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Notices published in Govt. Gazette No. 19,578 of 20 May 2016
01/01/2016
Ministry for Education and Employment
Commonwealth Scholarships 2016
The ProgrammeImplementation Director notifies that the Commonwealth Scholarships Commissionin the United Kingdom has invited Malta to inform the public regarding theCommonwealth Scholarships.
Full details ofthe scholarships are available on the website(http://cscuk.dfid.gov.uk/apply/scholarships-developed-cw/).Any queries may be directed to theScholarships Unit, Programme Implementation Directorate, Floriana (Tel. +3562598 2230/2598 2250) or to the Commonwealth Scholarships Commission directly.
Applicationsare to be submitted on the electronic system by not later than Friday, 17thJune, 2016, by 23.59 (BST).
Ministry For Foreign Affairs
Scholarships in Japan2017/2019
The Government of Japan isoffering one(1) two-year scholarship to a Maltese graduate student who wishesto study at a Japanese University as a research student under the Japanese GovernmentScholarship Programme for the academic years 2017-2019 (April 2017 - March2019), in various subjects within the field of Culture, Sports, Science andTechnology. Subjects must be one of those available at Japanese Universities.One copy of the explanatory note, the application form, the applicationattachment, the field of study and study program, the recommendation form andthe certificate of health are needed. The above documentation can be downloadedby the candidates at the following link:
Applicants must be willing to learn theJapanese language, interested in Japan and enthusiastic about deepening his/herunderstanding of Japan after arriving and capable of engaging in study and researchwhile adapting himself/herself to life in Japan. Applicants are also requiredto contact a professor of the Japanese university where they wish to study andobtain a letter of acceptance.
Further information isavailable from the Scholarships Section, Ministry for Foreign Affairs, Vallettaor the Ministry’s Website (https://foreignaffairs.gov.mt).
The deadline to submit all documentation is bynot later than noon of Wednesday, 24th June, 2016.
Successful candidates maybe required to enter into a contract to serve the Government or the PrivateSector of Malta upon completion.
Applications fromGovernment and Parastatal employees and from the Private Sector will not beconsidered unless recommended by their Head of Department/Employer respectively.
Late applications will notbe considered.
The Board’s decision willbe final.
Mediterranean Conference Centre
List of contracts awardedby the Mediterranean Conference Centre (MCC) during the period between 1stJanuary, 2015 and 31st December, 2015 published in terms of Article 20(2) ofthe Public Procurement Regulations 2010 (SL 174.04).
Description | Contractor |
Artist fee – Chamber Orchestra | European Foundation for the support of Culture |
Service of artistic direction | Mr Tony Cassar Darien |
Drafting of a Cost Benefit Analysis | Nexia BT Advisory Services Ltd |
Refurbishment works of old Catering School | Key Contractors Ltd |
Dismantling and re-erection of scaffolding | Camray Company Ltd |
Works on La Valette toilets | Joseph Sammut Company Ltd |
Call for tender for the soundproofing of areas between Republic Hall and La Valette Hall | Centre Digital Magic Co. Ltd |
enemalta plc
List of tenders andquotations awarded by Enemalta plc during the period between 1st January, 2015and 30th June, 2015 published in terms of Article 20(2) of the PublicProcurement Regulations 2010 and inaccordance with MFEI Circular 11/2011 dated 11th October, 2011.
File No. | File name | Supplier | Contract value EUR |
Tenders:
Quotations:
Direct Orders:
enemaltaplc
List of tenders andquotations awarded by Enemalta plc during the period between 1st July, 2015 and31st December, 2015 published in terms of Article 20(2) of the PublicProcurement Regulations 2010 and inaccordance with MFEI Circular 11/2011 dated 11th October, 2011.
