered. Charles De Giorgio Ltd. 40 South Street Valletta 411/99 95/99 E.P. Catheters at the unit price of USD 230 delivered V J Salomone Ltd. Upper Cross Road Marsa HMR 14 412/99 128/99 Wireless Telegraphy Licensing and Administration ‘Fixed Costs’ - at the all inclusive price of Lm8,786; Philip Toledo Ltd. System ‘Recurrent Costs’ - at the all inclusive price of lm2,941 Notabile Road Mriehel BKR 01 413/99 230/99 Fruits and Vegetables Item 1 Oranges at the price of Lm0.16,4 per kilo delivered; Mr. Raymond Abdilla Item 2 Apples at the price of Lm0.18,4 per kilo delivered; Le Nid Item 7 Bananas at the price of Lm0.19,8 per kilo delivered. Kuccard Safi 414/99 287/99 Supply of Transceivers to the Police Department at the all inclusive cost of Lm19,900.00 Pan Services Ltd. New Street in Bridge Junction Mosta MST 08 415/99 297/99 Supply and Installation of Curtains and Bedcovers at at the total sum of Lm26,488.00 John N. Mallia Cospicua Residential Home for the Elderly Draper Place Balzan Valley Balzan 416/99 247/99 Supply and Fixing of Synthetic Roof Sheeting over at the total sum of Lm30,307.00 C.R. Ltd. Asbestos Roof Sheeting at Factory M4A (Hygiwear Ingiered Road Ltd.) at Mriehel Industrial Estate Luqa LQA 05 417/99 189/99 Resurfacing of an access Road at Triq il-Fossoli, at the total sum of Lm20,401.11 Rite Mix (Gatt Bros) Ltd. Qajjenza B’Bugia Gatt House Triq in-Naggar Mosta MST 03 418/99 176/98 Refurbishment (Mechanical and Electrical Services) at the total sum of Lm635,000.00 CSL of Female Wards 19 and 20 at St. Vincent de Paul 55 Valletta Road Residence - Luqa Qormi 419/99 259/99 Boiler Suits Item 1 and Item 2 at the price of Lm5.30 each delivered Calfam Services Ltd. 121 Gwardamangia Hill Pieta MSD 08 420/99 237/99 Steel Wire Mesh for Concrete Reinforcement Please refer to Schedule ‘F’ J. M. Vassallo Vibro Blocks Ltd. Mdina Road Zebbug ZBG 06 421/99 138/99 Supply of Reagents for Blood Count Estimation and at the total cost of USD 109,305.48 delivered Technoline Ltd. Haematology Analysers (on loan) for the Emergency Edgar Bernard Street Laboratory (Health Department) Gzira GZR 06 422/99 156/99 Ready-Mixed Concrete for General and Maritime please refer to Schedule ‘G’ Vassallo Concrete Supplies Ltd. Use-Malta Wied il-Ghasel Burmarrad SPB 08 L/A N° Notice N° Subject Item Contractor Name & Address

423/99 220/99 Electrical and Mechanical Works for the New at the total sum of Lm133,702.90 Electrical & Mechanical Manuf. Ltd. Laboratory Block at the Centre for Further Studies Narcisa Sir MA Refalo - Victoria Gozo Triq is-Sieqja Attard BZN 05 424/99 67/99 Finishing Works for Phase IIB of the New Junior at the total sum of Lm98,796.00 Camray Contractors Ltd. Lyceum for Girls at Sta. Lucia Triq il-Kappillan Gudja ZTN 12 425/99 300/99 Sale “Tale Quale” of Obsolete / Surplus Items at the Lot 16 at the price of Lm1,500.00 Carmel Cremona Procurement Section of the Department of Contracts Lot 23 at the price of Lm1,336.00 5 Triq il-Blata - Kahla (ex C.S.S.) - Sale II Sta. Venera 426/99 300/99 Sale “Tale Quale” of Obsolete / Surplus Items at the Lot 15 at the price of Lm501.50 Carlo Schembri Procurement Section of the Department of Contracts Lot 25 at the price of Lm251.50 501 Roberta 5 (ex C.S.S.) - Sale II Lot 