Awards for the Month of January 2013 - Contracts › en › Awards › Documents › 2013...

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CT File No Adv No Subject Item Contractor Name & Address 2018/2012 CT046/2012 Supply of Pre-operative Surgical Hair Clipper Blades Standard Clipper - €1.79 each Special Clipper - €5.69 each Drugsales Ltd Russell Building Naxxar Road Lija 2037/2012 CT067/2012 Supply of Imatinib 100mg Capsules/Film Coated Tablets €1,106.22 per 60 tablets V J Salomone Pharma Ltd Upper Cross Road Marsa 2015/2012 CT057/2012 Supply of Sildenafil 20mg Tablets €426.92 per 90 tablets V J Salomone Pharma Ltd Upper Cross Road Marsa 2025/2012 CT049/2012 Supply of Human Albumin 20% Solution x 50ml, x 100ml Item 1 - €581.76 per 24 tabs Item 2 - €444.36 per 12 tabs Drugsales Ltd Russell Building Naxxar Road Lija 2057/2012 CT095/2012 Supply of Cefuroxime 750mg Injections €9.89 per 10 tablets Europharma Ltd Catalunya Building Psaila Street Birkirkara 2070/2012 CT105/2012 Supply of Quetiapine 25mg, 100mg and 200mg tablets Item 1 - €3.30 per 60 tabs Item 2 - €6.72 per 60 tabs Item 3 - €11.62 per 60 tabs A M Mangion Ltd Mangion Building New Street off Valletta Road Luqa 3072/2012 CT/A/019/2012 Provision of Consultancy Services for drafting Malta's Partership Contract/Agreement (for all CSF funds) and (Cohesion Policy) Operational Programmes €77,880.00 EMCS Ltd and DSG Consulting Ltd c/o EMCS Ltd Level 2, Regional Business Centre University Heights Msida 2097/2012 CT117/2012 Supply of Ciprofloxacin Injections 200mg in 100ml €1.74 per vial Cherubino Ltd Delf Building Sliema Road Gzira 2294/2009 CT474/2009 Supply of Calcium Alginate Dressing - Approx. size - 10cm x 20cm €35.28 per 16 dressings for 3 years Cherubino Ltd Delf Building Sliema Road Gzira Awards for the Month of January 2013 January 2013

Transcript of Awards for the Month of January 2013 - Contracts › en › Awards › Documents › 2013...

  • CT File No Adv No Subject Item ContractorName & Address

    2018/2012 CT046/2012 Supply of Pre-operative Surgical Hair Clipper Blades Standard Clipper - €1.79 eachSpecial Clipper - €5.69 each

    Drugsales LtdRussell Building Naxxar RoadLija

    2037/2012 CT067/2012 Supply of Imatinib 100mg Capsules/Film Coated Tablets €1,106.22 per 60 tablets V J Salomone Pharma Ltd Upper Cross RoadMarsa

    2015/2012 CT057/2012 Supply of Sildenafil 20mg Tablets €426.92 per 90 tablets V J Salomone Pharma Ltd Upper Cross RoadMarsa

    2025/2012 CT049/2012 Supply of Human Albumin 20% Solution x 50ml, x 100ml Item 1 - €581.76 per 24 tabsItem 2 - €444.36 per 12 tabs

    Drugsales LtdRussell Building Naxxar RoadLija

    2057/2012 CT095/2012 Supply of Cefuroxime 750mg Injections €9.89 per 10 tablets Europharma LtdCatalunya BuildingPsaila StreetBirkirkara

    2070/2012 CT105/2012 Supply of Quetiapine 25mg, 100mg and 200mg tablets Item 1 - €3.30 per 60 tabsItem 2 - €6.72 per 60 tabsItem 3 - €11.62 per 60 tabs

    A M Mangion LtdMangion BuildingNew Street off Valletta RoadLuqa

    3072/2012 CT/A/019/2012 Provision of Consultancy Services for drafting Malta's PartershipContract/Agreement (for all CSF funds) and (Cohesion Policy)Operational Programmes

    €77,880.00 EMCS Ltd and DSG Consulting Ltdc/o EMCS LtdLevel 2, Regional Business CentreUniversity Heights Msida

    2097/2012 CT117/2012 Supply of Ciprofloxacin Injections 200mg in 100ml €1.74 per vial Cherubino LtdDelf BuildingSliema RoadGzira

    2294/2009 CT474/2009 Supply of Calcium Alginate Dressing -Approx. size - 10cm x20cm

    €35.28 per 16 dressings for 3 years Cherubino LtdDelf BuildingSliema RoadGzira

    Awards for the Month of January 2013

    January 2013

  • CT File No Adv No Subject Item ContractorName & Address

    2063/2012 CT100/2012 Supply of Kits for Immunology with Equipment on Loan €208,874.85 Cherubino LtdDelf BuildingSliema RoadGzira

    2060/2012 CT098/2012 Supply of Amifampridine (3, 4-Diaminopyridine) 10mg Tablets €25.95 per tablet Cherubino LtdDelf BuildingSliema RoadGzira

    3043/2011 CT/A/023/2012 Awareness Campaign & Organisation of Seminars for the Maltacompetition and Consumer Affairs Authority

    €224,915.31 MPS Marketing Communications Ltd & MS-Three Services Ltdc/o MPS LtdCorporate House St Luke RoadGuardamangia

    3109/2011 CT072/2012 NFRP - Design & Build of Zabbar - Marsascala Tunnels €6,128,452.76 BM Tunnels Joint Venturec/o Bonnici Brothers Contractors LtdBonnici HouseSardine StreetBurmarrad

    3091/2011 CT/A/004/2012 Architectural and Engineering Serivices Ta' Bistra CatacombsAreas B and C

    €19,337.00 EMDP Ltd154 Eucharistic Congress RoadMosta

    3096/2011 CT144/2012 Thematic Evaluation: An Evaluation of the Contribution ofOperational Programme I Initiative to Competitiveness andImprovement of Quality of Life

    €499,180.80 London Economics Ltd71-75 Shelton Street/11-15 Betterton StreetLondon WC2H 9JQUK

    2171/2008 The Procurement Management System - Maintenance& SupportAgreement

    Maintenance & Support - €7,000Enhancements - €60 per hourMigration - €60 per hour

    Alert Communications Ltd258 Cannon RoadSanta Venera

    2129/2012 eCT2129/2012 Supply of Endoscopy Equipment for the Colorectal CancerScreening Prograam

    €248,067.86 E J Busuttil LtdNiche ApartmentsTriq ix-XorroxBirkirkara

    3089/2011 CT221/2011 Restoration Works to Birgu Landfront Fortifications - BRG 09 €553,366.30 Agius Stone Works LtdValletta RoadMqabba

    January 2013

  • CT File No Adv No Subject Item ContractorName & Address

    3002/2011 CT125/2011 Construction of Bus Lane at Mosta/Lija €191,725.00 Bonnici Brothers LtdBonnici HouseSardine StreetBurmarrad

    3044/2012 CT158/2012 Construction of a Bus Interchange at Ta' Qali l/o Attard €478,424.41 Philip Agius & Sons LtdThe PlantMdina RoadZebbug

    3033/2011 CT126/2011 Construction of Bus Lane in Triq Aldo Moro Marsa - SouthBound €393,267.00 Bonnici Brothers LtdBonnici HouseSardine StreetBurmarrad