TD/T/3184/2014 | Supply of Fused Insulation Piercing Connectors | Ragonesi & Co. Ltd | 23,295.00 |
TD/T/3182/2014 | Supply of Road Lighting Lanterns 150W | MCE Ltd | 21,745.00 |
HO/T/4040/PC2/2014 | Framework Agreement for the Supply of Photocopy Paper | Kasco Ltd | 84,499.80 |
TD/T/3188/2014 | Supply of Moulded Insulation Cutouts | Lucy Switchgear Ltd | 20,298.00 |
TD/T/3201/2014 | Trenching Works at Triq Il-Belt Valletta, Ghaxaq | Rock Cut Ltd | 55,528.68 |
TD/T/3183/2014 | Supply of Road Lighting Lanterns 70W | MCE Ltd | 20,040.00 |
HO/T/4035/PC2/2014 | Tender for Eu Ets - Greenhouse Gas Emissions Verification Audit | Bureau Veritas Hellas S.A. | 10,680.00 |
P/T/3013/2013 – LOT 1 | Preparation of Explosion Protection Documentation for Enemalta Petroleum Installations | Edwin Aquilina | 1,416.00 |
P/T/3013/2013 – LOT 2 | Preparation of Explosion Protection Documentation for Enemalta Petroleum Installations | Edwin Aquilina | 1,416.00 |
TD/T/3191/2014 | Civil Works for S. Venera Mastrudaxxi Substation | Philip Agius & Sons Ltd | 43,724.31 |
P/T/3032/2014 | Purchase of Mobile Air Compressor | AG Industrial Soutions | 19,151.40 |
GN/DPS/T/3026/2014 | Supply of Batteries for Dps | Danka Import Export | 23,838.00 |
GN/DPS/T/3026/2014 | Supply of Batteries for Dps | Deeco Ltd | 47,880.00 |
TD/T/3084/2012 | Fleet Track System 2012 | Handson Systems Ltd | 41,772.00 |
TD/T/3186/2014 | Supply of Rechargeable Valve Regulated Batteries Suitable for Stationary Applications (Updated To Plante Cells) | Mekanika Ltd | 36,637.82 |
HO/T/4037/PC2/2014 | Customs Clearance, Loading From Quay/ Airport & Delivery To Stores of Imported Articles | Joseph Bonello | 34,014.00 |
TD/T/3205/2014 | Trenching Works for Fgura Sur Substation | Philip Agius & Sons Ltd | 18,583.61 |
TD/T/3204/2014 | Trenching Works At Triq E.catania & Triq Santa Duminka, Zabbar | Philip Agius & Sons Ltd | 31,231.51 |
TD/T/3190/2014 | Supply of Galvanised Channel And Accessories | Suzhou Everich I/E Co. Ltd | 13,125.50 |
TD/T/3207/2014 | Supply of Galvanised Steel Poles (Dept) | Suzhou Everich I/E Co. Ltd | 67,914.00 |
TD/T/3192/2014 | Supply And Delivery of Galvanized Steel Poles And Bracket Arms for Street Lighting | Suzhou Everich I/E Co. Ltd | 26,540.00 |
HO/T/4043/PC1/2014 | Framework Agreement for the Recycling/ Recovery/ Disposal of Waste Oils | Waste Oils Co. Ltd | 97,130.00 |
TD/T/3215/2015 | Trenching Works At Kercem Substation, Gozo | Road Construction Co. Ltd | 6,703.94 |
HO/T/4042/PC2/2014 | Tender for the Provision of Audit Services Operating Within The Internal Audit, Internal Affairs, And Governance At Enemalta Plc | PKF Malta | 21,990.00 |
HO/T/4038/PC1/2014 | Framework Agreement for the Recycling/Recovery/Disposal of Hazardous AndNon-Hazardous Waste | Green Skip Services Ltd | 89,488.00 |
TD/T/3218/2015 | Trenching Works At Triq It-Torri Tal-Kaptan Substation, Naxxar | Carmelo Galea Contractors | 44,445.29 |
GN/DPS/T/4013/PC2/2014 | Framework Contract for Air Emissions Monitoring | SCE | 14,000.00 |
TD/T/3194/2014 | Supply of Xlpe Insulated 5 Core Underground Cables | Electrical Supplies and Services Ltd | 28,598.00 |
TD/T/3184/2014 | Supply of Fused Insulation Piercing Connectors | Ragonesi & Co. Ltd | 23,295.00 |
TD/T/3182/2014 | Supply of Road Lighting Lanterns 150W | MCE Ltd | 21,745.00 |
HO/T/4040/PC2/2014 | Framework Agreement for the Supply of Photocopy Paper | Kasco Ltd | 84,499.80 |
TD/T/3188/2014 | Supply of Moulded Insulation Cutouts | Lucy Switchgear Ltd | 20,298.00 |
TD/T/3201/2014 | Trenching Works at Triq Il-Belt Valletta, Ghaxaq | Rock Cut Ltd | 55,528.68 |
TD/T/3183/2014 | Supply of Road Lighting Lanterns 70W | MCE Ltd | 20,040.00 |
HO/T/4035/PC2/2014 | Tender for Eu Ets - Greenhouse Gas Emissions Verification Audit | Bureau Veritas Hellas S.A. | 10,680.00 |
P/T/3013/2013 – LOT 1 | Preparation of Explosion Protection Documentation for Enemalta Petroleum Installations | Edwin Aquilina | 1,416.00 |
P/T/3013/2013 – LOT 2 | Preparation of Explosion Protection Documentation for Enemalta Petroleum Installations | Edwin Aquilina | 1,416.00 |
TD/T/3191/2014 | Civil Works for S. Venera Mastrudaxxi Substation | Philip Agius & Sons Ltd | 43,724.31 |
P/T/3032/2014 | Purchase of Mobile Air Compressor | AG Industrial Soutions | 19,151.40 |
