Mur Lura
Notices published in Govt. Gazette No. 19,583 of 31 May 2016
01/01/2016
DEPARTMENT OF EXAMINATIONS
TELT (Test for English Language Teachers)
May 2016 - Part I -
Written Session
The Director of Examinations notifies thatthe result of the above examination has been published and may be viewed at theExaminations Department, The Mall, Triq Sarria, Floriana, Malta andat the Examinations Centre, Victoria Gozo, during office hours.
SUPPLIES AND SERVICES ACT
(CAP. 117)
Agricultural Marketing Centres
Regulations, 1975
Notice of Opening Hours
In exercise of his duties in terms of regulation 4 of the AgriculturalMarketing Centres Regulations, 1975, the Director responsible for wholesalemarkets hereby notifies that in view of Tuesday, 7th June, 2016 being a publicholiday, the agricultural marketing centre (Pitkalija) shall be kept open forbusiness on Monday, 6th June, 2016 at the following hours:
Farmers3.00 a.m. onwards;
Hawkers(on foot)5.30 a.m. onwards;
Hawkers (withvehicles)5.30 a.m. onwards;
National Book Council
National Book Prize 2016
Terramaxka Prize 2016
The National Book Councilnotifies that the books listed below have been examined by an adjudicationboard and placed in the respective categories as indicated for both contestsand listed separately. Following the adjudication process for books in bothcontests, a shortlist will be created from which a winner for every categorywill be chosen, given that the required level is reached.
National Book Prize 2016: books published in 2015
Novelsin Maltese and English
ShortStories in Maltese and English
Poetryin Maltese and English
Translation
GeneralResearch
HistoriographicResearch
Terramaxka Prize 2016: books published in 2015
OriginalWorks: Books for Children (Ages 0-7)
OriginalWorks: Books for Children (Ages 8-12)
OriginalWorks: Books for Adolescents (Ages 13-16)
BooksTranslated into Maltese (Ages 0-7)
BooksTranslated Into Maltese (Ages 8-12)
Title of Book | Author/Editor | Publisher |
In Lazzaretto | Jenny Wilson | Merlin Publishers |
Jien, wieħed minnhom | John A. Bonello | Merlin Publishers |
Vandalism | Lizzie Eldridge | Merlin Publishers |
Id-dnub ma jorqodx | Lawrence Mizzi | Merlin Publishers |
Stolen Childhood | Mikela Fenech Pace | Kite Group |
Iż-żejt f’qiegħ l-ilma | Martin Bugelli | Kite Group |
Ix-xafra tad-destin – L-Imdina 1565 | Michael Cini | Horizons |
Jien bħalek differenti | Lorraine Galea | Horizons |
Inkwatru misterjuż | Tony C. Cutajar | Horizons |
Malik Marku | Tony C. Cutajar | Horizons |
Mal-fwieħa tal-ward | Lina Brockdorff | Horizons |
F’ħalq il-lupu | Carmel Scicluna | Horizons |
Il-Furban Malti El Sakr iżur il-Karibew | Sebastian Debono | Horizons |
Esklussiva dotkom | Gabriel Schembri | Klabb Kotba Maltin |
Fid-dar tal-kantuniera | Charles Casha | Klabb Kotba Maltin |
Trojan | Alex Vella Gera | Klabb Kotba Maltin |
Madliena married men | Gerard James Borg | Midsea Books Ltd. |
Judith bejn sema u ilma | Charmaine V. Galea | Wise Owl Publications |
Title of Book | Author/Editor | Publisher |
In Lazzaretto | Jenny Wilson | Merlin Publishers |
Jien, wieħed minnhom | John A. Bonello | Merlin Publishers |
Vandalism | Lizzie Eldridge | Merlin Publishers |
Id-dnub ma jorqodx | Lawrence Mizzi | Merlin Publishers |
Stolen Childhood | Mikela Fenech Pace | Kite Group |
Iż-żejt f’qiegħ l-ilma | Martin Bugelli | Kite Group |
Ix-xafra tad-destin – L-Imdina 1565 | Michael Cini | Horizons |
Jien bħalek differenti | Lorraine Galea | Horizons |
Inkwatru misterjuż | Tony C. Cutajar | Horizons |
Malik Marku | Tony C. Cutajar | Horizons |
Mal-fwieħa tal-ward | Lina Brockdorff | Horizons |
F’ħalq il-lupu | Carmel Scicluna | Horizons |
Il-Furban Malti El Sakr iżur il-Karibew | Sebastian Debono | Horizons |
Esklussiva dotkom | Gabriel Schembri | Klabb Kotba Maltin |
Fid-dar tal-kantuniera | Charles Casha | Klabb Kotba Maltin |
Trojan | Alex Vella Gera | Klabb Kotba Maltin |
Madliena married men | Gerard James Borg | Midsea Books Ltd. |
Judith bejn sema u ilma | Charmaine V. Galea | Wise Owl Publications |
Title of Book | Author/Editor | Publisher |
In Lazzaretto | Jenny Wilson | Merlin Publishers |
Jien, wieħed minnhom | John A. Bonello | Merlin Publishers |
Vandalism | Lizzie Eldridge | Merlin Publishers |
Id-dnub ma jorqodx | Lawrence Mizzi | Merlin Publishers |
Stolen Childhood | Mikela Fenech Pace | Kite Group |
Iż-żejt f’qiegħ l-ilma | Martin Bugelli | Kite Group |
Ix-xafra tad-destin – L-Imdina 1565 | Michael Cini | Horizons |
Jien bħalek differenti | Lorraine Galea | Horizons |
Inkwatru misterjuż | Tony C. Cutajar | Horizons |
Malik Marku | Tony C. Cutajar | Horizons |
Mal-fwieħa tal-ward | Lina Brockdorff | Horizons |
F’ħalq il-lupu | Carmel Scicluna | Horizons |
Il-Furban Malti El Sakr iżur il-Karibew | Sebastian Debono | Horizons |
Esklussiva dotkom | Gabriel Schembri | Klabb Kotba Maltin |
Fid-dar tal-kantuniera | Charles Casha | Klabb Kotba Maltin |
Trojan | Alex Vella Gera | Klabb Kotba Maltin |
Madliena married men | Gerard James Borg | Midsea Books Ltd. |
Judith bejn sema u ilma | Charmaine V. Galea | Wise Owl Publications |
Title of Book | Author/Editor | Publisher |
In Lazzaretto | Jenny Wilson | Merlin Publishers |
Jien, wieħed minnhom | John A. Bonello | Merlin Publishers |
Vandalism | Lizzie Eldridge | Merlin Publishers |
Id-dnub ma jorqodx | Lawrence Mizzi | Merlin Publishers |
Stolen Childhood | Mikela Fenech Pace | Kite Group |
Iż-żejt f’qiegħ l-ilma | Martin Bugelli | Kite Group |
Ix-xafra tad-destin – L-Imdina 1565 | Michael Cini | Horizons |
Jien bħalek differenti | Lorraine Galea | Horizons |
Inkwatru misterjuż | Tony C. Cutajar | Horizons |
Malik Marku | Tony C. Cutajar | Horizons |
Mal-fwieħa tal-ward | Lina Brockdorff | Horizons |
F’ħalq il-lupu | Carmel Scicluna | Horizons |
Il-Furban Malti El Sakr iżur il-Karibew | Sebastian Debono | Horizons |
Esklussiva dotkom | Gabriel Schembri | Klabb Kotba Maltin |
Fid-dar tal-kantuniera | Charles Casha | Klabb Kotba Maltin |
Trojan | Alex Vella Gera | Klabb Kotba Maltin |
Madliena married men | Gerard James Borg | Midsea Books Ltd. |
Judith bejn sema u ilma | Charmaine V. Galea | Wise Owl Publications |
Title of Book | Author/Editor | Publisher |
In Lazzaretto | Jenny Wilson | Merlin Publishers |
Jien, wieħed minnhom | John A. Bonello | Merlin Publishers |
Vandalism | Lizzie Eldridge | Merlin Publishers |
Id-dnub ma jorqodx | Lawrence Mizzi | Merlin Publishers |
Stolen Childhood | Mikela Fenech Pace | Kite Group |
Iż-żejt f’qiegħ l-ilma | Martin Bugelli | Kite Group |
Ix-xafra tad-destin – L-Imdina 1565 | Michael Cini | Horizons |
Jien bħalek differenti | Lorraine Galea | Horizons |
Inkwatru misterjuż | Tony C. Cutajar | Horizons |
Malik Marku | Tony C. Cutajar | Horizons |
Mal-fwieħa tal-ward | Lina Brockdorff | Horizons |
F’ħalq il-lupu | Carmel Scicluna | Horizons |
Il-Furban Malti El Sakr iżur il-Karibew | Sebastian Debono | Horizons |
Esklussiva dotkom | Gabriel Schembri | Klabb Kotba Maltin |
Fid-dar tal-kantuniera | Charles Casha | Klabb Kotba Maltin |
Trojan | Alex Vella Gera | Klabb Kotba Maltin |
Madliena married men | Gerard James Borg | Midsea Books Ltd. |
Judith bejn sema u ilma | Charmaine V. Galea | Wise Owl Publications |
