UM 1965
TENDER FOR THE SUPPLY, DELIVERY AND INSTALLATION OF
WINDOW ALUMINIUM SHUTTERS AND INSECT SCREENS AT THE
NEW EXTENSION OF THE BIOMEDICAL BUILDING, UNIVERSITY
OF MALTA.
Date Published:
12th January 2016
Closing Date:
3rd February 2016
at 10:00am CET
Cost of the Tender Document: €20
IMPORTANT:

No Bid Bond is requested for this tender
University of Malta, Procurement Directorate, Administration Building, Msida MSD 2080, Malta.
Tel: (356) 2340 2212/3. Fax: (356) 21314307 Email: tenders.procurement@um.edu.mt
Table of Contents
VOLUME 1 SECTION 1 – INSTRUCTIONS TO TENDERERS .............................................. 3
A. GENERAL PART .......................................................................................... 3
1. General Instructions ............................................................................................................................... 3
2. Timetable ................................................................................................................................................. 3
3. Lots ............................................................................................................................................................ 4
4. Financing................................................................................................................................................... 4
5. Eligibility ................................................................................................................................................... 4
6. Selection Criteria .................................................................................................................................... 4
7. Multiple Tenders...................................................................................................................................... 5
8. Tender Expenses...................................................................................................................................... 5
9. Clarification Meeting/Site Visit ............................................................................................................ 5
B. TENDER DOCUMENTS ................................................................................... 5
10. Content of Tender Document ............................................................................................................. 5
11. Explanations/Clarification Notes Concerning Tender Documents ............................................... 5
12. Labour Law ............................................................................................................................................. 6
13. Law .......................................................................................................................................................... 6
C. TENDER PREPARATION ................................................................................. 6
14. Language of Tenders ............................................................................................................................ 6
15. Presentation of Tenders ...................................................................................................................... 6
16. Content of Tender ................................................................................................................................ 7
17. Tender Prices ......................................................................................................................................... 7
18. Currencies of Tender and Payments .................................................................................................. 8
19. Period of Validity of Tenders .............................................................................................................. 8
20. Tender Guarantee (Bid Bond) ............................................................................................................. 8
21. Variant Solutions ................................................................................................................................... 8
22. Preparation and Signing of Tenders ................................................................................................... 8
D. SUBMISSION OF TENDERS .............................................................................. 9
23. Sealing and Marking of Tenders .......................................................................................................... 9
24. Extension of Deadline for Submission of Tenders ........................................................................... 9
25. Late Tenders .......................................................................................................................................... 9
26. Alterations and Withdrawal of Tenders ............................................................................................ 9
E. OPENING AND EVALUATION OF OFFERS ............................................................. 9
27. Opening of Tenders............................................................................................................................. 10
28. Secrecy of the Procedure .................................................................................................................. 10
29. Clarification of Tenders ..................................................................................................................... 10
30. Tender Evaluation Process ................................................................................................................ 10
31. Correction of Arithmetical Errors .................................................................................................... 11
F. CONTRACT AWARD .................................................................................... 11
32. Criteria for Award ............................................................................................................................... 11
33. Right of The University of Malta To Accept Or Reject Any Tender ........................................... 12
34. Notification of Award, Contract Clarifications .............................................................................. 12
35. The Letter of Acceptance and Performance Guarantee .............................................................. 12
36. Period of Delivery ............................................................................................................................... 13
G. MISCELLANEOUS ....................................................................................... 13
37. Ethics Clauses ...................................................................................................................................... 13
38. Data Protection and Freedom of Information ................................................................................ 14
39. Gender Equality ................................................................................................................................... 14
VOLUME 1 SECTION 2 – TENDER FORM ................................................................ 16
VOLUME 1 SECTION 3 – TENDER GUARANTEE FORM – Not Applicable for this Tender ...... 20
Page 1
VOLUME
VOLUME
VOLUME
VOLUME
1
1
2
2
SECTION
SECTION
SECTION
SECTION
5
6
1
3
–
–
–
–
GLOSSARY.....................................................................
EXTRACTS FROM THE PUBLIC PROCUREMENT REGULATIONS .......
DRAFT LETTER OF ACCEPTANCE .........................................
SPECIAL CONDITIONS .......................................................
25
27
28
30
Article 2: Law and language of the contract ............................................................................... 30
Article 3: Order of precedence of contract documents .................................................................. 30
Article 4: Communications .................................................................................................... 30
Article 7: Supply of Documents ............................................................................................... 30
Article 8: Assistance with Local Regulations ............................................................................... 30
Article 9: The Contractor’s Obligations ..................................................................................... 30
Article 11: Performance Guarantee ......................................................................................... 31
Article 12: Insurance ........................................................................................................... 31
Article 13: Performance Programme (Timetable) ......................................................................... 31
Article 14: Contractor’s Drawings ............................................................................................ 31
Article 15: Tender Prices ...................................................................................................... 31
Article 17: Patents and Licences ............................................................................................. 31
Article 18: Commencement Date ............................................................................................ 31
Article 19: Period of Performance ........................................................................................... 31
Article 21: Delays in Performance ........................................................................................... 31
Article 22: Variations ........................................................................................................... 32
Article 23: Suspension .......................................................................................................... 32
Article 24: Quality of Supplies ................................................................................................ 32
Article 25: Inspection and Testing ........................................................................................... 32
Article 26: Payments: General Principles ................................................................................... 33
Article 28: Delayed Payments ................................................................................................ 33
Article 30.6: Supervisor and Supervisor's representative ................................................................ 33
Article 31: Provisional Acceptance .......................................................................................... 34
Article 32: Warranty Obligations ............................................................................................. 34
Article 40: Amicable dispute settlement ................................................................................... 34
Article 41: Dispute Settlement by Litigation ............................................................................... 34
Article 44: Checks and Audits ................................................................................................. 34
Not Applicable ................................................................................................................... 34
VOLUME 2 SECTION 4 – SPECIMEN PERFORMANCE GUARANTEE .................................. 35
VOLUME 3 - TECHNICAL SPECIFICATIONS ............................................................ 36
VOLUME 4 - FINANCIAL BID ............................................................................. 42
VOLUME 5 – DRAWINGS .................................................................................. 49
List of drawings attached ......................................................................................................................... 49
List of Design Documents available – Not Applicable .......................................................................... 50
~~~~~~~~~~~~~~~
Page 2
VOLUME 1 SECTION 1 – INSTRUCTIONS TO TENDERERS
A. GENERAL PART
1. General Instructions
1.1
In submitting a tender, the tenderer accepts in full and in its entirety, the content of this tender
document, including subsequent Clarifications issued by the University of Malta, whatever his own
corresponding conditions may be, which he hereby waives. Tenderers are expected to examine
carefully and comply with all instructions, forms, contract provisions and specifications contained
in this tender document.
No account can be taken of any reservation in the tender as regards the tender document; any
disagreement, contradiction, alteration or deviation shall lead to the tender offer not being
considered any further.
The Evaluation Committee shall, after having obtained approval by the Departmental Contracts
Committee, request rectifications in respect of incomplete/non-submitted information
pertinent to the documentation as outlined in sub-Clause 16.1(a), 16.1(b), 16.1(c), 16.1(d)
and 16.1(e)(ii) of these Instructions to Tenderers. Such rectification/s must be submitted
within five (5) working days from notification, and will be subject to a non-refundable
administrative penalty of €50: failure to comply shall result in the tender offer not being
considered any further.
No rectification shall be allowed in respect of the documentation as outlined in sub-Clause
16.1(e)(i) and 16.1(f) of these Instructions to Tenderers. Only clarifications on the submitted
information in respect of the latter may be eventually requested.
1.2
The subject of this tender is
1.3
The place of acceptance of the supplies shall be at the University of Malta, the time-limits for
delivery shall be three (3) weeks or earlier if possible, and the INCOTERM2000 applicable shall be
Delivery (Duty Paid).
1.4
This is a unit-price contract.
1.5
The tenderer will bear all costs associated with the preparation and submission of the tender. The
University of Malta will in no case be responsible or liable for such costs, whatever the conduct or
outcome of the procedure.
1.6
The University of Malta retains ownership of all tenders received under this tender procedure.
Consequently, tenderers have no right to have their tenders returned to them.
for the supply, delivery and installation of window aluminium
shutters and insect screens at the new extension of the Biomedical building of the
University of Malta.
2. Timetable
DATE
TIME*
Deadline for request for any additional information
from the Contracting Authority
Monday, 25th January 2016
5.15pm
Last date on which additional information are
issued by the University of Malta
Deadline for submission of tenders /
(unless otherwise modified in terms of Clause
11.3)
Thursday, 28th January 2016
5.15pm
Wednesday, 3rd February 2016
10:00am
Tender opening session (Refer to clause 27.1)
Wednesday, 3rd February 2016
10.15am
* All times Central European Time (CET)
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3. Lots
3.1
This tender is not divided into lots, and tenders must be for the whole of quantities indicated.
Tenders will not be accepted for incomplete quantities.
4. Financing
4.1
The project is financed from local budget funds.
4.2
The beneficiary of the financing is The University of Malta.
5. Eligibility
5.1
Participation in tendering is open on equal terms to all natural and legal persons of the Member
States of the European Union, the beneficiary country, any other country in accordance with
Regulation 76 of the Public Procurement Regulations.
5.2
Natural persons, companies or undertakings who fall under any of the conditions set out in
Regulation 50 of the Public Procurement Regulations, 2010 (Legal Notice 296 of 2010) may be
excluded from participation in and the award of contracts. Tenderers or candidates who have been
guilty of making false declarations will also incur financial penalties representing 10% of the total
value of the contract being awarded.
5.3
Tenders submitted by companies forming a joint venture/consortium must also fulfil the following
requirements:
 One partner must be appointed lead partner and that appointment confirmed by submission of
powers of attorney signed by legally empowered signatories representing all the individual
partners. The tender must include a preliminary agreement or letter of intent stating that all
partners assume joint and several liability for the execution of the contract, that the lead
partner is authorised to bind, and receive instructions for and on behalf of, all partners,
individually and collectively.
 All partners in the joint venture/consortium are bound to remain in the joint
venture/consortium until the conclusion of the contracting procedure. The consortium/joint
venture winning this contract must include the same partners for the whole performance period
of the contract other than as may be permitted or required by law.
5.4
All materials, equipment and services to be supplied under the contract must originate in an
eligible country. For these purposes, "origin" means the place where the materials and/or
equipment are mined, grown, produced or manufactured and/or from which services are provided.
6. Selection Criteria
6.1
In order to be considered eligible for the award of the contract, tenderers must provide evidence
that they meet or exceed certain minimum qualification criteria described hereunder.
In the case of a joint venture, the joint venture as a whole must satisfy the minimum
qualifications required below.
6.1.1
No evidence of economic and financial standing is required.
6.1.2
Information about the tenderer's technical capacity.
(An economic operator may, where appropriate and for a particular contract, rely on the
capacities of other entities, regardless of the legal nature of the links which it has with them. It
must in that case prove to the contracting authority that it will have at its disposal the resources
necessary for the execution of the contract, for example, by producing an undertaking by those
entities to place the necessary resources at the disposal of the economic operator)
This information must follow the form in Volume 1, Section 4 – of the tender documents and
Page 4
include:a) A statement of the tools, plant or technical equipment available to the contractor for
carrying out the contract.
7. Multiple Tenders
7.1
A tenderer may submit multiple tender offers.
7.2
A company may not tender for a given contract both individually and as a partner in a joint
venture/consortium.
7.3
A company may not tender for a given contract both individually/partner in a joint
venture/consortium, and at the same time be nominated as a subcontractor by any another
tenderer, or joint venture/consortium.
7.4
A company may act as a subcontractor for any number of tenderers, and joint ventures/consortia,
provided that it does not participate individually or as part of a joint venture/consortium, and that
the nominations do not lead to a conflict of interest, collusion, or improper practice.
8. Tender Expenses
8.1
The tenderer will bear all costs associated with the preparation and submission of the tender.
8.2
The University of Malta will neither be responsible for, nor cover, any expenses or losses incurred
by the tenderer through site visits and inspections or any other aspect of his tender.
9. Clarification Meeting/Site Visit
9.1
A tenderer may visit the site of the works and its surroundings for the purpose of assessing, at his
own responsibility, expense and risk, factors necessary for the preparation of his tender and the
signing of the contract for the works.