GN/DPS/T/3026/2014 | Supply of Batteries for Dps | Danka Import Export | 23,838.00 |
GN/DPS/T/3026/2014 | Supply of Batteries for Dps | Deeco Ltd | 47,880.00 |
TD/T/3084/2012 | Fleet Track System 2012 | Handson Systems Ltd | 41,772.00 |
TD/T/3186/2014 | Supply of Rechargeable Valve Regulated Batteries Suitable for Stationary Applications (Updated To Plante Cells) | Mekanika Ltd | 36,637.82 |
HO/T/4037/PC2/2014 | Customs Clearance, Loading From Quay/ Airport & Delivery To Stores of Imported Articles | Joseph Bonello | 34,014.00 |
TD/T/3205/2014 | Trenching Works for Fgura Sur Substation | Philip Agius & Sons Ltd | 18,583.61 |
TD/T/3204/2014 | Trenching Works At Triq E.catania & Triq Santa Duminka, Zabbar | Philip Agius & Sons Ltd | 31,231.51 |
TD/T/3190/2014 | Supply of Galvanised Channel And Accessories | Suzhou Everich I/E Co. Ltd | 13,125.50 |
TD/T/3207/2014 | Supply of Galvanised Steel Poles (Dept) | Suzhou Everich I/E Co. Ltd | 67,914.00 |
TD/T/3192/2014 | Supply And Delivery of Galvanized Steel Poles And Bracket Arms for Street Lighting | Suzhou Everich I/E Co. Ltd | 26,540.00 |
HO/T/4043/PC1/2014 | Framework Agreement for the Recycling/ Recovery/ Disposal of Waste Oils | Waste Oils Co. Ltd | 97,130.00 |
TD/T/3215/2015 | Trenching Works At Kercem Substation, Gozo | Road Construction Co. Ltd | 6,703.94 |
HO/T/4042/PC2/2014 | Tender for the Provision of Audit Services Operating Within The Internal Audit, Internal Affairs, And Governance At Enemalta Plc | PKF Malta | 21,990.00 |
HO/T/4038/PC1/2014 | Framework Agreement for the Recycling/Recovery/Disposal of Hazardous AndNon-Hazardous Waste | Green Skip Services Ltd | 89,488.00 |
TD/T/3218/2015 | Trenching Works At Triq It-Torri Tal-Kaptan Substation, Naxxar | Carmelo Galea Contractors | 44,445.29 |
GN/DPS/T/4013/PC2/2014 | Framework Contract for Air Emissions Monitoring | SCE | 14,000.00 |
TD/T/3194/2014 | Supply of Xlpe Insulated 5 Core Underground Cables | Electrical Supplies and Services Ltd | 28,598.00 |
TD/T/3184/2014 | Supply of Fused Insulation Piercing Connectors | Ragonesi & Co. Ltd | 23,295.00 |
TD/T/3182/2014 | Supply of Road Lighting Lanterns 150W | MCE Ltd | 21,745.00 |
HO/T/4040/PC2/2014 | Framework Agreement for the Supply of Photocopy Paper | Kasco Ltd | 84,499.80 |
TD/T/3188/2014 | Supply of Moulded Insulation Cutouts | Lucy Switchgear Ltd | 20,298.00 |
TD/T/3201/2014 | Trenching Works at Triq Il-Belt Valletta, Ghaxaq | Rock Cut Ltd | 55,528.68 |
TD/T/3183/2014 | Supply of Road Lighting Lanterns 70W | MCE Ltd | 20,040.00 |
HO/T/4035/PC2/2014 | Tender for Eu Ets - Greenhouse Gas Emissions Verification Audit | Bureau Veritas Hellas S.A. | 10,680.00 |
P/T/3013/2013 – LOT 1 | Preparation of Explosion Protection Documentation for Enemalta Petroleum Installations | Edwin Aquilina | 1,416.00 |
P/T/3013/2013 – LOT 2 | Preparation of Explosion Protection Documentation for Enemalta Petroleum Installations | Edwin Aquilina | 1,416.00 |
TD/T/3191/2014 | Civil Works for S. Venera Mastrudaxxi Substation | Philip Agius & Sons Ltd | 43,724.31 |
P/T/3032/2014 | Purchase of Mobile Air Compressor | AG Industrial Soutions | 19,151.40 |
GN/DPS/T/3026/2014 | Supply of Batteries for Dps | Danka Import Export | 23,838.00 |
GN/DPS/T/3026/2014 | Supply of Batteries for Dps | Deeco Ltd | 47,880.00 |
TD/T/3084/2012 | Fleet Track System 2012 | Handson Systems Ltd | 41,772.00 |
TD/T/3186/2014 | Supply of Rechargeable Valve Regulated Batteries Suitable for Stationary Applications (Updated To Plante Cells) | Mekanika Ltd | 36,637.82 |
HO/T/4037/PC2/2014 | Customs Clearance, Loading From Quay/ Airport & Delivery To Stores of Imported Articles | Joseph Bonello | 34,014.00 |
TD/T/3205/2014 | Trenching Works for Fgura Sur Substation | Philip Agius & Sons Ltd | 18,583.61 |
TD/T/3204/2014 | Trenching Works At Triq E.catania & Triq Santa Duminka, Zabbar | Philip Agius & Sons Ltd | 31,231.51 |
TD/T/3190/2014 | Supply of Galvanised Channel And Accessories | Suzhou Everich I/E Co. Ltd | 13,125.50 |
TD/T/3207/2014 | Supply of Galvanised Steel Poles (Dept) | Suzhou Everich I/E Co. Ltd | 67,914.00 |
TD/T/3192/2014 | Supply And Delivery of Galvanized Steel Poles And Bracket Arms for Street Lighting | Suzhou Everich I/E Co. Ltd | 26,540.00 |