Title of Book | Author/Editor | Publisher |
In Lazzaretto | Jenny Wilson | Merlin Publishers |
Jien, wieħed minnhom | John A. Bonello | Merlin Publishers |
Vandalism | Lizzie Eldridge | Merlin Publishers |
Id-dnub ma jorqodx | Lawrence Mizzi | Merlin Publishers |
Stolen Childhood | Mikela Fenech Pace | Kite Group |
Iż-żejt f’qiegħ l-ilma | Martin Bugelli | Kite Group |
Ix-xafra tad-destin – L-Imdina 1565 | Michael Cini | Horizons |
Jien bħalek differenti | Lorraine Galea | Horizons |
Inkwatru misterjuż | Tony C. Cutajar | Horizons |
Malik Marku | Tony C. Cutajar | Horizons |
Mal-fwieħa tal-ward | Lina Brockdorff | Horizons |
F’ħalq il-lupu | Carmel Scicluna | Horizons |
Il-Furban Malti El Sakr iżur il-Karibew | Sebastian Debono | Horizons |
Esklussiva dotkom | Gabriel Schembri | Klabb Kotba Maltin |
Fid-dar tal-kantuniera | Charles Casha | Klabb Kotba Maltin |
Trojan | Alex Vella Gera | Klabb Kotba Maltin |
Madliena married men | Gerard James Borg | Midsea Books Ltd. |
Judith bejn sema u ilma | Charmaine V. Galea | Wise Owl Publications |
Title of Book | Author/Editor | Publisher |
In Lazzaretto | Jenny Wilson | Merlin Publishers |
Jien, wieħed minnhom | John A. Bonello | Merlin Publishers |
Vandalism | Lizzie Eldridge | Merlin Publishers |
Id-dnub ma jorqodx | Lawrence Mizzi | Merlin Publishers |
Stolen Childhood | Mikela Fenech Pace | Kite Group |
Iż-żejt f’qiegħ l-ilma | Martin Bugelli | Kite Group |
Ix-xafra tad-destin – L-Imdina 1565 | Michael Cini | Horizons |
Jien bħalek differenti | Lorraine Galea | Horizons |
Inkwatru misterjuż | Tony C. Cutajar | Horizons |
Malik Marku | Tony C. Cutajar | Horizons |
Mal-fwieħa tal-ward | Lina Brockdorff | Horizons |
F’ħalq il-lupu | Carmel Scicluna | Horizons |
Il-Furban Malti El Sakr iżur il-Karibew | Sebastian Debono | Horizons |
Esklussiva dotkom | Gabriel Schembri | Klabb Kotba Maltin |
Fid-dar tal-kantuniera | Charles Casha | Klabb Kotba Maltin |
Trojan | Alex Vella Gera | Klabb Kotba Maltin |
Madliena married men | Gerard James Borg | Midsea Books Ltd. |
Judith bejn sema u ilma | Charmaine V. Galea | Wise Owl Publications |
Title of Book | Author/Editor | Publisher |
In Lazzaretto | Jenny Wilson | Merlin Publishers |
Jien, wieħed minnhom | John A. Bonello | Merlin Publishers |
Vandalism | Lizzie Eldridge | Merlin Publishers |
Id-dnub ma jorqodx | Lawrence Mizzi | Merlin Publishers |
Stolen Childhood | Mikela Fenech Pace | Kite Group |
Iż-żejt f’qiegħ l-ilma | Martin Bugelli | Kite Group |
Ix-xafra tad-destin – L-Imdina 1565 | Michael Cini | Horizons |
Jien bħalek differenti | Lorraine Galea | Horizons |
Inkwatru misterjuż | Tony C. Cutajar | Horizons |
Malik Marku | Tony C. Cutajar | Horizons |
Mal-fwieħa tal-ward | Lina Brockdorff | Horizons |
F’ħalq il-lupu | Carmel Scicluna | Horizons |
Il-Furban Malti El Sakr iżur il-Karibew | Sebastian Debono | Horizons |
Esklussiva dotkom | Gabriel Schembri | Klabb Kotba Maltin |
Fid-dar tal-kantuniera | Charles Casha | Klabb Kotba Maltin |
Trojan | Alex Vella Gera | Klabb Kotba Maltin |
Madliena married men | Gerard James Borg | Midsea Books Ltd. |
Judith bejn sema u ilma | Charmaine V. Galea | Wise Owl Publications |
Title of Book | Author/Editor | Publisher |
In Lazzaretto | Jenny Wilson | Merlin Publishers |
Jien, wieħed minnhom | John A. Bonello | Merlin Publishers |
Vandalism | Lizzie Eldridge | Merlin Publishers |
Id-dnub ma jorqodx | Lawrence Mizzi | Merlin Publishers |
Stolen Childhood | Mikela Fenech Pace | Kite Group |
Iż-żejt f’qiegħ l-ilma | Martin Bugelli | Kite Group |
Ix-xafra tad-destin – L-Imdina 1565 | Michael Cini | Horizons |
Jien bħalek differenti | Lorraine Galea | Horizons |
Inkwatru misterjuż | Tony C. Cutajar | Horizons |
Malik Marku | Tony C. Cutajar | Horizons |
Mal-fwieħa tal-ward | Lina Brockdorff | Horizons |
F’ħalq il-lupu | Carmel Scicluna | Horizons |
Il-Furban Malti El Sakr iżur il-Karibew | Sebastian Debono | Horizons |
Esklussiva dotkom | Gabriel Schembri | Klabb Kotba Maltin |
Fid-dar tal-kantuniera | Charles Casha | Klabb Kotba Maltin |
Trojan | Alex Vella Gera | Klabb Kotba Maltin |
Madliena married men | Gerard James Borg | Midsea Books Ltd. |
Judith bejn sema u ilma | Charmaine V. Galea | Wise Owl Publications |
Title of Book | Author/Editor | Publisher |
In Lazzaretto | Jenny Wilson | Merlin Publishers |
Jien, wieħed minnhom | John A. Bonello | Merlin Publishers |
Vandalism | Lizzie Eldridge | Merlin Publishers |
Id-dnub ma jorqodx | Lawrence Mizzi | Merlin Publishers |
Stolen Childhood | Mikela Fenech Pace | Kite Group |
Iż-żejt f’qiegħ l-ilma | Martin Bugelli | Kite Group |
Ix-xafra tad-destin – L-Imdina 1565 | Michael Cini | Horizons |
Jien bħalek differenti | Lorraine Galea | Horizons |
Inkwatru misterjuż | Tony C. Cutajar | Horizons |
Malik Marku | Tony C. Cutajar | Horizons |
Mal-fwieħa tal-ward | Lina Brockdorff | Horizons |
F’ħalq il-lupu | Carmel Scicluna | Horizons |
Il-Furban Malti El Sakr iżur il-Karibew | Sebastian Debono | Horizons |
Esklussiva dotkom | Gabriel Schembri | Klabb Kotba Maltin |
Fid-dar tal-kantuniera | Charles Casha | Klabb Kotba Maltin |
Trojan | Alex Vella Gera | Klabb Kotba Maltin |
Madliena married men | Gerard James Borg | Midsea Books Ltd. |
Judith bejn sema u ilma | Charmaine V. Galea | Wise Owl Publications |
Title of Book | Author/Editor | Publisher |
In Lazzaretto | Jenny Wilson | Merlin Publishers |
Jien, wieħed minnhom | John A. Bonello | Merlin Publishers |
Vandalism | Lizzie Eldridge | Merlin Publishers |
Id-dnub ma jorqodx | Lawrence Mizzi | Merlin Publishers |
Stolen Childhood | Mikela Fenech Pace | Kite Group |
Iż-żejt f’qiegħ l-ilma | Martin Bugelli | Kite Group |
Ix-xafra tad-destin – L-Imdina 1565 | Michael Cini | Horizons |
Jien bħalek differenti | Lorraine Galea | Horizons |
Inkwatru misterjuż | Tony C. Cutajar | Horizons |
Malik Marku | Tony C. Cutajar | Horizons |
Mal-fwieħa tal-ward | Lina Brockdorff | Horizons |
F’ħalq il-lupu | Carmel Scicluna | Horizons |
Il-Furban Malti El Sakr iżur il-Karibew | Sebastian Debono | Horizons |
Esklussiva dotkom | Gabriel Schembri | Klabb Kotba Maltin |
Fid-dar tal-kantuniera | Charles Casha | Klabb Kotba Maltin |
Trojan | Alex Vella Gera | Klabb Kotba Maltin |
Madliena married men | Gerard James Borg | Midsea Books Ltd. |
Judith bejn sema u ilma | Charmaine V. Galea | Wise Owl Publications |
HEALTH CARE PROFESSIONS ACT
(CAP. 464)
Electionsfor the Council for Nurses and Midwives
Nominationof Candidates
It is hereby notified that,for the purpose of Regulation 5 of the Council for Nurses and Midwives(Elections) Regulations 2004, the nominations of candidates to fill the postsof five registered nurses elected from amongst and by all nurses, one of whomshall be a second level registered nurse and another shall be a nurse whosename is entered in any of the special parts of the Register of Nurses; and twolicensed midwivesas members ofthe Council for Nurses and Midwives, in accordance with the provisions ofSection 49 of the Health Professions Act, 2003 (Cap. 464) will be received bythe Registrar of the Council for Nurses and Midwives, at the Council’sRegistrar Office, Level 1 Ex Outpatients, St Luke’s Hospital, Pietà, from the18th July to the 19th July, 2016 between 8.30 a.m. and noon.
