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

1/2008 CT178/2007 HME Filters - Adult GBP 0.48 delivered Technoline Ltd 51 Edgar Bernard Street Gzira GZR 06

2/2008 CT070/2007 Neutral Human Biosynthetic Isophane Suspension At the unit price of Euro 11.00 delivered Charles Degiorgio Ltd 40 South Street

3/2008 CT315/2007 Rectangular Precast Hollow Concrete Blocks under a Item 1 - Lm 0.45c, Item 2 - Lm 0.43c and Lm 35c5, Item 3 - Lm0.30c Blokrete Ltd Framework Agreement Road LJA 9012

4/2008 CT225/2007 Cacipotriol Ointment Euro 35.00/tube delivered during the first year Pharma-Cos Ltd Euro 35.40/ tube delivered during the second year C Portanier Street Euro 35.80/tube delivered during the third year St Venera HMR 11

5/2008 CT220/2007 Construction of three (3) apartments & finishing of Lm36,939.97 V Works Limited common parts on Plot 8, Triq il-Fieres, St Thomas Street Tarxien

6/2008 CT219/2007 Construction of three (3) apartments & finishing of Lm31,949.62 V Attard Works Limited common parts on Plot 10, Triq il-Kastellan, Zejtun St Thomas Street Tarxien

7/2008 CT221/2007 The Improvement of Fleur De Lys Junction, B'Kara Lm 51,244.15c Schembri Infrastructures Ltd Hal-Far Road B'Bugia BBG 07

8/2008 CT212/2007 Carrying out of an Investigatory CCTV Survey and Lm19,432.50 General Ecological Services Ltd Digital Plot of the Existing Foul and Storm Water Sewer 36 Brolli Road Systems Flowing Through Bulebel Industrial Eatate, B'Bugia Zejtun 9/2008 CT019/2007 Framework Agreement for the Hire of Five Tipper Item 1 - at the rate of Lm 6.60 per tipper truck per working hour FTW Limited Trucks, Two Small Wheel Shovels and Two Pick Up Item 2 - at the rate of Lm 8.75 per wheel shovel per working hour Andrew House Trucks Item 3 - at the rate of Lm 4.75 daily per vehicle H Dalli Street Zejtun

10/2008 CT258/2007 Synthetic Salmon Calcitonin (Salcatonin) 100 unit CHF 53.00 per 5 injs delivered V J Salomone Pharma Limited Injections 79 Simpson Street Marsa HMR 14 L/A N° Notice N° Subject Item Contractor Name & Address

11/2008 CT133/2007 Goserelin 10.8mg Injections GBP 238.00 per vial delivered Associated Drug Co Ltd 168 St Christopher Street Valletta VLT 02

12/2008 CT016/2007 Haemoglobin A1c Kits with Equipment on Loan EURO 36008.80 delivered Bio-Rad Labs Ltd c/o E J Busuttil Ltd Niche Triq Ix-Xorrox B'Kara BKR 12 13/2008 CT261/2007 Supply and Installation of Aluminium Works at St Lm115,984 Aluserv Limited Vincent De Paule Elderly Residence Aluserv Building Industrial Estate Mriehel BKR 3000 14/2008 CT391/2007 Starter Batteries - 2008 Item 1 - Lm 21.90, Item 2 - Lm 34, Item 3 - Lm 28.40, Item 4 - Lm 33.07, Item Fal-Con Ltd 5 - Lm 34.90, Item 6 - Lm 43.36, Item 7 - Lm 43.36, Item 8 - Lm 58.48, Item 9 40-45 Road - Lm 45.15, Item 10 - Lm 58.50, Item 11 - Lm 60.30, Item 12- Lm 59.90, Item Zebbug 13 - Lm 64.00, Item 14 - Lm 67.90, Item 15 - Lm 83.20, Item 16 - Lm 28.50, Item 17 - Lm 34.96, Item 18 - Lm 43.40, Item 19 - Lm 66.05, Item 20 - Lm 60.40. 15/2008 EX-CT427/2006 Efavirenz 600 mg Tablets GBP 22,007.04 for Qty. 96 X 30 CIF P & D Pharmaceuticals Ltd 38 Woolmer Way Bordon Hampshire GU 39 9OF England L/A N° Notice N° Subject Item Contractor Name & Address

16/2008 CT045/2007 Kits and Equipment on Loan for Apheresis Procedures Kits - Euro 91.00 delivered, Loan of Equipment - Euro 21100.00 Euro Pharma Ltd Catalunya Buildings Psaila Street B'Kara BKR 02 17/2008 CT362/2007 Bottled Oxygen & Acetylene Item 1a - Lm 1.98, Item 1b - Lm 3.30, Item 2a - Lm 8.92, Item 2b - Lm 13.30, Poligas Ltd Lm 3 - Lm 13.38 Hal Farrug Road LQA 05

18/2008 CT103/2007 Supply and Fix of Polyester Corrugated Sheets overlay Lm21,989 General Maintenance Ltd on existing steel pitched roofs including North lights to Triq L-Industrija factory BLB013 at Bulebel Ind Est ZRQ 10

19/2008 CT096/2007 Security Services at the Maghtab Waste Management Lm91,728 G4S Security Services Ltd Complex managed by Wasteserv Ltd P O Box 89 Marsa

20/2008 CT289/2007 Uniforms for Nurses to the Health Division Item 1.3 - Lm 11.20, Item 1.4 - Lm 9.50, Item 2.3 - Lm 11.80, Item 3.3 - Lm FRG Trading 9.50, Item 3.4 - Lm 11.20, Item 3.5 - Lm 10, Item 4.3 - Lm 11.80. 51 Triq Iz-Zragen Attard ATD 2950

21/2008 CT289/2007 Uniforms for Nurses to the Health Division Item 1.1 - Lm 10.50, Item 1.2 - Lm 13.50, Item 1.5 - Lm 7.25, Item 1.6 - Lm Uniformity Ltd 7.25, Item 1.7 - Lm 17.93, Item 1.8 - Lm 33.85, Item 2.1 - Lm 10.50, Item 2.2 - 206 Tower Road Lm 13.50, Item 2.4 - Lm 7.25, Item 2.5 - Lm 7.25, Item 2.6 - Lm 6.25, Item SLM 1602 2.7 - Lm 17.93, Item 2.8 - Lm 33.85, Item 3.2 - Lm 13.50, Item 3.6 - Lm 2.81, Item 4.2 - Lm 13.50, Item 4.4 - Lm 2.86, Item 5 - Lm 1.50, Item 6 - Lm 2.45

22/2008 CT454/2006 Architectural Services for the Construction of a 280 2.45% on the value of certified works The Doric Studio Bed Rehabilitation Facility at Road, Luqa 90/92 First Floor Psaila Street B'Kara 23/2008 CT228/2007 Omeprazole 20mg Capsules/Tablets Euro 0.59 per 2 X 7 capsules delivered Vivian Corporation Ltd Sanitas Building Tower Street MSD 1824 24/2008 CT135/2007 Fluticasone Propionate 250mcg Inhaler GBP 11.35 per pack of Flixotide 250mcg X 60 doses delivered Alfred Gera & Sons Ltd GBP 11.88 per pack of Flixotide 250mcg X 60 doses delivered Triq Il-Masgar GBP 12.95 per pack of Flixotide 250mcg X 60 doses delivered Qormi QRM 3217

25/2008 CT174/2007 Ondansetron 8mg Tablets Stg 6.04 per 10 tablets delivered V J Salomone Pharma Limited 79 Simpson Street Marsa HMR 14 L/A N° Notice N° Subject Item Contractor Name & Address

26/2008 CT338/2007 Mild Steel Bars, Angles, Plates and Hollow Sections Item 17 - Lm 2.15 per metre, Item 18 - Lm 2.15 per metre Allwoods and Steel Ltd Zebbug Road Attard

27/2008 CT338/2007 Mild Steel Bars, Angles, Plates and Hollow Sections Various Joseph Caruana Co ltd Caruana Building Mgarr Road Victoria 28/2008 CT338/2007 Mild Steel Bars, Angles, Plates and Hollow Sections Various Transmec Services Ltd Wied Il-Ghasel Burmarad

29/2008 CT291/2007 Excavation and Removal of Material at the Proposed Lm 493,233.10c AG Joint Venture New Extension at Santa Maria Addolorata Cemetery c/o Asfaltar Construction Ltd Hal-Far Road B'Bugia 30/2008 CT277/2007 Liposomal Amphotericin Intravenous Infusion USD 200.00/ vial delivered A M Mangion Ltd Mangion Building New Street off Valletta Road Luqa LQA 6000 31/2008 CT334/2007 Various Paints and Varnish Items 1.1 - 1.4 at the price of Lm 2.13 per tin of 5 Litres Joe Pace K3 18 Cardinal Sciberras Street Qormi

32/2008 CT334/2007 Various Paints and Varnish Item 7 - Lm 2.98 per tin of 2.5 litres Berger Paints (Malta) Ltd Industrial Estate Hal Far BBG 3000

33/2008 CT334/2007 Various Paints and Varnish Items 2, 3, 4, 6 and 7.2 - Total: Lm22,372.10 S & R Handaq Ltd Jaxa Works Handaq Road Qormi 34/2008 CT317/2007 Pyridostigmine Bromide 60mg Tablets Euro 60.745 per 200 tabs delivered Vivian Corporation Ltd Sanitas Building Tower Street Msida MSD 1824