HO/T/4043/PC1/2014 | Framework Agreement for the Recycling/ Recovery/ Disposal of Waste Oils | Waste Oils Co. Ltd | 97,130.00 |
TD/T/3215/2015 | Trenching Works At Kercem Substation, Gozo | Road Construction Co. Ltd | 6,703.94 |
HO/T/4042/PC2/2014 | Tender for the Provision of Audit Services Operating Within The Internal Audit, Internal Affairs, And Governance At Enemalta Plc | PKF Malta | 21,990.00 |
HO/T/4038/PC1/2014 | Framework Agreement for the Recycling/Recovery/Disposal of Hazardous AndNon-Hazardous Waste | Green Skip Services Ltd | 89,488.00 |
TD/T/3218/2015 | Trenching Works At Triq It-Torri Tal-Kaptan Substation, Naxxar | Carmelo Galea Contractors | 44,445.29 |
GN/DPS/T/4013/PC2/2014 | Framework Contract for Air Emissions Monitoring | SCE | 14,000.00 |
TD/T/3194/2014 | Supply of Xlpe Insulated 5 Core Underground Cables | Electrical Supplies and Services Ltd | 28,598.00 |
TD/T/3184/2014 | Supply of Fused Insulation Piercing Connectors | Ragonesi & Co. Ltd | 23,295.00 |
TD/T/3182/2014 | Supply of Road Lighting Lanterns 150W | MCE Ltd | 21,745.00 |
HO/T/4040/PC2/2014 | Framework Agreement for the Supply of Photocopy Paper | Kasco Ltd | 84,499.80 |
TD/T/3188/2014 | Supply of Moulded Insulation Cutouts | Lucy Switchgear Ltd | 20,298.00 |
TD/T/3201/2014 | Trenching Works at Triq Il-Belt Valletta, Ghaxaq | Rock Cut Ltd | 55,528.68 |
TD/T/3183/2014 | Supply of Road Lighting Lanterns 70W | MCE Ltd | 20,040.00 |
HO/T/4035/PC2/2014 | Tender for Eu Ets - Greenhouse Gas Emissions Verification Audit | Bureau Veritas Hellas S.A. | 10,680.00 |
P/T/3013/2013 – LOT 1 | Preparation of Explosion Protection Documentation for Enemalta Petroleum Installations | Edwin Aquilina | 1,416.00 |
P/T/3013/2013 – LOT 2 | Preparation of Explosion Protection Documentation for Enemalta Petroleum Installations | Edwin Aquilina | 1,416.00 |
TD/T/3191/2014 | Civil Works for S. Venera Mastrudaxxi Substation | Philip Agius & Sons Ltd | 43,724.31 |
P/T/3032/2014 | Purchase of Mobile Air Compressor | AG Industrial Soutions | 19,151.40 |
GN/DPS/T/3026/2014 | Supply of Batteries for Dps | Danka Import Export | 23,838.00 |
GN/DPS/T/3026/2014 | Supply of Batteries for Dps | Deeco Ltd | 47,880.00 |
TD/T/3084/2012 | Fleet Track System 2012 | Handson Systems Ltd | 41,772.00 |
TD/T/3186/2014 | Supply of Rechargeable Valve Regulated Batteries Suitable for Stationary Applications (Updated To Plante Cells) | Mekanika Ltd | 36,637.82 |
HO/T/4037/PC2/2014 | Customs Clearance, Loading From Quay/ Airport & Delivery To Stores of Imported Articles | Joseph Bonello | 34,014.00 |
TD/T/3205/2014 | Trenching Works for Fgura Sur Substation | Philip Agius & Sons Ltd | 18,583.61 |
TD/T/3204/2014 | Trenching Works At Triq E.catania & Triq Santa Duminka, Zabbar | Philip Agius & Sons Ltd | 31,231.51 |
TD/T/3190/2014 | Supply of Galvanised Channel And Accessories | Suzhou Everich I/E Co. Ltd | 13,125.50 |
TD/T/3207/2014 | Supply of Galvanised Steel Poles (Dept) | Suzhou Everich I/E Co. Ltd | 67,914.00 |
TD/T/3192/2014 | Supply And Delivery of Galvanized Steel Poles And Bracket Arms for Street Lighting | Suzhou Everich I/E Co. Ltd | 26,540.00 |
HO/T/4043/PC1/2014 | Framework Agreement for the Recycling/ Recovery/ Disposal of Waste Oils | Waste Oils Co. Ltd | 97,130.00 |
TD/T/3215/2015 | Trenching Works At Kercem Substation, Gozo | Road Construction Co. Ltd | 6,703.94 |
HO/T/4042/PC2/2014 | Tender for the Provision of Audit Services Operating Within The Internal Audit, Internal Affairs, And Governance At Enemalta Plc | PKF Malta | 21,990.00 |
HO/T/4038/PC1/2014 | Framework Agreement for the Recycling/Recovery/Disposal of Hazardous AndNon-Hazardous Waste | Green Skip Services Ltd | 89,488.00 |
TD/T/3218/2015 | Trenching Works At Triq It-Torri Tal-Kaptan Substation, Naxxar | Carmelo Galea Contractors | 44,445.29 |
GN/DPS/T/4013/PC2/2014 | Framework Contract for Air Emissions Monitoring | SCE | 14,000.00 |
TD/T/3194/2014 | Supply of Xlpe Insulated 5 Core Underground Cables | Electrical Supplies and Services Ltd | 28,598.00 |
Tenders:
Quotations:
Direct Orders
MaltaCouncil for Science
andTechnology
List of contracts awardedby the Malta Council for Science and Technology between 1st January, 2015 and31st December, 2015.
