In accordance with regulation 20 (Procurement procedures for contracting authorities) (2) of LN 296/2010 (Public
Procurement Regulations 2010), the following are Tenders Awarded by the University of Malta and Procurement effected
through the Direct Order procedure from July - December 2015.
Tender
Subject
UM 1893
TENDER FOR THE SUPPLY, DELIVERY AND
INSTALLATION OF FURNITURE PRODUCED WITH
ENVIRONMENTALLY FRIENDLY MATERIALS AND
PROCESSES, FOR THE JUNIOR COLLEGE, UNIVERSITY
OF MALTA.
UM 1920
UM 1897
UM 1912
UM 1929
TENDER
FOR
THE
SUPPLY,
DELIVERY,
INSTALLATION, TESTING AND COMMISSIONING
OF ENERGY EFFICIENT AIR CONDITIONING AND
VENTILATION
SYSTEM
FOR
THE
REFURBISHMENT OF THE CHEMISTRY LABS AT
THE JUNIOR COLLEGE, UNIVERSITY OF MALTA.
TENDER
FOR
THE
SUPPLY,
DELIVERY,
INSTALLATION,TESTING AND COMMISSIONING
FOR MECHANICAL, ELECTRICAL AND EXTRA
LOW VOLTAGE SYSTEMS FOR THE BLOCK D,
THIRD FLOOR REFURBISHMENT AT THE JUNIOR
COLLEGE, UNIVERSITY OF MALTA.
TENDER
FOR
THE
SUPPLY,
DELIVERY,
INSTALLATION
AND
COMMISSIONING,
AS
APPLICABLE, OF ENERGY EFFICIENT LECTURE
ROOM
TECHNOLOGY
AND
NETWORKING
EQUIPMENT, FOR THE ARTS LECTURE THEATRE
AT THE UNIVERSITY OF MALTA
TENDER FOR THE RENEWAL OF WARRANTY AND
SUPPORT FOR HP HARDWARE AND SOFTWARE
AT THE UNIVERSITY OF MALTA.
Awarded to
Price Excluding
VAT in €
Variations
over 5%
Total Price in
€
FXB Ltd
€48,828.24
N/A
€48,828.24
Bezzina Bros. Ltd.
105,385.10
N/A
105,385.10
Megaline (M&E) Ltd
93,946.67
N/A
93,946.67
DAB Electronica Co. Ltd –
Option 2
103,281.90
FGL Information Technology
Ltd
27,196.36
N/A
N/A
103,281.90
27,196.36
Tender
UM 1894
UM 1915
UM 1928
UM 1919
UM 1909
Price Excluding
VAT in €
Variations
over 5%
Total Price in
€
Subject
Awarded to
TENDER
FOR
THE
SUPPLY,
DELIVERY,
INSTALLATION, TESTING AND COMMISSIONING
OF MECHANICAL, ELECTRICAL AND EXTRA LOW
VOLTAGE SYSTEMS FOR THE THIRD FLOOR
REFURBISHMENT OF THE JUNIOR COLLEGE,
UNIVERSITY OF MALTA
Central Power Installations
Ltd
55,059.79
N/A
55,059.79
TENDER FOR PAVING AND ANCILLARY WORKS
AT THE UNIVERSITY OF MALTA
Camray Co. Ltd
€114,850.00
N/A
€114,850.00
FXB Ltd.
9,537.50
N/A
9,537.50
Central Power Installations Ltd.
62,153.41
CPI Ltd.
78,582.43
DAB Electronica Co Ltd.
114,086.40
TENDER FOR THE SUPPLY AND DELIVERY OF
FURNITURE
PRODUCED
WITH
ENVIRONMENTALLY FRIENDLY MATERIALS AND
PROCESSES, FOR THE VALLETTA CAMPUS
GROUND FLOOR PHASE 2 REFURBISHMENT,
UNIVERSITY OF MALTA.
TENDER
FOR
THE
SUPPLY,
DELIVERY,
INSTALLATION, TESTING AND COMMISSIONING
FOR MECHANICAL, ELECTRICAL AND EXTRA
LOW
VOLTAGE
SYSTEMS
FOR
THE
REFURBISHMENT OF THE CHEMISTRY LABS AT
THE JUNIOR COLLEGE, UNIVERSITY OF MALTA
TENDER
FOR
THE
SUPPLY,
DELIVERY,
INSTALLATION, TESTING AND COMMISSIONING
OF MECHANICAL, ELECTRICAL AND EXTRA LOW
VOLTAGE SERVICES IN ENVIRONMENTAL
FRIENDLY MANNER FOR THE MITP THEATRE AT
THE VALLETTA CAMPUS, UNIVERSITY OF
MALTA.