    2075/2012 CT149/2012 Supply, Installation, Testing and Commissioning of Air-Conditioning Services for the Faculty of Engineering at the University of Malta

    €506,757.50 M A & A Services Ltd55 Racecourse StreetMarsa

    2235/2011 CT079/2012 Appointment of Internal Auditors - Transport Malta €319,662.00 Grant Thornton and NEXIA BTc/o Grant Thornton

    Awards for the Month of February 2013

    c/o Grant ThorntonTower Business Centre, Suite 3Tower Street Swatar

    3036/2012 CT/A/015/2012 Construction of Visitor Infrastructure (interpretation centre, etc) and landscaping and Restoration Works at the Saint Paul's Catacombs Heritage Park, Rabat, Malta

    €2,436,160.41 San Paolo Joint Venturec/o AX Construction LtdAX HouseMosta RoadLija

    3037/2011 CT/A/052/2011 Rehabilitation and Restoration of the Former Maghtab Landfill - Phase II

    €5,996,973.22 Bonnici Brothers Contractors LtdBonnici HouseTriq is-SardinBurmarrad

    2004/2012/01 CT092/2012 Supply, Delivery, Installation and Commissioning of Equipment for Setting up of Nucleic Acid Testing (NAT) Laboratory in the National Blood Transfusion Centre - Lot 1

    €17,651.63 Al-Nibras for Science & Technology LtdReach Building2nd FloorTriq l-Ghajn ta' Nofs TriqMriehel Industrial EstateBirkirkara

    February 2013

  • CT File No Adv No Subject Item ContractorName & Address

    2004/2012/02 CT092/2012 Supply, Delivery, Installation and Commissioning of Equipment for Setting up of Nucleic Acid Testing (NAT) Laboratory in the National Blood Transfusion Centre - Lot 3

    €14,791.18 Evolve LtdCanter Business CentreTriq Patri Felicjan BiloccaMarsa

    3022/2012 CT159/2012 Aluminium, Cladding, Stainless Steel and Timber Works at the Two (2) Educational Institutes Blocks J and D at MCAST, Paola

    €1,029,512.00 J S Dimech LtdHHF 303Industrial EstateHal Far

    2132/2012 CT/A/025/2012 Provision of Security Services on the Campuses of the University of Malta and the Junior College and Other University Designated Sites

    €400,043.40 Grange Security & Consultancy Services Ltd35 The Grange Triq il-Port RumanMarsaxlokk

    2080/2011 CT150/2011 Provision of Care Working Services at Mount Carmel Hospital Monday - Saturday - €7.89 per man/hrSundays & Public Holidays - €10.35 per man/hr

    Support Services Ltd9 Old Railway RoadSanta Venera

    2149/2012 CT173/2012 Supply and Delivery of Clothes €434,206.75 Yorkie Clothing Ind LtdOSCSan Gwann Industrial EstateSan Gwann Industrial EstateSan Gwann

    3075/2012 CT/A/021/2012 Provision of Training Services in NISC Management Development €135,792.00 KCA London LLPSecond Floor142 Lower MarshLondon SE1 7AEUK

    2119/2012 CT157/2012 Finishing Works at the Biomedical Extension Building at the University of Malta

    €8,382,224.46 Project Technik LtdCannon RoadQormi

    2201/2011 CT/A/053/2011 Framework Agreement for the Construction and Maintenance of Roads and for Trenching and Plant Laying Works for the Extension and Renewal of electricity Cable, Potable Water and Waste Water Pipe Networks in Different Localities in Malta and Gozo on behalf of the Authority for Transport in Malta - Level 1

    Pre-determined rates Stephen TonnaCasa RaylonTriq VillabateZabbar

    2201/2011 CT/A/053/2011 Framework Agreement for the Construction and Maintenance of Roads and for Trenching and Plant Laying Works for the Extension and Renewal of electricity Cable, Potable Water and Waste Water Pipe Networks in Different Localities in Malta and Gozo on behalf of the Authority for Transport in Malta - Level 2

    Pre-determined rates G A Services LtdCasa Santa RitaF M Ferretti StreetBirzebbugia

    February 2013

  • CT File No Adv No Subject Item ContractorName & Address

    2201/2011 CT/A/053/2011 Framework Agreement for the Construction and Maintenance of Roads and for Trenching and Plant Laying Works for the Extension and Renewal of electricity Cable, Potable Water and Waste Water Pipe Networks in Different Localities in Malta and Gozo on behalf of the Authority for Transport in Malta - Level 3

    Pre-determined rates Vella Group Ltd53 Carmelo Schembri StreetMosta

    February 2013

  • CT File No Adv No Subject Item ContractorName & Address

    2052/2012 CT087/2012 Supply of Erythropoietin 2000IU, 3000IU and 4000IU prefilled Syringes

    Item 1 - €24.00 per pack of 6Item 2 - €36.50 per pack of 6Item 3 - €47.35 per pack of 6

    Cherubino LtdDelf BuildingSliema RoadGzira

    2104/2011 CT147/2012 Transport Services of Municipal Solid Waste From Gozo to Malta €25.31 per tonne J Bonavia & Nephews Ltd and Joseph Mercieca c/o J Bonavia & Nephews LtdSt Francis Fort RoadMosta

    3109/2012 CT/N/007/2012 Creation of a Footpath at Dingli Cliffs l/o Dingli in Connection with the Project: Dingli Cliffs - Enhancing tand Protecting the Tourism Potential

    €420,799.10 Sier & Sons Ltd33 Sier HouseGiacinti StreetSan Gwann

    3088/2012 CT178/2012 Full Detailed Analysis for Conversion of Delimara Power Station to Natural Gas Firing

    €383,500.00 Tractebel Engineering SA Avenue Ariane, 71200 Brussels Belgium

    3074/2011 CT056/2012 Organisation and Execution of an Educational Campaign to Promote Energy Savings in the Domestic Sector

    €229,089.48 JP Advertising LtdSuite 5-7, Matilda CourtGiuseppe Cali StreetTa' Xbiex

    2040/2012 CT126/2012 Architectural Finishing and restoration Works for the New Judiciary Buildings

    €458,003.10 Camray Co LtdKW4Industrial EstateKordin

    3045/2012 CT145/2012 Provision of Training Services in Project Management €53,100.00 Clear Dimensions Ltd and FGI Ltdc/o Clear Dimensions Ltd45, Romantica Court A, Flat 7Sacred Heart AvenueSan Giljan

    3093/2012 CT/A/029/2012 Supply, Delivery & Commissioning of Mobile Enrolment Workstations with Intgrated Software Solution

    €264,527.74 Indras Sistemas SAC/Anabel Segura, 728018 AlcobendasMadridSpain

    Awards for the Month of March 2013

    March 2013

  • CT File No Adv No Subject Item ContractorName & Address

    3104/2010 CT004/2012 Refurbishment & Upgrading at Deep Water Quay, Marsa €17,930,044.72 Polidano Brothers LtdHal Farrug RoadLuqa

    3046/2012 CT140/2012 Supply, delivery, installation, and commissioning of Science Laboratory Equipment and Instrumentation

    €1,085,255.81 Technoline Ltd - Levo Laboratories Supplies Joint Venturec/o Technoline Ltd51 Edgar Bernard StreetGzira

    2087/2012 CT152/2012 Construction, Servicing, Finishing and Commissioning of a Child Development Centre in Victoria, Gozo