TD/T/3208/2014 | Supply of Fabricated Mild Steel Parts | J.P. Baldacchino & Co. Ltd | €21,436.00 |
TD/T/3203/2014 | Tender for Alterations To Substations In Enemalta Gozo District | Road Construction Co. Ltd | €18,831.73 |
TD/T/4054/PC3/2015 | Construction, Maintenance And Alteration Works of Substations In Enemalta Gozo District | Road Construction Co. Ltd | €19,542.32 |
GN/DPS/T/4011/PC1/2014 | Framework Contract for the Supply of Sodium Hydroxide (Caustic Soda) Pearls | Zagay Bros. Co. Ltd | €19,620.00 |
TD/T/3219/2015 | Trenching Works At Triq Patri Matteo Sultana, Zabbar | Dimbros Ltd | €41,270.97 |
TD/T/3227/2015 | Supply of Single Core Copper Cable 300Mm Xlpe | Hellenic Cables SA | €83,853.00 |
TD/T/3214/2015 | Supply of Plumbing Metal | Joseph Bugeja | €8,650.00 |
TD/T/3199/2014 | Supply of Pvc Tape | MCE Ltd | €2,388.00 |
TD/T/3175/2014 | Supply of Outdoor Transformers | Zennaro Costruzioni Elettriche SrL | €57,600.00 |
GN/DPS/T/4015/PC3/2015 | Ecological Surveys for Hofra Z-Zghira Delimara | AIS Environment Ltd | €24,600.00 |
HO/T/3057/2015 | Replacement of Existing Passenger Lift At Enemalta Main AdministrationBuilding, Marsa | Mekanika Ltd | €39,996.75 |
TD/T/3193/2014 | Control Cable | MCE Ltd | €10,090.00 |
TD/T/4048/PC3/2014 | Framework Contract for the Supply of Low Voltage Heat Shrinkable Material | DSG-Canusa GmbH | €22,109.10 |
GN/DPS/T/4014/PC1/2015 | Appointment of Independent Inspector To Assess Quantity & Quality of Heavy Fuel Oil & Gas Oil - Lot 3 | Saybolt Malta Ltd | €2,062.00 |
GN/DPS/T/4014/PC1/2015 | Appointment of Independent Inspector To Assess Quantity & Quality of Heavy Fuel Oil & Gas Oil - Lot 2 | Saybolt Malta Ltd | €925.00 |
GN/DPS/T/4014/PC1/2015 | Appointment of Independent Inspector To Assess Quantity & Quality of Heavy Fuel Oil & Gas Oil - Lot 1 | Inspectorate Malta Ltd | €29,187.00 |
TD/T/3216/2015 | Supply of Galvanized Steel Tubes | Joseph Caruana Co. Ltd | €5,457.00 |
TD/T/3213/2015 | Supply of Hdpe Ducts | Do It All Stores | €17,300.00 |
GN/DPS/T/3023/2014 | Tender for Annual Surveillance Tests (Asts) On Enemalta’s Continous Emissions Monitoring Systems (Cems) | SCE | €53,000.00 |
TD/T/3231/2015 | Supply of Plante Cells for Major Substations | Danka Import Export | €31,110.00 |
HO/T/4041/PC1/2014 | Framework Agreement for Services of Project Supervisor And Related Health & Safety Services | Shield Consultants Ltd | €5,500.00 |
TD/T/3161/2013 | Supply, Installation And Testing of Fibre Optic Cable for Enemalta - Phase 4 (Mellieha) | Tektraco Ltd | €33,634.48 |
TD/T/3222/2015 | Supply of Transformer Insulation Oil | Uniking International | €20,664.00 |
GN/DPS/T/4012/PC1/2014 | Framework Contract for the Supply of Conc. Hydrochloric Acid Solution | Zagay Bros. Co. Ltd | €7,400.00 |
TD/T/3228/2015 | Supply And Delivery of House Service Fuse Units | Lucy Switchgear Ltd | €38,740.00 |
TD/T/3230/2015 | Supply of Plante Cells | United Equipment Co. (UNEC) Ltd | €27,384.00 |
TD/T/3185/2014 | Supply, Installation And Testing of Fibre Optic Cable for Enemalta Phase 5 (Marsa South - Marsaskala) | Joseph Cachia & Son Ltd | €44,575.67 |
TD/T/3211/2015 | Supply of Discharge Lamps | Electrical Supplies and Services Ltd | €18,330.00 |
TD/T/3208/2014 | Supply of Fabricated Mild Steel Parts | J.P. Baldacchino & Co. Ltd | €21,436.00 |
TD/T/3203/2014 | Tender for Alterations To Substations In Enemalta Gozo District | Road Construction Co. Ltd | €18,831.73 |
TD/T/4054/PC3/2015 | Construction, Maintenance And Alteration Works of Substations In Enemalta Gozo District | Road Construction Co. Ltd | €19,542.32 |