B. TENDER DOCUMENTS
10. Content of Tender Document
10.1
The set of tender documents comprises the following documents and should be read in conjunction
with any clarification notes issued in accordance with Clause 24:
Volume 1
Volume 2
Instructions to Tenderers
Draft Letter of Acceptance
 General Conditions (available online from
http://contracts.gov.mt/en/Resources/Pages/Resources.aspx)
Volume 3
Volume 4
 Special Conditions
Technical Specifications/Financial Bid
Drawings
10.2
Tenderers bear sole liability for examining with appropriate care the tender documents, including
those design documents available for inspection, and any clarification notes to the tender
documents issued during the tendering period, and for obtaining reliable information with respect
to conditions and obligations that may in any way affect the amount or nature of the tender or the
execution of the works. In the event that the tenderer is successful, no claim for alteration of the
tender amount will be entertained on the grounds of errors or omissions in the obligations of the
tenderer described above.
10.3
The tenderer must provide all documents required by the provisions of the tender document. All
such documents, without exception, must comply strictly with these conditions and provisions and
contain no alterations made by the tenderer.
11. Explanations/Clarification Notes Concerning Tender Documents
11.1
Tenderers may submit questions in writing to the University of Malta through:
Page 5



sending an email to tenders.procurement@um.edu.mt
through www.um.edu.mt/procurement/contact
fax number +356 21314307
up to 9 calendar days before the deadline for submission of tenders, that is up to Monday 25th
January 2016. The University of Malta must reply to all tenderers' questions, and amend the tender
documents by publishing clarification notes, up to at least 6 calendar days before the deadline for
submission of tenders.
11.2
Questions and answers, and alterations to the tender document will be sent to all prospective
bidders by e-mail. Clarification notes will constitute an integral part of the tender documentation,
and it is the responsibility of tenderers to check their respective e-mail account in order to obtain
the latest information published prior to submitting their Tender.
11.3
Tenderers who do not collect a hard copy from the Procurement Directorate are to register their
respective
contact
details
at
tenders.procurement@um.edu.mt
so
that
any
clarifications/communications pertaining to this Proposal procedure will be communicated to them
in due time as per Tender document. The University of Malta shall not be held responsible for any
misdemeanour if this condition is not adhered to.
11.4
The University of Malta may, at its own discretion, as necessary and in accordance with Clause 24,
extend the deadline for submission of tenders to give tenderers sufficient time to take clarification
notes into account when preparing their tenders.
12. Labour Law
12.1
Particular attention is drawn to the conditions concerning the employment of labour in Malta and
the obligation to comply with all regulations, rules or instructions concerning the conditions of
employment of any class of employee.
13. Law
13.1
By submitting their tenders, tenderers are accepting that this procedure is regulated by Maltese
Law, and are deemed to know all relevant laws, acts and regulations of Malta that may in any way
affect or govern the operations and activities covered by the tender and the resulting contract.
C. TENDER PREPARATION
14. Language of Tenders
14.1
The tender and all correspondence and documents related to the tender exchanged by the tenderer
and the University of Malta must be written in English.
14.2
Supporting documents and printed literature furnished by the tenderer may be in another language,
provided they are accompanied by an accurate translation into English. For the purposes of
interpretation of the tender, the English language will prevail.
15. Presentation of Tenders
15.1
Tenders must satisfy the following conditions:
(a)
All tenders must be submitted in one original.
(b)
The documents are to be sealed and placed in a sealed envelope/package so that the bid
can be identified as one tender submission.
(c)
All tenders must be received by date and time indicated in the timetable at Clause 2 and
deposited in the tender box at Room 300A, Procurement Directorate, Administration
Building, University of Malta, Msida MSD 2080, Malta.
(d)
All packages, as per (b) above, must bear only:
(i) the above address;
(ii) the reference of the invitation to tender concerned;
(iii) the number of the lot(s) to which the tender refers (if applicable);
(iv) the name of the tenderer.
Page 6
16. Content of Tender
16.1
The tender must comprise the following duly completed documents, inserted in a single, sealed
envelope (unless their volume requires a separate submission:
(a)
An original bid-bond for the amount of [€...........], in the form provided in Volume 1,
(Not Applicable for this tender)
Section 3(Note 1)
(b)
General/Administrative Information(Note 2)
(i)
(ii)
Proof of Purchase of tender document
Statement on Conditions of Employment (Volume 1, Section 4)
Selection Criteria(Note 2)
(c)
Financial and Economic Standing(Note 2) (Not Applicable for this tender)
(d)
Technical Capacity(Note 2)
(i)
(e)
Evaluation Criteria/Technical Specifications
(i)
(ii)
(f)
Information about the tenderer's technical capacity (Volume 1, Section 4)
Tenderer’s Technical Offer in response to specifications (Volume 3) (Note 3)
Literature/List of Samples (Note 2)
Financial Offer/Bill of Quantities(Note 3)
(i)
(ii)
The Tender Form in accordance with the form provided in Volume 1, Section 2; a
separate Tender Form is to be submitted for each option tendered, each form
clearly marked ‘Option 1’, ‘Option 2’ etc.;
A financial bid calculated on a basis of Delivered Duty Paid (DDP) for the
works/supplies
tendered
[inclusive
of
spare
parts/after-sales
services/maintenance/training as applicable] in the form provided in Volume 4.
Notes to Clause 16.1:
1. Tenderers will be requested to clarify/rectify, within five working days from notification, the
tender guarantee only in the following two circumstances: either incorrect validity date,
and/or incorrect value.
2. Tenderers will be requested to either clarify/rectify any incorrect and/or incomplete
documentation, and/or submit any missing documents within five working days from
notification.
3. No rectification shall be allowed. Only clarifications on the submitted information may be
requested.
Tenderers must indicate where the above documentation is to be found in their offer by using
an index. All documentation is to be securely bound/filed.
Tenderers are NOT required NOR expected to submit, with their offer, any components of the
tender document except those specifically mentioned in Clause 16.
17. Tender Prices
17.1
Tenderers will be deemed to have satisfied themselves, before submitting their tender, to its
correctness and completeness, to have taken account of all that is required for the full and proper
performance of the contract, and to have included all costs in their rates and prices.
17.2
The tender must be submitted in Euro (€).
17.3
Tenderers must quote all components of the price inclusive of customs and import duties, any
discounts but EXCLUDING VAT. Except as may otherwise be provided for in the contract, no
Page 7
payment will be made for items which have not been costed.
17.4
Different options are to be clearly identifiable in the technical and financial submission; a
separate Tender Form (as per Volume 1, Section 2) marked ‘Option 1’, ‘Option 2’ etc. for each
individual option, duly filled in as appropriate, is to be submitted.
17.5
If the tenderer offers a discount, the discount must be absorbed in the rates of the Bill of
Quantities/Financial Statement.
17.6
For contracts over €500,000, where VAT is not an eligible cost, and whose output VAT is liable to
be paid in Malta, such VAT will be paid directly to the VAT Department in Malta by the Final
Beneficiary.
17.7
The prices for the contract must include all of the works to be provided. The prices quoted are
fixed and not subject to revision or escalation in costs, unless otherwise provided for in the Special
Conditions.
18. Currencies of Tender and Payments
18.1
The currency of the tender is the Euro (€). All sums in the breakdown of the overall price, in the
questionnaire and in other documents must be expressed in Euro (€), with the possible exception
of originals of bank and annual financial statements.
18.2
Payments will be made upon certification of supplies by the Contracting Authority, based on the
invoice issued by the Contractor, in accordance with the timeframes, terms and conditions of the
contract.
18.3
All correspondence relating to payments, including invoices and interim and final statements must
be submitted as outlined in the contract.
19. Period of Validity of Tenders
19.1
Tenders must remain valid for a period of 150 days after the deadline for submission of tenders
indicated in the contract notice, the tender document or as modified in accordance with Clauses
11.3 and/or 24. Any tenderer who quotes a shorter validity period will be rejected.
19.2
In exceptional circumstances the University of Malta may request that tenderers extend the
validity of tenders for a specific period. Such requests and the responses to them must be made in
writing. A tenderer may refuse to comply with such a request without forfeiting his tender
guarantee (Bid Bond). However, his tender will no longer be considered for award. If the tenderer
decides to accede to the extension, he may not modify his tender.
19.3
The successful tenderer must maintain his tender for a further 60 days from the date of
notification of award.
20. Tender Guarantee (Bid Bond)
20.1
No tender guarantee (bid bond) is required.
21. Variant Solutions
21.1
No variant solutions will be accepted. Tenderers must submit a tender in accordance with the
requirements of the tender document.
22. Preparation and Signing of Tenders
22.1
All tenders must be submitted in one original document. Tenders must comprise the documents
specified in Clause 16 above.
22.2
The tenderer’s submission must be typed in, or handwritten in indelible ink. Any pages on which
entries or corrections to his submission have been made must be initialled by the person or
persons signing the tender. All pages must be numbered consecutively by hand, machine or in any
other way acceptable to the University of Malta.
Page 8
22.3
The tender must contain no changes or alterations, other than those made in accordance with
instructions issued by the University of Malta (issued as clarification notes) or necessitated by
errors on the part of the tenderer. In the latter case, corrections must be initialled by the person
signing the tender.
22.4
The tender will be rejected if it contains any alteration, tampering, addition or deletion to the
tender documents not specified in a clarification note issued by the University of Malta.
D. SUBMISSION OF TENDERS
23. Sealing and Marking of Tenders
23.1
The tenders must be submitted in English and deposited in the Department’s tender box before
the deadline specified in Clause 2 or as otherwise specified in accordance with Clause 11.1 and/or
24.1. They must be submitted:
EITHER by recorded delivery (official postal/courier service) or hand delivered to:
Procurement Directorate, Room 323
2nd Floor, Administration Building
University of Malta – Msida MSD 2080
Tel: 23402212/3; Fax: 21314307
Tenders submitted by any other means will not be considered.
23.2
Tenderers must seal the original tender as outlined in Clause 15.
23.3
If the outer envelope is not sealed and marked as required in Sub clause 15.1, the University of
Malta will assume no responsibility for the misplacement or premature opening of the tender.
24. Extension of Deadline for Submission of Tenders
24.1
The University of Malta may, at its own discretion, extend the deadline for submission of tenders
by issuing a clarification note in accordance with Clause 11. In such cases, all rights and obligations
of the University of Malta and the tenderer regarding the original date specified in the contract
notice will be subject to the new date.
25. Late Tenders
25.1
All tenders received after the deadline for submission specified in the contract notice or these
instructions will be kept by the University of Malta. The associated guarantees will be returned to
the tenderers.
25.2
No liability can be accepted for late delivery of tenders. Late tenders will be rejected and will not
be evaluated.
26. Alterations and Withdrawal of Tenders
26.1
Tenderers may alter or withdraw their tenders by written notification prior to the deadline for
submission of tenders. No tender may be altered after the deadline for submission.
26.2
Any notification of alteration or withdrawal must be prepared, sealed, marked and submitted in
accordance with Clause 23, and the envelope must also be marked with "alteration" or
"withdrawal".
26.3
The withdrawal of a tender in the period between the deadline for submission and the date of
expiry of the validity of the tender will result in forfeiture of the tender guarantee provided for in
Clause 20.
E. OPENING AND EVALUATION OF OFFERS
Page 9
27. Opening of Tenders
27.1
Tenders will be opened by the University of Malta during a public session on the date and time
indicated in the timetable at Clause 2 (or as otherwise specified in accordance with Clause 11.1
and/or 24.1) at the University of Malta A ‘Summary of Tenders Received ‘will be published on
the notice board at the University of Malta, Procurement Directorate, Administration Building,
2nd Floor.
27.2
At the tender opening, the tenderers' names, the tender prices, variants, written notification of
alterations and withdrawals, the presence of the requisite tender guarantee and any other
information the University of Malta may consider appropriate will be published.
27.3
Envelopes marked "withdrawal" will be read out first and returned to the tenderer.
27.4
Reductions or alterations to tender prices made by tenderers after submission will not be taken
into consideration during the analysis and evaluation of tenders.
28. Secrecy of the Procedure
28.1
After the opening of the tenders, no information about the examination, clarification,
evaluation or comparison of tenders or decisions about the contract award may be disclosed
before the notification of award.
28.2
Information concerning checking, explanation, opinions and comparison of tenders and
recommendations concerning the award of contract, may not be disclosed to tenderers or any other
person not officially involved in the process unless otherwise permitted or required by law.
28.3
Any attempt by a tenderer to approach any member of the Evaluation Committee/The University of
Malta directly during the evaluation period will be considered legitimate grounds for disqualifying
his tender.