UM 1910
TENDER
FOR
THE
SUPPLY,
DELIVERY,
INSTALLATION, TESTING AND COMMISSIONING
OF A SOUND SYSTEM FOR THE MITP THEATRE
AT THE VALLETTA CAMPUS, UNIVERSITY OF
MALTA
UM 1931
TENDER FOR THE SUPPLY AND DELIVERY OF
ENERGY
EFFICIENT
LAPTOPS
FOR
THE
UNIVERSITY OF MALTA.
N/A
62,153.41
N/A
78,582.43
N/A
40,713.00
Merlin Computers Ltd.
(Including 30
power supply
units)
114,086.40
40,713.00
N/A
(Including 30
power supply
units)
Tender
Subject
UM 1924
TENDER FOR INSTALLATION OF ACOUSTIC
PANELS FOR THE VALLETTA CAMPUS PHASE 2
REFURBISHMENT, UNIVERSITY OF MALTA.
UM 1921
TENDER
FOR
THE
ENVIRONMENTALLY
FRIENDLY FINISHING WORKS AT THE JUNIOR
COLLEGE CHEMISTRY LABS REFURBISHMENT,
UNIVERSITY OF MALTA.
UM 1933
UM 1935
UM 1940
UM 1936
UM 1925
TENDER
FOR
THE
SUPPLY,
DELIVERY
INSTALLATION
AND
COMMISSIONING
OF
ACTIVE NETWORKING EQUIPMENT FOR THE
VALLETTA
CAMPUS-PHASE
2
PROJECT,
UNIVERSITY OF MALTA
TENDER
FOR
THE
SUPPLY,
DELIVERY,
INSTALLATION, TESTING AND COMMISSIONING
OF ENERGY EFFICIENT AIR CONDITIONING AND
VENTILATION SYSTEM FOR THE MITP THEATRE
AT THE VALLETTA CAMPUS, UNIVERSITY OF
MALTA
TENDER FOR THE SUPPLY AND DELIVERY OF
ENERGY EFFICIENT AUDIO VISUAL EQUIPMENT
FOR THE JUNIOR COLLEGE.
TENDER
FOR
THE
SUPPLY,
DELIVERY,
INSTALLATION
AND
COMMISSIONING
OF
INTERACTIVE AUDIO VISUAL EQUIPMENT, FOR
THE CENTRE FOR ENTREPRENEURSHIP AND
BUSINESS INCUBATION AT THE UNIVERSITY OF
MALTA.
TENDER
FOR
THE
SUPPLY,
DELIVERY,
INSTALLATION, TESTING AND COMMISSIONING
OF AN ACOUSTIC TREATMENT FOR THE CEILING
OF THE MITP THEATRE AT THE VALLETTA
CAMPUS, UNIVERSITY OF MALTA
Awarded to
Price Excluding
VAT in €
Variations
over 5%
Total Price in
€
L&A Camilleri Ltd.
36,170.00
N/A
36,170.00
Camray Co. Ltd.
19,008.25
N/A
19,008.25
ICT Ltd.
14,044.15
N/A
14,044.15
Central Power Installations Ltd
111,836.50
(excluding items
3.01-3.10)
MST Audiovisual Ltd. – Option
4
32,999.64
DAB ProAV Limited – Option 1
17,858.70
Makaw Ltd
(Option 1)
56850.00
N/A
N/A
N/A
N/A
111,836.50
(excluding items
3.01-3.10)
32,999.64
17,858.70
56850.00
Tender
UM 1939
Subject
TENDER FOR THE SUPPLY AND DELIVERY OF
NETWORK EQUIPMENT FOR THE MEDIA &
KNOWLEDGE SCIENCES AND BIOMEDICAL
SCIENCES BUILDING EXTENSIONS AT THE
UNIVERSITY OF MALTA.