GN/DPS/T/4011/PC1/2014 | Framework Contract for the Supply of Sodium Hydroxide (Caustic Soda) Pearls | Zagay Bros. Co. Ltd | €19,620.00 |
TD/T/3219/2015 | Trenching Works At Triq Patri Matteo Sultana, Zabbar | Dimbros Ltd | €41,270.97 |
TD/T/3227/2015 | Supply of Single Core Copper Cable 300Mm Xlpe | Hellenic Cables SA | €83,853.00 |
TD/T/3214/2015 | Supply of Plumbing Metal | Joseph Bugeja | €8,650.00 |
TD/T/3199/2014 | Supply of Pvc Tape | MCE Ltd | €2,388.00 |
TD/T/3175/2014 | Supply of Outdoor Transformers | Zennaro Costruzioni Elettriche SrL | €57,600.00 |
GN/DPS/T/4015/PC3/2015 | Ecological Surveys for Hofra Z-Zghira Delimara | AIS Environment Ltd | €24,600.00 |
HO/T/3057/2015 | Replacement of Existing Passenger Lift At Enemalta Main AdministrationBuilding, Marsa | Mekanika Ltd | €39,996.75 |
TD/T/3193/2014 | Control Cable | MCE Ltd | €10,090.00 |
TD/T/4048/PC3/2014 | Framework Contract for the Supply of Low Voltage Heat Shrinkable Material | DSG-Canusa GmbH | €22,109.10 |
GN/DPS/T/4014/PC1/2015 | Appointment of Independent Inspector To Assess Quantity & Quality of Heavy Fuel Oil & Gas Oil - Lot 3 | Saybolt Malta Ltd | €2,062.00 |
GN/DPS/T/4014/PC1/2015 | Appointment of Independent Inspector To Assess Quantity & Quality of Heavy Fuel Oil & Gas Oil - Lot 2 | Saybolt Malta Ltd | €925.00 |
GN/DPS/T/4014/PC1/2015 | Appointment of Independent Inspector To Assess Quantity & Quality of Heavy Fuel Oil & Gas Oil - Lot 1 | Inspectorate Malta Ltd | €29,187.00 |
TD/T/3216/2015 | Supply of Galvanized Steel Tubes | Joseph Caruana Co. Ltd | €5,457.00 |
TD/T/3213/2015 | Supply of Hdpe Ducts | Do It All Stores | €17,300.00 |
GN/DPS/T/3023/2014 | Tender for Annual Surveillance Tests (Asts) On Enemalta’s Continous Emissions Monitoring Systems (Cems) | SCE | €53,000.00 |
TD/T/3231/2015 | Supply of Plante Cells for Major Substations | Danka Import Export | €31,110.00 |
HO/T/4041/PC1/2014 | Framework Agreement for Services of Project Supervisor And Related Health & Safety Services | Shield Consultants Ltd | €5,500.00 |
TD/T/3161/2013 | Supply, Installation And Testing of Fibre Optic Cable for Enemalta - Phase 4 (Mellieha) | Tektraco Ltd | €33,634.48 |
TD/T/3222/2015 | Supply of Transformer Insulation Oil | Uniking International | €20,664.00 |
GN/DPS/T/4012/PC1/2014 | Framework Contract for the Supply of Conc. Hydrochloric Acid Solution | Zagay Bros. Co. Ltd | €7,400.00 |
TD/T/3228/2015 | Supply And Delivery of House Service Fuse Units | Lucy Switchgear Ltd | €38,740.00 |
TD/T/3230/2015 | Supply of Plante Cells | United Equipment Co. (UNEC) Ltd | €27,384.00 |
TD/T/3185/2014 | Supply, Installation And Testing of Fibre Optic Cable for Enemalta Phase 5 (Marsa South - Marsaskala) | Joseph Cachia & Son Ltd | €44,575.67 |
TD/T/3211/2015 | Supply of Discharge Lamps | Electrical Supplies and Services Ltd | €18,330.00 |
TD/T/3208/2014 | Supply of Fabricated Mild Steel Parts | J.P. Baldacchino & Co. Ltd | €21,436.00 |
TD/T/3203/2014 | Tender for Alterations To Substations In Enemalta Gozo District | Road Construction Co. Ltd | €18,831.73 |
TD/T/4054/PC3/2015 | Construction, Maintenance And Alteration Works of Substations In Enemalta Gozo District | Road Construction Co. Ltd | €19,542.32 |
GN/DPS/T/4011/PC1/2014 | Framework Contract for the Supply of Sodium Hydroxide (Caustic Soda) Pearls | Zagay Bros. Co. Ltd | €19,620.00 |
TD/T/3219/2015 | Trenching Works At Triq Patri Matteo Sultana, Zabbar | Dimbros Ltd | €41,270.97 |
TD/T/3227/2015 | Supply of Single Core Copper Cable 300Mm Xlpe | Hellenic Cables SA | €83,853.00 |
TD/T/3214/2015 | Supply of Plumbing Metal | Joseph Bugeja | €8,650.00 |
