Contract
2020 approvat l-appikazzjoni ta’Xxxxxx Xxxxx Insurance (Malta) Limited, li l-uffiċċju reġistrat tagħha huwa The Landmark, Level 1, Suite 2, Triq I-Iljun, Ħal Qormi QRM 3800, kumpanija awtorizzata taħt l-Att dwar il-Kummerċ tal-Assigurazzjoni (Kap. 403 tal-Liġijet ta Malta) biex tmexxi kummerċ ġenerali tal- assigurazzjoni, sabiex titrasferixxi d-drittijiet u l-obbligazzjonijiet tagħha taħt il-poloz ta’ kummerċ ġenerali tal-assigurazzjoni lil Fortegra Europe Insurance Company Ltd li l-uffiċċju reġistrat tagħha huwa Office 13, Soho Office, The Strand, Fawwara Building, Triq l-Imsida, Il-Gżira GZR 1401. Fortegra Europe Insurance Company Ltd hija kumpannija tal-assigurazzjoni awtorizzata taħt l-Att dwar il-Kummerd tal-Assigurazzjoni biex tmexxi kummerċ tal-assigurazzjoni ġenerali.
L-Awtorità għas-Servizzi Finanzjarji ta’ Malta tat l-approvazzjoni tagħha skont 1-artikolu 33 tal-Att dwar il- Kummerċ tal-Assigurazzjoni. Għaldasqstant, Xxxxxx Xxxxx Insurance (Malta) Limited hija awtorizzata titrasferixxi d-drittijiet u l-obbligazzjonijiet tagħha taħt il-poloz ta’ kummerċ ġenerali tal-assigurazzjoni skont it-termini u l-kundizzjonijiet stipulati fil-ftehim li sar bejn il-partijiet konċernati b’seħħ mit-30 ta’ Ġunju, 2020.
It-23 taʼ Lulju, 2020
signified its approval to Xxxxxx Xxxxx Insurance (Malta) Limited, having its registered office at The Landmark, Level 1, Suite 2, Triq 1-Iljun, Ħal Qormi QRM 3800, a company authorised under the Insurance Business Act (Cap. 403 of the Laws of Malta) to carry on general insurance business, to transfer its rights and obligations under its general business policies of insurance to Fortegra Europe Insurance Company Ltd having its registered office at Office 00, Xxxx Xxxxxx, Xxx Xxxxxx, Fawwara Building, Triq l-Imsida, Gżira GZR 1401. Fortegra Europe Insurance Company Ltd is a company authorised under the Insurance Business Act to carry on general business of insurance.
The MFSA’s approval was granted under article 33 of the Insurance Business Act. Therefore, Xxxxxx Xxxxx Insurance (Malta) Limited is authorised to transfer its rights and obligations under its general business policies of insurance in accordance with the terms and conditions set out in a transfer of portfolio agreement between the parties with effect from the 30th June, 2020.
23rd July, 2020
JOBSPLUS
Skont l-Artikolu 111 (2) tar-Regolamenti dwar il-Kuntratti Pubbliċi, Jobsplus ġiet mogħtija din is-sejħa tal-offerti u l-kwotazzjonijiet bejn l-1 ta’ Jannar, 2020 u t-30 ta’ Ġunju, 2020. L-ebda kuntratt imsemmi xxxx taħt ma qabeż il-valur tal-kuntratt mogħti b’iżjed minn ħamsa fil-mija (5%).
It-28 ta’ Lulju, 2020
JOBSPLUS
In terms of Regulation 111 (2) of the Public Procurement Regulations, Jobsplus awarded the following call for tenders and quotations between 1st January, 2020 and 30th June, 2020. None of the Contracts listed below exceeded the awarded contract value by more than five (5%) per cent.