29. Clarification of Tenders
29.1
When checking and comparing tenders, the evaluation committee may, after obtaining approval
from the Departmental Contracts Committee (DCC), ask a tenderer to clarify any aspect of his
tender.
29.2
Such requests and the responses to them must be made by e-mail or fax. They may in no
circumstances alter or try to change the price or content of the tender, except to correct
arithmetical errors discovered by the evaluation committee when analysing tenders, in accordance
with Clause 31.
30. Tender Evaluation Process
30.1
The following should be read in conjunction with Clause 27.
30.2
Part 1: Administrative Compliance
The Evaluation Committee will check the compliance of tenders with the instructions given in the
tender document, and in particular the documentation submitted in respect of Clause 16.
The Evaluation Committee shall, after having obtained approval by the Departmental Contracts
Committee (DCC), request rectifications in respect of incomplete/non-submitted information
pertinent to the documentation as outlined in sub-Clause 16.1(a), 16.1(b),16.1(c),16.1(d) and
16.1(e)(ii) of these Instructions to Tenderers. Such rectification/s must be submitted within five (5)
working days from notification, and will be subject to a non-refundable administrative penalty of
€50: failure to comply shall result in the tender offer not being considered any further. No
rectification shall be allowed in respect of the documentation as outlined in sub-Clause 16.1(e)(i),
and 16.1(f) of these Instructions to Tenderers. Only clarifications on the submitted information in
respect of the latter may be eventually requested.
30.3
Part 2: Eligibility and Selection Compliance
Page 10
Tenders which have been considered administratively compliant shall be evaluated for admissibility
as outlined below:
(i) Eligibility Criteria

Tender Form (Volume 1, Section 2)
(ii) Selection Criteria

30.4
Evidence of technical capacity (sub-Clause 6.1.2)
Part 3: Technical Compliance
At this step of the evaluation process, the Evaluation Committee will analyse the administrativelycompliant tenders’ technical conformity in relation to the technical specifications (Volume 3, and
the documentation requested by the Contracting Authority as per sub-Clause 16(e)), classifying them
technically compliant or non-compliant.
Tenders who are deemed to be provisionally technically compliant through the evaluation of their
technical offer (especially the specifications) may be requested to submit samples so that the
Evaluation Committee will corroborate the technical compliance of the offers received, in which
case sample is to reach the Committee within 3 days.
In the case of suppliers who are already supplying the product being offered, the tenderer may be
exempted from submitting samples. However the specific brand name and the respective reference
of the Letter of Acceptance/Contract must be clearly indicated in the tender submission.
30.5
Part 4. Financial Evaluation
The financial offers for tenders which were not eliminated during the technical evaluation (i.e.,
those found to be technically compliant) will be evaluated.
The Evaluation Committee will check that the financial offers contain no arithmetical errors as
outlined in Clause 31. [If the tender procedure contains several lots, financial offers are compared
for each lot.] The financial evaluation will have to identify the best financial offer [for each lot].
31. Correction of Arithmetical Errors
31.1
Admissible tenders will be checked for arithmetical errors by the Evaluation Committee. Errors will
be corrected as follows:
(a) where there is a discrepancy between amounts in figures and in words, the amount in words
will prevail;
(b) where there is a discrepancy between a unit price and the total amount derived from the
multiplication of the unit price and the quantity, the unit price as quoted will prevail.
31.2
The amount stated in the tender will be adjusted by the Evaluation Committee in the event of
error, and the tenderer will be bound by that adjusted amount. In this regard, the Evaluation
Committee shall seek the prior approval of the General Contracts Committee to communicate the
revised price to the tenderer. If the tenderer does not accept the adjustment, his tender will be
rejected and his tender guarantee forfeited.
31.3
When analysing the tender, the evaluation committee will determine the final tender price after
adjusting it on the basis of Clause 31.1.
F. CONTRACT AWARD
32. Criteria for Award
32.1
The sole award criterion will be the price. The contract will be awarded to the cheapest priced
tender satisfying the administrative and technical criteria.
Page 11
33. Right of The University of Malta To Accept Or Reject Any Tender
33.1
The University of Malta reserves the right to accept or reject any tender and/or to cancel the
whole tender procedure and reject all tenders. The University of Malta reserves the right to initiate
a new invitation to tender.
33.2
In the event of a tender procedure's cancellation, tenderers will be notified by the University of
Malta. If the tender procedure is cancelled before the outer envelope of any tender has been
opened, the sealed envelopes will be returned, unopened, to the tenderers.
33.3
Cancellation may occur where:
(a) the tender procedure has been unsuccessful, namely where no qualitatively or financially
worthwhile tender has been received or there has been no response at all;
(b) the economic or technical parameters of the project have been fundamentally altered;
(c) exceptional circumstances or force majeure render normal performance of the project
impossible;
(d) all technically compliant tenders exceed the financial resources available;
(e) there have been irregularities in the procedure, in particular where these have prevented fair
competition.
In no circumstances will the University of Malta be liable for damages, whatever their nature
(in particular damages for loss of profits) or relationship to the cancellation of a tender, even if
the University of Malta has been advised of the possibility of damages. The publication of a
contract notice does not commit the University of Malta to implement the programme or
project announced.
34. Notification of Award, Contract Clarifications
34.1
Prior to the expiration of the period of validity of tenders, the University of Malta will notify the
successful tenderer, in writing, that his tender has been recommended for award by the General
Contracts Committee, pending any appeal being lodged in terms of Part XIII of the Public
Procurement Regulations (being reproduced in Volume 1, Section 6).
34.2
Unsuccessful bidders shall be notified with the outcome of the evaluation process, and will be
provided the following information:
(i)
(ii)
(iii)
(iv)
the criteria for award;
the name of the successful tenderer;
the recommended price of the successful bidder;
the reasons why the tenderer did not meet the technical specifications/ notification that the
offer was not the cheapest (if applicable);
(v) the deadline for filing a notice of objection (appeal);
(vi) the deposit required if lodging an appeal.
34.3
The recommendations of the Evaluation Committee shall be published on the Notice Board of the
University of Malta, Procurement Directorate, Administration Building, 2 nd Floor.
35. The Letter of Acceptance and Performance Guarantee
35.1
After the lapse of the appeals period, and pending that no objections have been received and/or
upheld, the successful tenderer may be invited to clarify certain contractual questions raised
therein. Such clarification will be confined to issues that had no direct bearing on the choice of the
successful tender. The outcome of any such clarifications will be set out in a Memorandum of
Understanding, to be signed by both parties and incorporated into the letter of acceptance.
35.2
Within 7 calendar days of receiving the letter of acceptance (against acknowledgment of receipt)
from the University of Malta, the successful tenderer will sign a copy of the Letter of Acceptance
and date the Letter of Acceptance and return it to the University of Malta with the performance
guarantee and the Financial Identification Form (if applicable).
35.3
Before the University of Malta sends the Letter of Acceptance to the successful tenderer, the
successful tenderer may be requested to provide the documentary proof or statements required to
Page 12
show that it does not fall into any of the exclusion situations listed in Clause 7 of the Tender Form
(Volume 1, Section 2). The above mentioned documents must be submitted by every member of a
Joint Venture/Consortium (if applicable).
35.4
If the selected tenderer fails to sign and return the copy of the Letter of Acceptance, other
required documentation, and any guarantees required within the prescribed 7 calendar days, the
University of Malta may consider the acceptance of the tender to be cancelled without prejudice to
the University of Malta's right to seize the guarantee, claim compensation or pursue any other
remedy in respect of such failure, and the successful tenderer will have no claim whatsoever on the
University of Malta.
The tenderer whose tender has been evaluated as [second cheapest/second most economically
advantageous] may be recommended for award, and so on and so forth.
35.5
Only the signed Letter of Acceptance will constitute an official commitment on the part of the
University of Malta, and activities may not begin until the contract has been signed both by the
University of Malta and the successful tenderer.
35.6
Tender guarantees (bid bonds) provided by tenderers who have not been selected shall be released
within 30 calendar days from the signing of the contract. The tender guarantee of the successful
tenderer shall be released on the signing of the contract, and on submission of a valid
performance guarantee.
35.7
The performance guarantee referred to in the General Conditions is set at 10% of the amount of the
contract and must be presented in the form specified in Volume 2, Section 4, to the tender
document the performance guarantee shall be released within 30 days of the signing of the Final
Statement of Account (Final Bill), unless the Special Conditions provide otherwise.
36. Period of Delivery
36.1
The period of delivery indicated in Clause 1.3 of the Instructions to Tenderers commences from the
letter of acceptance date or as instructed in the Letter of Acceptance.
36.2
The Contractor must inform the University of Malta’s representative by return that he has received
the notice.
G. MISCELLANEOUS
37. Ethics Clauses
37.1
Any attempt by a candidate or tenderer to obtain confidential information, enter into unlawful
agreements with competitors or influence the committee or the University of Malta during the
process of examining, clarifying, evaluating and comparing tenders will lead to the rejection of his
candidacy or tender and may result in administrative penalties.
37.2
Without the University of Malta's prior written authorisation, the Contractor and his staff or any
other company with which the Contractor is associated or linked may not, even on an ancillary or
subcontracting basis, supply other services, carry out works or supply equipment for the project.
This prohibition also applies to any other programmes or projects that could, owing to the nature
of the contract, give rise to a conflict of interest on the part of the Contractor.
37.3
When putting forward a candidacy or tender, the candidate or tenderer must declare that he is
affected by no potential conflict of interest, and that he has no particular link with other tenderers
or parties involved in the project.
37.4
The Contractor must at all time act impartially and as a faithful adviser in accordance with the
code of conduct of his profession. He must refrain from making public statements about the project
or services without the Contracting Authority's prior approval. He may not commit the Contracting
Authority in any way without its prior written consent.
37.5
For the duration of the contract, the Contractor and his staff must respect human rights and
undertake not to offend the political, cultural and religious morals of Malta.
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37.6
The Contractor may accept no payment connected with the contract other than that provided for
therein. The Contractor and his staff must not exercise any activity or receive any advantage
inconsistent with their obligations to the Contracting Authority.
37.7
The Contractor and his staff are obliged to maintain professional secrecy for the entire duration of
the contract and after its completion. All reports and documents drawn up or received by the
Contractor are confidential.
37.8
The contract governs the Parties' use of all reports and documents drawn up, received or presented
by them during the execution of the contract.
37.9
The Contractor shall refrain from any relationship likely to compromise his independence or that of
his staff. If the Contractor ceases to be independent, the University of Malta may, regardless of
injury, terminate the contract without further notice and without the Contractor having any claim
to compensation.
37.10
The tender(s) concerned will be rejected or the contract terminated if it emerges that the award or
execution of a contract has given rise to unusual commercial expenses. Such unusual commercial
expenses are commissions not mentioned in the main contract or not stemming from a properly
concluded contract referring to the main contract, commissions not paid in return for any actual and
legitimate service, commissions remitted to a tax haven, commissions paid to a recipient who is not
clearly identified or commissions paid to a company which has every appearance of being a front
company.
38. Data Protection and Freedom of Information
38.1
Any personal data submitted in the framework of the procurement procedure and/or subsequently
included in the contract shall be processed pursuant to the Data Protection Act (2001). It shall be
processed solely for the purposes of the performance, management and follow-up of the
procurement procedure and/or subsequent contract by the University of Malta without prejudice to
possible transmission to the bodies charged with a monitoring or inspection task in conformity with
National and/or Community law.
38.2
The provisions of this contract are without prejudice to the obligations of the University of Malta in
terms of the Freedom of Information Act (Cap. 496 of the Laws of Malta). The University of Malta,
prior to disclosure of any information to a third party in relations to any provisions of this contract
which have not yet been made public, shall consult the contractor in accordance with the provisions
of the said Act, pertinent subsidiary legislation and the Code of Practice issued pursuant to the Act.
Such consultation shall in no way prejudice the obligations of the University of Malta in terms of the
Act.
39. Gender Equality
39.1
In carrying out his/her obligations in pursuance of this contract, the tenderer shall ensure the
application of the principle of gender equality and shall thus ’inter alia’ refrain from discriminating
on the grounds of gender, marital status or family responsibilities. Tenderers are to ensure that
these principles are manifest in the organigram of the company where the principles
aforementioned, including the selection criteria for access to all jobs or posts, at all levels of the
occupation hierarchy are amply proven. In this document words importing one gender shall also
include the other gender.