30 at the price of Lm751.50 B’Kara Bypass Lot 32 at the price of Lm1551.50 B’Kara BKR 06 427/99 300/99 Sale “Tale Quale” of Obsolete / Surplus Items at the Lot 13 at the price of Lm210.00 Jesmond Ferriggi Procurement Section of the Department of Contracts St. Catharine (ex C.S.S.) - Sale II John Borg Street Zejtun ZTN 05 428/99 300/99 Sale “Tale Quale” of Obsolete / Surplus Items at the Lot 20 at the price of Lm651.00 Polidano Bros. Procurement Section of the Department of Contracts Lot 21 at the price of Lm1,521.00 Hal Farrug (ex C.S.S.) - Sale II L/O Luqa 429/99 300/99 Sale “Tale Quale” of Obsolete / Surplus Items at the Lot 27 at the price of Lm3,410.00 Carmel Bugeja Procurement Section of the Department of Contracts 29 Main Street (ex C.S.S.) - Sale II Rabat 430/99 300/99 Sale “Tale Quale” of Obsolete / Surplus Items at the Lot 29 at the total sum of Lm105.00 Vincent Mifsud Procurement Section of the Department of Contracts 166/167 Fleur-de Lys Road (ex C.S.S.) - Sale II B’Kara 431/99 365/98 Consultancy Services in connection with Sewerage at the total sum of Lm260.000.00 C. Lotti & Associati Infrastructural Upgrading in the South of Malta Societa de Ingegneria Spa Via del Fiume, 14 Roma - Italy 432/99 193/99 Fresh Fish (Malta) Item 3 at the price of Lm1.50 per Kg. delivered Charles Azzopardi Item 5 at the price of Lm1.63 per Kg. delivered Azzopardi Fisheries Item 6 at the price of Lm1.40 per Kg. delivered Mosta Road Item 7 at the price of Lm1.35 per Kg. delivered St. Paul’s Bay Item 8 at the price of Lm1.70 per Kg. delivered Item 9 at the price of Lm1.70 per Kg. delivered Item11 at the price of Lm2.90 per Kg. delivered Item12 at the price of Lm1.48 per Kg. delivered Item13 at the price of Lm0.75 per Kg. delivered Item14 at the price of Lm0.85 per Kg. delivered Item15 at the price of Lm1.45 per Kg. delivered. L/A N° Notice N° Subject Item Contractor Name & Address

433/99 193/99 Fresh Fish (Malta) Item 1 at the price of Lm1.30 per Kg. delivered Poultry Products Item 2 at the price of Lm1.18 per Kg. delivered The Refinery Item 4 at the price of Lm0.75 per lb. delivered Mgieret Road Marsa 434/99 260/99 Finishing Works to the Lock Up at the Police at the total sum of Lm90962.85 REA Ceramics Ltd. General Headquarters Floriana 76 B’Bugia Road B’Bugia 435/99 282/99 Construction of 44 semi-finished Garages at at the total sum of Lm38,100.00 Southern Concrete Co. Ltd. (near Football Ground) - Phase III Crafts Village Ta’ Qali 436/99 134/99 Intravenous Infusion Fluids Item A at the price of DEM 1.44 for first year delivered, DEM 1.48 for A.M. Mangion Ltd. second year delivered, and DEM 1.53 for third year delivered; U.B. 42 Industrial Estate Item C at the price of DEM 1.62 for first year delivered , DEM 1.67 for San Gwann SGN 09 second year delivered and DEM 1.72 for third year delivered. Item D at the price of DEM 1.87 delivered for first year, DEM 1.93 for second year delivered and DEM 1.98 for third year delivered. 