    €1,437,928.52 VGTP Joint Venture(Vella Bros Ready-Mix Ltd, Gozo Aluminium Ltd, Tekno Airconditioning Ltd, Carmel Portelli)c/o Vella Bros Ready-Mix LtdJOEMARTriq it-Torri GargunXewkjaGozo

    2131/2012 CT/A/031/2012 Resurfacing of Maghtab Roads - Phase I €576,098.28 Polidano Bros LtdHal Farrug RoadLuqa

    3041/2012 CT139/2012 Provision of Services of Experts to Design Syllabi, Taching and Learning Resources and Production of Course Packs of MCAST Levels 1, 2 and 3 Courses and Pathway Programme

    €4,966,780.00 Berufsforderungsinstitut Wien (bfi Wien) and Wirtschaftsforderungsinstitut Der Wirtschaftskammer Osterrreich (WIFI Osterreich) and Berufliches Bildungs - und Rehabilitations Zentrum Osterreigh (BBRZ) c/o Berufsoferderungsinstitut WienAlfred Dallinger Platz 11034 WienAustria

    March 2013

  • CT File No Adv No Subject Item ContractorName & Address

    3004/2010 CT060/2011 Design, Build and Operate of the Gozo Waste Treatment and Transfer Facility at tal-Kus l/o Xewkija

    €8,241,902.29 BS Environment Joint Venturec/o Bonnici HouseSardine StreetBurmarrad

    2238/2011 CT013/2012 Supply, Installation and Commissioning of Point of Core Analysers Together with Reagents and Consumables to Mater Dei Hospital

    Item 1 - €2.31 Item 2 - €5.10Item 3 - €4.42Item 4 - €6.47Item 5 - €6.26Item 6 - €1.68Item 7 - €6.50

    Evolve LtdCanter Business CentrePatri Felicjan Bilocca StreetMarsa

    3055/2012 CT/A/022/2012 Organisation and Execution of a Communication and Information Campaign for the Proper Use and Management of Nitrates in Agriculture and Livestock Breeding

    €105,226.26 MPS Marketing Communications Ltd and MS Three Services Ltdc/o MPS Marketing Communications LtdCorporate House St Luke RoadGuardamangia

    3091/2012 CT/A/030/2012 Resurfacing of Triq Santa Tereza, Bormla €229,419.50 Asfaltar Constuction LtdHal-Far RoadBirzebbugia

    2169/2012 CT/N/006/2012 Refurbishment of Blood Establishment Premises in Guardamangia €576,872.21 PK Construction & Interiors Ltd115 Chircop BuildingsMsida Valley RoadBirkirkara

    2036/2012 CT061/2012 Supply of Biphasic Insulin Vials €9.25 per vial Charles de Giorgio LtdTriq il-Kanonku Karmenu PirottaBirkirkara

    2056/2012 CT094/2012 Supply of Enoxaparin sodium 100mg/ml Solution for Injection in pre-filled Syringes

    Item 1 - €3.45 per vialItem 2 - €4.65 per vialItem 3 - €57.50 per vialItem 4 - €7.45 per vialItem 5 - €9.15 per vial

    Charles de Giorgio LtdTriq il-Kanonku Karmenu PirottaBirkirkara

    2091/2012 CT116/2012 Supply of Biphasic Insulin Cartridges €4.85 per cartridge Charles de Giorgio LtdTriq il-Kanonku Karmenu PirottaBirkirkara

    2055/2012 CT093/2012 Supply of Short-Acting Insulin Vials and Intermediate-Acting Insulin Vials

    Item 1 - €3.99 per vialItem 2 - €3.99 per vial

    Charles de Giorgio LtdTriq il-Kanonku Karmenu PirottaBirkirkara

    Awards for the Month of April 2013

    April 2013

  • CT File No Adv No Subject Item ContractorName & Address

    2033/2012 CT077/2012 Supply of Complete Nutritional Preparation x 200ml €18.84 per pack of 24 Cherubino LtdDelf BuildingSliema RoadGzira

    2100/2012 CT119/2012 Supply of Fibrinogen Concentrate Injections €550.00 per vial A M Mangion LtdMangion Buildingn/s off Valletta RoadLuqa

    3074/2012 CT/A/026/2012 Supply oand Delivery of Soil Analysis Kits €130,830.00 Ortis LtdIndustrial EstateTa' Qali

    3048/2012 CT/A/020/2012 Development of a Long-term Monitoring Strategy for the Marine Environment, a Social and conomic Analysis fo the Use of Marine Waters and Costs of Degradation, and Baseline Sediment Survey in Inland Waters

    €219,185.00 AEE Consortiumc/o Adi Associates Environmental Consultants Ltd113 Kappara Business CentreTriq BirkirkaraSan Gwann

    3054/2012 CT/N/005/2012 Construction Services, Finishing and Commissioning of the Childcare Centre and Administration Office at Xewkija Industrial Estate

    €726,188.96 Central Power Installations LtdSchemsonTal-Barrani RoadTarxien

    2099/2012 CT135/2012 Supply of Lenalidomide 25mg capsules/tablets €307.00 per capsule A M Mangion LtdMangion BuildingNew Street off Valletta RoadLuqa

    2059/2012 CT097/2012 Supply of Diphtheria, Tetanus, Pertussis, Polio, Haemophilus influenzae B vaccine

    €18.90 per vial Alfred Gera & Sons Ltd10 Triq il-MasgarQormi

    2135/2012 CT/A/027/2012 Provision of a Bottom Up Cost Model for Termination Services of a Mobile Network Operator

    €212,400.00 Analysys Mason LtdSt Giles Court24 Castle StreeetCambridge CB3 0AJUK

    2095/2012 CT132/2012 Supply of Rituximab 500mg Injections €1,410.00 per vial Cherubino LtdDelf BuildingSliema RoadGzira

    April 2013

  • CT File No Adv No Subject Item ContractorName & Address

    2107/2012 CT179/2012 Supply of Automated System for the Identification and Antibiotic Susceeptibility Testing of Bacteria

    €847,584.79 Cherubino LtdDelf BuildingSliema RoadGzira

    2082/2012 CT108/2012 Supply of Isosorbide Mononitrate 60mg Tablets €1.85 per 28 tablets Cherubino LtdDelf BuildingSliema RoadGzira

    2026/2012 CT048/2012 Supply of Anti-Haemophilia Recombinant Factor VIII x1000iu, x 500iu, x 250iu

    Item 1- €112.52 per vialItem 2 - €225.04 per vialItem 3 - €450.08 per vial

    Vivian Corporation LtdSanitas Building Tower StreetMsida

    3025/2012 CT128/2012 Engagement of Experts to Design Syllabi, Teaching and Learning Resources of MCAST Courses

    €1,761,740.00 Economic & Management Consultancy Services Ltd and City of Glasgow College and Joseph Cachia & Sons Ltdc/o EMCS LtdLevel 2, Regional Business CentreUniversity HeightsMsida

    2019/2011 CT169/2011 Cleaning Services to all MCAST Sites €60,926.40 Clentec LtdClentec BuildingN/S in Triq il-Qaddiefa Marsa

    April 2013

  • CT File No Adv No Subject Item ContractorName & Address

    2007/2012 CT125/2012 Building Services Installation for the New Judiciary Building €624,819.02 Central Power Installations LtdSchemsonTal-Barrani RoadTarxien