The nomination forms forcandidates are obtainable from the Council’s Registrar Office in Malta from 8thJulytill 19th July, 2016 between 9.00a.m. to noon.
Charles Galea- ElectoralCommissioner
Adrian Farrugia - Electoral Commissioner
Giselle Curmi - Electoral Commissioner
MALTA INFORMATION
TECHNOLOGYAGENCY
List of PublicProcurement in terms of Article 20(2) of the Public Procurement Regulations,2010, from 1st January, 2015 to 31st December, 2015:
MALTAINFORMATION
TECHNOLOGYAGENCY
List of Variations in termsof Article 20(2) of the Public Procurement Regulations, 2010, from 1st January,2015 to 30th June, 2015:
MALTA INFORMATION
TECHNOLOGYAGENCY
List of Variations in termsof Article 20(2) of the Public Procurement Regulations, 2010, from 1st July,2015 to 31st December, 2015:
Ref No. | Contract | Contractor | Amount |
C006/15 | Procurement of Enhancements for the Accounts Receivable System | PTL Ltd | €4,790.00 |
C011/14 | Provision of a SIEM Solution | 6PM Ltd | €415,000.00 |
C117/11 | Provision of Cleaning Services | Clentec Ltd | €2,704.00 |
039/01 | Lotus Notes Licences | Shireburn Co Ltd | €14,202.50 |
C045/12 | Maintenance & Support of Condominium Register | Metis Consultancy & Services Ltd | €3,000.00 |
C050/14 | PABX Support Contract | Vodafone Malta Ltd | €2,500.00 |
C055/14 | Supply of Disk Cages and the Provision of Maintenance & Support | 6PM Ltd | €16,938.00 |
C054/14 | Supply of Servers and the Provision of Maintenance & Support | Intercomp Marketing Ltd | €92,370.00 |
C058/14 | Provision of Servers and Disk Cages and Related Maintenance and Support | Intercomp Marketing Ltd | €32,190.00 |
066/02/R08 | Maintenance and Support of Payroll System | Dakar Software Systems Ltd | €7,714.00 |
C040/14 | Provision of an Endpoint Protection Solution | Computer Solutions Ltd | €189,525.00 |
C127/13 | Water and Electricity Bills Calculator | The Hive Ltd | €10,188.00 |
C053/14 | Provision of Application Services on eGovernment Systems | Seasus Ltd | €195,000.00 |
C123/11/R1 | Provision of H/W Maint & Support Services for Fujitsu Servers | Merlin Computers Ltd | €72,900.00 |
117/09 | Oracle Licences | Oracle | €27,488.09 |
C036/11 | Supply of RSA Tokens and Support Services | TIM Ltd | €5,991.50 |
065/04 | Provision Maintenance & Support of Cable Area Connectivity on MAGNET | Melita Plc | €23,985.84 |
C003/15 | Provision of Electric Car and Lease of Battery GBP389 | Auto Sales Ltd | €25,444.00 |
C001/15 | Provision of Maintenance and Support on HP Servers and Related Equipment | FGL Information Technology Ltd | €234,999.56 |
C024/15 | Enterprise Managed PKI Access | DigiCert Inc | USD35,700.00 |
C031/15 | Contract for Provision of HR Modules | Dakar Software Systems Ltd | €1,357,727.96 |
C051/15 | Provision of Application Software Services | Matthew Mangion | €4,000 |
C011/15 | Provision of Enhancements on the Risk Register System and Support and Maintenance | iLabMalta Ltd | €11,496.30 |
C008/15 | Provision of Application Services on Corporate Finance | 2i Ltd | €277,853.90 |
C025/15 | Provision of Veeam Support | SG Solutions Ltd | €8,260.00 |
C015/15 | Provision of Project Championing and Training Services | Mary Schembri | €2,800.00 |
C001/15 | Provision of Maintenance and Support on HP Servers and Related Equipment | FGL Information Technology Ltd | €234,999.56 |
001/03/R05 | Maint & Supp of Cost Man & Acc Sys | ICT Ltd | €16,705.00 |
C060/09/R01 | Procurement of Payroll System, Main & Supp | Dakar Software Systems Ltd | €648,436.00 |
069/05/R07 | Maintenance and Support of Hardware | PTL Ltd | €117,072.00 |
071/04/R10 | LRCS Maintenance & Support | LOQUS Solutions Ltd | €10,254.40 |
057/08 | Premier Support Agreement | Microsoft Malta | €64,995.00 |
C075/14 | Supply of Desktop Computers, Laptop Computers, Ultra Portable Laptops and Tablets | Merlin Computers Ltd | €1,072,300.00 |
C030/15 | Provision of ISO and TickITplus Certification | AFNOR UK Ltd | GPB30,274.12 |
C028/15 | Supply and Installation of a CCTV System | Alberta Fire & Security | €15,964.84 |
C033/14 | Provision of Online Payment Processing Services | APCO Systems Ltd | €467,500.00 |
C047/15 | Provision of Guest Wireless Equipment, Installation and Maintenance Services | Comsec Ltd | €34,959.06 |
C055/15 | Procurement of CISCO Router and NetSure Maintenance and Support Services | Curvature | €27,000.00 |
C059/15 | Maintenance and Support for EOS CISCO Equipment | Curvature | €41,000.00 |
C056/12/R03 | Provision of Maintenance and Support on MITA Aircondition System | Engenuity Ltd | €13,706.00 |
C066/15 | EC Inspire Directive Consultancy Services | Epsilon International SA | €6,000.00 |
C082/12/R01 | Epsos implementation, maintenance and support | Gnomon Informatics SA | €33,522.00 |
068/09 | Provision of Mobile Communication Services | GO Plc | €20,000.00 |
068/09 | Provision of Mobile Communication Services | Vodafone Malta Ltd | €20,000.00 |
C098/15 | Provision of Bins for MITA Blata L-Bajda | Green Skip Services Ltd | €4,810.00 |
C065/15 | Supply of Servers and Maintenance and Support Services | Intercomp Ltd | €25,676.00 |
C044/15 | Supply of Servers and Maintenance and Support Services | Intercomp Marketing Ltd | €156,795.45 |
C063/15 | Supply of Storage Arrays and the Provision of Maintenance and Support Services | Intercomp Marketing Ltd | €20,788.00 |
C034/15 | Provision, Installationand Maintenance of a Photovoltaic Plant System | Island Engineering Services Ltd | €24,733.00 |
012/00/R14 | Blood Transfusion System | Megabyte Ltd | €18,194.00 |
070/09 | Sub Lease of Gattard House | Ministry of Finance | €940,011.72 |
C100/13/R02 | Maintenance and Support of a Network Analyser Suite | Netscope Solutions S.A. | €4,720.00 |
C100/15 | Advisory and Consultancy Services to MITA in relation to the compilation of a Market Research Report (ERICE) | Nexia BT | €4,900.00 |
C039/15 | Provision of Consultancy Service of Business Continuity | Peter Paul Coleiro | €5,990.00 |
C075/15 | Provision of Enhancements to the Accounts Receivable System | PTL Ltd | €5,890.00 |
C027/15 | Provision of Maintenance and Support of IBM Servers | PTL Ltd | €21,812.00 |
C049/15 | Provision of Red Hat Subscriptions | PTL Ltd | €3,305.90 |
C062/15 | Supply of Cisco Switches | SG Solutions Ltd | €101,976.00 |
C064/15 | Supply of Tape Libraries and the Provision of Maintenance and Support | SG Solutions Ltd | €26,300.00 |