35/2008 EX-CT146/2007 Nicorandil 10mg Tablets Stg 14203.26 per 1707 X 60 CIF Malta P & D Pharmaceuticals Ltd 38 Woolmer Way Bordon Hampshire GU 39 9OF England L/A N° Notice N° Subject Item Contractor Name & Address

36/2008 CT227/2007 Gluten Free Bread Euro 2 per pack of 400g delivered V J Salomone Consumer Lines Limited 79 Simpson Street Marsa HMR 14

37/2008 CT247/2007 Nortriptyline 25mg Tablets Euro 6.48 per pack of 100 delivered Charles Degiorgio Ltd 40 South Street Valletta

38/2008 CT257/2007 Prednisone 30mg Suppositories Lm 2.73c per pack of 6 delivered Galepharma Limited 9-10 Strait Street Valletta VLT 08

39/2008 CT226/2007 Twin-Bag Integrated Disconnect System Euro 12.54 each bag delivered Drugsales Ltd Russell Buildings Road Lija

40/2008 CT224/2007 Enalapril 5mg Tablets Euro 0.27 (Lm 0.12) per pack of 28 delivered Valletta Pharmaceuticals Ltd Level 1 Plot 57-60 Triq Maria Luigi Galea Tal-Handaq Qormi L/A N° Notice N° Subject Item Contractor Name & Address

41/2008 CT445/2006 Shredding of Tyres to Wasteserv Malta Ltd Lm 120 per tonne for Items 1A and 1B; Lm 117 for Items 2A and 2B; Lm 0.50 Metalco Ltd per tonne per km for Item 5 48 Scrap Lane Valletta Road Luqa 42/2008 CT250/2006 Human Growth Hormone Injections Euro 76.23 per 1 x 5.3 mg cartridge delivered V J Salomone Pharma Limited 79 Simpson Street Marsa HMR 14

43/2008 CT403/2006 Doxazasin 1mg Tablets Eur 3.06 per pack of 28 tabs George Borg Barthet Ltd 39 Industrial Estate Luqa LQA 05

44/2008 EX-CT428/2006 Atropine Sulphate 10ml Injections GBP 5.00 each delivered Pharma-Cos Ltd C Portanier Street St Venera HMR 11

45/2008 CT199/2007 Sodium Chloride 0.9% x 100 - 250ml for Irrigation € 0.58 each delivered during the first year Associated Equipment Ltd € 0.60 each delivered during the second year Lourdes Square € 0.61 each delivered during the third year Rihan Avenue San Gwann SGN 03

46/2008 CT370/2006 Tetrabenazine 25mg Tablets Stg 62400.00 per 624 X 112 CIF Malta P & D Pharmaceuticals Ltd 38 Woolmer Way Bordon Hampshire GU 39 9OF England 47/2008 CT182/2007 Calcium Polystyrene Sulphonate Powder Eur 43.47 per tin delivered Charles Degiorgio Ltd 40 South Street Valletta

48/2008 CT268/2007 Oesophageal Stent System Size 17: Lm 625.80, Lm 657.09, Lm 689.94, Size 22 - Lm 1092, Lm 1146.60, Jamesco Trading Ltd Lm 1203.93, Size 17 - Lm 625.80, Lm 657.09, Lm 689.94, Size 17 - Lm Street 625.80, Lm 657.09, Lm 689.94 Sliema SLM 12

49/2008 CT014/2006 B C G Vaccine Euro 59.84 per box C I F Malta for 2008 only Statens Serum Institut 5 Artillerivej DK - 2300 Copenhagen S Denmark L/A N° Notice N° Subject Item Contractor Name & Address

50/2008 CT154/2007 Manufacture and Provisional of Stainless Steel Geriatric Lm 148 per adjustable armchair and Lm 4 per stainless steel framed heavy duty JACAP Ltd Armchairs at St Vincent de Paule Elderly Residence and rubber caster Attard Industrial Estate other Government Elderly Home Atard

51/2008 CT260/2007 Vinyl Flooring at St Vincent de Paule Residence Lm209,007 Mark Schembri and Associates Ltd 3 St Venera Street Msida

52/2008 CT410/2007 Tiling, Grating and Marble Works at the New Secondary € 517,00 Camray Co Ltd School, KW4 Industrial Estate Kordin PLA 3000

53/2008 CT025/2007 Primidone 250mg Tablets GBP 14076.25 for Qty 1015 x 100 C I F Malta P & D Pharmaceuticals Ltd 38 Woolmer Way Bordon Hampshire GU 39 9OF England 54/2008 CT302/2007 Voriconazole 200mg Tablets Euro 1,390 per 28 tablets delivered V J Salomone Pharma Ltd 79 Simpson Street Marsa HMR 14

55/2008 EX-CT425/2006 Stavudine 40mg Capsules GBP 180 per pack delivered Medicem Ltd Villa Manuela Triq Torri Mamo M'Scala

56/2008 CT254/2007 Brimonidine Tartrate 0.2% Eye Drops US $ 13.70 per bottle of 5ml delivered Vivian Corporation Ltd Sanitas Building Tower Street Msida MSD 1824 57/2008 CT276/2007 Contrast Medium MRA Eur 130.12/131.36/132.60 per 10ml delivered Alfred Gera & Sons Ltd Triq Il-Masgar Qormi QRM 3217

58/2008 CT049/2007 Complete Nutritional Preparation x 200ml GBP 13.55/13.95/14.37 per 30 x 200ml delivered Pharma-Cos Ltd C Portanier Street St Venera HMR 11

59/2008 CT107/2007 Infant Flow Circuits USD 1195.81/1294.71/1409.32 per box X 20 kits delivered Technoline Ltd 51 Edgar Bernard Street Gzira GZR 06 L/A N° Notice N° Subject Item Contractor Name & Address

60/2008 CT357/2007 Calcium Carbonate 500mg Tablets GBP 8.90 per 100 tabs delivered Pharmabart Ltd 1 Kaxxetta Bldg Triq Ir-Rand Attard BZN 02 61/2008 CT048/2007 Sodium Valproate 500mg Tablets Euro 19.80 per pack of 100 tablets delivered Charles Degiorgio Ltd 40 South Street Valletta

62/2008 CT089/2007 Military Footwear to the Armed Forces of Malta Item 1 - Lm 18.45/ € 42.977 Uniformity Ltd 206 Tower Road Sliema SLM 1602

63/2008 CT089/2007 Military Footwear to the Armed Forces of Malta Item 2 - Lm 4,048/€ 9429.304 AFS Ltd Mdina Road Attard BZN 03

64/2008 EX-CT209/2004 Tacrolimus 1mg Capsules Euro 91.51 per 50 capsules delivered E J Busuttil Ltd Niche, Triq Ix-Xorrox B'Kara BKR 12

65/2008 CT001/2007 Nursing Services at the Corradino Facility Lm2.94/2.94/3.89/0.40 per hour for Year One, Lm3.09/3.09/3.89/0.42 per hour Medicare Serv Ltd for Year Two Shamrock House Street Sliema SLM 09

66/2008 CT248/2007 Prosthetic Heart Valves Euro 1820/1875/1931 each delivered Pharma-Cos Ltd C Portanier Street St Venera HMR 11

67/2008 CT180/2007 Clothes to the Welfare Committee Please ask Messengers for prices Lobo Investments Co Ltd Caprice, No 30 Swallows Street Kappara SGN 06 68/2008 CT180/2007 Clothes to the Welfare Committee Please ask Messengers for prices Chequers Co Ltd Astor House St Julians Road B'Kara 69/2008 CT304/2007 Pressure Seal Cheque Mailer Forms Euro 78,602.38 Beck Graphics Ltd St Julian's Road San Gwann L/A N° Notice N° Subject Item Contractor Name & Address

70/2008 CT322/2007 Amitriptyline Hydrochloride 25mg Tablets € 12.26 per 1000 delivered Vivian Corporation Ltd Sanitas Building Tower Street Msida MSD 1824

71/2008 EX-CT332/2004 Ipratropium Bromide Inhaler Euro 5.65 each delivered Vivian Corporation Ltd Sanitas Building Tower Street Msida MSD 1824 72/2008 CT245/2007 High Torque Wire Guides USD 400.00 per pack of 5 plus 18% VAT delivered, plus USD 251.46 freight Technoline Ltd charges per consignment 51 Edgar Bernard Street Gzira GZR 06

73/2008 CT245/2007 High Torque Wire Guides Euro 82.60 each delivered Sidroc Services Godrico Ltd 38 Sliema Road Gzira

74/2008 CT245/2007 High Torque Wire Guides Euro 92.04/105.02/118.00 each delivered Gharles DeGiorgio Ltd Triq il-Kanonku Karmenu Pirotta B'Kara BKR 1114

75/2008 CT397/2007 Cooked Cured Ham Euro 2.12/Lm 0.91 per kilo delivered Chef's Choice Ltd Latmija Road Zabbar

76/2008 CT349/2007 Breakfast, Lunch and Dinner to Third Country Nationals -Please ask Messengers for prices James Caterer Ltd Armed Forces of Malta Velleran Street L/A N° Notice N° Subject Item Contractor Name & Address

77/2008 CT367/2007 Clarythromycin 500mg Injections Euro 11.70 per vial delivered V J Salomone Pharma Ltd 79 Simpson Street Marsa HMR 14

