11,524 VERŻJONI ONLINE<strong>Gazzetta</strong> <strong>tal</strong>-<strong>Gvern</strong> ta’ <strong>Malta</strong> 18,475CT 319/2009 - Nru ta’ Ref <strong>tal</strong>-Kuntratti, CT 2334/2009.Provvista ta’ midday meals għall-iskejjel speċjali – Ministeru<strong>tal</strong>-Edukazzjoni, Kultura, Żgħażagħ u Sport. Irid jitħallas drittta’ €35.00 għal kull kopja ta’ dokument <strong>tal</strong>-offerta.CT 320/2009 - Nru ta’ Ref <strong>tal</strong>-Kuntratti, CT 2399/2009.Qafas ta’ ftehim għall-provvista ta’ bottled oxygen u acetylenelit-Taqsima <strong>tal</strong>-Procurement tad-Dipartiment <strong>tal</strong>-Kuntratti.Sal-10.00 a.m. <strong>tal</strong>-ĦAMIS, l-1 ta’ Ottubru, 2009,għal:CT 327/2009 – Nru ta’ Ref <strong>tal</strong>-Kuntratti, CT 2404/2009.Xogħlijiet ta’ tlestija ta’ Blokk Residenzjali f’ 49, Triq l-Iljun u 47 u 56, Triq l-Argotti, il-Furjana - Awtorità tad-Djar.Id-dokumenti <strong>tal</strong>-offerta jistgħu jinġabru mill-Awtorità tad-Djar, 22, Triq Pietro Floriani, il-Furjana bejn it-8.30 a.m. unofsinhar wara li jitħallas dritt ta’ €120.00 għal kull kopjata’ dokument <strong>tal</strong>-offerta.Sal-10.00 a.m. tat-TLIETA, is-6 ta’ Ottubru, 2009,għal:CT 312/2009 - Nru ta’ Ref <strong>tal</strong>-Kuntratti, CT 2179/2009.Servizzi ta’ tindif fl-Isptar Monte Karmeli – Sptar MonteKarmeli. Irid jitħallas dritt ta’ €100.00 għal kull kopja ta’dokument <strong>tal</strong>-offerta.Il-Contract Notice <strong>tal</strong>-UE ntbagħat fis-7 ta’ Awwissu 2009.CT 316/2009 - Nru ta’ Ref <strong>tal</strong>-Kuntratti, CT 2255/2009.Provvista, s<strong>tal</strong>lazzjoni u kummissjonar ta’ bench top tandemquadropole mass spectrometer għall-Faċilitajiet tas-SaħħaBijoteknoloġika – Università ta’ <strong>Malta</strong>. Irid jitħallas dritt ta’€60.00 għal kull kopja ta’ dokument <strong>tal</strong>-offerta.Dan huwa Supply Notice taħt l-International OpenTender Procedure. Din l-offerta hija parzjalment iffinanzjatamill-Unjoni Ewropea taħt il-Fond Ewropew għall-IżviluppReġjonali 2007-2013 – Ninvestu fil-futur tiegħek.(Budget Stimat: €211,864.41 mingħajr V.A.T.).Il-Contract Notice <strong>tal</strong>-UE ntbagħat fil-11 ta’ Awwissu2009.CT 318/2009 - Nru ta’ Ref <strong>tal</strong>-Kuntratti, CT 2614/2008.Xogħlijiet ta’ tlestija (modernizzar) ta’ latrini pubbliċi fil-Qawra u f’Tas-Sliema – Awtorità Maltija dwar it-Turiżmu.Dan huwa Works Notice taħt il-Local Open TenderProcedure. Din l-offerta hija parzjalment iffinanzjata mill-Unjoni Ewropea taħt il-Fond Ewropew għall-IżviluppReġjonali 2007-2013 – Ninvestu fil-futur tiegħek.(Budget Stimat: €185,000.00 mingħajr V.A.T.).CT 334/2009 - Nru ta’ Ref <strong>tal</strong>-Kuntratti, CT 2359/2009.Provvista ta’ soft tissue patches – Taqsima tas-Saħħa. Iridjitħallas dritt ta’ €5.00 għal kull kopja ta’ dokument <strong>tal</strong>offerta.CT 319/2009 - Contracts Ref No, CT 2334/2009. Supplyand delivery of midday meals to special schools in <strong>Malta</strong>– Ministry for Education, Culture, Youth and Sport. A fee of€35.00 will be charged for each copy of tender document.CT 320/2009 - Contracts Ref No, CT 2399/2009. Frameworkagreement for the supply of bottled oxygen and acetylene to theProcurement Section of the Contracts Department.Up to 10.00 a.m. on THURSDAY, 1st October, 