    2141/2012 CT/A/028/2012 Periodical Slipping of Patrol Craft P61 - Armed Forces of Malta €358,795.15 Bezzina Ship Repair Yard Ltd1/3 Church WharfMarsa

    2088/2012 CT137/2012 Construction of New Roads, or Renovation of Existing Roads, using Environmentally Sound Construction Methods & Materials

    €366,427.30 Asfaltar Constuction LtdHal-Far RoadBirzebbugia

    3003/2013/01 eCT3003/2013 Supply, Installation and Commissioning of a Direct Digital X-Ray System housed in a Mobile 40ft Container and Three Isolation Units - Lot 1

    €490,610.16 Triomed LtdAngelica CourtGiuseppe Cali StreetTa Xbiex

    3003/2013/02 eCT3003/2013 Supply, Installation and Commissioning of a Direct Digital X-Ray System housed in a Mobile 40ft Container and Three Isolation Units - Lot 2

    €99,557.78 Reactilab LtdHal-Warda ComplexHal-Warda Road

    Awards for the Month of May 2013

    Units - Lot 2 Hal-Warda RoadAttard

    2083/2012 CT114/2012 Supply of Pemetrexed 500mg Powder for Concentrate for Infusion €939.04 per vial Charles de Giorgio LtdTriq il-Kanonku Karmenu PirottaBirkirkara

    2001/2012 CT/A/014/2012 Rock Excavation and Ancillary Activities at Ghallis ta' Gewwa l/o Maghtab

    €6,748,645.00 Ballut Blocks Services LtdWied Filep l/o Naxxar

    2210/2011 CT181/2012 Security Services at the National Library of Malta €6.24 per hour Kavallier Security Services Ltd152A Hope Street Mosta

    2240/2011 CT041/2012 Supply of Tetrabenazine 25mg Tablets €110.00 per 112 tablets Cherubino LtdDelf BuildingSliema RoadGzira

    2030/2012 CT045/2012 Supply of Rituximab 100mg Injections €392.50 per tablet Cherubino LtdDelf BuildingSliema RoadGzira

    3092/2012 CT202/2012 Training for Staff Working with Disabled Persons who have Challenging Behaviour

    €264,997.32 Outlook CoopTriq l-Iskultur Challenging Behaviour Triq l-Iskultur Qormi

    May 2013

  • CT File No Adv No Subject Item ContractorName & Address

    2114/2012 CT200/2012 Supply, Delivery, Installation, Maintenance, Removal and Storage of Swimmers' Zones Delineation Buoys for 2013 and 2014

    Lot 1 - €98,000.00Lot 2 - €114,000.00

    Paul BezzinaPhilbert45 Triq Lazzaro PisaniZebbugMalta

    2042/2011 CT193/2011 Supply of High Performance Surgical Gowns Medium - €2.44 eachLarge - €2.46 eachExtra Large - €2.47 eachExtra Extra Large - €2.49 each

    JBC Mfg & Import18 Triq Fomm il-GheliemSt Andrews

    3085/2012 CT176/2012 Supply of Electricity Lighting at Dockyard Creek, Cospicua €466,354.00 Richard CauchiBlue CreekRamla RoadNadurGozo

    3114/2012 CT212/2012 Security Services at Life Science Centre, San Gwann €101,595.00 J F Security & Consultancy ServicesVinci Buildings81 B Bontadini StreetBirkirkara

    3098/2012 CT/A/033/2012 Provision of Charging Units and an Open Operational System Lot 1 - €555,962.02 Solar Solutions Ltd3098/2012 CT/A/033/2012 Provision of Charging Units and an Open Operational System Including the Management and Maintenance of a National Charging Infrastructure for the LIFE+ DEMOEV (Demonstrating the Feasibility of Electric Vehicles Towards Climate Change Mitigation)Proj. No. LIFE10/ENV/MT/088

    Lot 1 - €555,962.02Lot 2 - €174,048.82

    Solar Solutions Ltd2/3 Tal-Balal RoadXwiekil/o Gharghur

    3047/2012 CT/A/024/2012 Provision, Installation, Commissioning and Testing of Environmental Radiation Monitoring Equipment and Early Warning System

    €230,454.00 RTS Instruments SRLVia Acerra, 3000132 Roma Italia

    2076/2012 CT090/2012 Supply of Bulk Liquid Medical Oxygen Item 1 - €0.4689Item 2 - €1.0955Item 3 - €5,841.00Item 4 - €2,920.50Item 6 - €5,900.00Item 7 - €32.04Item 8 - €40.14

    Multigas LtdTriq l-Industrija Kirkop

    May 2013

  • CT File No Adv No Subject Item Contractor

    Name & Address

    3105/2012 CT/A/39/2012 Soft Landscaping and Irrigation Works at Dockyard Creek,

    Cospicua

    €365,431.25 Schembri Barbros Ltd

    Tal-Barrani Road

    Ghaxaq

    2200/2011 CT003/2012 Provision of Insurance Services to all MCAST sites in Malta &

    Gozo

    €147,917.70 Island Insurance Brokers Ltd

    Insurance House

    Psaila Street

    Birkirkara

    2120/2012 CT188/2012 Leasing of Nine Low Emission Motor Vehicles to the Employment

    and Training Corporation

    €8.40 per car per day Aquarius Rent A Car

    117 St Paul Street

    St Paul's Bay

    2124/2012 CT185/2012 Supply of A.C.L. Reconstruction System €304,726.50 Associated Equipment Ltd

    11, Lourdes Square

    Rihan Avenue

    San Gwann

    3052/2012 CT163/2012 Reformulation of the Courses to be Delivered through Blended

    Learning Including the Setting up of an Intelligent Learning

    Management System with e-Apel Component

    €5,697,434.40 SMS Solutions & Global Media GmbH

    Friedrichstr. 60

    10117 Berlin

    German

    3138/2012 CT018/2013 Supply of Canned Processed Peas, coming partially from organic

    sources, for the most deprived persons in the Union

    €0.34 per can of 400g Vivian Corporation Ltd

    Sanitas Building

    Tower Street

    Msida

    3135/2012 CT015/2013 Supply of Long Grained Non-Parboiled Rice, coming partially from

    organic sources, for the most deprived persons in the Union

    €1.02 per 1000g Vivian Corporation Ltd

    Sanitas Building

    Tower Street

    Msida

    2512/2012 eCT2512/2013 Supply and Installation of a Heavy Duty Archive Shelving

    Installation Inclusive of a Lighting System at the Department of

    Contracts' Store at Sa Maison, Floriana (Store No 1, Sa Maison

    Road, Floriana)

    €38,378.70 De Valier Co Ltd

    Fairline Centre

    St Marta Street

    Victoria, Gozo

    3139/2012 CT019/2013 Supply and Delivery of Pasta (Spaghetti) for the most Deprived