UM 1932
TENDER
FOR
THE
SUPPLY,
DELIVERY
INSTALLATION
AND
COMMISSIONING
OF
ENERGY EFFICIENT AUDIO VISUAL EQUIPMENT
FOR THE VALLETTA CAMPUS-PHASE 2 PROJECT,
UNIVERSITY OF MALTA
UM 1930
TENDER
FOR
THE
SUPPLY,
DELIVERY,
INSTALLATION, TESTING AND COMMISSIONING
OF NETWORK INFRASTRUCTURE AND OTHER
ELV WORKS AT THE JUNIOR COLLEGE,
UNIVERSITY OF MALTA
UM 1946
UM 1952
UM 1943
UM 1950
TENDER
FOR
THE
SUPPLY,
DELIVERY,
INSTALLATION
AND
COMMISSIONING
OF
AUTOCLAVES IN THE NEW EXTENSION AT THE
BIOMEDICAL BUILDING, UNIVERSITY OF MALTA
TENDER FOR THE SUPPLY, DELIVERY, AND
COMMISSIONING
OF A TRANSCUTANEOUS
OXIMETRY (TCP02) SYSTEM, AT THE PODIATRY,
HEALTH SCIENCE UNIVERSITY OF MALTA
TENDER
FOR
THE
SUPPLY,
DELIVERY,
INSTALLATION
AND
COMMISSIONING,
AS
APPLICABLE, OF ‘ENERGY EFFICIENT’ UPS,
OPTICAL FIBRE, INFORMATION TECHNOLOGY
AND CCTV EQUIPMENT FOR THE SETTING UP OF
A SOLAR LABORATORY AT THE UNIVERSITY OF
MALTA
TENDER FOR THE SUPPLY AND DELIVERY OF
VARIOUS ‘ENERGY EFFICIENT’ INFORMATION
TECHNOLOGY (IT) EQUIPMENT FOR THE
SETTING UP OF A SOLAR LABORATORY AT THE
UNIVERSITY OF MALTA
Awarded to
Price Excluding
VAT in €
49,675.00
Computime Ltd.
DAB Electronica Co Ltd.
113,933.60
Variations
over 5%
N/A
N/A
56,079.10
Intertek Laboratories Ltd.
(including
optional
Smartnets)
Enviromed (Malta)
119,920.50
Perimed AB
27,610.00
G4S Security Services Ltd
62,447.68
FGL Information Technology
Limited
33,941.52
Total Price in
€
49,675.00
113,933.60
56,079.10
N/A
N/A
N/A
N/A
N/A
(including
optional
Smartnets)
119,920.50
27,610.00
62,447.68
33,941.52
Tender
UM 1934
UM 1961
UM 1958
UM 1945
UM 1927
(CT2231/
2015)
Subject
Awarded to
Price Excluding
VAT in €
TENDER FOR THE SUPPLY AND DELIVERY OF
UNIFORMS FOR THE BEADLES AND RECEPTION
STAFF AT THE UNIVERSITY OF MALTA.
Yorkie Clothing Industry Ltd.
38,326.65
Al Nibras for Science &
Technology Ltd
115,086.28
Arthur Xuereb
100,536.00
Evolve Ltd
33,500.00
Central Power Installations Ltd
128,441.40
TENDER
FOR
THE
SUPPLY,
DELIVERY,
INSTALLATION
AND
COMMISSIONING
OF
LABORATORY
FURNITURE
FOR
THE
REFURBISHMENT OF THE CHEMISTRY LAB 3 &
PREPARATION ROOM AT THE JUNIOR COLLEGE,
UNIVERSITY OF MALTA.
TENDER FOR ENVIRONMENTALLY FRIENDLY
GENERAL BUILDING WORKS AND FINISHES ON
VARIOUS SITES AT THE UNIVERSITY OF MALTA.