437/99 134/99 Intravenous Infusion Fluids Item B at the unit price of US$1.139 delivered for the whole duration V. J. Salomone (Trading) Ltd. of the contract period Upper Cross Road Marsa HMR 14 438/99 134/99 Intravenous Infusion Fluids Item E at the unit price of US$1.63 delivered for the whole duration of Drugsales Ltd. the contract period Russell Buildings Naxxar Road Lija NXR 09 439/99 79/99 Nephelometric Kits at the total FOB Malta price of Lm30500 plus Lm200 per shipment and Cherubino Ltd. Lm3.50 per consignment for local delivery charges Delf Buildings Sliema Road Gzira 440/99 275/99 Chipboard and Meranti Blockboard Item 2.1 at the rate of Lm6.34 delivered Cortis Timber Item 2.2 at the rate of Lm8.18 delivered Mdina Road Item 2.3 at the rate of Lm9.35 delivered Zebbug Malta 441/99 275/99 Chipboard and Meranti Blockboard Item 1.1 at the rate of Lm3.20 delivered Joseph Caruana Co. Ltd. Item 1.2 at the rate of Lm3.99 delivered 59 Republic Street Item 1.3 at the rate of Lm4.55 delivered Victoria Gozo Item 1.4 at the rate of Lm6.75 delivered Item 1.5 at the rate of Lm7.25 delivered 442/99 129/99 Monofilament knitted Polypropylene mesh US$ 64 delivered for years 1999 and 2000; Pharma-Cos Ltd. US$ 66 delivered for the year 2001; C. Portanier Street US$ 68 delivered for the year 2002. St. Venera HMR 11 L/A N° Notice N° Subject Item Contractor Name & Address

443/99 212/99 Powdered Soups Item 1 at the total cost of Lm3.65 delivered P. J. Sutters Co. Ltd. Item 2 at the total cost of Lm3.96 delivered Aston House Item 3 at the total cost of Lm3.95 delivered 21st September Avenue Item 4 at the total cost of Lm4.45 delivered Naxxar NXR 02 Item 5 at the total cost of Lm4.05 delivered 444/99 255/99 Sets for IVAC Volumetric Pumps US$263 per case of 100 pcs. delivered for years 1999 and 2000 Pharma-Cos Ltd. US$276 per case of 100 pcs. delivered for the year 2001 C. Portanier Street US$ 294 per case of 100 pcs. delivered for the year 2002 St. Venera HMR 11 445/99 363/98 Plaster Zinc Oxide 7.5cm GBP 157 per case of 75 rolls delivered for the year 1999 Pharma-Cos Ltd. GBP 161 per case of 75 rolls delivered for the year 2000 C. Portanier Street GBP 166 per case of 75 rolls delivered for the year 2001 St. Venera 446/99 244/99 Construction of Factory HF 77 A&B Hal Far at the total price of Lm128,946.13 C & F Building Contractors Ltd. Industrial Estate Hal Far Road B’Bugia BBG 06 447/99 141/99 Supply of Needle Mounted Wound Drains at the price of USD1.282 each delivered Technoline Ltd. Edgar Bernard Street Gzira 448/99 286/99 Sale and Removal of Patrol Craft 25 and 26 and at the prices of Lm7800 and Lm7802 respectively Robert Grima Spares - AFM Louises Triq it-Torri Gozo 449/99 324/99 Installation of Fire Rated Doors and Ancillary Works at a total sum of Lm35,586.75 Fithome Ltd. at the Home for the Elderly - Cospicua Labour Avenue Naxxar 450/99 206/99 Supply, Installation and Commissioning of a at the total sum of USD89621.10 Associated Equipment Ltd. Cavitational Ultrasonic Aspirator Unit Lourdes Square Rihan Avenue San Gwann SGN 03 451/99 140/99 Cannulae I.V. 20 F.G. GBP0.375 delivered for the first year British Import Company Ltd. GBP0.380 delivered for the second and third year Upper Cross Road Marsa HMR 14 452/99 78/99 Omeprazole 20mg Capsules at the price of Lm6.90 per 100 loose caps delivered Michele Peresso Ltd. Catalunya Buildings Psaila Street B’Kara BKR 02 453/99 165/99 Hearing Aids for Adults with Moderate to severe Lm34.50 delivered for the 1st year Ambrose Ltd. Hearing Loss Lm36.30 delivered for the 2nd year and 41 Stefano Gardi Str Lm38.20 delivered for the 3rd year Lija BZN 09 454/99 236/99 Supply, Installation and Commissioning of at the total sum of DM 283617.80 Drager Medizintechnik GmbH Anaesthetic WorkStation Moislinger Allec 53-55 Lubeck - Germany L/A N° Notice N° Subject Item Contractor Name & Address