    Persons in the Union

    €0.45 per pack of 500g Cherubino Ltd

    Delf Building

    Sliema Road

    Gzira

    3137/2012 CT017/2013 Supply and Delivery of Pasta (Penne) for the most Deprived

    Persons in the Union

    €0.49 per pack of 500g Cherubino Ltd

    Delf Building

    Sliema Road

    Gzira

    Awards for the Month of June 2013

    June 2013

  • CT File No Adv No Subject Item Contractor

    Name & Address

    3005/2012 CT/A/3/2013 Supply, delivery, installation of equipment, and testing (vehicle trial

    run) of eleven (11) saloon vehicles

    €189,783.00 GasanZammit Motors Ltd

    GasanZammit Showroom

    Mriehel by Pass

    Mriehel

    3030/2012 CT151/2012 Building Services and Finishing Works at the Visitors Centre, Triq

    is-Salini, St Paul's Bay - Lot 2

    €110,807.60 Camray Megaline Joint Venture

    c/o Camray Co Ltd

    KW 4

    Industiral Estate

    Kordin

    2084/2012 CT109/2012 Supply of Paroxetine 20mg Tablets €1.10 per 30 tablets A M Mangion Ltd

    Mangion Building

    New Street off Valletta Road

    Luqa

    3084/2012 CT/A/037/2012 Provision of Promotional Material and a Publicity Campaign for the

    promotion of DemoEV (Demonstration of the Feasibility of Electric

    Vehicles towards Climate Change Mitigation) project

    €107,669.00 MPS Ltd

    Corporate House

    St Luke Road

    Pieta

    3056/2012/3 CT196/2012 Supply, Delivery and Commissioning of Mobile Equipment for the

    Ta' Qali "CA Site" - Lot 4

    €58,590.00 Reactilab Ltd

    Hal-Warda Complex

    Hal-Warda Road

    Attard

    2038/2012 CT062/2012 Supply of Meropenem 1g IV Injections €77.76 per pack of 10 Europharma Ltd

    Catalunya Building

    Sliema Road

    Gzira

    2125/2012 CT180/2012 Supply of Reagents for Portable Cardiac Makers with Equipment on

    Loan

    Item 1 - €118.96 per 10 vials

    Item 2 - €165.27 per 10 vials

    Item 3 - €114.54 per 10 vials

    Vivian Corporation Ltd

    Sanitas Building

    Tower Street

    Msida

    2102/2012 CT136/2012 Supply of Assay Tests, Consumables as well as Equipment for the

    Routine Screening of Blood Donors for Trasfusion Transmitted

    Diseases

    €1,294,843.00 V J Salomone Pharma Ltd

    Upper Cross Road

    Marsa

    2149/2011 CT071/2012 Catering Services to Inpatients and Staff at Gozo General Hospital Sub-Total Item A - €9.05

    Sub-Total Item B - €4.05

    James Caterers Ltd and Seabank Hotel and

    Catering Ltd Consortium

    c/o James Caterers Ltd

    Triq il-Velleran

    Fgura

    June 2013

  • CT File No Adv No Subject Item Contractor

    Name and Address

    2101/2012 118/2012 Supply of Adalimumab 40mg Prefilled Syringes €500 per vial V J Salomone Pharma Ltd

    Upper Cross Road

    Marsa

    2092/2012 129/2012 Supply of Non-Ionic Contrast Medium for Cardioangiography,

    Containing 350mg Iodine per ml

    50ml - €15.00 per unit

    100ml - €15.40 per unit

    500ml - €77.00 per unit

    Pharma-Cos Ltd

    Pharma-Cos House

    Triq C Portanier

    Santa Venera

    2519/2012 eCT2519/2012 Supply of Bosentan 125mg Tablets €2,754.00 per 56 tablets Cherubino Ltd

    Delf Building

    Sliema Road

    Gzira

    2117/2012 CT172/2012 Supply, Installation, Testing and Commissioning of Electrical,

    Mechanical, Mechaical and Extra Low Voltage Services at the

    Biomedical Building Extension, University of Malta

    €2,503,733.68 MM Joint Venture

    c/o Megaline (M&E) Ltd

    Megaline Building

    Triq l-Gharghar 1979

    Qormi

    3080/2012 CT193/2012 Supply and Delivery of Containers for the Ta' Qali Civic Amenity

    Sites

    €112,291.16 SR Environmental Solutions Ltd

    29/5, Roebuck Mansion

    Fort Street

    Mosta

    3132/2012 CT218/2012 Supply of Full Electric Vehicles for the LIFE+ Project

    “Demonstrating the Feasibility of Electric Vehicles towards Climate

    Mitigation - dEMOev no. LIFE10/ENV/MT/088” Under a

    Framework Agreement

    €198,906.00 Industrial Motors Ltd

    National Road

    Blata l-Bajda

    3026/2012 CT175/2012 Procurement of Helicopters for Border Control Armed Forces of

    Malta

    €23,746,438.00 Agusta Westland SPA

    Via Giovanni Augusta, 520 21017

    Cascina Costa di Samarate VA

    Italia

    3128/2012 CT213/2012 Thematic Evaluation: Assessment of the Contribution of

    Operational Programme II Initiatives to Education & Lifelong

    Learning and to the Enhancement of Employability and Adaptability

    of the Workforce

    €148,975.00 Pricewaterhouse Coopers

    78 Mill Street

    Qormi

    3089/2012 CT198/2012 Procurement of Digital Content and Authoring Tool for the all

    Secondary Schools in Malta including the Integration to the Local

    eLearning Platform.

    €1,921,950.40 SC Siveco Romania SA

    Victoria Park Complex, 73-81

    Bucuresti-Ploiesti Street

    Builkding 4, District 1

    013685 Bucharest

    Romania

    Awards for the Month of July 2013

    July 2013

  • CT File No Adv No Subject Item Contractor

    Name and Address

    Awards for the Month of July 2013

    2074/2012 CT075/2012 Construction & Finishing of a Raised Water Polo Pitch at

    Birzebbugia

    €1,179,487.06 Ballut Blocks Services Ltd

    Wied Filep

    l/o Naxxar

    3103/2012 CT208/2012 Construction Works and Finishes of Two Water Reservoirs at

    Xewkija Industrial Park, Gozo

    €446,089.92 Road Construction Co Ltd

    Tarmac Plant

    Zebbug Road

    Victoria - Gozo

    2032/2012 CT076/2012 Supply of Short-acting Insulin Cartridges and Intermediate-acting

    insulin cartridges

    €2.61 per cartridge for short-acting

    €2.61 per cartridge for intermediate-acting

    Charles de Giorgio Ltd

    Triq il-Kanonku Karmenu Pirotta

    Birkirkara

    2098/2012 CT134/2012 Supply of Venaflaxine 75mg Capsules/Tablets €1.38 per 28 tabs V J Salomone Pharma Ltd

    Upper Cross Road

    Marsa

    2058/2012 CT096/2012 Supply of Sodium Chloride 0.9% Solution x2 litres €2.20 per unit Drugsales Ltd

    Russell Building

    Naxxar Road

    Lija

    3083/2012 CT/A/032/2012 Supply of Night Vision and Thermal Imaging Equipment to the

    Armed Forces of Malta

    Lot 1 - €89,969.87

    Lot 2 - €275,644.45

    Lot 3 - €266,665.04

    MED IR Ltd

    El Shaddai Court, No 3

    F Geneste Street

    Birkirkara

    2175/2012 CT214/2012 Chauffeur Driven Transportation Services in Malta to the Malta

    Tourism Authority for a Period of 3 years

    €450,000.00 Zarb Coaches Ltd

    Zarb Garage

    Gharghur Road

    Iklin

    2239/2011 CT007/2012 Supply of Metres/Strips for the Determination of Glucose in Blood €3.60 per 50 strips Cherubino Ltd

    Delf Building

    Sliema Road

    Gzira

    2090/2012 CT115/2012 Supply of Leflunomide 20mg Tablets €2 per tablet Charles de Giorgio Ltd