C054/15 | BLT Malta Community of Practice Facilitator | Sharon Abdilla | €5,346.00 |
C045/15 | Video Wall Display System | The Sound System Co Ltd | €25,959.00 |
C056/15 | Consultancy for ISO 14001 | Tuning Fork Ltd | €3,928.80 |
C109/15 | Manage Engine ADManager Plus Professional Edition - Annual Subscription | Zoho Corporation Private Ltd | USD9,346.00 |
POR040101 | Proprietary Licenses | Computer Solutions Ltd | €231,102.87 |
POR040498 | MS Enterprise Agreement True-Ups for 2014 | Computer Solutions Ltd | €349,427.00 |
POR040387 | Training | Clear Dimension Ltd | €4,825.00 |
POR040368 | Subscription Fee | Practical Law Company Ltd | €5,653.59 |
POR040383 | Training | Fox ITSM Ltd | €2,520.00 |
POR040426 | Design and Audio Visual Services | Defined Branding Ltd | €9,140.00 |
POR040656 | Catering Services | C. Camilleri & Sons (Catering) Ltd | €7,356.40 |
POR040172 | Business Development of Management tool | Grant Thornton Malta | €3,400.00 |
POR040253 | Development of Sharepoint Platform | ICT Ltd | €3,150.24 |
POR040365 | Software renewal of IP Powerbar management | Tenovar Ltd | €3,990.00 |
POR041497 | Conference Venue | Hilton Malta | €14,855.00 |
POR040478 | MITA Family Day | Alliance Group Ltd | €3,146.50 |
POR040891 | Seminar Venu | The Palace Malta | €11,499.10 |
POR041588 | UPS Repairs | Mekanika Ltd | €12,411.75 |
POR040972 | Advertising | Medialink Communications | €3,430.00 |
POR040981 | Advertising | Public Broadcasting Services | €3,633.00 |
POR040973 | Advertising | One Productions Ltd | €4,200.00 |
POR040966 | Penetrating Testing | Offensive Security | €7,000.00 |
POR041617 | Training | Computer Domain | €3,100.00 |
POR041425 | Advertising | Facebook | €3,000.00 |
POR040219 | ASA Firewalls | Computime Ltd | €9,245.00 |
POR040946 | Office Printer | M.B. Distribution Ltd | €2,578.75 |
POR040474 | Waterproofing Membrane | Membrane Duwi & Co. | €3,432.20 |
POR040657 | Event Staging and Lighting | Nexos Lighting Technology | €4,418.92 |
POR040999 | Supply and Installation of CCTV Cameras | Fire Tech Ltd | €6,094.13 |
POR041404 | Supply of 12mtrs 24 pair OS1 pre-terminated | Intertek Ltd | €2,862.30 |
POR041660 | Fluke Networks 802.11 A/B/G/N/AC | Intertek Ltd | €5,913.15 |
POR040145 | Supply and Installation of a Dry Riser | Engenuity Ltd | €8,440.68 |
POR040271 | Supply, Installation and Configuration of Security Cameras | Fire Tech Ltd | €3,409.56 |
POR040147 | Procurement of 2 Backup Servers | Intercomp Ltd | €7,268.00 |
POR041311 | Alpeninox Electrical Convection Oven | ECB Hotel and Catering Equipment Ltd | €4,865.00 |
POR041406 | Supply and installation of gypsum works | Etienne Attard | €3,199.90 |
POR041583 | Stage, Lighting Projection and Sound System | The Sound System Co Ltd | €2,915.00 |
POR041307 | DataGauss LG - Disk/Tape Degausser | Merlin Computers Ltd | €3,366.00 |
POR040414 | Procurement of 34 Tablets | FGL Information Technology Ltd | €7,820.00 |
POR040446 | Design and Printing of 2014 Annual Report | Defined Branding Ltd | €2,680.00 |
POR040562 | Procurement of Cisco Wireless Router Spare Parts | PTL Ltd | €2,984.34 |
POR041434 | Wireless Cisco Routers for Internal use | ICT Ltd | €3,148.25 |
POR040102 | Proprietary Licenses | Computer Solutions Ltd | €94,021.00 |
POR040181 | Procurement of CHOGM Servers | Merlin Computers Ltd | €77,894.00 |
POR040232 | Switches for CHOGM | ICT Ltd | €19,283.14 |
POR041681 | VisioPro 2016 SNGL MVL | Computer Solutions Ltd | €192,788.97 |
POR040499 | Campus Agreement True-Ups for 2014 | Computer Solutions Ltd | €31,050.00 |
POR040754 | Procurement of Windows Server Licenses | Computer Solutions Ltd | €14,474.29 |
POR040099 | Procurement of Spare Parts for Monitors | The Sound System Co Ltd | €2,599.00 |
POR040212 | Visual Studio Professional | Computer Solutions Ltd | €4,681.28 |
POR040243 | 100 Remote Windows Licenses for Mater Dei Hospital | Computer Solutions Ltd | €7,364.00 |
POR040296 | Signage at SmartCity Facade | Neonglow | €3,750.00 |
POR041196 | Proprietary Licenses | Computer Solutions Ltd | €7,364.00 |
POR040659 | Proprietary Licenses | Computer Solutions Ltd | €2,577.40 |
POR040661 | Proprietary Licenses | Computer Solutions Ltd | €4,786.60 |
POR040332 | SharePoint Infrastructure Professional Service | ICT Ltd | €5,300.00 |
POR041612 | Refueling of Bulk Tanks at MITA DC | Lexcorp International Ltd | €3,015.90 |
POR041041 | HP Ethernet 10Gb 2P 530T Adapter | Forestals Ltd | €6,624.00 |
POR041222 | Dell DMPU2016-G01 16-port remote KVM Switch | Intercomp Ltd | €3,022.00 |
POR041388 | 16GB Memory Modules for HP DL380e Gen8 | FGL Information Technology Ltd | €2,640.00 |
Ref No. | Contract | Contractor | Amount |
C006/15 | Procurement of Enhancements for the Accounts Receivable System | PTL Ltd | €4,790.00 |
C011/14 | Provision of a SIEM Solution | 6PM Ltd | €415,000.00 |
C117/11 | Provision of Cleaning Services | Clentec Ltd | €2,704.00 |
039/01 | Lotus Notes Licences | Shireburn Co Ltd | €14,202.50 |
C045/12 | Maintenance & Support of Condominium Register | Metis Consultancy & Services Ltd | €3,000.00 |
C050/14 | PABX Support Contract | Vodafone Malta Ltd | €2,500.00 |
C055/14 | Supply of Disk Cages and the Provision of Maintenance & Support | 6PM Ltd | €16,938.00 |
C054/14 | Supply of Servers and the Provision of Maintenance & Support | Intercomp Marketing Ltd | €92,370.00 |
C058/14 | Provision of Servers and Disk Cages and Related Maintenance and Support | Intercomp Marketing Ltd | €32,190.00 |
066/02/R08 | Maintenance and Support of Payroll System | Dakar Software Systems Ltd | €7,714.00 |
C040/14 | Provision of an Endpoint Protection Solution | Computer Solutions Ltd | €189,525.00 |
C127/13 | Water and Electricity Bills Calculator | The Hive Ltd | €10,188.00 |
C053/14 | Provision of Application Services on eGovernment Systems | Seasus Ltd | €195,000.00 |
C123/11/R1 | Provision of H/W Maint & Support Services for Fujitsu Servers | Merlin Computers Ltd | €72,900.00 |
117/09 | Oracle Licences | Oracle | €27,488.09 |
C036/11 | Supply of RSA Tokens and Support Services | TIM Ltd | €5,991.50 |
065/04 | Provision Maintenance & Support of Cable Area Connectivity on MAGNET | Melita Plc | €23,985.84 |
C003/15 | Provision of Electric Car and Lease of Battery GBP389 | Auto Sales Ltd | €25,444.00 |