TD/T/3199/2014 | Supply of Pvc Tape | MCE Ltd | €2,388.00 |
TD/T/3175/2014 | Supply of Outdoor Transformers | Zennaro Costruzioni Elettriche SrL | €57,600.00 |
GN/DPS/T/4015/PC3/2015 | Ecological Surveys for Hofra Z-Zghira Delimara | AIS Environment Ltd | €24,600.00 |
HO/T/3057/2015 | Replacement of Existing Passenger Lift At Enemalta Main AdministrationBuilding, Marsa | Mekanika Ltd | €39,996.75 |
TD/T/3193/2014 | Control Cable | MCE Ltd | €10,090.00 |
TD/T/4048/PC3/2014 | Framework Contract for the Supply of Low Voltage Heat Shrinkable Material | DSG-Canusa GmbH | €22,109.10 |
GN/DPS/T/4014/PC1/2015 | Appointment of Independent Inspector To Assess Quantity & Quality of Heavy Fuel Oil & Gas Oil - Lot 3 | Saybolt Malta Ltd | €2,062.00 |
GN/DPS/T/4014/PC1/2015 | Appointment of Independent Inspector To Assess Quantity & Quality of Heavy Fuel Oil & Gas Oil - Lot 2 | Saybolt Malta Ltd | €925.00 |
GN/DPS/T/4014/PC1/2015 | Appointment of Independent Inspector To Assess Quantity & Quality of Heavy Fuel Oil & Gas Oil - Lot 1 | Inspectorate Malta Ltd | €29,187.00 |
TD/T/3216/2015 | Supply of Galvanized Steel Tubes | Joseph Caruana Co. Ltd | €5,457.00 |
TD/T/3213/2015 | Supply of Hdpe Ducts | Do It All Stores | €17,300.00 |
GN/DPS/T/3023/2014 | Tender for Annual Surveillance Tests (Asts) On Enemalta’s Continous Emissions Monitoring Systems (Cems) | SCE | €53,000.00 |
TD/T/3231/2015 | Supply of Plante Cells for Major Substations | Danka Import Export | €31,110.00 |
HO/T/4041/PC1/2014 | Framework Agreement for Services of Project Supervisor And Related Health & Safety Services | Shield Consultants Ltd | €5,500.00 |
TD/T/3161/2013 | Supply, Installation And Testing of Fibre Optic Cable for Enemalta - Phase 4 (Mellieha) | Tektraco Ltd | €33,634.48 |
TD/T/3222/2015 | Supply of Transformer Insulation Oil | Uniking International | €20,664.00 |
GN/DPS/T/4012/PC1/2014 | Framework Contract for the Supply of Conc. Hydrochloric Acid Solution | Zagay Bros. Co. Ltd | €7,400.00 |
TD/T/3228/2015 | Supply And Delivery of House Service Fuse Units | Lucy Switchgear Ltd | €38,740.00 |
TD/T/3230/2015 | Supply of Plante Cells | United Equipment Co. (UNEC) Ltd | €27,384.00 |
TD/T/3185/2014 | Supply, Installation And Testing of Fibre Optic Cable for Enemalta Phase 5 (Marsa South - Marsaskala) | Joseph Cachia & Son Ltd | €44,575.67 |
TD/T/3211/2015 | Supply of Discharge Lamps | Electrical Supplies and Services Ltd | €18,330.00 |
TD/T/3208/2014 | Supply of Fabricated Mild Steel Parts | J.P. Baldacchino & Co. Ltd | €21,436.00 |
TD/T/3203/2014 | Tender for Alterations To Substations In Enemalta Gozo District | Road Construction Co. Ltd | €18,831.73 |
TD/T/4054/PC3/2015 | Construction, Maintenance And Alteration Works of Substations In Enemalta Gozo District | Road Construction Co. Ltd | €19,542.32 |
GN/DPS/T/4011/PC1/2014 | Framework Contract for the Supply of Sodium Hydroxide (Caustic Soda) Pearls | Zagay Bros. Co. Ltd | €19,620.00 |
TD/T/3219/2015 | Trenching Works At Triq Patri Matteo Sultana, Zabbar | Dimbros Ltd | €41,270.97 |
TD/T/3227/2015 | Supply of Single Core Copper Cable 300Mm Xlpe | Hellenic Cables SA | €83,853.00 |
TD/T/3214/2015 | Supply of Plumbing Metal | Joseph Bugeja | €8,650.00 |
TD/T/3199/2014 | Supply of Pvc Tape | MCE Ltd | €2,388.00 |
TD/T/3175/2014 | Supply of Outdoor Transformers | Zennaro Costruzioni Elettriche SrL | €57,600.00 |
GN/DPS/T/4015/PC3/2015 | Ecological Surveys for Hofra Z-Zghira Delimara | AIS Environment Ltd | €24,600.00 |
HO/T/3057/2015 | Replacement of Existing Passenger Lift At Enemalta Main AdministrationBuilding, Marsa | Mekanika Ltd | €39,996.75 |