78/2008 CT303/2007 Carbamazepine 200mg Tablets CHF 63.44 per 500 tabs delivered V J Salomone Pharma Ltd 79 Simpson Street Marsa HMR 14

79/2008 CT099/2007 B C G Vaccine for Itravesical Use Euro 117.45 each vial delivered plus Euro 600 per delivery A M Mangion Ltd Mangion Building New Street off Valletta Road Luqa LQA 6000 80/2008 CT329/2007 Irinotecan Hydrochloride Vials Euro 75.71 per 40mg/Euro 185.87 per 100mg delivered V J Salomone Pharma Ltd 79 Simpson Street Marsa HMR 14

81/2008 CT326/2007 Hepatitis C Enzyme Immuno Essay/Chemilimnescent USD 320.00 per kit delivered V J Salomone Marketing Limited Test Kits with Equipment on loan Upper Cross Road Marsa MRS 1542 82/2008 CT154/2006 Syringes Disposable Luer Lock US$ 93.05/95.84/98.24 per 240 pcs delivered Pharma-Cos Ltd C Portanier Street St Venera HMR 11

83/2008 CT179/2007 Heparin Sodium BP 500 I U in 0.9% Sodium Chloride Euro 1.52 each delivered Drugsales Ltd Bags Russell Buildings Naxxar Road Lija BZN 09 84/2008 CT360/2007 Fenofibrate High Dose Capsules € 5.21/5.22/5.23 each delivered Galepharma Limited 9-10 Strait Street Valletta VLT 08

85/2008 EX-CT47/2007 Mesalazine 500mg Tablets Stg 3894.60 CIF P & D Pharmaceuticals Ltd 38 Woolmer Way Bordon Hampshire GU 39 9OF England 86/2008 CT297/2007 Construction and Semi-finishing of Plot 22, Triq Spiru Lm79,000 Vassallo Properties Mizzi, Mriehel Alpha Constitution Street Mosta L/A N° Notice N° Subject Item Contractor Name & Address

87/2008 CT440/2006 Prednisolone 5mg Enteric-coated Tablets STG 2.55/pack delivered Cherubino Ltd Delf Buildings Sliema Road Gzira GZR 06 88/2008 CT317/2007 Bosentan 125mg Tablets STG 1610.00/pack delivered Cherubino Ltd Delf Buildings Sliema Road Gzira GZR 06

89/2008 CT325/2007 Bosentan 62.5mg Tablets STG 1610.00/pack delivered Cherubino Ltd Delf Buildings Sliema Road Gzira GZR 06

90/2008 CT255/2007 Oxaliplatin Injections Euro 70.00 (50mg) & Eur 140.00 (100mg) per vial delivered Charles de Giorgio Ltd Triq il-Kan. Karmenu Pirotta Birkirkara BKR1114

91/2008 CT259/2007 Propofol 500mg Injections Eur 2.85/2.94/3.03 per vial x 50ml A M Mangion Ltd Mangion Building New Street off Valletta Road Luqa LQA 6000 92/2008 CT042/2007 Zanamivir 5mg Inhalation powder in Blisters with Eur 20.35 per pack Alfred Gera & Sons Ltd Inhalation Device Triq Il-Masgar Qormi QRM 3217

93/2008 CT191/2006 Imatinib 100mg Capsules / film-coated Tabs CHF 1775.00 per 60 tabs delivered V J Salomone Pharma Ltd 79 Simpson Street Marsa HMR 14

94/2008 CT209/2006 Gliclazide 80mg Tablets Euro 23.50 per 1000 tablets delivered Galepharma Limited 9-10 Strait Street Valletta VLT 08

95/2008 EX-CT220/2006 Fludarabine 50mg Tablets Euro 705.79 per 5 injections delivered Alfred Gera & Sons Ltd Triq Il-Masgar Qormi QRM 3217

96/2008 CT352/2007 Reagents for BD FACS Canto II Flowcytometer Euro 158234.33 Laboratory Solutions Ltd Po box 17 St Julians L/A N° Notice N° Subject Item Contractor Name & Address

97/2008 CT376/2007 Carvediol 25mg Tablets Eur 2.90 per 30 tablets delivered Euro Pharma Ltd Catalunya Buildings Psaila Street B'Kara BKR 02 98/2008 CT080/2007 Proviodone-Iodine 10% Aqueous Solution £2.25/2.31/2.37 George Borg Barthet Ltd 39 Industrial Estate Luqa LQA 05

99/2008 CT312/2007 Double Lumen Endotrachael Tubes Eur 23.50 / 24.21 / 24.94 box of 1pc sterile delivered Pharma-Cos Ltd C Portanier Street Sta Venera HMR11

100/2008 CT311/2007 Reagents for detection of CMV and Syphilis with see list Allied Marketing Ltd ABBOTT Architect analyser Upper Cross Road Marsa

101/2008 CT244/2007 Gloves Latex Medium Powder Free $23.47 1st yr $24.53 2nd yr $25.63 3rd yr per 1,000 delivered Associated Equipment Ltd Lourdes Square Rihan Avenue San Gwann SGN 03 102/2008 CT282/2006 Blood Count Reagents with Analyser on Loan see list Technoline Ltd 51 Edgar Bernard Street Gzira GZR 06

103/2008 EX-CT274/2006 Isosorbide Dinitrate 1mg/ml Injections €15.75 per box of 10 ampoules delivered Pharmachemic Trading AG 72 Triq Gorg Borg Olivier Rabat RBT9042 104/2008 EX-CT018/2007 Nitroglycerine 50mg Injections £ 36.20 per pack of 5 delivered P&D Pharmaceuticals LTD 38 Woolmer Way Bordon Hempsire GU35 8QF England 105/2008 CT020/2007 VVIR Pacemaker with Lead US$ 899.60 per unit delivered Technoline Ltd 51 Edgar Bernard Street Gzira GZR 06

106/2008 CT020/2007 VVIR Pacemaker with Lead US$ 610.00 & US$ 138.00 per unit delivered V J Salomone Pharma Ltd 79 Simpson Street Marsa HMR 14 L/A N° Notice N° Subject Item Contractor Name & Address

107/2008 CT020/2007 VVIR Pacemaker with Lead US$ 990.00 per unit delivered Charles De Giorgio Ltd 39-40 South Street Valletta

108/2008 CT294/2007 Gauze Swabs 30cms x 30cms US $ 0.225 per piece delivered for all 3 years Kyptan Chemists Ltd Ta' l-Ibragg Road St Andrews STJ13

109/2008 CT341/2007 100% silicone foley catheters US $1.55 for the 1st yr US $ 1.60 for the 2nd yr US $ 1.66 3rd yr per item Associated Equipment Ltd delivered Lourdes Square Rihan Avenue San Gwann SGN 03 110/2008 CT053/2007 Ablation Catheters US $ 420.17 per unit delivered Technoline Ltd 51 Edgar Bernard Street Gzira GZR 06

111/2008 CT053/2007 Ablation Catheters US $ 411.00 & US $ 153.00 per unit delivered Pharma-Cos Ltd C Portanier Street St Venera HMR 11

112/2008 CT053/2007 Ablation Catheters US $ 561.68 per unit delivered Charles De Giorgio Ltd 39-40 South Street Valletta

113/2008 CT459/2006 Reagents and Equipment on Loan for PH/Blood Gas see list Vivian Corporation Ltd Analysis and Coagulation Studies Sanitas Building Tower Street Msida MSD 1824 114/2008 CT459/2006 Reagents and Equipment on Loan for PH/Blood Gas see list Technoline Ltd Analysis and Coagulation Studies 51 Edgar Bernard Street Gzira GZR 06

115/2008 CT207/2006 Supply of Spirondactone 25mg Tabs €22.83 per 1000 delivered Euro Pharma Ltd Catalunya Buildings Psaila Street B'Kara BKR 02 116/2008 CT366/2007 Consumables for Cobe Autologous Blood Transfusion US$ 177.87 & US$ 24.05 & US$ 7.62 & US$ 141.87 per item delivered with Associated Equipment Ltd Systems 3% increase per annum as from 01/01/2010 Lourdes Square Rihan Avenue San Gwann SGN 03 L/A N° Notice N° Subject Item Contractor Name & Address

117/2008 CT337/2007 Enzyme Imuno Assay / Chemiluminiscent kits with see list V J Salomone Marketing Limited equipment on loan Upper Cross Road Marsa MRS 1542

118/2008 CT318/2007 Interferon Alfa-2B Injections € 161.25 per unit delivered for the whole duration of contract Associated Drug Co Ltd 168 St Christopher Street Valletta VLT 02 119/2008 CT243/2007 Parts and Consumables needed for Nova Blood Analyser see list Technoline Ltd 51 Edgar Bernard Street Gzira GZR 06 120/2008 CT374/2007 Provision of Security Services at the National Library of Euro 5.94/Lm 2.55 per hour per guard inclusive of VAT JF Security Consultancy Ltd Malta Vinci Buildings B Bontadini Street B'Kara BKR 1732

121/2008 CT385/2007 Provision of Security Services at the University of Malta Item 1 - Euro 5.125/Lm 2.20 per person per hour Grange Security & Consultancy Services Item 2 - Euro 10.249/Lm 4.40 per Patrol Ltd Item 3 - 2530 Hours at a value of Euro 12965.292/Lm5566 2 El Jem Residence Triq il-Ghajn 122/2008 CT206/2007 Consumables to the Veterinary Affairs and Fisheries as per list ScientechSwieqi STJ Ltd 11 Division 22 Sqaq Ix-Xatt No.3 Pieta PTA 0160