455/99 104/99 Gamma Globulin Human for Intravenous Item 2 at the unit price of CIF DM 121.90 Biotest Pharma Gmbh Administration Item 3 at the unit price of CIF DM 216.00 Landsteinerstr 5 D-63303 Dreieich Germany 456/99 221/99 Marine Radio Equipment Items 1 to 7 at the total price of Lm51,335,08 delivered + Lm2,550 Medcomms Ltd Installation and Commissioning Costs 4, Msida Road Gzira GZR 03 457/99 221/99 Marine Radio Equipment Item 6,8 and 9 at the total cost of Lm7568.00 delivered + Lm148 Malta Drydocks Installation and Commissioning Costs The Docks Cospicua 458/99 224/99 New Electrical System - Republic Street Valletta at the Lump sum of Lm98,551.65 Central Power Installation Ltd. Tal-Barrani Road Tarxien PLA 19 459/99 290/99 Supply and Installation of Ventilation and at the total sum of Lm88,184.51 MP Contractors Air-Conditioning systems for a new extension at 115 Stuart Street Police General Headquarters - Floriana Gzira GZR 02 460/99 207/99 Supply, Installation and Commissioning of a to a total sum of SFR 220,430.85 Attard & Co. Ltd. Neurosurgical Microscope Unit 67 South Street Valletta L/A N° Notice N° Subject Item Contractor Name & Address

461/99 456/98 Tablets Oestrogen Conjugated 625 micrograms at the price of USD 10.08 delivered Vivian Commercial Corporation Ltd. P O Box 50 Msida MSD 01 462/99 200/99 Pulse Oxymetry for Datex at the total price of Lm41790.00 Technoline Ltd. Edgar Bernard Street Gzira GZR 06 463/99 239/99 Supply, Installation and Commissioning of Qty 20 at the total price of Lm68133.27 Pharma-Cos Ltd. Monitor / Defibrillator Units complete with Triq Cikku Portanier Resuscitation Trolleys for Various Departments Sta. Venera HMR 11 464/99 268/99 Photographic Laboratory Items for the Police at the total price of Lm11421.35 Attard & Co. Ltd. Department 67 South Street Valletta 465/99 268/99 Photographic Laboratory Items for the Police at the total price of Lm2187.00 P Cutajar & Co. Department Notabile Road Mriehel BKR 01 466/99 268/99 Photographic Laboratory Items for the Police at the total price of Lm2810.20 Fotovision Imaging International Department 10 Old Treasury Street Valletta 467/99 268/99 Photographic Laboratory Items for the Police at the total price of Lm960.00 Photo Images Ltd. Department Laurent Ropa Street B’Kara 468/99 268/99 Photographic Laboratory Items for the Police at the total price of Lm456.00 Office Electronics Ltd. Department 239 Fleur De Lys Road B’Kara 469/99 186/99 Resurfacing Works at Approach Road to Cirkewwa at the total price of Lm43,900 Roads Group Ltd. Quays Old Railway Road Balzan 470/99 179/99 Supply of Kits for Analyte Estimation on Hitachi 1st year at the price of GBP16,556.28 delivered Medlabs Imports Ltd. 917 Chemistry Analyser 2nd year at the price of GBP17,050.76 delivered Hamsa - Ebona Street 3rd year at the price of GBP17,549.85 delivered Zebbug 471/99 299/99 Mild Steel Bars, Angles, Plates and Hollow Sections