C001/15 | Provision of Maintenance and Support on HP Servers and Related Equipment | FGL Information Technology Ltd | €234,999.56 |
C024/15 | Enterprise Managed PKI Access | DigiCert Inc | USD35,700.00 |
C031/15 | Contract for Provision of HR Modules | Dakar Software Systems Ltd | €1,357,727.96 |
C051/15 | Provision of Application Software Services | Matthew Mangion | €4,000 |
C011/15 | Provision of Enhancements on the Risk Register System and Support and Maintenance | iLabMalta Ltd | €11,496.30 |
C008/15 | Provision of Application Services on Corporate Finance | 2i Ltd | €277,853.90 |
C025/15 | Provision of Veeam Support | SG Solutions Ltd | €8,260.00 |
C015/15 | Provision of Project Championing and Training Services | Mary Schembri | €2,800.00 |
C001/15 | Provision of Maintenance and Support on HP Servers and Related Equipment | FGL Information Technology Ltd | €234,999.56 |
001/03/R05 | Maint & Supp of Cost Man & Acc Sys | ICT Ltd | €16,705.00 |
C060/09/R01 | Procurement of Payroll System, Main & Supp | Dakar Software Systems Ltd | €648,436.00 |
069/05/R07 | Maintenance and Support of Hardware | PTL Ltd | €117,072.00 |
071/04/R10 | LRCS Maintenance & Support | LOQUS Solutions Ltd | €10,254.40 |
057/08 | Premier Support Agreement | Microsoft Malta | €64,995.00 |
C075/14 | Supply of Desktop Computers, Laptop Computers, Ultra Portable Laptops and Tablets | Merlin Computers Ltd | €1,072,300.00 |
C030/15 | Provision of ISO and TickITplus Certification | AFNOR UK Ltd | GPB30,274.12 |
C028/15 | Supply and Installation of a CCTV System | Alberta Fire & Security | €15,964.84 |
C033/14 | Provision of Online Payment Processing Services | APCO Systems Ltd | €467,500.00 |
C047/15 | Provision of Guest Wireless Equipment, Installation and Maintenance Services | Comsec Ltd | €34,959.06 |
C055/15 | Procurement of CISCO Router and NetSure Maintenance and Support Services | Curvature | €27,000.00 |
C059/15 | Maintenance and Support for EOS CISCO Equipment | Curvature | €41,000.00 |
C056/12/R03 | Provision of Maintenance and Support on MITA Aircondition System | Engenuity Ltd | €13,706.00 |
C066/15 | EC Inspire Directive Consultancy Services | Epsilon International SA | €6,000.00 |
C082/12/R01 | Epsos implementation, maintenance and support | Gnomon Informatics SA | €33,522.00 |
068/09 | Provision of Mobile Communication Services | GO Plc | €20,000.00 |
068/09 | Provision of Mobile Communication Services | Vodafone Malta Ltd | €20,000.00 |
C098/15 | Provision of Bins for MITA Blata L-Bajda | Green Skip Services Ltd | €4,810.00 |
C065/15 | Supply of Servers and Maintenance and Support Services | Intercomp Ltd | €25,676.00 |
C044/15 | Supply of Servers and Maintenance and Support Services | Intercomp Marketing Ltd | €156,795.45 |
C063/15 | Supply of Storage Arrays and the Provision of Maintenance and Support Services | Intercomp Marketing Ltd | €20,788.00 |
C034/15 | Provision, Installationand Maintenance of a Photovoltaic Plant System | Island Engineering Services Ltd | €24,733.00 |
012/00/R14 | Blood Transfusion System | Megabyte Ltd | €18,194.00 |
070/09 | Sub Lease of Gattard House | Ministry of Finance | €940,011.72 |
C100/13/R02 | Maintenance and Support of a Network Analyser Suite | Netscope Solutions S.A. | €4,720.00 |
C100/15 | Advisory and Consultancy Services to MITA in relation to the compilation of a Market Research Report (ERICE) | Nexia BT | €4,900.00 |
C039/15 | Provision of Consultancy Service of Business Continuity | Peter Paul Coleiro | €5,990.00 |
C075/15 | Provision of Enhancements to the Accounts Receivable System | PTL Ltd | €5,890.00 |
C027/15 | Provision of Maintenance and Support of IBM Servers | PTL Ltd | €21,812.00 |
C049/15 | Provision of Red Hat Subscriptions | PTL Ltd | €3,305.90 |
C062/15 | Supply of Cisco Switches | SG Solutions Ltd | €101,976.00 |
C064/15 | Supply of Tape Libraries and the Provision of Maintenance and Support | SG Solutions Ltd | €26,300.00 |
C054/15 | BLT Malta Community of Practice Facilitator | Sharon Abdilla | €5,346.00 |
C045/15 | Video Wall Display System | The Sound System Co Ltd | €25,959.00 |
C056/15 | Consultancy for ISO 14001 | Tuning Fork Ltd | €3,928.80 |
C109/15 | Manage Engine ADManager Plus Professional Edition - Annual Subscription | Zoho Corporation Private Ltd | USD9,346.00 |
POR040101 | Proprietary Licenses | Computer Solutions Ltd | €231,102.87 |
POR040498 | MS Enterprise Agreement True-Ups for 2014 | Computer Solutions Ltd | €349,427.00 |
POR040387 | Training | Clear Dimension Ltd | €4,825.00 |
POR040368 | Subscription Fee | Practical Law Company Ltd | €5,653.59 |
POR040383 | Training | Fox ITSM Ltd | €2,520.00 |
POR040426 | Design and Audio Visual Services | Defined Branding Ltd | €9,140.00 |
POR040656 | Catering Services | C. Camilleri & Sons (Catering) Ltd | €7,356.40 |
POR040172 | Business Development of Management tool | Grant Thornton Malta | €3,400.00 |
POR040253 | Development of Sharepoint Platform | ICT Ltd | €3,150.24 |
POR040365 | Software renewal of IP Powerbar management | Tenovar Ltd | €3,990.00 |
POR041497 | Conference Venue | Hilton Malta | €14,855.00 |
POR040478 | MITA Family Day | Alliance Group Ltd | €3,146.50 |
POR040891 | Seminar Venu | The Palace Malta | €11,499.10 |
POR041588 | UPS Repairs | Mekanika Ltd | €12,411.75 |
POR040972 | Advertising | Medialink Communications | €3,430.00 |
POR040981 | Advertising | Public Broadcasting Services | €3,633.00 |
POR040973 | Advertising | One Productions Ltd | €4,200.00 |
POR040966 | Penetrating Testing | Offensive Security | €7,000.00 |
POR041617 | Training | Computer Domain | €3,100.00 |
POR041425 | Advertising | Facebook | €3,000.00 |
POR040219 | ASA Firewalls | Computime Ltd | €9,245.00 |
POR040946 | Office Printer | M.B. Distribution Ltd | €2,578.75 |
POR040474 | Waterproofing Membrane | Membrane Duwi & Co. | €3,432.20 |
POR040657 | Event Staging and Lighting | Nexos Lighting Technology | €4,418.92 |
POR040999 | Supply and Installation of CCTV Cameras | Fire Tech Ltd | €6,094.13 |
POR041404 | Supply of 12mtrs 24 pair OS1 pre-terminated | Intertek Ltd | €2,862.30 |
POR041660 | Fluke Networks 802.11 A/B/G/N/AC | Intertek Ltd | €5,913.15 |
POR040145 | Supply and Installation of a Dry Riser | Engenuity Ltd | €8,440.68 |
POR040271 | Supply, Installation and Configuration of Security Cameras | Fire Tech Ltd | €3,409.56 |