123/2008 CT206/2007 Consumables to the Veterinary Affairs and Fisheries as per list Technoline Ltd Division 51 Edgar Bernard Street Gzira GZR 06

124/2008 CT206/2007 Consumables to the Veterinary Affairs and Fisheries as per list Cherubino Ltd Division Delf Buildings Sliema Road Gzira GZR 06

125/2008 CT206/2007 Consumables to the Veterinary Affairs and Fisheries as per list ORME Laboratory Supplies Ltd Division No. 1/2, Bone Street Mriehel Industrial Estate Mriehel

126/2008 CT206/2007 Consumables to the Veterinary Affairs and Fisheries as per list PRO-HEALTH LTD Division 75 Dun Loret Callus Street Zebbug ZBG 2494 L/A N° Notice N° Subject Item Contractor Name & Address

127/2008 CT206/2007 Consumables to the Veterinary Affairs and Fisheries as per list Euro Pharma Ltd Division Catalunya Buildings Psaila Street B'Kara BKR 02

128/2008 CT206/2007 Consumables to the Veterinary Affairs and Fisheries as per list Chemic Ltd Division Odyssey Triq il-Paguni BZN 07

129/2008 CT206/2007 Consumables to the Veterinary Affairs and Fisheries as per list Levo Laboratory Services Division Triq E B Vella B'Kara BKR 1577

130/2008 CT242/2007 Ivac Administration Sets US$ 768.00 per 100 pcs delivered Pharma-Cos Ltd US$ 791.00 per 100 pcs delivered C Portanier Street US$ 815.00 per 100 pcs delivered St Venera HMR 11

131/2008 CT449/2006 Platelet Collection, Filtration and Storage Systems with Item 1 - Euro 29.74/20.74, Item 2 - Euro 6.66/3.66 delivered. Euro Pharma Ltd equipment on loan Item 3 - free of charge Catalunya Buildings Psaila Street B'Kara BKR 02 132/2008 CT396/2007 Diclofenac Sodium 25mg Enteric-Coated Tablets Euro 8.635/8.71/8.80 delivered Vivian Corporation Ltd Sanitas Building Tower Street Msida MSD 1824 133/2008 CT388/2007 Tinned Milk Euro 33.78/ Lm 14.50 per case of 48 tins x 410g net Borg and Aquilina Ltd 185 Old Bakery Street Valletta

134/2008 CT008/2008 Hire of self-Drive Cars by the Works and Services Euro 8.25 and Euro 9.25 Autorentals Co Ltd Division 1 Qaliet Street St Julians

135/2008 CT062/2007 Etanercept 25mg Injections Eur 510.00 per 4 vials delivered Vivian Corporation Ltd Sanitas Building Tower Street Msida MSD 1824 L/A N° Notice N° Subject Item Contractor Name & Address

136/2008 CT379/2007 Provision of Legal Services for the Foundation for Social Euro 142,091.00 Ganado Sammut Advocates Welfare Services 35-36 Archbishop Street Valletta

137/2008 CT281/2007 Provision of Insurance Services Euro 111,200.77 Mediterranean Insurance Brokers Ltd Abate Rigord Street Ta' Vbiex MSD 12

138/2008 CT156/2007 Air Conditioning Units and Associated Electrical Euro 380,167.83 Titan International Ltd Services including Trenching Works, Cable Laying and The Lyric Antonio Bosio Street Reinstatement of Road for Ruzar Briffa Block, San Msida Vincenz de Paule Residence, Luqa 139/2008 CT016/2008 Alumilium works at the New Boys' Secondary Eur 205,000.00 Mifsud Alumilium Ltd School, Cospicua (Verdala) Triq il-Fortizza Industrial Est Mosta L/A N° Notice N° Subject Item Contractor Name & Address

140/2008 CT293/2007 High Availability Network Storage and Backup Euro 56,605.54 Intercomp Ltd Solutions to Malta Environment and Planning Authority H S Restall Building Aldo Moro Road Marsa MRS 9065 141/2008 CT372/2007 Supply of fish as per list Bugeja Fish Market Mgarr Road Ghajnsielem

142/2008 CT372/2007 Supply of fish as per list Iced Products Ltd 73 Msida Road Sta Venera

143/2008 CT372/2007 Supply of fish as per list Valhmor Borg Imp/Exp Ltd Pinto Road Marsa

144/2008 CT252/2007 Dismantling of Existing Equipment and the Supply and as per list Titan International Ltd Installation of Air Conditioning and Ventilation The Lyric Antonio Bosio Street Equipment Msida

145/2008 CT332/2007 Supply of Bread to the Health Division Item 2 - Eur0.62c each K.C.V. Bakers Co Ltd Item 3 - Eur0.93c each 10 Item 4 - Eur0.84c each Bajada Str Item 6 - Eur0.45c each Zabbar 146/2008 CT332/2007 Supply of Bread to the Health Division Item 1 - Eur0.54c each Golden Harvest Manufacturing Co Ltd Item 5 - Eur0.34c each Turu Colombo Square Gzira

147/2008 CT292/2007 Installation of a Network Infrastructure within Junior € 153,506 Computime Ltd College Buildings - University of Malta Pater House Psaila Str Birkirkara 148/2008 CT028/2008 Purchase of Mathematics Textbooks for Form III in the as per list Camilleri & Camilleri Secondary Sector 2008-2009 350 Discovery Naxxar Road Birkirkara 149/2009 CT027/2008 Purchase of Way Ahead 5 Text books for the Primary as per list Merlin Library Ltd Schools 2008-2009 Mountbatten Str Blata l-Bajda 150/2008 CT035/2007 Supply & Installation of Curtains, Rails & Quilted as per list B4 Textiles Co Ltd Bedspreads at San Vincenz de Paule Residence & other 418 Zabbar Rd Govt Elderly Homes Fgura L/A N° Notice N° Subject Item Contractor Name & Address

151/2008 CT102/2007 supply of kidney machine disinfectants SEK 24.00 1st Year SEK 24.96 2nd Year SEK 25.96 3rd Year - Disinfectant Associated Equipment Ltd SEK 2.61 1st Year SEK 2.61 2nd Year SEK 2.72 3rd Year - Trace detect. Lourdes Square strips Rihan Avenue San Gwann SGN 03 152/2008 CT405/2007 Installation of Equip for fire fighting, air cond., Eur 41,999.51 General Tech Serv (GTS) Ltd ventilation, plumbing install., dishwahing, water heat., Guzeppi Grech Str bathrooms & toilets, fire alarm & detections Xaghra XRA2155 systems,cctv security, telephones, comp. systems & elect. Gozo Install. 153/2008 EX-CT421/2006 Supply of Human Albumin 20% Solution £16.00 per 50ml bottle & £32.00 per 100ml bottle delivered George Borg Barthet Ltd 39 Industrial Estate Luqa LQA 05 154/2008 CT365/2007 Supply of Dacetaxel 20mg & 80mg Injections Eur 120.15 per unit delivered - 20mg Charles De Giorgio Ltd Eur 401.31 per unit delivered - 80mg Triq il-Kanonku Karm. Pirotta Birkirkara BKR1114

155/2008 EX-CT155/2007 Supply of Enteral Feeding Sets with bags for enteral € 7.00 per unit delivered Pemix Ltd feeding pumps Pemix House Eucharist Congress Street Mosta 156/2008 EX-CT299/2007 Supply of Potassium Chloride 20% Injections € 9.00 per box of 10 ampoules x 10ml delivered Pharmabart Ltd 1 Kaxxetta Bldg Triq Ir-Rand Attard BZN 02

157/2008 CT006/2008 Supply of Large Franka Stone Blocks for various €38.43 per block delivered and laid A M Developments Ltd projects Il-Maxtura Road Madliena 158/2008 CT358/2007 Supply of Trisodium Citrate Catheter Lock €4.07 per vial of 5ml delivered Drugsales Ltd Russell Buildings Naxxar Road Lija BZN 09 159/2008 CT409/2007 Supply of Blue Pullovers to the Malta Police Dept € 59245 V-neck € 8364 round neck Astor Co Ltd Astor Hse St Julians Road Birkirkara 160/2008 CT134/2007 Supply o f Metformin Hydrochloride 500mg Tablets € 8.99 per 1000 delivered Euro Pharma Ltd Catalunya Buildings Psaila Street B'Kara BKR 02 L/A N° Notice N° Subject Item Contractor Name & Address

161/2008 CT018/2008 Supply of Ordinary Portland Cement € 6.19 per bag of 50kg delivered Joseph Caruana Co ltd € 6.10 per bag of 50kg ex-local warehouse Caruana Building Mgarr Road Victoria Gozo 162/2008 CT377/2007 Integrated Pest Management Programme fr the St Luke's Eur 4391.47 per month Comtec Services Ltd & the Mater Dei Hospital & Pest Control Serv KW30 Korradino Ind Est Paola 163/2008 CT377/2007 Integrated Pest Management Programme fr the St Luke's as per list Capital Pest Control & the Mater Dei Hospital & Pest Control Serv PO Box 63 Msida MSD1000

164/2008 CT014/2008 Supply, Installation & Commissioning of a Standby € 18,109.70 Mr A Falzon Generatior at the offices of the Department of Contracts 12 Triq il-Parrocca Sta Venera