Page 14
Page 15
VOLUME 1 SECTION 2 – TENDER FORM
(A separate, distinct Tender Form must be submitted for EACH OPTION – if applicable - submitted)
Publication reference: UM1965 – TENDER FOR THE SUPPLY, DELIVERY AND INSTALLATION OF WINDOW
ALUMINIUM SHUTTERS AND INSECT SCREENS AT THE NEW EXTENSION OF THE BIOMEDICAL BUILDING,
UNIVERSITY OF MALTA.
A. TENDER
SUBMITTED BY:
(This will be included in the Summary of Tenders Received)
Name(s) of tenderer(s)
Leader
Nationality
1
Partner
Proportion
of
Responsibilities2
1
Etc …
1. Add/delete additional lines for partners as appropriate. Note that a sub-contractor is not considered to be a partner for the purposes of
this tender procedure. If this tender is being submitted by an individual tenderer, the name of the tenderer should be entered as 'leader'
(and all other lines should be deleted)
2. Proposed proportion of responsibilities between partners (in %) with indication of the type of the works to be performed by each partner
(the company acting as the lead partner in a joint venture/consortium, they must have the ability to carry out at least 50% of the contract
works by its own means. If a company is another partner in a joint venture/consortium (i.e. not the lead partner) it must have the ability to
carry out at least 10% of the contract works by its own means).
Supply intended to be subcontracted
Name and details of
sub-contractors
Value of subcontracting as
percentage of the
total cost 3
Experience in
similar supplies
(details to be
specified)
1
2
(.)
3. The maximum amount of sub-contracting must not exceed 10% of the total contract value. The main contractor must have the ability to
carry out at least 90% of the contract works by his own means.
NOTE TO COMPILER: THIS SECTION IS TO BE REMOVED/MARKED NOT APPLICABLE IF NO SUB-CONTRACTING IS ALLOWED. LIAISE WITH DOC
B
CONTACT PERSON (for this tender)
Name
Surname
Telephone
(____) ________________________
Fax
(____) ________________________
Address
...............................................................................................................
...............................................................................................................
...............................................................................................................
Page 16
E-mail
Page 17
C
TENDERER'S DECLARATION(S)
To be completed and signed by the tenderer (including each partner in a consortium).
In response to your letter of invitation to tender for the above contract, we, the undersigned, hereby
declare that:
1
We have examined, and accept in full and in its entirety, the content of this tender document (including
subsequent Clarifications Notes issued by the University of Malta) for invitation to tender No UM1965 of
12/01/2016. We hereby accept the contents thereto in their entirety, without reservation or restriction.
We also understand that any disagreement, contradiction, alteration or deviation shall lead to our tender
offer not being considered any further.
2
We offer to supply, in accordance with the terms of the tender document and the conditions and time
limits laid down, without reserve or restriction, the following goods:
Bill A: Preliminaries
Bill B: Off-White Window Aluminium Roller Shutter
Bill C: Insect Screens
3
We confirm that the Grand Total Price of our tender (inclusive of duties, other taxes, any discounts, but
EXCLUDING VAT) is according to the Grand Total of the Summary on page 48 of this document.
4
This tender is valid for a period of 150 days from the final date for submission of tenders.
5
If our tender is accepted, we undertake to provide a performance guarantee of 10% of the contract value
as required by the General Conditions.
6
We are making this application in our own right and [as partner in the consortium led by < name of the
leader / ourselves >] for this tender UM 1965. We confirm that we are not tendering for the same contract
in any other form. [We confirm, as a partner in the consortium, that all partners are jointly and severally
liable by law for the performance of the contract, that the lead partner is authorised to bind, and receive
instructions for and on behalf of, each member, and that all partners in the joint venture/consortium are
bound to remain in the joint venture/consortium for the entire period of the contract's performance]. We
are fully aware that, in the case of a consortium, the composition of the consortium cannot be modified in
the course of the tender procedure.
7
We are not bankrupt or under an administration appointed by the Court, or under proceedings leading to a
declaration of bankruptcy. We also declare that we have not been convicted criminally, or found guilty of
professional misconduct. Furthermore, we are up-to-date in the payment of social security contributions
and other taxes.
8
We accept that we shall be excluded from participation in the award of this tender if compliance
certificates in respect of declarations made under Clause 7 of this declaration are not submitted by the
indicated dates.
9
We agree to abide by the ethics clauses of the instructions to tenderers and, in particular, have no
potential conflict of interests or any relation with other candidates or other parties in the tender
procedure at the time of the submission of this application. We have no interest of any nature whatsoever
in any other tender in this procedure. We recognise that our tender may be excluded if we propose key
experts who have been involved in preparing this project or engage such personnel as advisers in the
preparation of our tender.
10
We will inform the University of Malta immediately if there is any change in the above circumstances at
any stage during the implementation of the contract. We also fully recognise and accept that any false,
inaccurate or incomplete information deliberately provided in this application may result in our exclusion
from this and other contracts funded by the Government of Malta and the European Communities.
11
Our tender submission has been made in conformity with the Instructions to Tenderers, and in this respect
we confirm having included in the appropriate packages as required, the following documentation:
(a)
Tender Guarantee (Note 1)
o Bid Bond (Not Applicable for this tender)
Page 18
(b)
(c)
(d)
General Information (Note 2)
o Proof of Purchase
o Statement on Conditions of Employment
Selection Criteria (Note 2)
Financial and Economic Standing (Note 2) (Not Applicable for this tender)
Technical Capacity (Note 2)
o Information about the tenderer's technical capacity
(e)
Evaluation Criteria/Technical Specifications
● Tenderer’s Technical Offer (Note 3)
o Literature /List of Samples (Note 2)
(f)
Tender Form, and Financial Offer/Bill of Quantities (Note 3)
Notes:
1. Tenderers will be requested to clarify/rectify, within five working days from notification, the
2.
3.
tender guarantee only in the following two circumstances: either incorrect validity date, and/or
incorrect value. This is indicated by the symbol ○
Tenderers will be requested to either clarify/rectify any incorrect and/or incomplete
documentation, and/or submit any missing documents within five working days from notification.
This is indicated by the symbol ○
No rectification shall be allowed. Only clarifications on the submitted information may be
requested. This is indicated by the symbol ●
12
I acknowledge that the Central Government Authority and/or Contracting Authority shall request
rectifications in respect of incomplete/non-submitted information pertinent to the documentation listed
in Clause 11(a), 11(b) 11(c), 11(d) and 11(e) bullet two of this Tender Form. We understand that such
rectification/s must be submitted within five (5) working days, and will be subject to a non-refundable
administrative penalty of €50, and that failure to comply shall result in our offer not being considered any
further.
13
We note that the University of Malta is not bound to proceed with this invitation to tender and that it
reserves the right to cancel or award only part of the contract. It will incur no liability towards us should
it do so.
Name and Surname:
_________________________________________
I.D. / Passport Number:
_________________________________________
Signature of tenderer:
_________________________________________
Duly authorised to sign this tender on behalf of:
_________________________________________
Company/Lead Partner VAT No: (if applicable)
_________________________________________
Stamp of the firm/company:
_________________________________________
Place and date:
_________________________________________
Page 19
VOLUME 1 SECTION 3 – TENDER GUARANTEE FORM – Not Applicable for this
Tender
[On the headed notepaper of the financial institutions providing the guarantee]
Whereas
the
Director
of
Contracts
has
invited
tenders
for
......................................................................................................................................
and whereas Messrs ...................................................................................[Name of tenderer]
(hereinafter referred to as the Tenderer) is submitting such a tender in accordance with such invitation, we
................................................... [Name of Bank], hereby guarantee to pay you on your first demand in
writing a maximum sum of ................................................................. Euro (€...............) in case the
Tenderer withdraws his tender before the expiry date or in the case the Tenderer fails to provide the
Performance Bond, if called upon to do so in accordance with the Conditions of Contract.
The guarantee becomes payable on your first demand and it shall not be incumbent upon us to verify whether
such demand is justified.
This guarantee is valid for a period of one hundred and fifty (150) days from the closing date of submission of
tenders, and expires on the .................................... Unless it is extended by us or returned to us for
cancellation before that date, any demand made by you for payment must be received at this office in writing
not later than the above-mentioned expiry date.
This document should be returned to us for cancellation or utilisation or expiry or in the event of the guarantee
being no longer required.
After the expiry date and in the absence of a written demand being received by us before such expiry date, this
guarantee shall be null and void, whether returned to us for cancellation or not, and our liability hereunder shall
terminate.
Yours faithfully,
..................................
Bank Manager
..................................
Date
Page 20
Annex To Tender Guarantee Form – Not Applicable
Contact Details of Tenderer
Name of Tenderer/Joint
Venture/Consortium
......................................................................
......................................................................
Email Address
......................................................................
Telephone Number
......................................................................
Fax Number
......................................................................
Mobile Number
......................................................................
Name and Surname of Contact Person (Title)
......................................................................
(To be submitted with the Tender Guarantee in case the provisions of Article 1.1 of the Instructions to Tenderer
need to be applied)
Page 21
VOLUME 1 SECTION 4 - TENDERER’S STATEMENTS
1. Statement on Conditions of Employment
Tenderers are to ensure that self-employed personnel are not engaged on this contract.
Non-compliance will invalidate the contract.
It is hereby declared that all employees engaged on this contract shall enjoy working conditions such as wages,
salaries, vacation and sick leave, maternity and parental leave as provided for in the relative Employment
Legislation. Furthermore, we shall comply with Chapter 424 of the Laws of Malta (Occupational Health and
Safety Authority Act) as well as any other national legislation, regulations, standards and/or codes of practice or
any amendment thereto in effect during the execution of the contract.
In the event that it is proved otherwise during the execution of the contract it is hereby being consented that
the contract is terminated with immediate effect and that no claim for damages or compensation be raised by
us.
Signature:
.............................................................
(the person or persons authorised to sign on behalf of the tenderer)
Date:
.............................................................
Page 22
2. Statement of Tools, plant or technical equipment (where applicable)
Tools, plant or technical Equipment
1.
2.
3.
4.
5.
6.
7.
8.
9.
Signature:
.............................................................
(the person or persons authorised to sign on behalf of the tenderer)
Date:
.............................................................
3. Literature/List of Samples
1. List of literature to be submitted with the tender:
Item
Reference in
Technical
Specifications
Description
1.1
Aluminium roller shutter specifications and
data sheet
1.2
Motor of shutter specifications and data sheet Volume 3 - Technical Specifications
1.3
Insect Screen glass fibre mesh
Volume 3 - Technical Specifications
1.4
Aluminium frame for insect screen
Volume 3 - Technical Specifications
Volume 3 - Technical Specifications
2. List of samples to be submitted with the tender.
Item
Description
Reference in Technical
Specifications
2.1
Off-white Aluminium shutter (One complete
shutter)
Volume 3 - Technical Specifications
2.2
Glass fibre mesh (30cmx30cm)
Volume 3 - Technical Specifications
2.3
Aluminium frame for insect screen (section of
30cmx30cm)
Volume 3 - Technical Specifications
SAMPLES SHOULD BE CLEARLY MARKED WITH THE NAME OF TENDERER AND TENDER NUMBER. SAMPLES SHOULD BE
DELIVERED TO THE ESTATE & WORKS DEPARTMENT, UNIVERSITY OF MALTA BEFORE THE CLOSING DATE AND TIME OF THE
TENDER.
Signature:
....................................................................
(the person or persons authorised to sign on behalf of the tenderer)
Date:
....................................................................
VOLUME 1 SECTION 5 – GLOSSARY
Definitions
Note: the present definitions are given here for convenience only, in the context of the tender procedure. The
definitions set out in the contract as concluded are determining for the relations between the parties to the
contract.
Administrative order: Any instruction or order issued by the Project Manager to the Contractor in writing
regarding the execution of the contract.
Breakdown of the overall price: A heading-by-heading list of the rates and costs making up the price for a
lump sum contract.
Central Government Authority: means the Department of Contracts
Contracting Authority / The University of Malta: means the final beneficiary.
Conflict of interest: Any event influencing the capacity of a candidate, tenderer or supplier to give an
objective and impartial professional opinion, or preventing him, at any moment, from giving priority to the
interests of the University of Malta. Any consideration relating to possible contracts in the future or conflict with
other commitments, past or present, of a candidate, tenderer or supplier, or any conflict with his own interests.
These restrictions also apply to subcontractors and employees of the candidate, tenderer or supplier.
Contract value: The total value of the contract to be paid by the Contracting Authority in terms of the agreed
terms and conditions.