28th July, 2020
Numru ta’ Referenza | Tip | Titlu tal-Kuntratt | Valur tal-Kuntratt Oriġinali (VAT eskluża) | Data tal-Għotja | Żmien | Kuntrattur |
Reference Number | Type | Contract Title | Original Contract Value (Excl. VAT) | Award Date | Duration | Contractor |
CT2369/2019 | Tender | Service Tender to carry out Labour Market Surveys | €80,229.50 | 07/04/2020 | 48 months | Malta Institute of Management |
MEDE/MPU/ Jobsplus/007/2019 | Tender | Tender for the Provision of Medical Services for Jobsplus Clients in Malta and Gozo | €230,400 | 20/04/2020 | 36 months | Dr Xxx Xxxx |
Numru ta’ Referenza | Tip | Titlu tal-Kuntratt | Valur tal-Kuntratt Oriġinali (VAT eskluża) | Data tal-Għotja | Żmien | Kuntrattur |
Reference Number | Type | Contract Title | Original Contract Value (Excl. VAT) | Award Date | Duration | Contractor |
CT3089/2019 | Tender | Tender for the Provision of Training and Personalized Support Services | €1,795,400 | 02/06/2020 | 31 months | Melita Tourism and Resource Management Ltd |
CT2295/2019 | Tender | Provision of Transport Services using low-emission mini-vans for Jobsplus’ course participants | €139,932 | 22/06/2020 | 36 months | Co-operative Services |
JOBSPLUS
Xxxxx xx’direct orders mogħtija minn Jobsplus (kif approvati mis-Segretarju Permanenti, Ministeru għall-Edukazzjoni u x-Xogħol u/jew il-Ministeru għall-Finanzi) bejn l-1 ta’ Jannar, 2020 u t-30 ta’ Ġunju, 2020, skont l-Artikolu 111
(2) tar-Regolamenti dwar il-Kuntratti Pubbliċi u skont struzzjonijiet maħruġa permezz taċ-Ċirkulari 11/2011 tal-11 ta’ Ottubru, 2011.
It-28 ta’ Lulju, 2020
JOBSPLUS
List of Direct Orders awarded by Xxxxxxxx (as approved by the Permanent Secretary, Ministry for Education and Employment and/or the Ministry for Finance) between 1st January, 2020 and 30th June, 2020. in terms of Regulation 111
(2) of the Public Procurement Regulations and in accordance with instructions issued through MFEI Circular 11/2011 dated 11th October, 2011.
28th July, 2020
Numru ta’ Referenza | Natura tal-Kuntratt | Kuntrattur | Data tal- Approvazzjoni minn MFIN/XX XXXX | Valur tal-Kuntratt Oriġinali (VAT eskluża − ewro) | Żmien |
Reference Number | Nature of Contract | Contractor | Date of Approval by MFIN/XX XXXX | Contract Value (excl. VAT − euro) | Duration |
DO/01/20 – Lot 1 & 2 | Provision of Staff Health and Life Insurance | AIB Insurance Brokers Ltd | 24/03/2020 | €45,431.39 | 12 months |
DO/01/20 – Lot 3 | Provision of Various Insurance Policy Covers | Mediterranean Insurance Brokers Ltd | 24/03/2020 | €16,590.74 | 12 months |
DO/02/20 | Purchase of Vehicle for Head of Division | Auto Sales Ltd | 21/05/2020 | €16,236 | 1 time supply |
DO/03/20 | Request for a Direct Order in connection with the SLA with Merlin Computers Ltd for Jobsplus’ IT Hardware | Merlin Computers Ltd | 19/06/2020 | €14,900 | 12 months |
Numru ta’ Referenza | Natura tal-Kuntratt | Kuntrattur | Data tal- Approvazzjoni minn MFIN/XX XXXX | Valur tal-Kuntratt Oriġinali (VAT eskluża − ewro) | Żmien |
Reference Number | Nature of Contract | Contractor | Date of Approval by MFIN/XX XXXX | Contract Value (excl. VAT − euro) | Duration |
DO/B0i/20 | Request for a Direct Order for the Provision of Transport Services using Low Emission Mini-Vans for Course Participants | Coop Services | 12/02/2020 (CEO Approval) | €9,432 | 3 months |
DO/ B03i/20 | Request for Direct Order in relation with the purchase of services for the development of an online registration for employment forms & vetting applications system. (MVP1 & MVP2) | ICON | 09/04/2020 (CEO Approval) | €9,660 | 1 time supply |
DO/04/20 | Request for a Direct Order for the Provisionof additional Security Services due to pandemic | Signal 8 Security Services Malta | 22/06/2020 | €26, 950.67 | 4 months |
AWTORITÀ TAL-ARTIJIET
Lista ta’ kuntratti mogħtija mill-Awtorità tal-Artijiet xxxxx il-perjodu bejn l-1 ta’ Jannar u t-30 ta’ Ġunju, 2020, ippubblikata skont l-Artikolu 111 (2) tar-Regolamenti dwar il-Kuntratti Pubblici tal-2016.
It-28 ta’ Lulju, 2020
LANDS AUTHORITY
List of contracts awarded by the Lands Authority during the period between 1st January and 30th June, 2020, published in accordance with Article 111(2) of the Public Contracts Regulations of 2016.