TD/T/3193/2014 | Control Cable | MCE Ltd | €10,090.00 |
TD/T/4048/PC3/2014 | Framework Contract for the Supply of Low Voltage Heat Shrinkable Material | DSG-Canusa GmbH | €22,109.10 |
GN/DPS/T/4014/PC1/2015 | Appointment of Independent Inspector To Assess Quantity & Quality of Heavy Fuel Oil & Gas Oil - Lot 3 | Saybolt Malta Ltd | €2,062.00 |
GN/DPS/T/4014/PC1/2015 | Appointment of Independent Inspector To Assess Quantity & Quality of Heavy Fuel Oil & Gas Oil - Lot 2 | Saybolt Malta Ltd | €925.00 |
GN/DPS/T/4014/PC1/2015 | Appointment of Independent Inspector To Assess Quantity & Quality of Heavy Fuel Oil & Gas Oil - Lot 1 | Inspectorate Malta Ltd | €29,187.00 |
TD/T/3216/2015 | Supply of Galvanized Steel Tubes | Joseph Caruana Co. Ltd | €5,457.00 |
TD/T/3213/2015 | Supply of Hdpe Ducts | Do It All Stores | €17,300.00 |
GN/DPS/T/3023/2014 | Tender for Annual Surveillance Tests (Asts) On Enemalta’s Continous Emissions Monitoring Systems (Cems) | SCE | €53,000.00 |
TD/T/3231/2015 | Supply of Plante Cells for Major Substations | Danka Import Export | €31,110.00 |
HO/T/4041/PC1/2014 | Framework Agreement for Services of Project Supervisor And Related Health & Safety Services | Shield Consultants Ltd | €5,500.00 |
TD/T/3161/2013 | Supply, Installation And Testing of Fibre Optic Cable for Enemalta - Phase 4 (Mellieha) | Tektraco Ltd | €33,634.48 |
TD/T/3222/2015 | Supply of Transformer Insulation Oil | Uniking International | €20,664.00 |
GN/DPS/T/4012/PC1/2014 | Framework Contract for the Supply of Conc. Hydrochloric Acid Solution | Zagay Bros. Co. Ltd | €7,400.00 |
TD/T/3228/2015 | Supply And Delivery of House Service Fuse Units | Lucy Switchgear Ltd | €38,740.00 |
TD/T/3230/2015 | Supply of Plante Cells | United Equipment Co. (UNEC) Ltd | €27,384.00 |
TD/T/3185/2014 | Supply, Installation And Testing of Fibre Optic Cable for Enemalta Phase 5 (Marsa South - Marsaskala) | Joseph Cachia & Son Ltd | €44,575.67 |
TD/T/3211/2015 | Supply of Discharge Lamps | Electrical Supplies and Services Ltd | €18,330.00 |
ĦAL TARXIEN Local Council
Annual Public Meeting
In accordance with Article70 (1) of the Local Councils Act (Cap. 363), an annual public meeting will beheld on Friday, 20th May, 2016 at 6.30 p.m. at the Local Council’s office, atNo. 73, Triq Santa Marija, Ħal Tarxien.
Residents whose nameappears in the last publication of the Electoral Register are urged to attendand participate in this discussion. All those participating can put forwardtheir suggestions for the Council’s consideration.
VALLETTA LOCAL COUNCIL
Suspension of Parking
On Saturday, 4th June, 2016from noon till 6.00 p.m. no parking is allowed between St Elmo place and TriqSan Kristofru, Valletta due to works carried out at the Old University ofMalta, Triq il-Merkanti, Valletta.
Vehicles found incontravention to the order of this notice are liable to be towed.
Ħaż-Żabbar LOCAL COUNCL
Traffic Suspension
The Ħaż-Żabbar LocalCouncil notifies that on Monday 23rd May, 2016, Tuesday, 24th May, 2016,Friday, 27th May, 2016, Tuesday, 31st May, 2016 and Thursday, 2nd June, 2016between 8.00 a.m. and 4.00 p.m. Triq l-Immakulata Kunċizzjoni will be closedfor all traffic.
SIĠĠIEWI LOCAL COUNCIL
Suspension of Traffic andParking
The Siġġiewi Local Councilnotifies that on Saturday, 21st May, 2016, parking is not allowed in Pjazza SanNikola (lower part) from 2.00 p.m. onwards.
Access to Pjazza San Nikola(lower part) will be closed for ongoing traffic during the whole day.
The bus terminus will betemporarily moved to Triq Dr Nikola Zammit (near monument).
Parked cars will be towed.