Contractor: The successful tenderer, once all parties have signed the contract.
Day: Calendar day.
Dayworks: Varied work inputs subject to payment on an hourly basis for the Contractor's employees and plant.
Defects Notification Period: The period stated in the contract immediately following the date of provisional
acceptance, during which the Contractor is required to complete the works and to remedy defects or faults as
instructed by the Engineer.
Drawings: Drawings provided by the Contracting Authority and/or the Engineer, and/or drawings provided by
the Contractor and approved by the Engineer, for the carrying out of the works.
Engineer's representative: Any natural or legal person, designated by the Engineer as such under the contract,
and empowered to represent the Engineer in the performance of his functions, and in exercising such rights
and/or powers as have been delegated to him. In this case, references to the Engineer will include his
representative.
Equipment: Machinery, apparatus, components and any other articles intended for use in the works
Evaluation Committee: a committee made up of an odd number of voting members (at least three) appointed
by the University of Malta and possessing the technical, linguistic and administrative capacities necessary to give
an informed opinion on tenders.
Final acceptance certificate: Certificate(s) issued by the Engineer to the Contractor at the end of the defects
notification period stating that the Contractor has completed his obligations to construct, complete, and
maintain the works concerned.
Final Beneficiary: The Department/Entity or other government body on whose behalf the Department of
Contracts has issued this tender.
Foreign currency: Any currency permissible under the applicable provisions and regulations other than the Euro,
which has been indicated in the tender.
Page 25
General conditions: The general contractual provisions setting out the administrative, financial, legal and
technical clauses governing the execution of contracts.
General damages: The sum not stated beforehand in the contract, which is awarded by a court or an arbitration
tribunal, or agreed between the parties, as compensation payable to an injured party for a breach of the
contract by the other party.
In writing: This includes any hand-written, typed or printed communication, including fax transmissions and
electronic mail (e-mail).
Liquidated damages: The sum stated in the contract as compensation payable by the Contractor to the
Contracting Authority for failure to complete the contract or part thereof within the periods under the contract,
or as payable by either party to the other for any specific breach identified in the contract.
Modification: An instruction given by the Engineer which modifies the works.
National currency: The currency of the country of the Contracting Authority.
Period: A period begins the day after the act or event chosen as its starting point. Where the last day of a
period is not a working day, the period expires at the end of the next working day.
Plant: appliances and other machinery, and, where applicable under the law and/or practice of the state of the
Contracting Authority, the temporary structures on the site required to carry out the works but excluding
equipment or other items required to form part of the permanent works.
Project Manager: The legal or natural person responsible for monitoring the execution of the contract on behalf
of the Contracting Authority, where the latter is not the Central Government Authority.
Provisional sum: A sum included in the contract and so designated for the execution of works or the supply of
goods, materials, plant or services, or for contingencies, which sum may be used in whole or in part, or not at
all, as instructed by the Engineer.
Site: The places provided by the Contracting Authority where the works are to be carried out and other places
stated in the contract as forming part of the site.
Special conditions: The special conditions laid down by the Contracting Authority as an integral part of the
tender document, amplifying and supplementing the general conditions, clauses specific to the contract and the
terms of reference (for a service contract) or technical specifications (for a supply or works contract).
Supervisor/Engineer: The legal or natural person responsible for administering the contract on behalf of the
Contracting Authority.
Tender document/s: The dossier compiled by the Contracting Authority and containing all the documents
needed to prepare and submit a tender.
Tender price: The sum stated by the tenderer in his tender for carrying out the contract.
Works: Works of a permanent or temporary nature executed under the contract.
Written communications: Certificates, notices, orders and instructions issued in writing under the contract.
Page 26
VOLUME 1 SECTION 6 – EXTRACTS FROM THE PUBLIC PROCUREMENT
REGULATIONS
Section 21 - Right of Recourse
(1) Where the estimated value of the public contract exceeds twelve thousand euro (€12,000) and is issued by an
authority listed in Schedule 1, any tenderer or candidate concerned shall have a right to make a complaint to
the Review Board in accordance with this regulation.
(2) (a) The contracting authority shall be obliged to issue a notice and affix an advertisement, in a prominent
place at its premises, indicating the awarded public contract, the financial aspect of the award and the name of
the successful tenderer. The contracting authority shall, by electronic means or by fax, inform the tenderer or
candidate concerned of the publication of the award. The contracting authority shall be precluded from
concluding the contract during the period allowed for the submission of appeals.
(b) The award process shall be completely suspended if an appeal is eventually submitted.
(3) Any tenderer or candidate concerned who is aggrieved by the award indicated by the contract authority
may, within five working days from the publication of the notice, file a letter of objection, together with a
deposit, with the contracting authority, clearly setting forth any reason for his complaint. The deposit to be paid
in respect of tenders valued at less than forty-seven thousand euro (€47,000) shall be four hundred euro (€400),
while those between forty-seven thousand euro (€47,000) and one hundred and twenty thousand euro (€120,000)
shall be 0.5% of the estimated value of the tender, with a minimum deposit of four hundred euro (€400).
The letter by the complaining tenderer shall be affixed on the notice board of the contracting authority and
shall be brought to the attention of the recommended tenderer.
(4) After the expiry of the period allowed for the submission of a complaint, the contracting authority shall
deliver the letter of complaint, the deposit receipt and all documents relating to the public contract in question
to the Review Board who shall examine the matter in a fair and equitable manner. In its deliberation the Review
Board shall have the authority to obtain, in any manner it deems appropriate, any other information not already
provided by the contracting authority. The Review Board shall determine the complaint by upholding or
rejecting it. The written decision of the Review Board shall be affixed on the notice board of the contracting
authority and copies thereof shall be forwarded to the Director of Contracts and all the parties involved.
(5) The tenderer or candidate concerned who is not satisfied with the decision granted by the Review Board
may refer the matter to the Court of Appeal (Inferior Jurisdiction) in terms of article 41(6) of the Code of
Organization and Civil Procedure within a period of sixty days. Such recourse however may not delay the Head of
the contracting authority from implementing the Review Board’s decision.
(6) Tender documents issued in terms of this Part shall include a clause informing tenderers that the award of
the contract is subject to the right of recourse as provided for in this regulation, a copy of which should be
reproduced in the documents.
(7) The Minister shall have the authority by order to extend the provisions of this regulation in order that
recourse as provided in this regulation be made available also by authorities listed in Schedule 3 and to
prescribe the procedure by which such recourse is to be granted.
Page 27
VOLUME 2
VOLUME 2 SECTION 1 – DRAFT LETTER OF ACCEPTANCE
Our Ref: EB/eb/_______
[……………………………………..]
[……………………………………..]
[……………………………………..]
[……………………………………..]
[……………………………………..]
Attn [……………………………………..]
Dear Sirs,
UM1965
[……………………………………..]
TENDER FOR THE SUPPLY, DELIVERY AND INSTALLATION OF WINDOW ALUMINIUM SHUTTERS AND
INSECT SCREENS AT THE NEW EXTENSION OF THE BIOMEDICAL BUILDING, UNIVERSITY OF MALTA.
Letter of Acceptance no: [……………………………………..] – UM1965 (To be quoted on all Correspondence)
=======================================================================================
This is to inform you that your Tender, dated the [……………………………………..], for the above mentioned goods in
caption, made under the abovementioned Call for Tenders, has been accepted by the University of Malta in full
compliance with the General Conditions of Contract that were attached to the Tender Documents.
As undertaken by your good selves in the tender you are to supply and deliver the Laptops and other equipment,
as per tender specifications within [……………………………………..] weeks, for a sum of [……………………………………..]
inclusive of VAT and all as detailed and further amplified in your tendered offer no: [……………………………………..]
dated the [……………………………………..].
As undertaken by you in your tender and as stated in the General Conditions of Contract, you are to ensure full
compliance with the scope to affect delivery as detailed in the specifications. In this connection, your attention
is hereby being drawn to the relative Clauses of the General Conditions of Contract dealing with your liabilities
for failure to comply with the specifications referred to above.
Your attention is hereby drawn to Clause 35 of the Instruction to Tenderers and Article 11 of the Special
Conditions, wherein you are required to furnish the University of Malta, within 7 (seven) calendar days from the
receipt/signatures of this Letter of Acceptance, with a Bank Guarantee drawn on a local Maltese Bank for the
amount of 10 (ten) % of the value of this Contract and with a validity to expire on the __________ 20__. Said
Guarantee has to be referenced with the relevant Tender Number.
Failure to produce the said guarantee within the prescribed 7 (seven) days period may lead to the Contract
being considered as having been abandoned, in which case, you will become liable to the relevant penalties
stipulated in the General conditions of Contract.
Yours faithfully,
Director of Procurement
I agree and confirm
--------------------Name of Tenderer
----------Date
-------------------------Signature
Page 28
VOLUME 2 SECTION 2 – GENERAL CONDITIONS
The full set of General Conditions for Supply Contracts (Version 1.05 dated 20th January 2015) can be
viewed/downloaded from:
http://contracts.gov.mt/en/Resources/Pages/Resources.aspx
It is hereby construed that the tenderers have availed themselves of these general conditions, and have read
and accepted in full and without reservation the conditions outlined therein, and are therefore waiving any
standard terms and conditions which they may have.
These general conditions will form an integral part of the contract that will be signed with the successful
tenderer/s.
Page 29
VOLUME 2 SECTION 3 – SPECIAL CONDITIONS
These conditions amplify and supplement, if necessary, the General Conditions governing the contract.
Unless the Special Conditions provide otherwise, those General Conditions remain fully applicable. The
numbering of the Articles of the Special Conditions is not consecutive but follows the numbering of the
Articles of the General Conditions. Other Special Conditions should be indicated afterwards.
General
Kindly note that wherever there is the term ‘Central Government Authority’ in the General Conditions, it is
deemed to read as ‘the University of Malta’.
Article 2: Law and language of the contract
The Laws of Malta shall apply in all matters not covered by the provisions of the contract.
The language used shall be English.
Article 3: Order of precedence of contract documents
The contract is made up of the following documents, in order of precedence:
(a) the Letter of Acceptance,
(b) any other applicable documents.
Addenda have the order of precedence of the document they are modifying.
Article 4: Communications
4.1 Director of Procurement
Administration Building
University of Malta
Msida
Telephone: +356 2340 2212/3
Fax:
+356 21314307
Email:
tenders.procurement@um.edu.mt
Web:
www.um.edu.mt/procurement
All communications must be done in the English Language, as per General Conditions
Article 7: Supply of Documents
As per General Conditions
Article 8: Assistance with Local Regulations
The contractor shall comply with and fulfil all obligations imposed by Act 19 of the Police Laws and shall give all
notices, obtain all permits; pay all fees that may be lawfully demanded by Public Offices in respect of works and
complies with all requirements of the law and lawful authority.
The contractor shall be responsible for the satisfactory working of the complete installation to the entire
satisfaction of the Engineer as regards workmanship, materials, execution and maintenance within the
guarantee periods specified and shall be responsible for compliance with all Statutory and Local Regulations and
for compliance with all the tests required by the Engineer and all tests required by Enemalta Corporation.
Article 9: The Contractor’s Obligations
Without prejudice to the Contents of Articles 11.1 to 11.10 of the General Conditions:The Contractor will be responsible for the safety of the works (including the materials and plant) until they are
taken possession of by the University and shall stand the risk and be responsible for and must with all possible
speed make good, all damage caused by accident, weather, storm or any other causes at his own expense.
Page 30
The Contractor must cover up and protect from damage from any cause, all new work. He must supply
protection from the whole of the works executed and any damage caused must be made good by the contractor
at his own expense
The work shall be carried out in accordance with the directions and to the satisfaction of the architects,
specifications and Schedule of Quantities and such further drawings and directions as may from time to time be
given by the architects or supplied by the contractor as part of this contract. If the work shown on any such
direction be in the opinion of the contractor, extra to that comprised in the specifications he shall, before
proceeding with such work, give notice to this effect to the architects, but if no notice is given to the architects
before the execution of the work, the contractor shall have no claim to any extra payment in respect thereof.
Article 11: Performance Guarantee
The value of the Performance Guarantee is 10% of the Contract value and must be presented within 7 calendar
days of the Letter of Acceptance date.
The performance guarantee shall be in the format given in Volume 2 Section 4 and shall be provided in the form
of a bank guarantee. It shall be issued by a bank in accordance with the eligibility criteria applicable for the
award of the contract. The guarantee will only be released in accordance with the Conditions of Contract.