TENDER FOR THE SUPPLY,
DELIVERY,
INSTALLATION AND COMMISSIONING
OF A
TRANSMITTED LIGHT PHASE CONTRAST AND
DIFFERENTIAL
INTERFERENCE
CONTRAST
COMPOUND
MICROSCOPE
FOR
ENTOMOLOGICAL RESEARCH WORK AT THE
INSTITUTE OF EARTH SYSTEM, UNIVERSITY OF
MALTA
TENDER
FOR
THE
SUPPLY,
DELIVERY,
INSTALLATION, TESTING AND COMMISSIONING
OF AN ENVIRONMENTAL FRIENDLY NEW
STANDBY GENERATOR AND ALL ANCILLARY
SWITCHGEAR FOR THE VALLETTA CAMPUS,
UNIVERSITY OF MALTA
Variations
over 5%
N/A
N/A
N/A
Total Price in
€
38,326.65
115,086.28
100,536.00
N/A
33,500.00
N/A
128,441.40
List of Direct Orders approved from July – December 2015
Date of
Approval
Subject
THE
Awarded to
Price
Excluding
VAT in €
VC Joint Venture
78974.21
N/A
78974.21
Variations Total Price
over 5%
in €
6/7/2015
VARIATION WORKS ON
BUILDING - ERDF PROJECT
ICT
21/7/2015
PROCUREMENT OF A SPECIFIC UPGRADE
AND REFURBISHMENT OF SKINNER
BOXES
Campden Instruments Ltd - UK
11040.09
N/A
11040.09
15/7/2015
PURCHASE OF ANNUAL SOFTWARE
LICENCE OF IPARADIGMS EUROPE FOR
THE IT SERVICES AT UNIVERSITY OF
MALTA FOR 3 YEARS
iParadigms Europe
GBP
26745.00
N/A
GBP
26745.00
15/7/2015
PURCHASE OF ANNUAL
LICENCE FOR 3 YEARS
Academia Ltd UK
GBP
14050.68
N/A
GBP
14050.68
17/07/2015
PROVISION OF RELATED SERVICES FOR
CALYPSO-FOLLOW ON PROJECT/MALTA
SIDE
Qualitas Remos of Spain
18000.00
N/A
18000.00
25/07/2015
RENEWAL OF CONTRACT FOR THE
PROVISION OF SECURITY SERVICES AT
THE UM,JC AND DS FOR AUGUST 2015
Grange Security Malta Ltd
36644.73
N/A
36644.73
13/08/2015
RELOCATION OF CABLES FROM 2 SITES
INTENDED TO BE DEVELOPED AS
MATERIALS
ENGINEERING
LABORATORIES
AND
A
BOOK
DEPOSITORY FOR THE LIBRARY
GO Business plc
13093.97
N/A
13093.97
26/08/2015
PROCUREMENT OF GRINDING AND
POLISHING EQUIPMENT TO BE USED IN
DMME
Struers A/S of Denmark
21362.00
N/A
21362.00
SOFTWARE
Date of
Approval
26/08/2015
27/082015
Subject
Awarded to
PROVISION OF 2 WEEK TRAINING
PROGRAMME ON THE INTEGRATED
CARACTERISATION FACILITY FOR DMME
LABORATORIES
RHK Technology
Price
Excluding
VAT in €
Matchwork Inc
USD
17500.00
USD
32748.00
Informa Consultants
Variations Total Price
over 5%
in €
N/A
USD
17500.00
USD
32748.00
28500.00
N/A
28500.00
Academia ltd
GBP
4407.24
N/A
4407.24
Sirap Ltd
33409.08
N/A
33409.08
N/A
16/09/2015
PROCUREMENT OF SOFTWARE LICENCES
DEFINITE APPROVAL TO PROCURE THE
SERVICES OF AN EXPERT IN SURVEYS
FOR THE LEAP 1 PROJECT WITH THE
DEPARTMENT OF CRIMINOLOGY AT THE
UNIVERSITY OF MALTA
PROCUREMENT
OF
65
SOFTWARE
LICENCES TO UPGRADE THE UNIVERSITY
OF MALTA'S NETWORK TO ALLOW
APPLE COMPUTERS TO BE PART OF THE
WINDOWS NETWORK
DEFINITE
APPROVAL
FOR
THE
PROCUREMENT OF STORAGE SERVERS
AND NETWORKING INFRASTRUCTURE
FOR THE IMAGENX PROJECT
14/09/2015
PROCUREMENT
OF
THREE
SMART
INTERACTIVE WHITEBOARDS (IWBS)
Jos Vincenti & Co
9504.90
N/A
9504.90
28/09/2015
PROCUREMENT OF ELECTRONIC STAIR
CLIMBER FROM ZONZINI SRL OF ITALY
Zonzini Srl of Italy
6386.00