POR040147 | Procurement of 2 Backup Servers | Intercomp Ltd | €7,268.00 |
POR041311 | Alpeninox Electrical Convection Oven | ECB Hotel and Catering Equipment Ltd | €4,865.00 |
POR041406 | Supply and installation of gypsum works | Etienne Attard | €3,199.90 |
POR041583 | Stage, Lighting Projection and Sound System | The Sound System Co Ltd | €2,915.00 |
POR041307 | DataGauss LG - Disk/Tape Degausser | Merlin Computers Ltd | €3,366.00 |
POR040414 | Procurement of 34 Tablets | FGL Information Technology Ltd | €7,820.00 |
POR040446 | Design and Printing of 2014 Annual Report | Defined Branding Ltd | €2,680.00 |
POR040562 | Procurement of Cisco Wireless Router Spare Parts | PTL Ltd | €2,984.34 |
POR041434 | Wireless Cisco Routers for Internal use | ICT Ltd | €3,148.25 |
POR040102 | Proprietary Licenses | Computer Solutions Ltd | €94,021.00 |
POR040181 | Procurement of CHOGM Servers | Merlin Computers Ltd | €77,894.00 |
POR040232 | Switches for CHOGM | ICT Ltd | €19,283.14 |
POR041681 | VisioPro 2016 SNGL MVL | Computer Solutions Ltd | €192,788.97 |
POR040499 | Campus Agreement True-Ups for 2014 | Computer Solutions Ltd | €31,050.00 |
POR040754 | Procurement of Windows Server Licenses | Computer Solutions Ltd | €14,474.29 |
POR040099 | Procurement of Spare Parts for Monitors | The Sound System Co Ltd | €2,599.00 |
POR040212 | Visual Studio Professional | Computer Solutions Ltd | €4,681.28 |
POR040243 | 100 Remote Windows Licenses for Mater Dei Hospital | Computer Solutions Ltd | €7,364.00 |
POR040296 | Signage at SmartCity Facade | Neonglow | €3,750.00 |
POR041196 | Proprietary Licenses | Computer Solutions Ltd | €7,364.00 |
POR040659 | Proprietary Licenses | Computer Solutions Ltd | €2,577.40 |
POR040661 | Proprietary Licenses | Computer Solutions Ltd | €4,786.60 |
POR040332 | SharePoint Infrastructure Professional Service | ICT Ltd | €5,300.00 |
POR041612 | Refueling of Bulk Tanks at MITA DC | Lexcorp International Ltd | €3,015.90 |
POR041041 | HP Ethernet 10Gb 2P 530T Adapter | Forestals Ltd | €6,624.00 |
POR041222 | Dell DMPU2016-G01 16-port remote KVM Switch | Intercomp Ltd | €3,022.00 |
POR041388 | 16GB Memory Modules for HP DL380e Gen8 | FGL Information Technology Ltd | €2,640.00 |
Ref No. | Contract | Contractor | Amount |
C006/15 | Procurement of Enhancements for the Accounts Receivable System | PTL Ltd | €4,790.00 |
C011/14 | Provision of a SIEM Solution | 6PM Ltd | €415,000.00 |
C117/11 | Provision of Cleaning Services | Clentec Ltd | €2,704.00 |
039/01 | Lotus Notes Licences | Shireburn Co Ltd | €14,202.50 |
C045/12 | Maintenance & Support of Condominium Register | Metis Consultancy & Services Ltd | €3,000.00 |
C050/14 | PABX Support Contract | Vodafone Malta Ltd | €2,500.00 |
C055/14 | Supply of Disk Cages and the Provision of Maintenance & Support | 6PM Ltd | €16,938.00 |
C054/14 | Supply of Servers and the Provision of Maintenance & Support | Intercomp Marketing Ltd | €92,370.00 |
C058/14 | Provision of Servers and Disk Cages and Related Maintenance and Support | Intercomp Marketing Ltd | €32,190.00 |
066/02/R08 | Maintenance and Support of Payroll System | Dakar Software Systems Ltd | €7,714.00 |
C040/14 | Provision of an Endpoint Protection Solution | Computer Solutions Ltd | €189,525.00 |
C127/13 | Water and Electricity Bills Calculator | The Hive Ltd | €10,188.00 |
C053/14 | Provision of Application Services on eGovernment Systems | Seasus Ltd | €195,000.00 |
C123/11/R1 | Provision of H/W Maint & Support Services for Fujitsu Servers | Merlin Computers Ltd | €72,900.00 |
117/09 | Oracle Licences | Oracle | €27,488.09 |
C036/11 | Supply of RSA Tokens and Support Services | TIM Ltd | €5,991.50 |
065/04 | Provision Maintenance & Support of Cable Area Connectivity on MAGNET | Melita Plc | €23,985.84 |
C003/15 | Provision of Electric Car and Lease of Battery GBP389 | Auto Sales Ltd | €25,444.00 |
C001/15 | Provision of Maintenance and Support on HP Servers and Related Equipment | FGL Information Technology Ltd | €234,999.56 |
C024/15 | Enterprise Managed PKI Access | DigiCert Inc | USD35,700.00 |
C031/15 | Contract for Provision of HR Modules | Dakar Software Systems Ltd | €1,357,727.96 |
C051/15 | Provision of Application Software Services | Matthew Mangion | €4,000 |
C011/15 | Provision of Enhancements on the Risk Register System and Support and Maintenance | iLabMalta Ltd | €11,496.30 |
C008/15 | Provision of Application Services on Corporate Finance | 2i Ltd | €277,853.90 |
C025/15 | Provision of Veeam Support | SG Solutions Ltd | €8,260.00 |
C015/15 | Provision of Project Championing and Training Services | Mary Schembri | €2,800.00 |
C001/15 | Provision of Maintenance and Support on HP Servers and Related Equipment | FGL Information Technology Ltd | €234,999.56 |
001/03/R05 | Maint & Supp of Cost Man & Acc Sys | ICT Ltd | €16,705.00 |
C060/09/R01 | Procurement of Payroll System, Main & Supp | Dakar Software Systems Ltd | €648,436.00 |
069/05/R07 | Maintenance and Support of Hardware | PTL Ltd | €117,072.00 |
071/04/R10 | LRCS Maintenance & Support | LOQUS Solutions Ltd | €10,254.40 |
057/08 | Premier Support Agreement | Microsoft Malta | €64,995.00 |
C075/14 | Supply of Desktop Computers, Laptop Computers, Ultra Portable Laptops and Tablets | Merlin Computers Ltd | €1,072,300.00 |
C030/15 | Provision of ISO and TickITplus Certification | AFNOR UK Ltd | GPB30,274.12 |
C028/15 | Supply and Installation of a CCTV System | Alberta Fire & Security | €15,964.84 |
C033/14 | Provision of Online Payment Processing Services | APCO Systems Ltd | €467,500.00 |
C047/15 | Provision of Guest Wireless Equipment, Installation and Maintenance Services | Comsec Ltd | €34,959.06 |
C055/15 | Procurement of CISCO Router and NetSure Maintenance and Support Services | Curvature | €27,000.00 |
C059/15 | Maintenance and Support for EOS CISCO Equipment | Curvature | €41,000.00 |
C056/12/R03 | Provision of Maintenance and Support on MITA Aircondition System | Engenuity Ltd | €13,706.00 |
C066/15 | EC Inspire Directive Consultancy Services | Epsilon International SA | €6,000.00 |
C082/12/R01 | Epsos implementation, maintenance and support | Gnomon Informatics SA | €33,522.00 |
068/09 | Provision of Mobile Communication Services | GO Plc | €20,000.00 |
068/09 | Provision of Mobile Communication Services | Vodafone Malta Ltd | €20,000.00 |