Article 12: Insurance
As per General Conditions
Article 13: Performance Programme (Timetable)
As per General Conditions
Article 14: Contractor’s Drawings
As per General Conditions
Article 15: Tender Prices
The tendered rates shall be inclusive of all work as specified, as well as any other works that are of a contingent
or indispensable nature for completing the work in its entirety. The rates shall be exclusive of VAT but inclusive
of all materials necessary, profits and payments of Customs Duty and Landing charges on all imported goods,
taxes, ECO contribution, all hire of plant and machinery required as also all transport of materials to the site of
works and so on. Tenderers are to give rates as quoted for. No claims arising from lack of ascertaining the site
condition shall be entertained.
The tendered rates shall be fixed rates and no allowance will be made for fluctuations in rates and prices or for
any increase or decrease in the cost of labour and/or materials and other costs mentioned under Clause 18.1
Article 17: Patents and Licences
As per General Conditions.
Article 18: Commencement Date
Following the signature of the Letter of Acceptance, the Contractor will be notified in writing to commence
works on site.
As soon as possession of the site is given to the Contractor, he shall proceed with the works and complete same
as soon as possible. It is essential that the whole of this work be completed at the earliest possible.
Should there be no queries from the Contractor, the necessary work shall proceed and be completed as soon as
possible, respecting the deadlines specified in Article 15 above.
Article 19: Period of Performance
It is to be made absolutely clear that all supplies envisaged in this contract are to be delivered by not later
than three (3) weeks, earlier if possible from the order to deliver the goods which will be issued following
the Letter of Acceptance. Tenderers are warned that their offers may not be accepted if this clause is not
acceded to.
Article 21: Delays in Performance
Page 31
21.1
If the Contractor fails under his own responsibility to deliver any or all of the goods or perform the
services within the time limit(s) specified in the contract, the Contracting Authority shall, without formal notice
and without prejudice to its other remedies under the contract, be entitled, for every day which shall elapse
between the expiry of the contractual period and the actual date of completion, to liquidated damages equal to
5/1000 of the value of the undelivered supplies to a maximum of 15% of the total value of the contract.
21.2
If the non-delivery of any of the goods prevents the normal use of the supplies as a whole, the liquidated
damages provided for in paragraph 21.1 shall be calculated on the basis of the total contract value.
21.3
If the Contracting Authority has become entitled to claim at least 15% of the contract value it may, after
giving written notice to the Contractor and after having obtained the prior approval of the University of Malta:-
seize the performance guarantee;
-
terminate the contract, in which case the Contractor will have no right to compensation; and
-
enter into a contract with a third party for the provision of the balance of the supplies.
The Contractor shall not be paid for this part of the contract. The Contractor shall also be liable for the
additional costs and damages caused by his failure.
21.4
Besides the penalties for delay envisaged in these conditions and without prejudice to all his other
liabilities arising out of the contract, the contractor shall also become liable to a penalty if the rate of progress
of the work throughout the contract period is not satisfactory. The contractor shall be considered to be in
default if he fails to carry out every month at least 70% of
the estimated monthly average progress. For
the purpose of assessing
such average progress the value of the contract shall be divided by the number
of months stipulated in the contract period. Within each month the contractor should complete works whose
value is equivalent to the average progress obtained as above. However, in the case of contracts having a
completion period of 6 or more months, no penalty shall be imposed in respect of the first month from the date
of allocation of the contract. Should the contractor’s progress fall below the minimum percentage progress, he
will become liable to a penalty equivalent to 2% of the value of the contract in respect of every month during
which progress is below standard. If the contractor completes the whole contract within the stipulated period,
the Government may consider the refund of any penalties the contractor may have incurred for slow monthly
progress.
Article 22: Variations
22.1
Subject to the provisions of Article 78 of the Public Contracts Regulations 2010, the University of Malta
reserves the right to vary the quantities specified. The total value of the supplies may not rise or fall as a result
of the variation in the quantities by more than 25% of the contract price. The unit prices used in the tender shall
be applicable to the quantities procured under the variation.
Article 23: Suspension
The words “Community Budget” are to be replaced by the word “Capital Budget”
Article 24: Quality of Supplies
a) All materials required for the completion of the works specified shall be provided by the contractor.
b)
The work is to be carried out in the best customary practice and the architect in charge is to be satisfied
that the quantity of the materials conforms to that specified herein.
c)
The contractor shall provide without extra charge all labour and equipment required by the architect in
charge of testing, measuring or proving the efficiency of any of the materials used or of any portion or
portions of the completed works.
d)
The Contractor shall guarantee the works that he has carried out, for a Minimum period of twelve months
after completion, against defective materials and all workmanship.
Article 25: Inspection and Testing
Tests on any materials, causes, etc. may be taken at any time during the course of the works and the contractor
shall be bound to provide the architect with all such assistance, instruments, machines, labour and materials as
Page 32
are normally required for examining, measuring and testing any work, and the quality, weight or quantity of any
materials used and shall supply samples of materials before incorporation in the works, for testing as may be
required by the architects, the Project Manager or Supervisor.
Article 26: Payments: General Principles
26.1 Payments shall be made in Euro
26.3
The period quoted in Article 26.3 of the General Conditions may be subject to change according to the
particular needs of the Department up to a maximum of 60 days
26.5 The following payment schedule shall be applicable:a) 100% of the contract price following the issue of a provisional acceptance certificate of the supplies
as installed and commissioned;
26.9 Price revision - As per General Conditions
Article 28: Delayed Payments
The period quoted in Article 50.1 of the General Conditions may be subject to change according to the
particular needs of the Department
Once the deadline laid down in Article 50.1 has expired, the Contractor may, within two months of late
payment, claim late-payment interest:
[Malta Funds]
A contractor would become entitled to the payment of interest at 2% over the rate of interest established by the
European Central Bank for that particular period.
By way of exception, when the interest calculated in accordance with this provision is lower than or equal to
€200, it shall be paid to the Contractor only upon a demand submitted within two months of receiving late
payment.
Article 30.6: Supervisor and Supervisor's representative
i) The Supervisor (and or Architect in Charge) and Supervisor's representative (and or Project Manager as
delegated), shall have the power, during the course of the work, to order the contractor to remove from
the site any materials which are considered to be of an inferior quality. He shall also have the power to
order the removal and a proper re-execution of any work executed with the rejected materials in a manner
contrary to the spirit of the specifications. Such orders shall be carried out by the contractor at its own
expense.
ii) In case of default on the part of the contractor to carry out such orders, the Supervisor (and or Architect in
Charge) and Supervisor's representative (and or Project Manager as delegated), shall have the power to
employ and pay other persons to carry out same at the contractor’s expense; such expenses will be
deducted from any monies that may be due to the contractor.
iii) The contractor shall, if ordered in writing by the Supervisor (and or Architect in Charge) and Supervisor's
representative (and or Project Manager as delegated), suspend the works or any part thereof for such
periods and at such times as so ordered and shall not, after receiving order, proceed with the work there in
order to be suspended until he receives written authority from the Project Manager, to proceed therewith.
The contractor shall not be entitled to claim compensation for any loss or damage sustained as aforesaid.
iv) Should it appear to the Supervisor (and or Architect in Charge) and Supervisor's representative (and or
Project Manager as delegated), or any duly authorised member of his staff that any work in progress is
being executed in a faulty manner, with unsuitable materials, by unskilled workmen/or by any means or
manner not in accordance with the contract documents, then he or they may order immediate suspension
of such faulty works by direct order to the contractor’s supervisory staff, foreman or ganger, until such
time as the contractor shall adopt remedial measures to the satisfaction of the Supervisor (and or Architect
in Charge) and Supervisor's representative (and or Project Manager as delegated). Such order shall be
complied with immediately the contractor shall not be entitled to any extra payment, compensation or
extension of time for the completion on account of such suspension as per (iii) of this Clause.
Page 33
Article 31: Provisional Acceptance
As per General Conditions.
Article 32: Warranty Obligations
The Contractor shall replace at his expense any goods, which is proven to be defective even after completion.
Article 40: Amicable dispute settlement
If the amicable dispute settlement procedure fails, the Parties may, in the case of decentralised contracts,
agree to try conciliation through the Maltese Conciliation Procedure. If no settlement is reached within 120 days
of the start of the conciliation procedure, each Party shall be entitled to move on to the next state of the
dispute settlement procedure.
Article 41: Dispute Settlement by Litigation
Any dispute between the Parties that may arise during the performance of this contract and that has not been
possible to settle otherwise between the Parties shall be submitted to the arbitration of the Malta Arbitration
Centre in accordance with the Arbitration Act (Chapter 387) of the Laws of Malta.
This law is based on “Model Law” which is the Model Law on International Commercial Arbitration adopted on
June 21, 1985 by the United Nations Commission on International Trade Law reproduced in the First Schedule of
the Arbitration Act.
Article 44: Checks and Audits
Not Applicable
Page 34
VOLUME 2 SECTION 4 – SPECIMEN PERFORMANCE GUARANTEE
(LETTERHEAD OF THE REGISTERED FINANCIAL INSTITUTION PROVIDING THE GUARANTEE)
Director of Procurement
Procurement Directorate
Administration Building
Msida MSD2080
Malta
[Date]
Dear Sir,
Our Guarantee Number .......................... for €......................
Account: [Account Holder’s Name]
In connection with the contract entered into between yourself on behalf of the Director of Contracts and [Name
and Address of Contractor] hereinafter referred to as “the Contractor” as per the latter’s tender and your
acceptance under [UM Reference], whereby the contractor undertook the [title of contract] in accordance with
Article 11 of the Special Conditions the [works/services/supplies] as mentioned, enumerated or referred to in
the Specification and/or Bills of Quantities forming part of the contract documents, we hereby guarantee to pay
you on demand a maximum sum of €[amount in works and numbers] in case the obligations of the abovementioned contract are not duly performed by the Contractor.
This guarantee will become payable on your first demand and it shall not be incumbent upon us to verify
whether such demand is justified.
For avoidance of doubt it is hereby declared that although this instrument gives rise to legal relations between
the guarantor and the beneficiary, it is hereby specifically declared for all intents and purposes of law that this
guarantee does not exempt the above-mentioned Contractor from any obligations, acts of performance or
undertaking assumed under the tender documents as ratified in the contract.
Any payments due to the contractor in respect of the obligations entered into under the contract above referred
to shall be made through this Bank.
This guarantee expires on the [expiry date] and unless it is extended by us or returned to us for cancellation
before that date any demand made by you for payment must be received in writing not later than the
aforementioned expiry date.
This document should be returned to us on utilization or expiry or in the event of the guarantee being no longer
required.
After the expiry date and in the absence of a written demand being received by us before such expiry date, this
guarantee shall be null and void, whether returned to us or not, and our liability hereunder shall terminate.
This guarantee is personal to you, and is not transferable or assignable.
Yours Faithfully,
.............................................
[Signatory on behalf of Guarantor]
Page 35
VOLUME 3 - TECHNICAL SPECIFICATIONS
Note:
Where in this tender document a standard is quoted, it is to be understood that the Contracting
Authority will accept equivalent standards. However, it will be the responsibility of the respective
bidders to prove that the standards they quoted are equivalent to the standards requested by the
Contracting Authority.
General
The Tender for window aluminium roller shutters and insect screens at new extension of the Biomedical,
University of Malta.
The Contractor shall, when so instructed and within twelve calendar days from the date of issue of the Letter of
Acceptance, submit any samples requested for the approval of the Project Manager.
Note: All dimensions given in this specification are approximate and a + or – 100mm tolerance will be given in
the sizes but not in the thickness (some thickness may be specified in the item description).
It is very important that prospective bidders submit ALL the technical literature regarding ALL the items to be
offered. All literature is to be clearly labelled showing proposed model numbers cross referenced to the
individual items in the Bills of Quantities (where applicable).
1. General
1.01. The Contractor shall maintain the site in a clean, sound and secure condition throughout the Works, in
order to ensure that no access to the Site by unauthorized persons is possible.
1.02. The site consists of an existing building that will be in use while works shall be taking place. The
disturbance of the adjacent areas of the campus shall be kept to an absolute minimum.
1.03. The Works are described in the drawings attached to this document. Additional drawings shall be issued
during the progress of the Works, and these drawings shall be deemed to form part of the Works. In addition,
the Contractor may be required to submit detailed “shop” drawings, wherever required in these specifications
or specifically requested by Engineer, which drawings shall, after due approval, be deemed to form part of the
Works.