165/2008 EX-CT169/2007 Supply of Vitamin B Compound Strong Tabs €12.65 per 1000 tabs delivered Vivian Corporation Ltd Sanitas Building Tower Street Msida MSD 1824 166/2008 CT002/2008 Supply of Ready-Mix Concrete for General Maritime use as per list Zrar Ltd Lean Mix Malta (2008/2009)-North & South Region Bonnici House Sardine Street 167/2008 CT015/2008 Supply and installation of mineral fibre ceiling and other Eur 146,652.00 Project Technik related works at the New Boys' Secondary School, Canon Road Cospicua (Verdala) Qormi QRM9032

168/2008 CT328/2007 Suppy, delivering & laying of paving materials at € 512,021.65 Natural Stone Paving JV Fisherman Str M'Xlokk Tal-Barrani Rd Ghaxaq L/A N° Notice N° Subject Item Contractor Name & Address

169/2008 CT019/2008 Framework Agreement for the Supply of Summer Shirts - €4.30 per shirt delivered BTI Uniforms 2008 KW15 Industrial Estate Corradino Paola 170/2008 CT020/2008 Framework Agreement for the Supply of Summer €112.90 - jacket & trousers for male messangers III Astor Co Ltd Uniforms - 2008 €111.50 - jacket & trousers for male massengers I & II Astor Hse €120.00 - jackets & skirts female messangers I & II St Julians Road €120.00 - jacket & trousers security guard Birkirkara €23.22 - spare trousers €23.22 - spare skirt 171/2007 CT109/2008 Supply, Manufacture & Fixing of Internal Timber Doors € 86,070.41 Cachia Woodworks at the New Boy's Secondary School Cospicua (Verdala) 28 Loretu Cutajar Str Zebbug 172/2008 EX-CT450/2006 Contrast Medium for Oral & Rectal Use €130 per 10 x 100ml + 5% VAT Alfred Gera & Sons Ltd Triq Il-Masgar Qormi QRM 3217

173/2008 CT009/2008 Upgrading of Xghajra Coastline Promenade at Xghajra € 368,543.29 R Scicluna Ltd Zabbar Arjuza Road Siggiewi

174/2008 CT032/2008 Purchase of Textbooks for Italian Textbooks: Rete!2 €6.36 per book delivered - 2,148 copies of Rete!2 Libro di Classe Enrichment Services Ltd Libro di Classe, Libro di Casa, Guida per Insegnante for 6 the Secondary Sector 2008-2008 Annunciation Square Sliema 175/2008 CT032/2008 Purchase of Textbooks for Italian Textbooks: Rete!2 €12.90 per bk delivered - 4,296 copies of Rete!2 Libro di Classe Louis Baluci Libro di Classe, Libro di Casa, Guida per Insegnante for €6.36 per bk delivered - 2,148 copies of Rete!2 Libro di Casa 63 Camellia the Secondary Sector 2008-2008 €11.50 per bk delivered - 40 copies Rete!2 Guida per l'insegnante Triq is-Sienja Attard 176/2008 CT387/2007 Supply of Cheese €5.43 per kilo - Cheese Grating (Sicilian Type) International Food Supplies Ltd Time House, Office 4 Dun Bartilmew Attard Street Zebbug 177/2008 CT387/2007 Supply of Cheese €3.87 per kilo - Sliced Cheese Rimus Trading Agency Ltd B41 Industrial Estate Zejtun 178/2008 CT413/2007 Supply & Installation of Artificial Turf (FIFA 2 Star € 239,412.50 All Sports International Ltd Recommended System) at the Mellieha Playground 186 Mdina Road Qormi L/A N° Notice N° Subject Item Contractor Name & Address

179/2008 CT042/2008 Purchase of Textbooks for Design & Technology in €87.76 per book - GCSE Design & Technology for AQA Textiles Tech. Merlin Library Ltd Education for the Secondary Sector 2008-2009 Teacher's file Mountbatten Str Blata l-Bajda

180/2008 CT042/2008 Purchase of Textbooks for Design & Technology in as per list Camilleri & Camilleri Education for the Secondary Sector 2008-2009 350 Discovery Naxxar Road Birkirkara

181/2008 CT010/2008 Tender for Road Works at Xghajra Coastline Promenade € 98,647.40 Asfaltar Construction Ltd at Xghajra (Zabbar) Hal Far Rd Birzebbugia 182/2008 CT262/2007 Supply of Homogenous Immunoassay Tests for as per list Scientech Ltd Toxicology with Equipment on Loan 22 Sqaq Ix-Xatt No.3 Pieta PTA 0160

183/2008 CT369/2007 Supply of Fruit & Vegetables oranges - €0.45 per kilo Raymond Abdilla apples - € 0.75 per kilo Le Nid pears - € 0.1.40 per kilo Triq il-Kuccard plums - € 1.40 per kilo Safi bananas - € 0.93 per kilo 184/2008 CT369/2007 Supply of Fruit & Vegetables melons 0- € 0.58 per kilo Anthony Mifsud water melons - € 0.47 per kilo St Paul Str vegetables - € 0.47 per kilo Sta Venera 185/2008 CT406/2007 Supply of Disposable Adult Nappies €0.30 per diaper Sarrebico Medical Supplies Ltd Andrews Distribution Centre Triq is-Salib ta' l-Imriehel Mriehel 186/2008 CT330/2007 Supply of Tobacco Tax Stamps as per list Galaxy Ltd War Victims Square Siggiewi 187/2008 CT411/2007 Structural Alterations and Addition Basement Level at as per list Camray Co Ltd the Courts of Justice Valletta KW4 Industrial Estate Kordin PLA 3000

188/2008 CT029/2008 Structural Alterations & Finishing Works at No 44 Triq €341.483.34 C & F Building Contractors Ltd Sir Temi Zammit Tarxien c/o Schembri & Sons Ltd Hal Far Road, BIRZEBBUGIA BBG 07 L/A N° Notice N° Subject Item Contractor Name & Address

189/2008 EX-CT386/2006 Supply of Selegiline 5mg Tablets £4.95 per pack of 60 tabs delivered Pharmachemic Trading AG 72 Triq Gorg Borg Olivier Rabat RBT9042 L/A N° Notice N° Subject Item Contractor Name & Address

190/2008 CT110/2008 Supply & Delivery of Classroom furniture at the New as per list Alfa Co Ltd Boys' Secondary School Cospicua (Verdala) Alfa Office Centre Triq il-Kanun Sta Venera

191/2008 CT077/2008 Supply of Adult Diapers & Incontinence Pads A2 - € 0.134 each A Sciberras A3 - € 0.326 each Sarrebico Medical Supplies Ltd B2 - € 0.314 each Andrews Distribution Centre B3 - €0.326 each Triq is-Salib ta' l-Imriehel C3 - € 0.228 each Mriehel D3 - € 0.228 each 192/2008 CT077/2008 Supply of Adult Diapers & Incontinence Pads E1 - € 0.121 each Pharma-Cos Ltd E2 - € 0.123 each Pharma-Cos House Triq C.Portanier Sta Venera 193/2008 CT077/2008 Supply of Adult Diapers & Incontinence Pads A1 - € 0.2601 each Protex Ltd B1 - € 0.2601 each KW12 C1 - € 0.1607 each Ind Est C2 - € 0.1730 each Kordin D1 - € 0.1686 each D2 - € 0.1814 each 194/2008 CT005/2008 Mechanical & Electrical Works at St Jeanne Antide € 625,551.36 Central Power Installations Ltd Wards - Mt Carmel Hospital Schemson Tal-Barrani Rd 195/2008 CT053/2008 Framework Agreement for the Supply of Parana & Iroko item 1.1 € 830 per cubic metre PaceTarxien & Mercieca Ltd Timber item 1.2 € 830 per cubic metre 20 S Zerafa Str item 1.3 € 830 per cubic metre Marsa item 1.4 € 830 per cubic metre 196/2008 CT053/2008 Framework Agreement for the Supply of Parana & Iroko item 2.1 € 1062.00 per cubic metre Defranco Ent Ltd Timber item 2.2 € 1050.20 per cubic metre The Store House item 2.3 € 1038.40 per cubic metre Ghar-Ram Road item 2.4 € 1109.20 per cubic metre Qormi 197/2008 CT039/2007 Supply of Computer Continuous Paper item 1.1 € 15.45 per box of 2000 forms Arrowswift Contracts Ltd item 1.2 € 21.48 per box of 1000 sets 65 item 1.3 € 17.23 per box of 500 sets Zinzel Str item 1.4 € 22.55 per box of 500 sets Qormi item 2.1 € 22.20 per box of 2000 sets item 2.2 € 29.97 per box of 500 sets item 2.3 € 24.32 per box of 500 sets item 2.4 € 32.45 per box of 500 sets 198/2008 CT023/2008 Restoration of the Facades of Maison Demandols, € 357,004.80 Vaults Valletta 48 Triq Patri Mattew Sultana L/A N° Notice N° Subject Item Contractor Name & Address

199/2008 CT034/2008 Supply of Phosphate Enema B.P. € 0.82 - 1st year Clinipharm Co Ltd € 0.85 - 2nd year Farrugia Buildings € 0.86 - 3rd year Triq ta' Torba Attard

200/2008 CT324/2006 Supply of Concentrated Bicarbonate Kits SEK 37.88 - year 1 Associated Equipment Ltd SEK 38.69 - year 2 Lourdes Square SEK 40.24 - year 3 Rihan Avenue San Gwann SGN 03

