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

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

L/A N° Notice N° Subject Item Contractor Name & Address 1/2000 328/99 Mobile Plant for Use at Maghtab Landfill during A at the rate of Lm12.69 per hour; Tal-Maghtab Construction Co. Ltd. Year 2000 B at the rate of Lm10.49 per hour; Ramla Road C at the rate of Lm5.15 per hour. Maghtab - Malta 2/2000 98/99 Construction of RC Ground Slabs at Factories at Hal at the total sum of Lm46,025.00 Denfar Excavators Ltd. Far and Marsa Industrial Estate Denfar House Old Valletta Road Mqabba 3/2000 159/99 Evacuated Tubes for Blood Collection System at the 1st and 2nd year @ FRF 476,721.00 delivered; Micar Medics Co. Ltd. Department of Health 3rd year @ FRF 500,006.11 delivered. Micar Buildings 42 Mons. Da Piro Street Hamrun 4/2000 209/99 Supply, Installation and Commissioning of at the total sum of DM 110,292.14 delivered. Attard & Co. Ltd. Microscopic Units for the Pathology Department 67 South Street Valletta 5/2000 366/99 Resurfacing of access roads at Mosta Technopark, at the total sum of Lm37,223.00 Roads Group Ltd. San Gwann, Mriehel and Attard Industrial Estates Old Railway Road Balzan 6/2000 308/99 Refurbishment and Conversion of Classroom into a at the total sum of Lm23,705.17 Electrical & Mechanical Ltd. Home Economics Room at the Junior Lyceum for 17/18 Cuschieri Street Boys - Corradino B’Kara 7/2000 380/99 Manufacture and Transportation of Precast Elements at the total sum of Lm19,827.00 Central Asphalt Ltd. to be used at Sliema Promenade (Sliema Labour Avenue Embellishment Project) Naxxar NXR 04 8/2000 309/99 Supply of Submersible Pumps for Use by the at the delivered price of Lm28,757.00 including 15% VAT Engineering & Technology Ltd. Drainage Department (Tax-Xama Pumping Station) 189 Our Lady of Sorrows Street Pieta’ 9/2000 157/99 Construction of Extension to Factory M4b (Methode at the total sum of Lm522,834.65 C & F Building Contractors Ltd. Electronics Malta Ltd.) at Mriehel Industrial Estate Hal Far Road B’Bugia BBG 06 10/2000 323/99 Drilling of an Underground Storm Water Gallery at the total sum of Lm51,829.00 Ballut Blocks Services Ltd. between N/S in B’Kara Road and B’Kara Hill, St. Wied Filep Julians (Phase II) L/O Naxxar 11/2000 367/99 Construction and Finishing of 40 flats, 2 shops, 39 at the total sum of Lm448,567.08 Vassallo Properties Ltd. garages and sub-station at Triq l-Gharnuq, Fgura Alpha Constitution Street Mosta 12/2000 242/99 Provision of Motor Vehicle Registration Number at the total sum of Lm85263.00 EHA Schilder & Werbetechnik Plates Hoffmann GmbH Michelsberg Str. 24 - D 57080 Siegen - Germany L/A N° Notice N° Subject Item Contractor Name & Address 13/2000 162/99 Supply of Oral Rehydration Powder 1st year at the price CIF Malta Lm5.20 per 6 X 10 sachets delivered; Sussex Pharmaceutical Ltd. 2nd year at the price CIF Malta Lm5.30 per 6 X 10 sachets delivered; Charlwoods Road 3rd year at the price CIF Malta Lm5.40 per 6 X 10 sachets delivered. East Grinstead Sussix RH 192HC 14/2000 261/99 Supply of Dental Units Complete tot he Department for the approximate total cost of Lm22,668.63 plus Lm575 for training Bart Enterprises Ltd. of Health 42A Main Street Balzan 15/2000 103/99 Heparin Sodium 5000 i.u. X 0.2ml Pre-filled 1st year at the price of DKK 85.00 per 10 delivered; Pharma-Cos Ltd. Syringes 2nd year at the price of DKK 85.85 per 10 delivered; C. Portanier Street 3rd year at the price of DKK 86.70 per 10 delivered. St. Venera 16/2000 87/99 Supply of Guiding Catheters for Cardiology at the price of USD 79.00 each delivered Technoline Ltd. Edgar Bernard Street Gzira 17/2000 87/99 Supply of Guiding Catheters for Cardiology at the price of USD 85.00 each, delivered Medical Supplies Ltd. 24 Kirkop Square Kirkop ZRQ 10 18/2000 87/99 Supply of Guiding Catheters for Cardiology at the pro-rata price of USD 99.00 each, delivered for the first 200 and of Charles Degiorgio Ltd. USD 94.00 in respect of the next 200 39/40 South Street Valletta 19/2000 87/99 Supply of Guiding Catheters for Cardiology at the unit price of Stg. 60.00 delivered Sidroc Services Ltd. 38 Sliema Road Gzira 20/2000 301/99 Supply and Installation of Hydraulic Lifts at the at the total price of Lm25,947.96 Topserv Ltd. Police General Headquarters New Extension Tilbury House Balzan Valley Balzan 21/2000 284/99 Balanced