C098/15 | Provision of Bins for MITA Blata L-Bajda | Green Skip Services Ltd | €4,810.00 |
C065/15 | Supply of Servers and Maintenance and Support Services | Intercomp Ltd | €25,676.00 |
C044/15 | Supply of Servers and Maintenance and Support Services | Intercomp Marketing Ltd | €156,795.45 |
C063/15 | Supply of Storage Arrays and the Provision of Maintenance and Support Services | Intercomp Marketing Ltd | €20,788.00 |
C034/15 | Provision, Installationand Maintenance of a Photovoltaic Plant System | Island Engineering Services Ltd | €24,733.00 |
012/00/R14 | Blood Transfusion System | Megabyte Ltd | €18,194.00 |
070/09 | Sub Lease of Gattard House | Ministry of Finance | €940,011.72 |
C100/13/R02 | Maintenance and Support of a Network Analyser Suite | Netscope Solutions S.A. | €4,720.00 |
C100/15 | Advisory and Consultancy Services to MITA in relation to the compilation of a Market Research Report (ERICE) | Nexia BT | €4,900.00 |
C039/15 | Provision of Consultancy Service of Business Continuity | Peter Paul Coleiro | €5,990.00 |
C075/15 | Provision of Enhancements to the Accounts Receivable System | PTL Ltd | €5,890.00 |
C027/15 | Provision of Maintenance and Support of IBM Servers | PTL Ltd | €21,812.00 |
C049/15 | Provision of Red Hat Subscriptions | PTL Ltd | €3,305.90 |
C062/15 | Supply of Cisco Switches | SG Solutions Ltd | €101,976.00 |
C064/15 | Supply of Tape Libraries and the Provision of Maintenance and Support | SG Solutions Ltd | €26,300.00 |
C054/15 | BLT Malta Community of Practice Facilitator | Sharon Abdilla | €5,346.00 |
C045/15 | Video Wall Display System | The Sound System Co Ltd | €25,959.00 |
C056/15 | Consultancy for ISO 14001 | Tuning Fork Ltd | €3,928.80 |
C109/15 | Manage Engine ADManager Plus Professional Edition - Annual Subscription | Zoho Corporation Private Ltd | USD9,346.00 |
POR040101 | Proprietary Licenses | Computer Solutions Ltd | €231,102.87 |
POR040498 | MS Enterprise Agreement True-Ups for 2014 | Computer Solutions Ltd | €349,427.00 |
POR040387 | Training | Clear Dimension Ltd | €4,825.00 |
POR040368 | Subscription Fee | Practical Law Company Ltd | €5,653.59 |
POR040383 | Training | Fox ITSM Ltd | €2,520.00 |
POR040426 | Design and Audio Visual Services | Defined Branding Ltd | €9,140.00 |
POR040656 | Catering Services | C. Camilleri & Sons (Catering) Ltd | €7,356.40 |
POR040172 | Business Development of Management tool | Grant Thornton Malta | €3,400.00 |
POR040253 | Development of Sharepoint Platform | ICT Ltd | €3,150.24 |
POR040365 | Software renewal of IP Powerbar management | Tenovar Ltd | €3,990.00 |
POR041497 | Conference Venue | Hilton Malta | €14,855.00 |
POR040478 | MITA Family Day | Alliance Group Ltd | €3,146.50 |
POR040891 | Seminar Venu | The Palace Malta | €11,499.10 |
POR041588 | UPS Repairs | Mekanika Ltd | €12,411.75 |
POR040972 | Advertising | Medialink Communications | €3,430.00 |
POR040981 | Advertising | Public Broadcasting Services | €3,633.00 |
POR040973 | Advertising | One Productions Ltd | €4,200.00 |
POR040966 | Penetrating Testing | Offensive Security | €7,000.00 |
POR041617 | Training | Computer Domain | €3,100.00 |
POR041425 | Advertising | Facebook | €3,000.00 |
POR040219 | ASA Firewalls | Computime Ltd | €9,245.00 |
POR040946 | Office Printer | M.B. Distribution Ltd | €2,578.75 |
POR040474 | Waterproofing Membrane | Membrane Duwi & Co. | €3,432.20 |
POR040657 | Event Staging and Lighting | Nexos Lighting Technology | €4,418.92 |
POR040999 | Supply and Installation of CCTV Cameras | Fire Tech Ltd | €6,094.13 |
POR041404 | Supply of 12mtrs 24 pair OS1 pre-terminated | Intertek Ltd | €2,862.30 |
POR041660 | Fluke Networks 802.11 A/B/G/N/AC | Intertek Ltd | €5,913.15 |
POR040145 | Supply and Installation of a Dry Riser | Engenuity Ltd | €8,440.68 |
POR040271 | Supply, Installation and Configuration of Security Cameras | Fire Tech Ltd | €3,409.56 |
POR040147 | Procurement of 2 Backup Servers | Intercomp Ltd | €7,268.00 |
POR041311 | Alpeninox Electrical Convection Oven | ECB Hotel and Catering Equipment Ltd | €4,865.00 |
POR041406 | Supply and installation of gypsum works | Etienne Attard | €3,199.90 |
POR041583 | Stage, Lighting Projection and Sound System | The Sound System Co Ltd | €2,915.00 |
POR041307 | DataGauss LG - Disk/Tape Degausser | Merlin Computers Ltd | €3,366.00 |
POR040414 | Procurement of 34 Tablets | FGL Information Technology Ltd | €7,820.00 |
POR040446 | Design and Printing of 2014 Annual Report | Defined Branding Ltd | €2,680.00 |
POR040562 | Procurement of Cisco Wireless Router Spare Parts | PTL Ltd | €2,984.34 |
POR041434 | Wireless Cisco Routers for Internal use | ICT Ltd | €3,148.25 |
POR040102 | Proprietary Licenses | Computer Solutions Ltd | €94,021.00 |
POR040181 | Procurement of CHOGM Servers | Merlin Computers Ltd | €77,894.00 |
POR040232 | Switches for CHOGM | ICT Ltd | €19,283.14 |
POR041681 | VisioPro 2016 SNGL MVL | Computer Solutions Ltd | €192,788.97 |
POR040499 | Campus Agreement True-Ups for 2014 | Computer Solutions Ltd | €31,050.00 |
POR040754 | Procurement of Windows Server Licenses | Computer Solutions Ltd | €14,474.29 |
POR040099 | Procurement of Spare Parts for Monitors | The Sound System Co Ltd | €2,599.00 |
POR040212 | Visual Studio Professional | Computer Solutions Ltd | €4,681.28 |
POR040243 | 100 Remote Windows Licenses for Mater Dei Hospital | Computer Solutions Ltd | €7,364.00 |
POR040296 | Signage at SmartCity Facade | Neonglow | €3,750.00 |
POR041196 | Proprietary Licenses | Computer Solutions Ltd | €7,364.00 |
POR040659 | Proprietary Licenses | Computer Solutions Ltd | €2,577.40 |
POR040661 | Proprietary Licenses | Computer Solutions Ltd | €4,786.60 |
POR040332 | SharePoint Infrastructure Professional Service | ICT Ltd | €5,300.00 |
POR041612 | Refueling of Bulk Tanks at MITA DC | Lexcorp International Ltd | €3,015.90 |
POR041041 | HP Ethernet 10Gb 2P 530T Adapter | Forestals Ltd | €6,624.00 |
POR041222 | Dell DMPU2016-G01 16-port remote KVM Switch | Intercomp Ltd | €3,022.00 |
POR041388 | 16GB Memory Modules for HP DL380e Gen8 | FGL Information Technology Ltd | €2,640.00 |
Malta Industrial Parks Ltd
List of contracts awardedby Malta Industrial Parks Ltd during the period between 1st July, 2015 and 31stDecember, 2015, published in terms of Section 20(2) of the Public ProcurementRegulations 2010.