201/20008 EX-CT114/2007 Supply of Orthotics as per list Otto Bock Healthcare PLC 19A Cato Street Birmingham B7 4TS 202/2008 CT024/2008 Construction of 4 Appts, Penthouse, Garage & Shop & as per list BuzDov Developments Ltd finishing of common parts on Plot 9, Vjal l-Indipendenza Stella Maris Zurrieq Triq il-Gublew tad-Djamanti Mqabba

203/2008 CT040/2008 Supply of Envelopes Item 1 Size 114 x 163mm at the price of €15.75 per box of 1000; Intermarkets Stationary Ltd Item 2 Size 157 x 230mm at the price of €14.00 per box of 500; BT 5 Item 3 Size 261 x 356mm at the price of €22.15 per box of 250; Industrial Estate Item 4 Size 330 x 467mm at the price of €30.30 per box of 250; Bulebel Item 5 Size 105 x 233mm at the price of €22.50 per box of 1000; Zejtun Item 6 Size 115 x 162mm (Airmail) at the price of €38.15 per box of 500 204/2008 CT021/2008 National Health Survey 2008 € 129,410.60 Informa Consultants Suite 4, Ivanhoe Flats Sir Augustus Bartolo Str 205/2008 CT022/2008 Installation of Mechanical & Electrical Services (Phase € 234,731.93 RichardTa Xbiex Cauchi 1) at New Secondary School Victoria Gozo Mechanical & Electrical Contractor Nindethana Triq San Blas Gozo 206/2008 CT108/2008 Supply, Installation & Commissioning of 3 in no. € 81,436.00 Panta Marketing & Services Ltd Passenger Lifts at the New Boys' Secondary School, Panta Hse Cospicua (Verdala) Birkirkara Road Msida 207/2008 CT134/2008 Surfacing of Track Football Ground and Car Park at the € 353,415.75 Bonnici Brothers Ltd New Boys' Secondary School (Verdala) Bonnici House Sardine Str Burmarrad L/A N° Notice N° Subject Item Contractor Name & Address

208/2008 CT424/2006 Supply of High or Intermediate Purity Anti-Haemophilia £75.00 1st year George Borg Barthet Ltd Factor VIII x 500i.u. £80.00 2nd year 39 Industrial Estate £85.00 3rd year Luqa LQA 05

209/2008 CT333/2007 Supply of Column Agglutination Blood Group Serology Reagents & Consumables - € 40,835.24 for 3 years Euro Pharma Ltd System Loan of Equipment - 1st Year € 53,305.00; 2nd & 3rd Year € 26,652.00 Catalunya Buildings Psaila Street B'Kara BKR 02

210/2008 CT278/2007 Cleaning Services at St Vincent de Paule Residence €5.31 per hour Clentec Cleaning Services Ltd 65 Balbi Str Marsa 211/2008 CT059/2008 Dismantling of Existing Equipment and the Supply and € 99,999.99 Engenuity Ltd Installation of Air Conditioning and Ventilation Triq tal-Hlas Equipment & Electrical Supply at Wards Male 9 & 10 St Qormi Vincent de Paule Residence 212/2008 CT371/2007 Formation & Construction of Ramp to Access Upper € 374,548.90 Alfred Schembri & Sons Ltd Level Units at 'Trelleborg' Factory HF72 at Hal Far Tar-Ranzija Industrial Estate Hal Far Hal Far Ind Estate Hal Far 213/2008 CT331/2007 Supply of Broiler Chicken to the Health Division €1.82 per kilo Five Effs Import Company Ltd Continental Meat Co Ltd Factory HF11 Ind Est Hal Far L/A N° Notice N° Subject Item Contractor Name & Address

214/2008 CT126/2008 Purchase of English Language Course Books & as per list Miller Distributors Ltd Grammar Textbooks for the Secondary Sector 2008- Miller House 2009 Tarxien Road Airport Way Luqa 215/2008 CT139/2007 Supply of Amoxycillin & Clavulamic Acid 1.2g € 18.00 per box of 10 vials for 3 years George Borg Barthet Ltd Injections 39 Industrial Estate Luqa LQA 05

216/2008 EX-CT255/2006 Supply of Filgrastim Injections $69.00 per syringe delivered Cherubino Ltd Delf Buildings Sliema Road Gzira GZR 06 217/2008 CT091/2008 Supply of Male and Female Walking Shoes under a Male € 14.90 per pair Raymond Gatt Framework Agreement Femail € 19.80 per pair 42 Pawlu Mifsud Str Zebbug

218/2008 CT132/2008 Supply of Towels under a Framework Contract € 1.05 per towel delivered BTI Uniforms KW15 Industrial Estate Corradino Paola 219/2008 CT201/2007 Supply of Drug Eluting Intracoronary Stents $1,466.67 per unit delivered Technoline Ltd 51 Edgar Bernard Street Gzira GZR 06

220/2008 CT201/2007 Supply of Drug Eluting Intracoronary Stents €1,179.00 per unit delivered Charles De Giorgio Ltd Triq il-Kanonku Karm. Pirotta Birkirkara BKR1114

221/2008 CT201/2007 Supply of Drug Eluting Intracoronary Stents €1,185.00 per unit delivered Medical Supplies Ltd 9 Sqaq ta' l-Gharghar l/o Zabbar

222/2008 CT201/2007 Supply of Drug Eluting Intracoronary Stents €1,395.00 per unit delivered Sidroc Services Godrico Ltd 38 Sliema Road Gzira

223/2008 EX-CT013/2007 Supply of Alphacalcidol 1mcg capsules £13,793.75 P & D Pharmaceuticals Ltd 38 Woolmer Way Bordon Hampshire GU 39 9OF England L/A N° Notice N° Subject Item Contractor Name & Address

224/2008 CT364/2007 Provision of Cleaning Services at MEPA € 32,030.70 Clentec Cleaning Services Ltd 65 Balbi Str Marsa 225/2008 CT348/2007 Supply of Technetium Generator € 716.25 per unit Year 1 Associated Equipment Ltd € 727.31 per unit Year 2 Lourdes Square € 738.71 per unit Year 3 Rihan Avenue San Gwann SGN 03 226/2008 CT049/2007 Supply of Complete Nutritional Preparation x 200ml € 0.84 per bottle x 200ml delivered Alfred Gera & Sons Ltd Triq Il-Masgar Qormi QRM 3217

227/2008 CT401/2007 Supply of Proseal Laryngeal Masks Airways Size 3 4 5 € 111.01 items 3 4 5 year 1 Technoline Ltd € 115.41 items 3 4 5 year 2 51 Edgar Bernard Street € 120.18 items 3 4 5 year 3 Gzira GZR 06

228/2008 CT026/2008 Supply of Marine & Meranti Plywood Marine Plywood - Item 1 €14.42 Cortis Timber Meranti Plywood - Item 6 € 6.58 Cortis Bldg Mdina Rd Zebbug 229/2008 CT026/2008 Supply of Marine & Meranti Plywood as per list Defranco Ent Ltd The Store House Ghar-Ram Road Qormi 230/2008 CT324/2007 Supply of Swan Neck Curl Cath Missouri Peritoneal € 86.51 per pcs year 1 Pharma-Cos Ltd Catheters € 89.11 per pcs year 2 C Portanier Str € 91.78 per pcs year 3 Sta Venera

231/2008 CT300/2007 Supply & Installation of mechanical & electrical services € 2,065,486.30 Central Power Installations Ltd for John Paul II Block, San Vincenz de Paule Elderly Schemson Residence Luqa Tal-Barrani Rd Tarxien 232/2008 CT025/2008 Supply, Delivery & Installation of a Heavy Duty € 38,692.20 K & S Marketing Ltd Shelving System at the Records Store of the Department 159, St Leonard Str of Contracts Tarxien 233/2008 CT058/2008 Supply of White & Red Deal Timber Item 1.1 € 238.36 per CBM Defranco Ent Ltd Item 1.2 € 236.00 per CBM The Store House Item 1.3 & Item 1.4 € 238.36 per CBM Ghar-Ram Road Item 1.5 € 236.00 per CBM Qormi Item 1.9 € 239.54 per CBM Item 2.6 € 433.06 per CBM L/A N° Notice N° Subject Item Contractor Name & Address

234/2008 CT058/2008 Supply of White & Red Deal Timber Item 1.6 € 294.26 per CBM Cortis Timber Item 1.7 € 280.95 per CBM Cortis Bldg Item 1.8 € 267.95 per CBM Mdina Rd Item 2.1 € 347.95 per CBM Zebbug Item 2.2 € 299.95 per CBM Item 2.3, Item 2.4 & Item 2.5 € 341.95 per CBM Item 2.7 € 386.95 per CBM Item 2.8 & Item 2.9 € 361.80 per CBM 235/2008 CT057/2008 Supply of Boiler Siuts Item 1 € 8.28 each Domeman Gloves Co Ltd Item 2 € 18.95 each Factory KW 13 A Ind Est Kordin 236/2008 CT076/2008 Supply of Tar Liquid Shampoo € 1.77 year 1 Alfred Gera & Sons Ltd € 1.80 year 2 Triq Il-Masgar € 2.00 year 3 Qormi QRM 3217

237/2008 CT090/2008 Supply of Leflunomide 10mg tablets € 66.40 per pack of 30 tabs delivered Charles De Giorgio Ltd Triq il-Kanonku Karm. Pirotta Birkirkara BKR1114