2009,for:CT 327/2009 – Contracts Ref No, CT 2404/2009. Finishingof a Residential Block at 49, Triq l-Iljun and 47 and 56, Triql-Argotti, Floriana – Housing Authority. Tender documentsmay be collected from the Housing Authority, 22, Triq PietroFloriani, Floriana, between 8.30 a.m. and noon against a feeof €120.00 for each copy of tender document.Up to 10.00 a.m. on TUESDAY, 6th October, 2009,for:CT 312/2009 - Contracts Ref No, CT 2179/2009. Cleaningservices at Mount Carmel Hospi<strong>tal</strong> – Mount Carmel Hospi<strong>tal</strong>.A fee of €100.00 will be charged for each copy of tenderdocument.The EU Contract Notice was dispatched on 7th August 2009.CT 316/2009 - Contracts Ref No, CT 2255/2009. Supply,delivery, ins<strong>tal</strong>lation and commissioning of a bench top tandemquadropole mass spectrometer for the Health BiotechnologyFacilities – University of <strong>Malta</strong>. A fee of €60.00 will becharged for each copy of tender document.This is a Supply Notice under the International Open TenderProcedure. This tender is part-financed by the European Unionunder the European Regional Development Fund 2007-2013– Investing in your future.(Estimated Budget: €211,864.41 excluding V.A.T.).The EU Contract Notice was dispatched on 11th August2009.CT 318/2009 - Contracts Ref No, CT 2614/2008. Finishing(refurbishment) works to public toilets located at Qawra andSliema – <strong>Malta</strong> Tourism Authority.This is a Works Notice under the Local Open TenderProcedure. This tender is part-financed by the European Unionunder the European Regional Development Fund 2007-2013– Investing in your future.(Estimated Budget: €185,000.00 excluding V.A.T.).CT 334/2009 - Contracts Ref No, CT 2359/2009. Supplyof soft tissue patches – Health Division. A fee of €5.00 willbe charged for each copy of tender document.
L-1 ta’ Settembru, 2009 VERŻJONI ONLINE11,525CT 335/2009 - Nru ta’ Ref <strong>tal</strong>-Kuntratti, CT 2372/2009.Provvista ta’ pulmonary surfactant for intra-tracheal use– Taqsima tas-Saħħa. Irid jitħallas dritt ta’ €5.00 għal kullkopja ta’ dokument <strong>tal</strong>-offerta.CT 336/2009 - Nru ta’ Ref <strong>tal</strong>-Kuntratti, CT 2373/2009.Provvista ta’ point of care haemoglobin estimation system– Taqsima tas-Saħħa. Irid jitħallas dritt ta’ €5.00 għal kullkopja ta’ dokument <strong>tal</strong>-offerta.Sal-10.00 a.m. tat-TLIETA, it-13 ta’ Ottubru, 2009,għal:CT 321/2009 - Nru ta’ Ref <strong>tal</strong>-Kuntratti, CT 2364/2009.Provvista ta’ non ionic contrast medium for cardioangiography– Taqsima tas-Saħħa. Irid jitħallas dritt ta’ €5.00 għal kullkopja ta’ dokument <strong>tal</strong>-offerta.Il-Contract Notice <strong>tal</strong>-UE ntbagħat fit-13 ta’ Awwissu2009.CT 322/2009 - Nru ta’ Ref <strong>tal</strong>-Kuntratti, CT 2300/2009.Provvista ta’ non sterile powdered u non sterile non powdereddisposable gloves – Taqsima tas-Saħħa. Irid jitħallas dritt ta’€5.00 għal kull kopja ta’ dokument <strong>tal</strong>-offerta.Il-Contract Notice <strong>tal</strong>-UE ntbagħat fit-18 ta’ Awwissu 2009.CT 323/2009 - Nru ta’ Ref <strong>tal</strong>-Kuntratti, CT 2309/2009.Provvista ta’ column agglutination blood group serologysystem – Taqsima tas-Saħħa. Irid jitħallas dritt ta’ €5.00 għalkull kopja ta’ dokument <strong>tal</strong>-offerta.Il-Contract Notice <strong>tal</strong>-UE ntbagħat fit-18 ta’ Awwissu2009.CT 324/2009 - Nru ta’ Ref <strong>tal</strong>-Kuntratti, CT 2362/2009.Provvista ta’ injezzjonijiet meropenem 500mg IV – Taqsimatas-Saħħa. Irid jitħallas dritt ta’ €5.00 għal kull kopja ta’dokument <strong>tal</strong>-offerta.Il-Contract Notice <strong>tal</strong>-UE ntbagħat fit-19 ta’ Awwissu2009.CT 325/2009 - Nru ta’ Ref <strong>tal</strong>-Kuntratti, CT 2360/2009.Provvista ta’ pilloli u kapsoli olanzapine 5mg u 10mg– Taqsima tas-Saħħa. Irid jitħallas dritt ta’ €5.00 għal kullkopja ta’ dokument <strong>tal</strong>-offerta.Il-Contract Notice <strong>tal</strong>-UE ntbagħat fit-19 ta’ Awwissu2009.CT 326/2009 - Nru ta’ Ref <strong>tal</strong>-Kuntratti, CT 2363/2009.Provvista ta’ injezzjonijiet meropenem 1g IV – Taqsimatas-Saħħa. Irid jitħallas dritt ta’ €5.00 għal kull kopja ta’dokument <strong>tal</strong>-offerta.Il-Contract Notice <strong>tal</strong>-UE ntbagħat fit-19 ta’ Awwissu 2009.CT 339/2009 - Nru ta’ Ref <strong>tal</strong>-Kuntratti, CT 2516/2009.Provvista ta’ gelatine modified liquid – Taqsima tas-Saħħa. Iridjitħallas dritt ta’ €5.00 għal kull kopja ta’ dokument <strong>tal</strong>-offerta.CT 335/2009 - Contracts Ref No, CT 2372/2009. Supplyof pulmonary surfactant for intra-tracheal use – HealthDivision. A fee of €5.00 will be charged for each copy oftender document.CT 336/2009 - Contracts Ref No, CT 2373/2009. Supplyof point of care haemoglobin estimation system – HealthDivision. A fee of €5.00 will be charged for each copy oftender document.Up to 10.00 a.m. on TUESDAY, 13th October, 2009,for:CT 321/2009 - Contracts Ref No, CT 2364/2009. Supplyof non ionic contrast medium for cardioangiography – HealthDivision. A fee of €5.00 will be charged for each copy oftender document.The EU Contract Notice was dispatched on 13th August2009.CT 322/2009 - Contracts Ref No, CT 2300/2009. Supply ofnon sterile powdered and non sterile non powdered disposablegloves – Health Division. A fee of €5.00 will be charged foreach copy of tender document.The EU Contract Notice was dispatched on 18th August 2009.CT 323/2009 - Contracts Ref No, CT 2309/2009. Supply ofcolumn agglutination blood group serology system – HealthDivision. A fee of €5.00 will be charged for each copy oftender document.The EU Contract Notice was dispatched on 18th August2009.CT 324/2009 - Contracts Ref No, CT 2362/2009. Supply ofmeropenem 500mg IV injections – Health Division. A fee of€5.00 will be charged for each copy of tender document.The EU Contract Notice was dispatched on 19th August2009.CT 325/2009 - Contracts Ref No, CT 2360/2009. Supplyof olanzapine 5mg and 10mg tablets and capsules – HealthDivision. A fee of €5.00 will be charged for each copy oftender document.The EU Contract Notice was dispatched on 19th August2009.CT 326/2009 - Contracts Ref No, CT 2363/2009. Supplyof meropenem 1g IV injections – Health Division. A fee of€5.00 will be charged for each copy of tender document.The EU Contract Notice was dispatched on 19th August 2009.CT 339/2009 - Contracts Ref No, CT 2516/2009. Supplyof gelatine modified liquid – Health Division. A fee of €5.00will be charged for each copy of tender document.
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