Title | Supplier/Contractor | Value excluding VAT/€ |
Provision of plant and machinery and other ancillary works to assist legal, regulatory and compliance division of Malta Industrial Parks. | J. Bonavia and Nephews Limited | 74,951.49 |
Tender for the removal, packaging and disposal of asbestos containing material in an environmentally friendly manner, from factories blb037, blb036 Bulebel Industrial Estate and factories MRA007C and MRA028A at Marsa Industrial Estate. | PT Matic | 54,433 |
Supply and lay industrial grade synthetic tile floor at factory kkw018b at Kordin Industrial Estate | De Valier Co Ltd | 75,227.00 |
Removal of existing asbestos soffit in an environmentally friendly manner from factory mra006c at Marsa Industrial Estate | Pt Matic | 27,490.20 |
Tender for the removal, packaging and disposal of asbestos containing material in an environmentally friendly manner from factory mrh 005 (ex-dowty) at Mrieħel Industrial Estate | PT Matic | 169,000 |
Design, manufacturing, supply, delivery and installation of stainless steel permanent publicity plaques at various industrial estates | Zaffarese Signs + Display Ltd | 10,780 |
Street lighting repairs at Xewkija Industrial Estate | MicaMed | 120,000 |
Provision of plant and machinery at various industrial estates in Malta and Gozo. | Peter Paul Cachia | 37,949.50 |
Street lighting repairs at Ħal Far Industrial Estate | MicaMed | 120,000 |
Street lighting repairs at various industrial estates (north) | MicaMed | 120,000 |
Street lighting repairs at various industrial estates (south) | MicaMed | 120,000 |
Supply and laying of asphalt at san gwann and marsa industrial estates using environmentally friendly methods and materials | Peter Plant Ltd | 5,998 |
Services tender for the provision of archaeological monitor at hal far industrial estate. | En-Sure Ltd | 8,785 |
Demolition of factory mrh005 at Mrieħel industrial estate | R.Scicluna Limited | 39,990 |
MALTA COMMUNICATIONS
AUTHORITY
List ofContracts awarded by the Malta Communications Authority during the periodbetween 1st January, 2015 and 30th June, 2015, published in terms of Section20(2) of the Public Procurement Regulations 2010.
Supplier | Value | Description |
Computime Ltd | €25,488.00 | Statistical Analysis Modular System Maintenance over 3 years |
NSO | €19,760.00 | to carry out a postal survey (from data collection to processing and analysis of data) as part of the eCommerce study on the Crafts Industry for the sum |
Casino Maltaise | €10,530.00 | Acquisition of services in relation to the hospitality programme as part of the CEPT 6th Plenary Meeting, hosted by the Malta Communications Authority (MCA) in February. |
Merlin Computers | €19,455.84 | Yearly SLA covering all Fujitsu/Netapp enterprise hardware as well as 20 hours of additional support yearly PR6976 PO6172 |
Seasus | €39,300.00 | Upgrade and Renewal of Maintenance Agreement and Hosting for the MCA Website (mca.org.mt) |
Ernst & Young Ltd | €20,000.00 | Assistance in assessing GO’s request for USO funding claim for year 2013 |
Analysis Mason Ltd | €98,100.00 | Study for the Provision of New International Submarine Cable Link |
Melita Plc | €138,420.00 | WiFi Hotspots in public places around the Maltese Islands over 3 years |
PJ Attard | €6,000.00 | Maintenance of the MCA’s WiFi network setup across Malta & Gozo |
Advanced Telecommunications Systems | €11,088.00 | Supply of 22 new energy efficient laptops |
Golden Book of Business | €8,000.00 | Advertising space |
MaltaProfile.info | €7,000.00 | Profile Page |
AB5 Consulting | €6,000.00 | Consultancy services on Satellite Network Filings |
MALTA COMMUNICATIONS
AUTHORITY
List ofContracts awarded by the Malta Communications Authority during the period between1st July, 2015 and 31st December, 2015, published in terms of Section 20(2) ofthe Public Procurement Regulations 2010.
Supplier | Value | Description |
BUPA | €58,008.00 | Bupa Malta Medical Insurance Group G-3989 |
Merlin | €21,000.00 | Backup and Disaster Recovery supplied by Merlin |
Philip Toledo | €13,950.00 | Migration, Support & Maintenance Agreement for the licensing and administration system |
Ganado | €13,000.00 | Legal Services to representing the authority in litigation at the law court |
Der Spiegel | €20,000.00 | Services related to advertising space in German Magazine |
RS Group | €26,000.00 | Purchase of different structural works |
Analysis Mason Ltd | €75,000.00 | Additional services from Analysys Mason in relation to Fibre Networks |
Emma Lapira | €6,000.00 | Clerical Support to the Finance Department |
Sealed | €25,350.00 | Technical & Legal assistance in relation to EDIAS Regulation |
Ernst & Young Ltd | €12,000.00 | Audit of the financial statements of the Malta Communications Authority |
ĦAŻ-ŻebbuĠ LOCAL COUNCIL
Suspension of Traffic and Parking
The Ħaż-Żebbuġ Local Council notifies that on Saturday, 11th June, 2016from noon till midnight Triq Giovanni Pullicino will be closed for traffic.This area will also be a no parking zone on the day and time mentioned.
SAN ĠWANN LOCAL COUNCIL
Suspension of Parking and Traffic
The San ĠwannLocal Council notifies that on Sunday, 26th June, 2016, all day no parking ofvehicles will be allowed in Triq il-Kappella.There will be no access to vehicles in Triq il-Kappella all day.
ĦAL QORMI LOCAL COUNCIL
Suspension of Traffic
The Ħal QormiLocal Council notifies that from Thursday, 16th June, 2016 till Saturday, 18thJune, 2016 Pjazza tal-Ħlas will be closed for all vehicles and public.
No parking isallowed, parked cars will be towed.
The Ħal QormiLocal Council notifies that Triq Dun Ġwakkin Schembri will be closed for alltraffic on Friday, 17th June, 2016 from 7.00 a.m. till 1.00 a.m. of Saturday,18th June, 2016.
Access to residents will be given.
No Parking isallowed
SANTA VENERA Local Council
Suspensionof Traffic and Parking
The SantaVenera Local Council hereby notifies that in terms of Legal Notice 101/97, thestreets listed hereunder are to be classified as tow zones on the date andtimes indicated.
In virtue of Article 52(1) of the Traffic Regulation Ordinance (Cap.65), the Santa Venera Local Council hereby notifies that the transit andstopping of vehicles through the streets mentioned hereunder is prohibited onthe dates and times indicated.
All the traffic movement(transit or parking) is prohibited on Saturday, 4th June, 2016 between 11.00a.m. and midnight in Triq il-Kbira San Ġużepp corner with Triq Braille andcorner with Triq l-Imsida.
ĦAL LUQA LOCAL COUNCIL
Suspension of Traffic
The Ħal LuqaLocal Council notifies that the streets mentioned hereunder will be closed totraffic on the date and times indicated hereunder:
On Friday, 17thJune, 2016 from 2.00 p.m. till midnight through part of Triq Sant’ Andrija.
On Saturday,25th June, 2016 from 4.00 p.m. till 9.00 p.m. through part of Triq Sant’Andrija.
NAXXAR LOCAL COUNCIL
Suspensionof Traffic
The Naxxar Local Councilnotifies that on the dates shown hereunder, the single carriageway leadingtowards Pembroke from St Paul’s Bay on Triq il-Kosta from the Coastline Hotel,Salina up to the roundabout near the Splash and Fun Complex, will be closed fortraffic:
OnSunday,5th June, 2016from 7.00 a.m.till 10.30 a.m.
OnSunday, 10th July, 2016from 7.00a.m.till 10.30 a.m.
On Sunday, 11th September,2016from 7.00 a.m.till 10.30 a.m.
On Sunday, 25th September,2016from 7.30 a.m.till11.00 a.m.
On Sunday, 2nd October,2016from 7.00 a.m. till noon
Consequently the trafficflow from the direction of Pembroke will be allowed topass, while traffic proceeding from thedirection of St Paul’s Bay will be deviated towards it-Telgħa t’Alla u Ommu.Triq il-Kappella Santa Marija on Triq is-Salina, will be open for access toMagħtab only.Public transport will berelatively deviated.
ĦAL BALZAN LOCAL COUNCIL
Traffic and Parking Suspension
The Ħal BalzanLocal Council notifies that on Friday, 3rd June, 2016, from 4.00 p.m. tomidnight, Pjazza Bertu Fenech and part of Triq il-Kbira (nearParish Church) will be closed for alltraffic.
No parking is allowed in Pjazza Bertu Fenech and part of Triq il-Kbira(near Parish Church) from 7.00 a.m. till midnight.
Parked vehiclesare subject to be towed.