238/2008 CT055/2008 Supply of Ipratropium Bromide Inhalers € 5.65 for 3 years Vivian Corporation Ltd Sanitas Building Tower Street Msida MSD 1824 239/2008 CT064/2008 Supply of Gemcitabine 1g Injections €168.90 for 1st year Charles De Giorgio Ltd € 179.90 for 2nd & 3rd year Triq il-Kanonku Karm. Pirotta Birkirkara BKR1114

240/2008 CT012/2008 Construction of an Animal After Care Centre at Ta' Qali € 175,194.73 Schembri Barbros Ltd Tal-Barrani Rd Ghaxaq

241/2008 CT286/2007 Provision of School Transport for Students with Special € 698.81 Item A; € 419.29 Item C; € 200.33 Item D; € 102.49 Item E; € TDP Cooperative Needs in Malta 151.41 Item F Jamros Mdina Road Zebbug L/A N° Notice N° Subject Item Contractor Name & Address

242/2008 CT219/2006 Supply of Budesonide nebuliser suspension 0.5mg / 2ml SEK 202.10 per unit delivered Associated Equipment Ltd ampoules 168, St Christophes Str Valletta

243/2008 CT135/2008 Supply & Installation of an Artificial Turf Football € 473,386.00 GAG Joint Venture Ground, Synthetic Track Surface, Proprietary Amigos Galvanized Steel Fence and Floodlighting System at the Triq il-Hwawar New Boys' Secondary School (Verdala) Cospicua l/o Xwieki, 244/2008 CT269/2007 Supply of Gauze Swabs B.P. Size 10cm x 10cm $ 0.077 per 5 pieces of swabs delivered for 3 years Krypton Chemists Ta' l-Ibragg Road St Andrews

245/2008 CT031/2008 Chauffeur Driven Transportation Services in Malta for a € 329,300 Zarb Coaches Ltd Period of Two Years Zarb Garage Gharghur Road Birkirkara 246/2008 CT309/2007 Supply of Disposable Reloadable Integral Linear Cutter Item A € 172.54 year 1 Associated Equipment Ltd & Loading Units € 179.44 year 2 Lourdes Square € 186.62 year 3 Rihan Avenue Item B € 30.29 year 1 San Gwann SGN 03 € 31.51 year 2 € 32.77 year 3 247/2008 CT068/2008 Supply of Metronidazole 500mg Injections € 0.80 year 1 A M Mangion Ltd € 0.83 year 2 Mangion Buildings € 0.85 year 3 N/S in Valletta Road Luqa

248/2008 EX-CT37/2007 Supply of Lamotrigine 100mg Tabs £ 32.25 yr 1, £32.35 yr 2, £ 32.50 yr 3 per 56 tabs Alfred Gera & Sons Ltd Triq Il-Masgar Qormi QRM 3217

249/2008 CT107/2008 Provision of Security, Guarding Cash-in-Transit, Alarm Item 1 - 3 € 6.30 per man / hour Security Sevices Malta Ltd Monitoring & Resonse Services at the VAT Dept, Item 4 € 10.72 per man / hour Triq in-Narcis B'Kara Item 5 € 4.54 per locality San Gwann

250/2008 CT038/2008 Supply of Influenza Vaccine 2008/2009 €62.00 per pack of 20 syringes Cherubino Ltd Delf Buildings Sliema Road Gzira GZR 06 L/A N° Notice N° Subject Item Contractor Name & Address

251/2008 CT128/2007 Surveying M.I.P Properties for the Presence of Asbestos € 507,803.40 ADI Contaminated Material Associates Environmental Consultants 2nd Floor BSL Centre Triq B'Kara San Gwann 252/2008 CT150/2008 Supply of Winter Uniforms as per list Astor Co Ltd Astor Hse St Julians Road Birkirkara 253/2008 CT157/2008 Supply of Putty & Glass Item 2.1 € 7.81 per m² Combined Industries Ltd Item 2.2 € 11.77 per m² 237 Item 2.3 € 15.65 per m² Fleur-De-Lys Road Item 3.1 € 32.95 per m² Birkirkara Item 4 € 13.85 per m² 254/2008 CT157/2008 Supply of Putty & Glass Item 1.2 € 12.45 each Meli & Vella Ltd Item 1.3 € 1.76 each 52/2 Zachary Str Valletta 255/2008 CT154/2008 Supply of Tablet Diaries Item 1 € 2,000 Colour Image Item 2 € 4,000 3 St Peter Str Mgarr

256/2008 CT073/2007 Twin-Bag Integrated Disconnect System & 3Litre Item 1 € 7.56 per unit Drugsales Ltd drainage bag Item 2 € 7.56 for the first 8,000 and € 13.20 over 8,000 Russell Buildings Item 3 € 2.88 per unit Naxxar Road Lija BZN 09 257/2008 CT168/2008 Supply of Bottle Oxygen and Acetylene Item 1a - € 4.45 per cylinder Multigas Ltd Item 1b - € 7.35 per cylinder Triq l-Industrija Item 2a - € 19.60 per cylinder Kirkop Item 2b - € 31.10 per cylinder Item 3 - € 33.00 258/2008 CT173/2008 Supply of Various Paints & Varnish Item 1.1, 1.2, 1.3, 1.4 - € 5.47 per unit Joe Pace K3 Co Ltd Item 1.5, 1.6 - € 10.50 per unit BT1, BT2 Bulebel Ind Estate Bulebel 259/2008 CT173/2008 Supply of Various Paints & Varnish as per list S & R (Handaq) Ltd Handaq Rd Qormi L/A N° Notice N° Subject Item Contractor Name & Address

260/2008 CT 350/2007 Implantable Cardioverter - Defibrillators & Leads Item C €14,364 / €1,320 / €480 each V J Salomone Marketing Limited Upper Cross Road Marsa MRS 1542

261/2008 CT 350/2007 Implantable Cardioverter - Defibrillators & Leads Item A $13,455.00 each Charles de Giorgio Ltd Item B $16,499.00 each Triq il-Kan. Karmenu Pirotta Item C $21,850.00 each Birkirkara BKR1114

262/2008 CT 350/2007 Implantable Cardioverter - Defibrillators & Leads Item B $17,908.50 each Technoline Ltd Item C $21,341.46 each 51 Edgar Bernard Street Gzira GZR 06

263/2008 CT251/2007 Constr & Finishing Works at the Extension to the Rector's € 279,629.78 C&F Buildings Contractors Ltd Office at the Administration Building - University of Malta Hal Far Road Birzebbugia

264/2008 CT131/2006 Supply of Medical Oxygen to be refilled in cylinders as per list Multigas Ltd Triq l-Industrija Kirkop

265/2008 ex-CT163/2007 Cleaning Services at Mater Dei Hospital € 8.99 per hour Servizi Malta Consortium Degiorgio Buildings Triq l-Gherusija Balzan 266/2008 CT079/2008 Supply of Lignocaine Gel 2% by 11ml € 11.99 year 1 Pharmachemic Trading AG € 12.15 year 2 72 € 12.20 year 3 Triq Gorg Borg Olivier per box of 10 syringes Rabat RBT9042 267/2008 CT 246/2007 Supply of Aortic Valve Bioprosthesis $ 1,700 per unit delivered for all 3 yrs Drugsales Ltd Russell Buildings Naxxar Road Lija BZN 09 268/2008 CT 246/2007 Supply of Aortic Valve Bioprosthesis € 1,782 first year Pharma-Cos Ltd € 1,835 second year C Portanier Street € 1,881 third year Sta Venera HMR11

269/2008 CT061/2008 Supply of Dinoprostone 1mg Vaginal Gel €26.45 per unit delivered for 3 years V J Salomone Marketing Limited Upper Cross Road Marsa MRS 1542

270/2008 CT117/2008 Supply of Ritonavir 100mg Capsules € 392.15 per pack of 4 bottles x 84 capsules for the 3 years V J Salomone Marketing Limited Upper Cross Road Marsa MRS 1542 L/A N° Notice N° Subject Item Contractor Name & Address

271/2008 CT 175/2008 Supply, delivery & laying of Porfido Slabs & Porfido Kerbs € 351,723.60 Tal-General Co Ltd at Tower Road Sliema Amicos Farmhouse Triq il-Hwawar L/O Xwieki Iklin 272/2008 CT 46/2008 Supply of Proseal Laryngeal Masks Size 1, 2, 2.5 Year 1 € 145.27 Technoline Ltd Year 2 € 155.64 51 Edgar Bernard Street Year 3 € 167.62 Gzira GZR 06 price valid for all 3 items 273/2008 CT 125/2008 Supply of Ammunition to the Malta Police € 76,252.00 James Fenech 17 Parish Square Mellieha

274/2008 158/2008 Services of two Medical Doctors to work with Irregular € 28,767.00 per Medical Doctor Medicare Serv Ltd Immigrants Shamrock House Dingli Street Sliema SLM 09 275/2008 159/2008 Services of two qualified Nurses to work with Irregular € 10,085.50 per nurse Novitas Ltd Immigrants Vinci Buildings B Bontadini Str Mriehel 276/2008 137/2008 Supply of Pullovers € 20.44 each Astor Co Ltd Astor Hse St Julians Road Birkirkara 277/2008 151/2008 Supply of Anoraks € 13.46 each DG Dogeman Glove Co Ltd KW 13A Industrial Estate Kordin 278/2008 176/2008 Supply of Rectangular Precast Hollow Concrete Blocks Item 1 € 1.08,5 Blockrete Ltd Item 2 € 1.02,5 & € 0.90,5 Mosta Road Item 3 € 0.89,5 Lija