N/A
6386.00
Specto Ltd
67250.00
N/A
67250.00
Tribal Education Ltd
70436.48
N/A
70436.48
Orme Scientific Ltd
9804.00
N/A
9804.00
LSI Latsem srl - Ital
13628.00
N/A
13628.00
9/09/2015
16/09/2015
30/10/2015
SERVICE
OF
HAZARDOUS
WASTE
DISPOSAL
PROVISION OF MAINTENANCE SERVICES
OF
THE
STUDENT
INFORMATION
MANAGEMENT SYSTEM (SIMS)
DELIVERY OF A MICROBALANCE FOR
THE DIVISION OF RURAL SCIENCES AND
FOOD SYSTEMS
30/10/2015
PROCUREMENT OF A WEATHER STATION
FOR THE LIFEMED PROJECT
24/09/2015
2/10/2015
Date of
Approval
Subject
19/11/2015
PROCUREMENT OF A FLORESCENCE
DETECTOR FOR THE DIVISION OF RERAL
SCIENCE & FOOD SYSTEMS
PROCUREMENT
OF
SPECIFIC
ACCESSORIES
FOR
CASCADE
MICROSCOPE
SUPPLY AND DELIVERY OF TWO (2)
MULTIMEDIAT
TOTEMS
FOR
THE
HELAND PROJECT
PROCUREMENT
OF
SPECIFRIC
ACCESSORIES FOR OPTICAL TESTING
DEVICES USED FOR MICRO-ELEECTRO
MECHANICAL SYSTEMS
MAINTENANCE
AGREEMENT
FOR
SCANNING
ELECTRON
MICROSCOPE
FROM 01.12.2015 TILL 31.12.2017
PREVENTIVE
MAINTENANCE
AGREEMENT FOR THE VRF SYSTEM AT
THE BIOMEDICAL SCIENCES BUILDING
SUPPLY
AND
DELIVERY
OF
A
MICROPLATE
READER
FOR
THE
DIVISION OF RURAL SCIENCES
19/11/2015
PROCUREMENT
OF
SPECIFIC
ACCESSORIES FOR THE PECVD SYSTEM
4/11/2015
6/11/2015
11/11/2015
13/11/2015
16/11/2015
17/11/2015
20/11/2015
20/11/2015
20/11/2015
23/11/2015
26/11/2015
SUPPLY
AND
DELIVERY
OF
A
GEOTHERMAL HEATPUMP
PROCUREMENT OF SPECIFIC SPARE
PARTS TO OVERHAUL THE GENOME
ANALYSER
PROCUREMENT
OF
VARIOUS
RENEWABLE ENERGY EQUIPMENT
PROCUREMENT
OF
SPECIFIC
ACCESSORIES
FOR
THE
SURFACE
PROFILER SYSTEM
PROCUREMENT OF SPECIFIC SPARE
PARTS TO OVERHAUL THE AEROSOL
SYSTEM
Awarded to
Price
Excluding
VAT in €
Al-Nibras for Science & Technology Ltd
20964.82
N/A
20964.82
Femto Tools SA - Switzerland
CHF
47294.00
N/A
CHF
47294.00
FGL Information Technology Ltd
9985.60
N/A
9985.60
Thorlabs Gmbh
20592.28
N/A
20592.28
Ametek B. V. - Holland
37200.00
N/A
37200.00
Mekanika Limited
31368.42
N/A
31368.42
Orme Scientific Ltd
10591.50
N/A
10591.50
Elettrorava srl - Italy
19800.00
N/A
19800.00
Eqonetique Ltd
20719.72
N/A
20719.72
Illumina Netherlands BV - Holland
9827.00
N/A
9827.00
Eqonetique Ltd
50936.99
N/A
50936.99
Technoline Limited
11062.50
N/A
11062.50
Leibniz Institute - Germany
6600.00
N/A
6600.00
Variations Total Price
over 5%
in €
Subject
Awarded to
Price
Excluding
VAT in €
11/11/2015
INST. OF ELECTRICAL SERVICES ON
LECTURE
FURNITURE
AT
THE
BIOMEDICALS BLDG
Al-Nibras for Science & Technology Ltd
17160.00
N/A
17160.00
3/12/2015
PROCUREMENT OF SOFTWARE LICENCES
Panopto Software Ltd
19260.00
N/A
19260.00
9/12/2015
BALLASTING OF PV PANELS
Alternative Technologies Ltd
39469.92
N/A
39469.92
11/11/2015
PROCUREMENT OF CEPHALUSES FOR
RESEARCH PURPOSES
Science Care Inc - USA
USD
16318.00
N/A
USD
16318.00
17/12/2015
PROCUREMENT
MONITORS
Actigraph Inc - USA
USD
7187.50
N/A
USD
7187.50
Date of
Approval
OF
SPECIFRIC
Variations Total Price
over 5%
in €