    Triq il-Kanonku Karmenu Pirotta

    Birkirkara

    July 2013

  • CT File No Adv No Subject Item ContractorName & Address

    2073/2012 CT111/2012 Supply of Atracurium Besylate 25mg Injections €5.55 per 5 vials Metropolis Healthcare LtdNavi BuildingsPantar RoadLija

    2153/2012 CT190/2012 Supply of Whole Blood Protetion Systems with Equipment on Loan

    €24.78 per unit Europharma LtdCatalunya Building Psaila StreetBirkirkara

    3125/2012 CT021/2013 Design, supply, delivery, installation and commissioning of storage & logistics equipment and the provision of related services for the Mater Dei Hospital Oncology Centre

    €377,000.00 Storage Systems LtdTriq il-KannizzataBalzan

    2116/2012/01 CT148/2012 Upgrading & Macadam Paving Works at Varous Industrial Zones in Malta & Gozo - Lots 1 & 2

    Lot 1 - €429,171.72Lot 2 - €429,171.72

    Bonnici Bros Contractors LtdBonnici HouseSardine StreetBurmarrad

    2116/2012/02 CT148/2012 Upgrading & Macadam Paving Works at Varous Industrial Zones in Malta & Gozo - Lots 3 & 4

    Lot 3 - €434,480.67Lot 4 - €434,480.67

    Polidano Bros LtdHal-Farrug Road l/o Luqa

    2116/2012/03 CT148/2012 Upgrading & Macadam Paving Works at Varous Industrial Zones in Malta & Gozo - Lot 5

    Lot 5 - €437,774.22 Asfaltar Constuction LtdHal-Far RoadBirzebbugia

    Awards for the Month of August 2013

    August 2013

  • CT File No Adv No Subject Item ContractorName & Address

    2203/2012 CT/A/004/2013 Audit of Accounts of ARMS Ltd €155,850.00 Grant Thornton NEXIA BTc/o Grant ThorntonSuite 3 Tower Business CentreTower StreetSwatar

    2171/2012 CT020/2013 Supply of Snacks, Hot and Cold Drinks and Leasing of Vending Machines

    €105,174.00 Vertex Vending Services Ltd11 Triq il-Mastrudaxxa Qormi

    2192/2012 CT001/2013 Provision of Insurance Brokerage Services to Gozo Channel Co Ltd €738,279.36 Allcare Insurance Brokers LtdAchille Ferris StreetMsida

    2186/2012 CT201/2012 Construction and Finishing of an Extension to Santa Marija Cemetry and to Refurbish the Existing Area of the Same Cemetry in Xewkija

    €653,495.20 Patrick and Dominic RefaloSanta Marija Triq Ghajn QamarXaghraGozo

    3131/2012 CT216/2012 Feasability Study and Cost-Benefit analysis for connecting Malta to European Gas Network

    €212,000.00 DSG Consulting Ltd59 Alfie Reggie Miller StreetGzira

    2094/2012 CT131/2012 Supply of Omeprazole 20mg Capsules/Tablets €1.84 per 56 tablets Vivan Corporation LtdSanitas Building Tower StreetMsida

    2190/2012 CT/A/034/2012 Supply, Delivery and Distribution of Diapers to Scheme B Beneficiaries

    Item 1 - €0.21, Item 2 - €0.22, Item 3 - €0.23, Item 4 - €0.28, Item 5 - €0.29, Item 6 - €0.30, Item 7 - €0.31, Item 8 - €0.33, Item 9 - €0.34, Item 10 - €0.37, Item 11 - €0.39, Item 12 - €0.41, Item 13 - €4.00

    Pharma-Cos LtdPharma-Cos HouseCikku Portanier StreetSanta Venera

    3115/2012 CT210/2012 Supply, Delivery aand Installation of College (Lecture Room, Laboratory, Office, Staffroom Auditorium) Furniture and Equipment - Lot 1

    Lot 1 - €508,921.38 Evolve LtdCanter Business CentrePatri Felicjan Bilocca StreetMarsa

    3115/2012 CT210/2012 Supply, Delivery aand Installation of College (Lecture Room, Laboratory, Office, Staffroom Auditorium) Furniture and Equipment - Lots 2 & 3

    Lot 2 - €117,655.05Lot 3 - €110,442.01

    Audio Visual Centre LtdAVC HouseEdgar Bernard StreetGzira

    Awards for the Month of September 2013

    September 2013

  • CT File No Adv No Subject Item ContractorName & Address

    3115/2012 CT210/2012 Supply, Delivery aand Installation of College (Lecture Room, Laboratory, Office, Staffroom Auditorium) Furniture and Equipment - Lots 4, 5 & 6

    Lot 4 - €295,137.40Lot 5 - €25,584.00Lot 6 - €137,424.40

    F X Borg Furniture LtdHead Office F X Borg GroupFactory NIndustrial EstateXewkija Gozo

    3115/2012 CT210/2012 Supply, Delivery aand Installation of College (Lecture Room, Laboratory, Office, Staffroom Auditorium) Furniture and Equipment - Lot 7

    Lot 7 - €48,962.00 Reactilab LtdA1, Hal-Warda ComplexHal-Warda RoadAttard

    3020/2012 CT154/2012 Building Services at the Life Sciences Centre at San Ġwann, Malta €8,588,634.84 Mekanika LtdGasan Centre Mriehel by PassMriehel

    3112/2012 CT014/2013 Design, Supply and Installation of Furnitura and Ancillary Items and Provision of Related Services for the Mater Dei Hospital Oncology Centre

    €85,724.39 Homemate Co Ltd3 September 1798 StreetMriehel Industrial EstateBirkirkara

    3004/2012 CT/N/004/2012design, fabrication, construction and erection of a protective shelter over the Tarxien Megalithic Temples, Tarxien, Malta

    €2,239,435.00 Malta Restoration JVc/o General Precast Concrete LtdHal Far Industrial EstateBirzebbugia

    2179/2012 CT203/2012 Supply of MIC Determination Strips Items 1 - 79 at €283.20 per 100 stripsItems 80 - 96 at €368.20 per 100 stripsItem 97 at €37.80 per 10 capsules

    Al-Nibras for Science & Technology LtdReach Building, 2nd FloorTriq l-Ghajn ta' NofsMriehel Industrial EstateBirkirkara

    September 2013

  • CT File No Adv No Subject Item ContractorName & Address

    3039/2012 CT156/2012 Restoration of the Historic Fabric at Fort St Angelo, Birgu €4,256,898.66 MT. R. Contracting Ltd30 Kelinworth /1Triq Sir Augustus BartoloTa Xbiex

    2515/2012 eCT2515/2012 Supply of Perindopril 4mg Tablets €0.89 per 30 tablets A M Mangion LtdMangion BuildingsTriq Gdida fi Triq VallettaLuqa

    3092/2013 eCT3092/2013 Negotiated Procedure - Plannin, Design and Implementation of an Environmentally Friendly Media Campaign and Event Promoting Cohesion Policy 2007-2013

    €129,794.00 J P Advertising LtdMatilda CourtGiuseppe Cali StreetTa Xbiex

    2164/2011 CT168/2012 Supply and Delivery of Soft Drinks and Mineral Water Item 1 - €0.450Item 2 - €0.420Item 3 - €0.840Item 4 - €0.780Item 5 - €0.139Item 6 - €0.290