279/2008 165/2008 Supply of National & EU Flags National Flags Astor Co Ltd Item 1 € 32.47 Astor Hse Item 2 € 16.48 St Julians Road Item 3 € 11.58 Birkirkara

EU Flags Item 1 € 49.88 Item 2 € 23.20 Item 3 € 19.20 280/2008 383/2007 Supply, Delivery & Installation of a Digital Processor for the € 187,281.62 Kaiser Ltd Forensic Laboratory's Photographic Section at the Malta 2, St Ursola Str Police Dept Victoria Gozo L/A N° Notice N° Subject Item Contractor Name & Address

281/2008 CT030/2008 Building Engineering Services for the Construction of a Item 1 1.7% Engineering Services Ltd Blood Transfusion Centre Item 2 1.5% 76/1 Gorse Street Item 3 0.5% Birkirkara L/A N° Notice N° Subject Item Contractor Name & Address

282/2008 CT089/2008 Supply of Zolendronic Acid 5mg Injections CHF586.50 per 100ml bottle delivered V J Salomone Marketing Limited Upper Cross Road Marsa MRS 1542

283/2008 CT115/2008 Supply of Carbidopa 25mg, Levodopa 100mg & Entacopone CHF 42.40 per 30 tabs for the 3 years V J Salomone Marketing Limited 200mg Tablets Upper Cross Road Marsa MRS 1542

284/2008 CT073/2008 Supply of Colchicine 500mcg tabs £20.20 per pack of 100 tabs for 3 years V J Salomone Marketing Limited Upper Cross Road Marsa MRS 1542

285/2008 CT/A/4/2008 Supply of Equipment, Implementation and Support Services € 4,841,334.08 Philip Toledo Ltd for the Schengen Information System II Mriehel Industrial Estate Mdina Road Mriehel 286/2008 138/2008 Sale 'Tale Quale' & Removal of Unserviceable Vehicles - Item 2 - € 211.00 Ta' Falzon Land Rovers AFM Item 7 - € 436.00 Valley Road Item 11 - € 1,084.00 Msida Item 12 - € 1,693.00 Item 13 - € 366.00 287/2008 138/2008 Sale 'Tale Quale' & Removal of Unserviceable Vehicles - Item 4 - € 151.00 Carmel Cremona AFM Item 6 - € 815.00 5, Triq il-Blata l-Kahla Item 8 - € 163.00 Sta Venera Item 15 - € 320.00 288/2008 138/2008 Sale 'Tale Quale' & Removal of Unserviceable Vehicles - Item 1 - € 500.00 Malta Historic Vehicle Trust AFM 4, Airways House High Str Sliema 289/2008 138/2008 Sale 'Tale Quale' & Removal of Unserviceable Vehicles - Item 10 - € 120.00 Catherine Micallef AFM 30 La Miranda Triq il-Midbah Mosta 290/2008 138/2008 Sale 'Tale Quale' & Removal of Unserviceable Vehicles - Item 3 - € 150.00 DDE Attard Ltd AFM Item 5 - € 150.00 Valletta Road Item 9 - € 100.00 Luqa Item 14 - € 100.00

291/2008 136/2008 Restoration of St Christopher Bastion, Valletta € 170,524.25 Camray Co Ltd KW4 Industrial Estate Kordin PLA 3000 L/A N° Notice N° Subject Item Contractor Name & Address

292/2008 163/2008 Supply, Delivery & Commissioning of 2 Brand New Skid € 39,875.00 Techno Logic Ltd Steer Loaders to the Manufacturing & Services Dept, PO Box 21 Services Division Mellieha

293/2008 CT/N/5/2008 Provision of ICT Training Programmes obo MCAST €2185 exc VAT per student St Martin' Instute of IT (MCAST / BTEC Diploma in Computing) Schembri Str

294/2008 CT/N/5/2008 Provision of ICT Training Programmes obo MCAST NOT SIGNED NOT SIGNED (MCAST / BTEC Diploma in Computing)

295/2008 CT/N/5/2008 Provision of ICT Training Programmes obo MCAST €2185 exc VAT per student Computer Domain Ltd (MCAST / BTEC Diploma in Computing) Curate Schembri Str Mosta

296/2008 CT/N/3/2008 Provision of ICT Training Programmes obo MCAST €2185 exc VAT per student Computer Domain Ltd (MCAST Foundation Certificate in Computing) Curate Schembri Str Mosta

297/2008 CT/N/3/2008 Provision of ICT Training Programmes obo MCAST €2185 exc VAT per student STC Training (MCAST Foundation Certificate in Computing) Blk A Alemein Rd Pembroke L/A N° Notice N° Subject Item Contractor Name & Address

298/2008 179/2008 Supply of Bullet Proof (Over) Vests to the Malta Police Dept € 530.00 each vest and € 68.00 each detachable neck protection (optional) Uniformity Ltd 206 Tower Road Sliema SLM 1602

299/2008 CT17/2008 Supply of Lunch & Dinner to the Elderly Residents at Homes ordinary menu lunch / dinner € 7.75 per person per day James Caterer Ltd of the Elderly special menu lunch / dinner € 9.75 per person per day Velleran Street packed lunch € 3.55 per person per day Fgura

300/2008 181/2008 Sale 'Tale Quale' & Removal of Obsolete Stores & € 29,275.00 for the whole lot DDE Attard Ltd Equipment - AFM Valletta Road Luqa

301/2008 CT/N/4/2008 Provision of ICT Training Programmes obo MCAST €2,185 exc VAT per student Future Focus Ltd (MCAST / BTEC First Diploma in Information Technology) 8 Magazines Str Floriana 302/2008 CT/N/4/2008 Provision of ICT Training Programmes obo MCAST €2,185 exc VAT per student St Martin' Instute of IT (MCAST / BTEC First Diploma in Information Technology) Schembri Str Hamrun

303/2008 CT/N/4/2008 Provision of ICT Training Programmes obo MCAST €2,185 exc VAT per student Computer Domain Ltd (MCAST / BTEC First Diploma in Information Technology) Curate Schembri Str Mosta

304/2008 CT/N/4/2008 Provision of ICT Training Programmes obo MCAST NOT SIGNED NOT SIGNED (MCAST / BTEC First Diploma in Information Technology)

305/2008 CT/N/4/2008 Provision of ICT Training Programmes obo MCAST €2,185 exc VAT per student Key Training Services (MCAST / BTEC First Diploma in Information Technology) 3 Melfar Building C De Brockdorff Str Msida 306/2008 394/2007 Internal Alterations of an Existing Building and € 218,394.54 Camray Co Ltd Embelishment of the Existing Landscaped Area into a Child KW4 Industrial Estate Care Centre - St Vincent de Paule Residence Kordin PLA 3000

307/2008 170/2008 Supply of Toilet Paper € 0.15 per roll Karta Converters Ltd K 1A Corradino Ind Estate Corradino 308/2008 196/2008 Supply of Budesonide nebuliser suspension 0.5mg / 2ml SEK 202.10 per unit delivered Associated Drug Co Ltd ampoules 168 St Christopher Street Valletta VLT 02 L/A N° Notice N° Subject Item Contractor Name & Address

309/2008 184/2008 Internal & External Plastering & Painting Works (Phase 1) at € 126,457.00 Louis Borg the New Secondary School, Victoria Gozo 54 Victory Street Birkirkara 310/2008 199/2008 Provision of One Internal Security Guard at the Contracts € 5.85 per hour Sterling Security Co Ltd Department, Floriana 198, Sterling Securtiy Co Ltd St Edward Street Qormi 311/2008 263/2007 Supply of Ceftriaxone 2g Injections £14.40 per vial delivered for 3 years V J Salomone Marketing Limited Upper Cross Road Marsa MRS 1542

312/2008 171/2008 Supply of Personal Hygiene Items to Third Country Nationals Item 1 - € 1.86 per unit delivered Mario Mifsud (Irregular Immigrants) - AFM Kappara Crt Flt 48 Buqrajq Str San Gwann 313/2008 171/2008 Supply of Personal Hygiene Items to Third Country Nationals Item 2 - € 1.24 per 30 razors delivered General Distributors Ltd (Irregular Immigrants) - AFM Item 8 - € 0.34 per unit delivered 70 Cross Road Marsa 314/2008 171/2008 Supply of Personal Hygiene Items to Third Country Nationals Item 4 - € 0.32 per unit delivered InDesign (Malta Ltd) LTD (Irregular Immigrants) - AFM Birkirkara By Pass Birkirkara

315/2008 171/2008 Supply of Personal Hygiene Items to Third Country Nationals Item 6 - € 0.86 per unit delivered Sarrebico Medical Supplies Ltd (Irregular Immigrants) - AFM Item 7 - € 0.40 per unit delivered Andrews Distribution Centre Triq tal-Hlas Zebbug 316/2008 171/2008 Supply of Personal Hygiene Items to Third Country Nationals NOT SIGNED NOT SIGNED (Irregular Immigrants) - AFM 317/2008 346/2007 Supply of Immunoassay Kits with Reagents on Loan $ 557,157.17 for the first year Technoline Ltd $ 349,385.06 for the second year 51 Edgar Bernard Street $ 349,385.06 for the third year Gzira GZR 06