1.04. All samples shall be supplied by the Contractor at his own cost if the supply thereof is clearly intended by
or provided for in the Contract. Samples and technical details, as listed below, shall be submitted by the
Contractor for approval of the Engineer. All samples and submissions shall be labelled clearly, with the name of
the sub-contractor, supplier and manufacturer, as applicable, and the reference as per list below. No work shall
be carried out in connection with the list below, unless the necessary approvals of the submittals have been
received. Approved samples shall be used as controls for the Works.
2. General Site Management Practices
2.01
Storage areas for materials, plant and waste shall not be allowed within the site. The Contactor must
clean regularly and keep the site in an orderly manner.
2.02
The disposal of hazardous waste shall be carried out in accordance with procedures approved by the
Environmental Protection Department. Sanitary waste shall be disposed of chemically.
2.03
Burning of waste plastics and wood on site shall not be allowed.
2.04
Any activities producing dust shall be strictly controlled, and measures such as spraying with water shall
be used to ensure that the emitted dust is minimized. Dust-laden materials shall be removed from the site, and
transported through public thoroughfares, only after thorough watering before leaving the site. Dust covers,
properly secured along all sides, shall be used on all open-topped vehicles used for the transportation of rubbish
from the site.
Page 36
2.05
The Contractor shall take all the necessary steps to ensure that the adjacent corridor areas are left
clean and tidy during all stages of the work.
2.06
All plant shall be operated with any doors closed, and shall be fitted with silencers and noise
suppressors. All plant and site operations will be required to conform to BS5228 – Part 1 or EN Equivalent.
2.07
.The Contractor shall take all necessary procedures to control energy use on site.
2.08
The Contractor shall be responsible for liaison and co-operation with the appropriate authorities, in
connection with any permits required for the execution of the Works. The Contractor shall abide strictly with all
instructions or guidelines issued by MEPA, ADT, the Police, and other relevant authorities, in connection with
site management, and all other aspects concerning the finishing works.
2.09
Upon the issue of any Taking-Over certificate, the Contractor shall clear away and remove from that
part of the site to which such Taking-Over certificate relates, all Contractor’s Equipment, surplus material,
rubbish and Temporary Works of every kind, and leave such part of the Site and Works clean and in a
workmanlike condition to the satisfaction of the Engineer. Provided that the Contractor shall be entitled to
retain on Site, until the Defects’ Liability Period, such materials, Contractor’s Equipment and Temporary Works
as required by him for the purpose of fulfilling his obligations during the Defect’s Liability Period.
3. General Health and Safety Provisions
3.01. This specification does not replace the contractor’s legal responsibility to provide and maintain safe
working conditions in accordance with current Maltese Occupational Health and safety Legislation, namely LN 36
of 2003, LN 281 of 2004 and other subsidiary legislation and regulations. The Contractor shall be required to
nominate a competent person for the appointment of Project Supervisor at Execution Stage.
3.02. The Contractor shall be required to provide unmanned first aid facilities on the site, and to respect
designated emergency access routes, or as otherwise instructed by the Engineer.
3.03. The Building File shall contain information on the relative risks of construction work. The Building File
shall contain all design information, and all information related to the materials and elements supplied to the
Site, as well as that information added during the construction phase, such as “as-built” information, details of
proposed programmes, certificates for plant and equipment in use, and details of significant hazards or work
sequences. The Building File shall be submitted to the Engineer at the end of the Works.
3.04. The following provisions shall be made, without limiting in any way, other provisions that the Contractor
may deem necessary in order to render the Site and the Work safe:
3.04.1 Special attention shall be given to lifting, slewing and overhead handling operations to avoid public
access areas.
3.04.2 The Contractor shall be responsible for ensuring that all
Contractor’s employees or otherwise, wear the necessary personal
accordance with regulations. The Engineer shall have the right to
employees, or of his Sub-Contractors, or otherwise doing work on the
requirement.
persons on the Site, whether the
protective clothing at all stages in
send away any of the Contractor’s
site, if they do not comply with this
3.05. The following general hazards during works have been identified. The Contractor shall be required to take
appropriate risk mitigation measures:
(i) Workers falling from unstable platforms;
(ii) Noise and dust production as a result of cutting;
Risk mitigation measures include:
a)
b)
c)
Provision of sturdy work platforms;
Use of plant with limited noise emission;
Establishing clear procedural rules during overhead material handling – enforcement of hard hats.
3.05.1 Workers shall be provided with, and shall wear the following personal protective clothing and
equipment:
Page 37
a)
b)
c)
d)
e)
goggles, a screen, a face shield or other suitable device when likely to be exposed to eye or face injury
from airborne dusts or flying particles, dangerous substances, harmful heat, light or other radiation, and
in particular during welding, flame cutting, rock drilling, concrete mixing or other hazardous work;
protective gloves and suitable protective clothing to protect hands or the whole body when exposed to
heat radiation or while handling hot, hazardous or other substances which might cause injury to the skin;
footwear of an appropriate type when employed at places where there is the likelihood of exposure to
adverse conditions, or of injury from falling or crushing objects, hot or hazardous substances, sharp-edged
tools or nails;
respiratory
protective
equipment,
suitable
for
the
particular
environment,
when workers cannot be protected against airborne dust, vapours or gases by ventilation or other means;
and
Safety harnesses with independently secured lifelines where protection against falls cannot be provided by
other appropriate means.
3.05.2 Works will be restricted to those periods recognised and permitted by local regulations and
legislation. Any works outside the permitted hours are to be by prior approval of the project manager.
3.06. Smoking shall be prohibited and “No smoking” notices of appropriate design and shape shall be
prominently displayed in all spaces containing readily combustible or flammable materials. Combustible material
such as scrap wood or plastics, oily/greasy waste, sawdust or packing material shall not be allowed to
accumulate in places of work, but should be kept in closed metal containers in a safe place.
3.07. The Contractor shall ensure that all work platforms, false work and scaffolding are of sturdy construction,
certified, and securely attached to solid parts of the structure, or of the ground, complete with guard-rails, toe
rails, secure ladders etc...
3.08. Scaffolding shall be erected by qualified personnel and inspected regularly. Scaffolding shall be properly
designed, constructed, erected and maintained so as to prevent collapse or accidental displacement when
properly used. Scaffolds shall be designed for their maximum load and with a safety factor of at least 4 times
their maximum load. The maximum loading capacity of the scaffolding, as specified by the supplier or erector,
shall be indicated on the scaffolding, and shall not be exceeded at any stage. Lifting appliances shall be securely
attached to mountings; all lifting appliances shall be certified to be in a proper working condition. Fixed lifting
gear shall be installed by competent personnel, and certified to be in a proper working condition. Fixed lifting
gear shall be located in such a way that the operator can either see over the zone of operations or be capable of
communicating with all loading and unloading points.
3.09. Scaffolds shall be provided with safe means of access, such as stairs, ladders or ramps. Ladders shall be
secured against inadvertent movement. Scaffolds shall be adequately braced or strutted to prevent collapse.
Scaffolds, which are not intended to be independent, shall be rigidly connected to the building at suitable
vertical and horizontal distances. The foot or base of any standard or upright shall be placed on an adequate
base plate in a manner to prevent slipping or sinking. Loose bricks, drainpipes or other unsuitable material shall
not be used for the construction or support of any part of a scaffold. No scaffold shall be partly dismantled and
left so that it is capable of being used, unless it continues to be safe for use.
3.10. When necessary to prevent danger from falling objects, working platforms, gangways and stairways of
scaffolds shall be provided with overhead screens of adequate strength and dimensions. Scaffolding materials
shall not be thrown from scaffolds or from heights. Other materials shall only be thrown from scaffolds or a
height where the landing area has been designated, protected, appropriate notices displayed and is under the
supervision of a person on a landing level.
3.11. Adequate precautions shall be taken to protect any person who might be injured by the fall of materials,
tools or equipment being raised or lowered. Guys, stays or supports shall be used where required to prevent
danger; alternatively other effective precautions shall be taken to prevent the collapse of structures or parts of
structures that are being erected, maintained, repaired, dismantled or demolished.
3.12. Mobile towers shall be equipped with wheels fixed to the scaffold, turned outwards to provide maximum
base dimensions and with wheel brakes which are to be kept locked when the tower is in use. Mobile towers
shall not be moved while persons or materials are on the top platform. The ratio of height to base width in the
case of mobile towers used outdoors shall be of 3:1, but, in the case of free-standing mobile towers, the height
shall not exceed 9.6m.
3.13. Every effort shall be made to confine crane arcs to within the site periphery. Should crane rotation arcs
extend beyond the site perimeter approval shall be sought from the Project Manager. When the erection of
Page 38
cranes is located in areas under the jurisdiction of public authorities and entities the Contractor shall ensure
that all necessary permits, fees, protection and safety provisions are in place and at no additional expense.
3.14. After the completion of works, the contractor should leave site free from plant, debris and unwanted
materials.
3.15. The Contractor will follow a "good housekeeping" policy at all times. This will include, but not necessarily
be limited to, the disposal of rubbish and waste at adequate intervals.
3.16. For each item of plant used in the works, the values quoted in the relevant EC Directive should not be
exceeded.
3.17. Plant muffling should be in accordance with the recommendations set out in BS 5228:1997.
3.18. Pneumatic percussive tools should be fitted with mufflers or silencers of the type recommended by the
manufacturers.
3.19. Plant, machinery and equipment shall be switched off when not in use and isolated before any major
adjustment, cleaning or maintenance is performed. Where trailing cables or hose pipes are used they shall be
kept as short as practicable, be mechanically protected and not be allowed to create a safety hazard.
3.20. Mobile high pressure compressor plants and equipment shall be examined, tested and certified annually
by a mechanical engineer having a warrant to practice his profession. Portable compressors shall be fitted with a
double adjustable tow-bar and jockey wheel. When the plant/equipment is in operation, wheel chocks shall be
installed. The wheels must be fitted with brakes which are operated automatically via a handbrake for parking
purposes. Only competent persons shall operate and maintain such plant and equipment.
3.21. All manual tools, pneumatic tools, electrical tools, concrete mixing equipment, compressors, etc. shall be
suitable for the work to be carried out, shall conform to approved standards and regulations, shall be safe and
such that they can be operated without risk to health. They shall be provided with protective guards, shields or
other devices as appropriate, which shall be maintained regularly and equipped, where applicable, with an
extract dust system which shall be as close as possible to source of the dust, and which sucks away from the
breathing zone, not through it. They shall be fitted with shock absorbing materials AND fitted with noise control
protection devices at source to reduce as much noise exposure as possible.
3.22. Care should be taken when loading or unloading vehicles or dismantling scaffolding or moving materials
etc. to reduce impact noise.
3.23. The delivery and collection of skips in noise sensitive areas will be restricted to specified hours.
3.24. Noise emission levels from the plant/equipment must conform to approved standards, for example as
stipulated in E.U. Directive 84/553/EEC. The exhaust system from the engine must be fitted with a residual
silencer.
3.25. All openings through which workers are liable to fall shall be kept effectively covered or fenced and
marked in the most appropriate manner. Guard-rails and toe-boards shall be provided to protect workers from
falling from elevated workplaces; alternatively, adequate safety nets or safety sheets shall be erected, made
fast and maintained, or adequate safety harnesses shall be provided and used. Hoist shafts shall be enclosed
with rigid panels or adequate fencing at ground level on all sides.
3.26. All works and activities including Emergency Works shall be regulated by all Statutory Laws and
Regulations especially the Code of Practice Laws - Chapter 10 and any other relevant regulation. The Contractor
shall be solely responsible for the procurement of all the necessary permits and licenses and shall ensure that all
conditions laid therein are observed and abided by at all stages of the contract.
3.27. Tenderers are advised to visit the site to ascertain for themselves the working conditions and access to the
site together with conditions limiting loading and unloading of material. The Junior College access routes may,
at no time whatsoever, be obstructed from free flow of traffic. No extra claims will be accepted on site
conditions.
3.28. Tenderers are reminded that at no time whatsoever may they block the entrance and exit to the Junior
College. The road and ground surfaces and pavement must be respected and if damaged it must be replaced at
the Contractor's expense.
Page 39
4. Introduction
4.01. Avoidance of Nuisance
Works are to be carried out in such a manner as to cause no damage by vibration or other cause to adjacent
buildings and as little inconvenience as possible to the students and staff of Biomedical. The contractor will be
held responsible for any claims which arise from the disregard of this clause. Debris is to be sprinkled with water
to prevent dust arising and all proper screens and protection provided to the satisfaction of the Project
Manager.