Item 3.10 at the price of Lm 0.10,0 delivered Joseph Pace Ltd. Item 3.12 at the price of Lm 0.15,0 delivered Pace Buildings Item 3.13 at the price of Lm15.30,0 delivered Valletta Road Item 3.14 at the price of Lm 0.25,8 delivered Paola Item 3.18 at the price of Lm 0.13,0 delivered Item 9.2 at the price of Lm8.63 per sheet delivered 472/99 299/99 Mild Steel, Bars, Angles, Plates and Hollow Sections please refer to enquiries messenger Polidano Bros. Ltd. Hal Farrug Road Luqa 473/99 299/99 Mild Steel, Bars, Angles, Plates and Hollow Sections please refer to enquiries messenger Cordina & Sons Ltd. 9/10 Flagstone Wharf Marsa HMR 12 L/A N° Notice N° Subject Item Contractor Name & Address

474/99 299/99 Mild Steel, Bars, Angles, Plates and Hollow Sections please refer to enquiries messenger J Caruana Co. Ltd. ‘Caruana Bldgs’ Mgarr Road Victoria Gozo 475/99 299/99 Mild Steel, Bars, Angles, Plates and Hollow Sections please refer to enquiries messenger Transmec Services Wied il-Ghasel Burmarrad SPB 08 476/99 277/99 Supply of a Hand Held Thermal Infrared Camera for at the price of CIF Malta Lit.119,650,000.00 including 1 day training Informatica Nova Media s.r.l. the University of Malta course Via Carico 90/A 95020 Acireale Catania 477/99 280/99 Computer-Cut Lettering at the total sum of Lm18329.50 Zaffarese Visual - Display Ltd. San Gwakkin Road Mriehel 478/99 188/99 Scarifying, Recompaction, Base and Wearing Course at the total cost of Lm115,540.00 Roads Group Ltd. at Triq Salina (from Qalet Marku to Bahar Old Railway Road ic-Caghaq) Balzan 479/99 316/99 Starter Batteries please refer to Schedule - H Schembri Batteries Ltd. A 39 Industrial Estate Marsa 480/99 316/99 Starter Batteries please refer to Schedule - I Mr. Peter Camilleri P.O. Box 36 Msida MSD 01 481/99 316/99 Starter Batteries please refer to Schedule - J Fal-Con Ltd. Mdina Road Zebbug 482/99 322/99 Operation and Management of the Cospicua Home Item A at the rate of Lm7.95 per day Healthcare Services Ltd. for the Elderly Item B at the rate of Lm5.95 per day The Three Arches Valletta Road Mosta MST 09 483/99 464/98 Supply and Installation of Auditorium / Lecture at a total cost of Lm68161.88 Marsalite Quality Products Room seating complete with writing desk for the Industrial Estate new lecture centre building at the University of Marsa Malta 484/99 214/99 Disposable Curved End to End Anastomosis at the price of US$57298.55 for Qty 180 delivered Associated Equipment Ltd. Misrah Lourdes Rihan Avenue San Gwann SGN 03 485/99 305/99 Hire of Self Drive Cars to the Courts of Justice at the price of Lm3.45 per car per day Pyramid Enterprises 15/16 Dalli Industrial Estate Tarxien Road Gudja ZTN 14 L/A N° Notice N° Subject Item Contractor Name & Address

486/99 307/99 Supply and Fixing of Soffit Ceiling Works in at the total sum of Lm40012.50 Xuereb Installations Ltd. Factory UB 14 (New Small Industrial Units) at San 108 Rudolph Street Gwann Industrial Estate Sliema 487/99 289/99 Purchase of Premises for the Local Councils at the total sum of Lm178,000 plus Lm5,500 ground rent per annum WMC Holdings Ltd. Department Navarino Flats 41, Luzio Junction Sliema 488/99 113/99 Cefuroxime 750mg Injections at the price of US$1.23 per vial delivered Michele Peresso Ltd. Catalunya Buildings Psaila Street B’Kara BKR 02 L/A N° Notice N° Subject Item Contractor Name & Address