Salt Solution at the unit price of Lm0.99 delivered AMAS Co. Ltd. A3E St. Paul’s Bldgs West Street Valletta 22/2000 39/99 0.014" High Torque Wire Guides at the unit price of Lm42.50 delivered Charles Degiorgio Ltd. 39/40 South Street Valletta 23/2000 39/99 0.014" High Torque Wire Guides at the unit price of £Stg60.00 delivered Sidroc Services Godrico Ltd. 38 Sliema Road Gzira 24/2000 234/99 Period Contract for the Supply of Rectangular Item 1 Grade A, double 230mm thick - Qty 9,000 @ 0.28c each delivered Cemenstone Man. Co. Ltd. Hollow Concrete Blocks Item 2 Grade B, single 230mm thick - Qty 13,000 @ 0.26c each delivered ‘Mikestone’ Item 3 Grade B, single 150mm thick - Qty 5,000 @ 0.21c each delivered Ind. Zone Item 5 Grade C, single 63mm thick - Qty 200 @ 0.16c each delivered Ta’ Qali RBT 13 L/A N° Notice N° Subject Item Contractor Name & Address 25/2000 234/99 Period Contract for the Supply of Rectangular Item 4 Grade C, single 115mm thick - Qty 2,000 @ 0.18c each, delivered Schembri Concrete Blocks Hollow Concrete Blocks Tal-Barrani Rd. Bir id-Deheb 26/2000 26/99 Technetium Generators at the unit price of Lm225 delivered V J Salomone (Trading) Ltd. Upper Cross Road Marsa HMR 14 27/2000 371/99 Supply of Various Paints and Varnish Items 1.1 and 1.2 at the unit price of Lm2.18,5 delivered; Macpherson Med Ltd. Items 1.3 and 1.4 at the unit price of Lm2.53,0 delivered; RL 7 Ricasoli Industrial Estate Item 6.1 at the unit price of Lm1.99,0 delivered; l/o Kalkara Item 7.1 at the unit price of Lm2.15,0 delivered. 28/2000 371/99 Supply of Various Paints and Varnish please refer to Schedule A Hempel’s Marine Paints Ltd. Virtu Princess Elizabeth Terrace Ta’ Xbiex 29/2000 371/99 Supply of Various Paints and Varnish Items 2.1, 2.2 and 2.4 at the unit price of Lm4.31 delivered; S & R Handaq Ltd. Item 7.2 at the unit price of Lm3.60 delivered. Handaq Road Qormi 30/2000 400/99 Manufacture, Supply and Place in Position of Precast at the total sum of Lm41,760.00 Mangion Bros. (Zurrieq) Ltd. Concrete Beams at Sliema Promenade (Sliema Valletta Road Embellishment Project) Zurrieq 31/2000 370/99 Construction of a Storm-Water System at Kennedy at the total sum of Lm20,978.20. Polidano Bros. Ltd. Drive, Salina Triq Hal Farrug Luqa 32/2000 401/99 Supply of Bread Item 1 17c8 per kilo delivered; George Muscat Item 2 24c6 per kilo delivered; ‘Nid D’Amour’ Item 3 48c per kilo delivered; Tal-Hlas Road Item 4 48c per kilo delivered; Qormi 33/2000 391/99 Supply of National Flags Item 1 at the price of Lm12.70 each delivered; Yorkie Clothing Ltd. Item 2 at the price of Lm7.15 each delivered. UB 17 San Gwann Industrial Estate B’Kara 34/2000 391/99 Supply of National Flags Item 3 at the price of Lm5.25 each delivered Gauci Borda Co. Ltd. 53/3 Msida Road Gzira 35/2000 346/99 Restoration of the Main Facade and Roof of at the total sum of Lm24,564.05 F.D.B. Ltd. Examination Hall “A” at St. Elmo Examination Schemson Centre, Valletta Msida Road B’Kara 36/2000 292/99 Anti-Embolism Stockings 1st year at the price of GBP40.39 per 5 pairs delivered; Pharma-Cos Ltd. 2nd year at the price of GBP 41.60 per 5 pairs delivered; C. Portanier Street 3rd year at the price of GBP 42.85 per 5 pairs delivered. St. Venera HMR 11 L/A N° Notice N° Subject Item Contractor Name & Address 37/2000 248/99 Procurement of Equipment for a National Air at the total price of Lm42120 ETI Group Ltd. Monitoring Programme Imperial House 3 Montpellier Parade Cheltenham Gloucester GL50 1UA England 38/2000 389/99 Summer Shirts Items 1, 2, 4, 5 and 6 at the unit price of Lm2.73 delivered Yorkie Clothing Ind. Ltd. UB 17 San Gwann Industrial Estate B’Kara 39/2000 389/99 Summer Shirts Item 3 at the unit price of Lm2.82 delivered RAGS Shirting Mon M. Azzopardi Street Siggiewi 40/2000 314/99 Galvanised Steel Water Pipes please refer to Schedule B Joseph Caruana Co. Ltd. 59 Republic Street Victoria Gozo 41/2000 412/99 Procurement of Video Display Units for Primary at the total price of Lm27,984.00 RTV Ltd. Schools Factory AT3 Industrial Estate Marsa 42/2000 239/99 Electrical Installations to Street Lighting Poles for at the total sum of Lm33,000.25 Scicluna Installations Phase 2 and 3 at Kordin Industrial Estate 186 Mdina Road Qormi 43/2000 240/99 Carbon Steel Bars for Concrete Reinforcement at the total price of Lm17,000.00 Polidano Bros.

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