    The General Soft Drinks Co LtdMarsa Industrial EstateMarsa

    3055/2013 CT/N/005/2013 Building Services (Lot 1) at the Visitiors Centre, Triq is-Salini, St Paul's Bay

    €131,496.00 M I InstallationsFlat 3Cosy Corner Flats277 Ursuline Sisters StreetPieta

    3031/2013 eCT3031/2013Supply, Operation, Management and Maintenance of an e-Portfolio to provide a Web solution in the form of a Portal (including training) which will be accessed by Medical Doctors undegoing Post Graduate Medical Training - ESF Project 1.211

    €62,200.00 Icon Studios LtdJPR BuildingsTriq Taz-ZwejtSan Gwann

    2008/2013 eCT2008/2013 Supply of Fenofibrate High Dose Capsules/Tablets €4.05 per 28 tabs V J Salomone Pharma LtdUpper Cross RoadMarsa

    2517/2012 eCT2517/2012 Supply of Reagents, Consumables, Accessories and Maintenance for BD Facs Canto II Flowcytometer

    €320,224.83 Evolve LtdCanter Business CentreTriq Patri Felicjan BiloccaMarsa

    2139/2012 CT191/2012 Removal of Existing Asbestos Soffit and Supply and Install of Soffit at Factory 006A & 004 at Marsa Industrial Estate

    €90,433.00 Steel Structures Co LtdDock StreetPaola

    Awards for the Month of October 2013

    October 2013

  • CT File No Adv No Subject Item ContractorName & Address

    2110/2011 CT177/2012 Trenching Works for the Installation & Renewal of Service Utilities Infrastructure and Paving of Birgu Intramural Areas - BRG 11 & BRG 12

    €3,923,535.74 V & C Contractors LtdWhyte HarteTriq il-KustinjusNaxxar

    2210/2012 eCT2210/2012 Supply and Delivery of Ready Mixed Concrete to Various Sites in Malta

    Grade C20 North & South Region - €58.63Grade C25 North & South Region - €67.00Grade C30 North & South Region - €77.88Grade C35 North & South Region - €83.78

    Polidano Bros LtdHal-Farrug RoadLuqa

    3097/2012 CT004/2013 Design, Supply and Installation of Furniture and Ancillary Items and Provision of Related Services for the Mater Dei Hospital Oncology Centre

    €151,138.00 F X Borg Furniture Ltd346 Mdina RoadQormi

    2023/2012 CT063/2012 Framework Contract for the Supply of a Combat Uniform made with Fabric Compliant with Environmental Criteria

    Item 1.1 - €6.54Item 1.2 - €31.93Item 1.3 - €31.41Item 1.4 - €60.81

    Cadet Direct LtdUnit 4Sybron WayCrowboroughEAST SUSSEX TN6 3DZUnited Kingdom

    3057/2013 eCT3057/2013 Paving and Finishing Works at British and Knights' Building, Dockyard Creek, Cospicua

    €88,199.67 Schembri Barbros LtdTal-Barrani RoadGhaxaq

    2183/2012 CT207/2012 Supply of Gauze Swabs 10 x 10 cm €0.055 per pack of 5 Krypton Chemists LtdTa l-Ibragg RoadSt Andrews

    2167/2012 CT011/2013 Provision of Nursing Services at Corradino Correctional Facility €3,476.92 per week Medicare Services Ltd8 Adelaide Cini StreetPembroke

    2503/2013 eCT2503/2013 Framework Agreement for the Supply of Environmentally Friendly Summer Shirts

    Item 1 - €11.22Item 2 - €11.22

    Astor Co LtdSt Julian StreetBirkirkara

    October 2013

  • CT File No Adv No Subject Item ContractorName & Address

    2503/2013 eCT2503/2013 Framework Agreement for the Supply of Environmentally Friendly Summer Shirts

    Item 1 - €11.22Item 2 - €11.22

    Astor Co LtdSt Julian StreetBirkirkara

    2174/2012 CT/A/001/2013 Supply, Delivery, Installation and Commissioning of a Voice Communication System for Malta Air Traffic Services Ltd, Air Traffic Control Centre

    €497,446.00 SITTI SpAVia Cdorna, 69/7320090 Vimodrone (MI)Italia

    3129/2012 CT/A/007/2013Construction and Finishing of a First Floor Extension to Laboratory at the Plant Biotechnology Centre, Lija

    €120,519.38 EPM Solutions42 Triq Leli FalzonNaxxar

    3061/2013 eCT3061/2013Supply, Delivery and Commissioning of Wheel Shovels, Skid Steer Loaders & Dumpers in connection with the National Flood Relief Project

    €348,784.00 S R Services LtdRoebuck MansionsFort RoadMosta

    2136/2012 CT150/2012 Supply, Delivery, Installation, Testing, Commissioning and Certification of Grid-Connected Photovoltaic Systems at the Biosciences Building, Chemistry Building and Students House at the University of Malta

    €301,899.00 Solar Engineering LtdHelional Solar SystemsValletta RoadMosta

    2127/2012/1 CT183/2012 Supply of Implantable Cardiac Resynchronisation Therapy Defibrillators and Leads

    €13,490.00 per unit Charles De Giorgio LtdTriq il-Kanonku Karmenu PirottaBirkirkara

    2127/2012/2 CT183/2012 Supply of Implantable Cardiac Resynchronisation Therapy Defibrillators and Leads

    €14,215.99 per unit Technoline Ltd51 Edgar Bernard StreetGzira

    2127/2012/3 CT183/2012 Supply of Implantable Cardiac Resynchronisation Therapy Defibrillators and Leads

    €14,400.00 per unit V J Salomone Pharma LtdUpper Cross RoadMarsa

    3008/2013 eCT3008/2013 Project Management and Supervision in relation to the Carbon Footprint Reduction Project at the Gozo General Hospital and the Technical Consultancy Services for a Water Heating System and a Centralised Heating and Cooking System at the Gozo General Hospital – ERDF 262

    €97,609.60 Mediterranean Technical Sevices LtdLevel 2Central ComplexTriq in-NaggarMosta

    3034/2013 eCT3034/2013 Procurement of Digital Content for the Primary Education Sector including the Integration to the Local eLearning Platform

    €1,156,923.22 SIVECO Romania SASos. Bucuresti-Ploiesti, nr 73-81, C4Viktoria Park, Sector 1013685 BucharestRomania

    Awards for the Month of November 2013

    November 2013

  • CT File No Adv No Subject Item ContractorName & Address

    3064/2013 eCT3064/2013 Supply and Delivery of Canned Tomato Pulp, coming partially from Organic Sources, for the Most Deprived Persons in the Union

    €0.36 per can Vivian Corporation LtdSanitas Building Tower StreetMsida

    3058/2013 eCT3058/2013 Supply of Ultra Filtration and Reverse Osmosis Modular Units for Water Reclamation Use

    €8,253,560.73 Protecno SrlVia Enrico Mattei 961037 Mondolfo Italia

    3025/2013 eCT3025/2013 Supply, Installation and Commissioning of an in-vessel composter €867,000.00 Attard Farm Supplies LtdAFS BuildingMdina RoadAttard

    5063/2013 Direct Order Provision of Internal Sercurity Guards at the Department of Contracts

    €6.43 per hour Kavallier Security Services Ltd152A Hope StreetMosta

    November 2013

  • CT File No Adv No Subject Item ContractorName & Address

    3079/2013 eCT3079/2013Archaeological Monitoring Services of ongoing works at Cittadella, Victoria, Gozo.