489/99 271/99 Sulphasalazine 500mg Enteric - Coated Tablets First year US$8.40 per 100 tablets delivered; Drugsales Ltd. Second year US$8.82 per 100 tablets delivered; Russell Buildings Third year US$9.26 per 100 tablets delivered. Naxxar Road Lija 490/99 272/99 Flucytosine 2.5g Infusion First year GBP52.92 per bottle delivered; Technoline Ltd. Second year GBP54.17 per bottle delivered; Edgar Bernard Street Third year GBP55.58 per bottle delivered. Gzira GZR 06 491/99 298/99 Clozapine 100mg Tablets First year CHF 60.42 / pack delivered; V J Salomone Second year CHF 63.60 / pack delivered; Upper Cross Road Third year CHF 64.66 / pack delivered. Marsa HMR 14 492/99 142/99 Supply of Intravenous Infusion Fluids Item 1A First year - Lm0.41,0 per bag of 1000ml delivered Medichem Second year - Lm0.41,5 per bag of 1000ml delivered Braeside Third year - Lm0.42,0 per bag of 1000ml delivered Tas-Silg Road Item 1B First year - Stg. 0.50 per bag of 500ml delivered Second year - Stg. 0.51 per bag of 500ml delivered Third year - Stg. 0.52 per bag of 500ml delivered Item 1C First year - Stg. 0.63 per bag of 500ml delivered Second year - Stg. 0.64 per bag of 500ml delivered Third year - Stg. 0.64 per bag of 500ml delivered 493/99 142/99 Supply of Intravenous Infusion Fluids Item 1E at the price of USD 2.715 per 3000ml delivered V J Salomone Ltd. Upper Cross Roads Marsa HMR 14 494/99 137/99 Supply of Intravenous Infusion Fluids (D) Item 1A First year - DM1.36 per 500 ml delivered A M Mangion Ltd. Second year - DM1.40 per 500 ml delivered Mangion House Third year - DM1.45 per 500 ml delivered Dun Karm Street B’Kara BKR 14 495/99 137/99 Supply of Intravenous Infusion Fluids (D) Item 1B at the price of USD 1.011 per 500 ml delivered V J Salomone Ltd. Upper Cross Road Marsa HMR 04 496/99 137/99 Supply of Intravenous Infusion Fluids (D) Item 1C First year - GBP1.16 per bag delivered of 500ml Medichem Ltd. Second year - GBP1.17 per bag delivered of 500ml Braeside Third year - GBP1.17 per bag delivered of 500ml Tas-Silg Road Item 1D GBP1.82 per bag delivered of 500ml for the whole contract Marsaxlokk period. 497/99 219/99 Upgrading of the Electrical and Plumbing at the total sum of Lm56,065.21 Noel Grech Installations and other works at the Qala Primary o.b.o. Topserv Gozo Ltd. School Triq il-Gojjin Kercem - Gozo 498/99 368/99 Resurfacing Works and Construction of foothpaths at the total sum of Lm61,758.05 Roads Group Ltd. at Triq Eghreqien, Rabat Old Railway Road Balzan L/A N° Notice N° Subject Item Contractor Name & Address

499/99 257/99 Supply, Installation and Commissioning of at the price of CIF Malta Lit. 177,814,000 Remet SAS Metallographic Equipment for the University of Via Scarlatti 2 Malta. 40033 Ceretolo di Casalecchio Bologna - Italia 500/99 296/99 Stand-by Generator Set for the Mediterranean at the total sum of Lm20,520.49 J. Cossai Ltd. Conference Centre 1 White Plains J Quintinus Street Bugibba SPB 06 501/99 192/99 Supply of Multiple Antibiotic Susceptibility Test at the price of CIF Malta Lm1.45 delivered per test plus Lm150 charges Cherubino Ltd. Strips per shipment Delf Buildings Sliema Road Gzira