4.02. Reinstate and Make Good
All work is to be carried out without damage to the adjoining rooms and buildings, and if such damage shall
occur during the course of works, the contractor shall reinstate and make good at his/her own expense. All
reinstating and making good is to be executed with materials and workmanship to match in every respect the
surrounding work and is to be properly bonded thereto.
4.03. Insurance
The contractor shall insure and indemnify the Employer against all claims by third parties and for all injury to
workmen or others.
4.04. Plant
The contractor is to provide all scaffolding necessary for the completion of works undertaken. The erection and
efficiency of the scaffolding shall be entire responsibility of the contractor. Contractor shall also ensure that
scaffolding is safe to both workmen and third parties.
4.05. Possession
As soon as possession of the site is given to the Contractor, he/she shall proceed with the works and complete
same as soon as possible. It is essential that the whole of this work is completed at the earliest possible
moment.
4.06. Advertising
Under no circumstances will the contractor be allowed to use the hoarding or any part of the building for
advertising purposes, but he/she will be allowed to exhibit the usual name boards to the approval of the Perit in
charge.
4.07. Material Compliance with Euro Codes
All materials are to be of a standard appropriate to the Works and are to comply with relevant Euro Codes. The
Contractor is required to produce a copy of the relevant Standards for the Architect and give clear evidence that
he has complied with these Standards. The shutters must be CE certified and have ISO 9001 certificate. The
shutters must be compliant with the directive of European Union No 89/106/EEC and EN 13659:2004. Moreover
the shutters must be classed for wind loading resistance not less than four according to EN 13659. The
aluminium profiles anodising should be approved by a quality label such as Qualanod or the equivalent.
Ensure that the whole quantity of each product required is of consistent kind, size, quality and overall
appearance.
4.08. General Quality of Workmanship
Operatives must be appropriately skilled and experienced for the type and quality of work. Inspect
components/materials carefully before fixing or using and reject those that are defective. Fix or lay securely,
accurately and in alignment. Adjust location and fixing of components so that joints which are to be finished
with mortar or sealant or otherwise left open to view are even and regular.
Page 40
4.09. Work at or after Completion
Make good all damages. Remove all temporary markings, coverings and protective wrappings unless otherwise
instructed. Clean the works thoroughly, remove all splashes, deposits, debris and surplus materials. Make
arrangements with the Architect and give reasonable notice of the precise dates for access to the Works for the
purpose of making good defects. Inform the Architect when corrective works are completed.
5. ALUMINIUM ROLLING SHUTTERS
5.01 Generally
Aluminium rolling shutters colour and design to match existing window roller shutters on other levels of same
block and the Contractor shall prepare and submit a working drawing/s and specification to satisfy the Architect
as to the suitability of the final design prior to manufacture. The shutters shall be of pre-enamelled alloy slats
with polyurethane filling housing a self-coupling profile with lateral sliding pads. The thickness of the profile
must be not less than 10mm. Shutter shall have a tubular section with end profiles in extruded aluminium
anodised natural colour, gasketed ledge and safety locks, stop brackets with PVC bumpers. Shutter guides of
nominal size 35 x 20 mm with polypropylene brush gasket. Winder rollers and supporting brackets shall be in
treated steel or equivalent. Shutter box, side guide rails and end slat must be completed with brush inserts. The
shutter box must have a depth of not more than 27cm. When closed the end slat must rest on the window sill.
5.02 Manual Mechanism
Adjustment-free continuous encased hand operated control strap with pulley clutch operating system to allow
precise control and ensures a uniform look. The design must be smooth and trouble-free operation.
5.03 Motorised System
Standard AC motor with appropriate capabilities to operate shades properly. Control components shall be
supplied to achieve project’s desired operational objectives.
Power supply shall be taken from the existing DB in the Seminar Room.
Electrical system shall be installed in accordance with standard practice and certified by the contractor’s
qualified Electrical Engineer.
All shutters shall be operated from one switch located in existing gypsum panel close to window W12, height
above finished floor level to be decided at a later stage.
Each motorised shutter shall be quoted, manually in case of power cut or mechanical failure.
6. INSECT SCREEN
6.01 General
Fibre glass mesh in aluminium frame for sliding windows. Rail is already in place. The colour of the aluminium
frame must be grey matching the existing windows.
Page 41
VOLUME 4 - FINANCIAL BID
SUPPLY, DELIVERY AND INSTALLATION OF
WINDOW ALUMINIUM SHUTTERS AND INSECT
SCREENS AT THE NEW EXTENSION OF THE
BIOMEDICAL BUILDING, UNIVERSITY OF
MALTA.
Bills of Quantities
Page 42
VOLUME 4 – FINANCIAL BIDDING
ITEM
DESCRIPTION
BILL A
Preliminaries
UNI
T
QTY
RATE € excluding
VAT but including
Eco Contribution
(if any) and all
other charges as
may be applicable
TOTAL € excluding
VAT but including
Eco Contribution
(if any) and all
other charges as
may be applicable
The ring road cannot be blocked unless a
permit is granted.
All materials to be used within this
contract are to be approved prior to
delivery to site.
The contractor shall coordinate works
with other contractors on site.
The contractor is to allow for the cost of
complying with the Conditions of
Contract and he is to set out his price for
so complying under each of the headings
as set out below. Should any heading be
left unprized, then it shall be deemed that
the Contractor is not placing any value
under the heading concerned. All sections
of the work contained herein are to be
quoted as Lump Sums and no works will
be re-measured upon completion.
Allow for continuously keeping the site
and building clean and in a workman
type condition free from debris, surplus
materials and any other type of loose
matter arising from works (which include
variations to contract), which will disturb
the proper conditions of any internal and
external areas, roads and/or adjoining
structures. Site Cleaning is to take place
during the whole duration of works, as
instructed by the University of Malta and
as per General Conditions Art.25.
All rates shall include keeping the site
safe at all times, hiring of skips, clearing
the site after all works are finished and
dumping in an authorised site, for the use
of all the necessary machinery to carry
out the works, for the insurance,
scaffolding and for engaging a Health &
Safety Officer.
Page 43
ITEM
DESCRIPTION
UNIT
QTY
RATE € excluding
VAT but including
Eco Contribution
(if any) and all
other charges as
may be applicable
TOTAL € excluding
VAT but including
Eco Contribution
(if any) and all
other charges as
may be applicable
BILL A
A1
A2
A3
A4
A5
BILL A
Allow for carrying out all surveys, setting
out of works, arranging levels including
the provision and erection of permanent
setting out marks of the quantity and
quality as required by the Employer's
Representative. Delivery of materials and
services to the site, and any incurred
ancillary / transportation expenses, is the
responsibility of the contractor. All works
shall be contained or implied for in the
contract documents and including all the
necessary resources, unless included
elsewhere in the Bills of Quantities.
Allow for the protection at all times all
the works, including the provision of
hoarding, scaffolding, screens, fans,
planked footways and similar items as
required and as deemed necessary at all
times by the project Manager in charge).
All safeguards must be taken not to
damage any other on-going works in the
premises and immediate vicinity, and
adequate protection must be allowed for
in this regard. All damages must be made
good by the responsible contractor. The
liability period will remain until the
satisfactory commissioning and handing
over procedures are completed. As per
General Conditions Art.14, 21, 58 and 59.
Provision, maintaining and removal of all
necessary first aid and sanitary facilities,
including the provision of latrine huts,
etc. ... required for the proper mannered
execution of the works.
Allow for the careful disposal of
hazardous waste, debris and spent oils,
and other harmful materials as to the
requirement specified in the conditions
Allow for drilling and installation to be
kept dust free as all works are to be done
in a Bio controlled/clean environment
L.S.
L.S.
L.S.
L.S.
L.S.
Total Carried Forward to Summary on Page 48
Page 44
ITEM
DESCRIPTION
UNIT
BILL
B
Off-White Window Aluminium Rolling Shutters
QTY
RATE € excluding
VAT but including
Eco Contribution
(if any) and all
other charges as
may be applicable
TOTAL €
excluding VAT
but including Eco
Contribution (if
any) and all other
charges as may be
applicable
All rates shall include for keeping the
site safe at all times, for clearing the site
after all works are finished and
dumping in an authorised site, for the
use of all the necessary machinery to
carry out the works, for the insurance,
scaffolding and for engaging a Health
& Safety Officer.
Cleaning and maintenance during the
guarantee period shall be of at least 2
years. Any queries on the required
specifications and submitted rates must
be clarified at Tender Stage.
To supply and install at third and
fourth floor level manual rolling
shutter sunscreens to cover window
with pre-enamelled aluminium slats
including shutter guide, shutter box
to be installed on face of external
walls with winding rollers, control
strap or equivalent
B1
W1: window size 700 x 1350mm
No.
1
B2
W2: window size 1000 x 1400mm
No.
1
B3
W3: window size 1100 x 1500mm
No.
4
No.
1
B4
W4: window size 1200 x 1000mm
B5
W5: window size 1200 x 1500mm
No.
153
B6
W6: window size 1300 x 1500mm
No.
4
B7
W7: window size 1500 x 1500mm
No.
2
B8
W11: window size 2000 x 1700mm
No.
1
B9
W13: window size 1400 x 1200mm
No.
3
Total Carried Forward
Page 45
ITEM
DESCRIPTION
UNIT
QTY
BILL B
RATE € excluding
VAT but including
Eco Contribution (if
any) and all other
charges as may be
applicable
TOTAL € excluding
VAT but including
Eco Contribution
(if any) and all
other charges as
may be applicable
- Total Brought Forward
To supply and install at third and
fourth floor level motorized rolling
shutter sunscreens to cover window
with pre-enamelled aluminium slats
including shutter guide, shutter box
to be installed on face of external
walls, winding rollers and control
switch
B10
W9: window size 1200 x 1500mm
No.
5
B11
W12: window size 2000 x 1700mm
No.
1
BILL
B
Total Carried Forward to Summary on Page 48
Page 46
ITEM
BILL C
DESCRIPTION
UNIT
QTY
RATE €
excluding VAT
but including
Eco
Contribution (if
any) and all
other charges as
may be
applicable
TOTAL €
excluding VAT
but including Eco
Contribution (if
any) and all other
charges as may be
applicable
Insect Screens
All rates shall include for keeping the site
safe at all times, for clearing the site after
all works are finished and dumping in an
authorised site, for the use of all the
necessary machinery to carry out the works,
for the insurance, scaffolding and for
engaging a Health & Safety Officer.
Rates shall include the supply of all
material, the delivery on site and the
application of the various coats. The area to
be paid for shall be the actual area
measured on site. Rates shall therefore
include wastage of material and no extra
claim for wastage will be entertained.
To supply and install insect screen in
aluminium grey frame for sliding
windows. Rail is already in place.
C1
W1: window size 700 x 1200mm
No.
1
C2
W2: window size 1000 x 1200mm
No.
1
C3
W3: window size 1100 x 1200mm
No.
4
C4
W4 & W10: window size 1200 x
1000mm
No.
7
C5
W5, W8 & W9: window size 1200 x
1200mm
No.
166
C6
W6: window size 1300 x 1200mm
No.
4
C7
W7: window size 1500 x 1200mm
No.
2
C8
W11 & W12: window size 2000 x 1600
No.
2
C9
W13: window size 1400 x 1000
No.
3
BILL C
Total Carried Forward to Summary on Page 48
Page 47
UM 1965 - SUPPLY, DELIVERY AND INSTALLATION OF WINDOW
ALUMINIUM SHUTTERS AND INSECT SCREENS AT THE NEW
EXTENSION OF THE BIOMEDICAL BUILDING, UNIVERSITY OF
MALTA.
Summary
Total (€)
(excluding VAT but
including Eco
Contribution (if any) and
all other charges as may
be applicable)
SUMMARY
Bill A Preliminaries
Bill B Off-White Aluminium Rolling Shutters
Bill C Insect Screens
Grand Total

The successful bidder shall be bound to conform in all respects with VAT legislation and
regulations.
Signature:
....................................................................
(the person or persons authorised to sign on behalf of the tenderer)
Date:
....................................................................
Page 48
VOLUME 5 – DRAWINGS
Design Documents, including Drawings
Section 5.1
List of drawings attached
No
Name
Drawing No
Date
1.
Aperture Schedule 3rd Floor
01/02_UM.BM
N/A
2.
Aperture Schedule 4th Floor
02/02_UM.BM
N/A
Page 49
Section 5.2
List of Design Documents available – Not Applicable
No
Design No
Design name
1.
2.
3.
4
Page 50
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