    €46,754.55 AIS Environmental LtdAIS HouseSt John StreetFgura

    3063/2013 eCT3063/2013 Carrying ojt of Research and Evaluation as Part of ESF Project 4.174 - "Training of Health Care Professionals for Integrating Acute and Community Care"

    €295,500.00 Ernst & Young Regional Business CentreAchille Ferris StreetMsida

    3019/2013 CT026/2013 Project Management: Improving Public Management and Governance at Local Level

    €27,081.00 MS-Three Services Ltd 73-75 Tower StreetMosta

    2067/2011 Direct Order Framework Agreement for the Supply of Envelopes Item 1 - €11.00 per box of 1000Item 2 - €12.80 per box of 500Item 3 - €23.10 per box of 250Item 4 - €31.25 per box of 250Item 5 - €18.75 per box of 1000Item 6 - €8.00 per box of 500

    Intermarkets Stationeries LtdBLB905 Industrial EstateBulebel

    3027/2013 eCT3027/2013 Supply, Delivery, Installation and Commissioning of a Glass Crushing Device for Glass Containers

    €430,934.44 Advanced Industrial Systems LtdBLB903 Bulebel Industrial EstateZejtun

    3028/2013 CT028/2013 Regatta Club and Colonnade Belvedere - Structural and Finishing Works - Cospicua

    €676,773.31 C & F Building Contractors LtdF Schembri HoldingsHal-Far RoadBirzebbugia

    3056/2013 eCT3056/2013 Paving and Finishing Works at Pjazza Gavino Gulia and Dockyard Head Area, Cospicua

    €305,485.23 C & F Building Contractors LtdF Schembri HoldingsHal-Far RoadBirzebbugia

    3036/2013 CT/N/001/2013 Supply and Delivery of CISCO Systems Network Active Equipment for the Mater Dei Hospital Oncology Centre

    €269,014.10 ICT LtdTG Complex, 1st FloorBrewery StreetMriehel

    3016/2013 CT217/2012 Design, Build and Operate of a Mechanical and Biological Waste Treatment Plant in the North of Malta

    €49,079,010.56 BEV Consortiumc/o Vassallo Builders LtdThe Three ArcheesValletta RoadMosta

    Awards for the Month of December 2013

    December 2013

  • CT File No Adv No Subject Item ContractorName & Address

    3110/2012 CT022/2013 Environmental Monitoring (Data Capture), analysis and Interpretation at the Ghajn Tuffieha Roman Baths and Ta' Bistra Catacombs Area B and C

    €175,650.00 Evolve LtdCanter Business CentreP F Bilocca StreetMarsa

    3050/2013 eCT3050/2013Printing of Guide Books for 8 Country Walks and da Heritage Trail on Gozo and Commino

    €18,375.00 Velprint LtdBLB12 Bulebel Industrial EstateBulebel

    3113/2012 CT199/2012 Provision of Specialised Training and Certification for Data Protection Officers within the Malta Public Service

    €293,428.00 Pricewaterhouse Coopers78 Mill StreetQormi

    3006/2013 eCT3006/2013 Road User and Road Operators Satisfaction Survey for the Coast Road (NA8 to Commonwealth Cemetry)

    €11,564.00 Ernst & Young Regional Business CentreAchille Ferris StreetMsida

    3086/2013 eCT3086/2013 Restoration Works at the Citadel, Victoria, Gozo including the facades of the Law Courts, the Governor's Palace, Old Prison, National History Museum, St Joseph Chapel, Arched Walkway at Triq San Guzeppl Platform of the enceinte, The Folklore Museum, St Mary's Cathedral and the Cathedral Vestry and Chapter's Hall

    €398,545.87 Gaulos ConservationAlexandra BuildingsExporter StreetMriehel Industrial EstateBirkirkara

    3071/2013 eCT3071/2013 Advertising and Communications Services for the Networked Project

    €43,233.81 J P Advertising LtdMatilda CourtGiuseppe Cali StreetTa' Xbiex

    2154/2012 CT184/2012 Supply of Implantable Dual Chamber Cardioverter Defibrillator and Leads

    €10,550.00 per unit Technoline Ltd51 Edgar Bernard StreetGzira

    2154/2012/2 CT184/2012 Supply of Implantable Dual Chamber Cardioverter Defibrillator and Leads

    €12,600.00 per unit V J Salomone Pharma LtdUpper Cross RoadMarsa

    2154/2012/1 CT184/2012 Supply of Implantable Dual Chamber Cardioverter Defibrillator and Leads

    €11,990.00 per unit Charles De Giorgio LtdTriq il-Kanonku Karmenu PirottaBirkirkara

    2504/2013 eCT2504/2013 Supply of Environmentally Friendly Pullovers €25.95 per pullover (all sizes) Astor Co LtdAstor HouseSt Julian RoadBirkirkarra

    2017/2013 eCT2017/2013 Supply of Zidovudine with Lamivudine 300mg/150mg tablets €180.00 per pack of 60 tablets A M Mangion LtdMangion BuildingsTriq Gdida fi Triq VallettaLuqa

    December 2013

  • CT File No Adv No Subject Item ContractorName & Address

    2500/2013 eCT2500/2013 Provision of Internal Sercurity Guards at the Department of Contracts

    €473.48 for 5 day week J F Security & Consultancy Services81 Vinci BuildingsB Bontadini StreetBirkirkara

    3051/2013 eCT3051/2013 Concrete Works and Finishes at St Paul's Link and Knights' promenade, Dock One. Bormla

    €355,261.95 C&F Building Contractors LtdSchemsonHal-Far RoadBirzebbugia

    3052/2013 eCT3052/2013 Construction and Finishing of Garden and Building at the Plant Biotechnology Centre, Lija, Using Environmental Friendly Materials and Products

    €1,039,884.52 MTF Bonanno LtdOrana Mais 1 Triq is-SirkSwieqi

    2221/2012 eCT2221/2012 Supply of Gloves Latex Small €2.92 per pack of 100 gloves for 3 years Krypton Chemists LtdKrypton HouseTal-Ibragg RoadIbraggSwieqi

    2014/2013 eCT2014/2013 Supply of Sterile Welding Connection System €227,920.00 Associated Equipment Ltd11 Lourdes SquareSan Gwann

    3077/2012 CT012/2013 Widening and Reconstruction of Coast Road frokm NA 8 to Maghtab

    €26,647,208.58 Kosta Joint Venturec/o Polidano Bros LtdHal-Farrug RoadLuqa

    3078/2012 CT013/2013 Widening and Reconstruction of Coast Road from Maghtab to Commonwealth Cemetry

    €26,413,928.90 RM Construction Ltd46 Triq il-Kokka Kappara

    3066/2013 eCT3066/2013 Improvint the Armed Forces of Malta (AFM) Ground Support Facilities at Air Wing (AW) - Design and Build/Refurbishing using Environmental Friendly Construction Materials and Products of Ex-RAF Hangar and Ancillary Facilities

    €1,740,080.38 Steelshape LtdIndustrial EstateSan Gwann

    3001/2013 eCT3001/2013 Supply of Vessel Monitoring System (VMS) Solution €386,720.61 Loqus Services LtdIndustrial EstateSan Gwann

    December 2013