28th July, 2020
Nru | Direct Orders | Data tal-Għotja | Isem tal-Kuntrattur | Valur tal-Kuntratt VAT eskluża |
No | Direct Orders | Award Date | Contractor’s Name | Contract Value Excl. VAT |
1 | Front Office Furniture | 17.01.2020 | Micra | €7,016 |
2 | Back Office Furniture | 03.02.2020 | Micra | €6,379.46 |
3 | Internal Alarm System | 02.03.2020 | Alarm Tech | €6,225 |
4 | New Functionality on existing software | 06.03.2020 | Loqus | €48,000 |
5 | New Functionality on existing software | 03.04.2020 | Loqus | €9,600.00 |
6 | Repairs to Government property in Gozo | 07.04.2020 | Xxxx Xxxxxxxx | €16,546.25 |
7 | Repairs to Government property | 22.04.2020 | Polidano | €65,182 |
8 | Repairs to Government property | 26.06.2020 | Polidano | €98,040.29 |
Nru | Direct Orders | Data tal-Għotja | Isem tal-Kuntrattur | Valur tal-Kuntratt VAT eskluża |
No | Direct Orders | Award Date | Contractor’s Name | Contract Value Excl. VAT |
9 | PABX (5 year contract) | 09.06.2020 | GO Business | €43,860 |
10 | Xxxxxxx Xxxxxxx (1 year contract) | 9.06.20 | Legal Services | €48,000 |
11 | Xxxxx Xxxxxxx (5 weeks contracts) | 23.06.20 | Advisory Sevices | €15,000 |
12 | Xxxxxx Xxxxxxx | Consultancy Service from 1.06.20 - 31.05.21 | €9,600.00 |
MINISTERU GĦALL-FAMILJA, DRITTIJIET TAT-TFAL U SOLIDARJETÀ SOĊJALI
Skont ir-Regolament 79(4)(h) tar-Regolamenti dwar il-Kuntratti Pubbliċi (AL 352 tal-2016), is-Segretarju Permanenti fil-Ministeru għall-Familja, Drittijiet tat-Tfal u Solidarjetà Soċjali qed jippubblika lista ta’ għotjiet ta’ kuntratti bit-threshold ta’ bejn l-€10,000 u l-€250,000, lista ta’ modifikazzjonijiet għall-kuntratti li jaqbżu l-valur tal-kuntratt b’aktar minn 5% jekk il-valur stmat tas-sejħa jaqbeż l-€10,000 iżda huwa taħt il-€144,000, u lista tal- modifikazzjonijiet kollha għall-kuntratti li kellhom il-valur stmat li jiltaqa’ ma’ jew jaqbeż il-€144,000 iżda ma jaqbiżx il-
€250,000 li ġew mogħtija mit-Taqsima tax-Xiri tal-Ministeru fi ħdan l-istess Ministeru bejn l-1 ta’ Jannar, 2020, u t-30 ta’ Ġunju, 2020.
It-28 ta’ Lulju, 2020
MINISTRY FOR THE FAMILY, CHILDREN’S RIGHTS AND SOCIAL SOLIDARITY
In terms of Regulation 79(4)(h) of the Public Procurement Regulations (LN 352 of 2016) the Permanent Secretary within the Ministry for the Family, Children’s Rights and Social Solidarity is hereby publishing a list of all awards of contracts between the €10,000 and €250,000 threshold, a list of modifications to contracts which exceeded the contract value by more than 5% provided that the estimated value of the call exceeds €10,000 but is below €144,000 and a list of all modifications to contracts which had an estimated value meeting or exceeding €144,000 but not exceeding €250,000 which were awarded by the Ministerial Procurement Unit within the same ministry between 1st January, 2020, and 30th June, 2020.
28th July, 2020
MPU MFSS Ref. | Awtorità tal-Kuntratt | CA Ref | Titlu Qasir | Benefiċjarju | Valur tal-Kuntratt | Avviż tad-Data tal-Għotja tal-Kuntratt |
MPU MFSS Ref. | Contracting Authority | CA Ref | Short Title | Awardee | Contract Value | Date of Contract Award Notice |
MPUMFCS 19001 | SVPR | SVP1207 | Tender for the Preventive Maintanance, Servicing, Repairs and Upkeep of Generating Sets and Rooms | Lexcorp International Ltd | €25,200.00 | 14/01/2020 |
MPUMFCS 19018 - Lot 1 | SVPR | SVP1254 | Tender for the Provision of Geriatric Arm Chairs and Bed Tables | Xxxxxxx Xxxxxxxxx | €51,375.00 | 05/03/2020 |
MPU MFSS Ref. | Awtorità tal-Kuntratt | CA Ref | Titlu Qasir | Benefiċjarju | Valur tal-Kuntratt | Avviż tad-Data tal-Għotja tal-Kuntratt |
MPU MFSS Ref. | Contracting Authority | CA Ref | Short Title | Awardee | Contract Value | Date of Contract Award Notice |
MPUMFCS 19018 - Lot 2 | SVPR | SVP1254 | Tender for the Provision of Geriatric Arm Chairs and Bed Tables | EuroPharma Ltd | €8,937.50 | 05/03/2020 |
MPUMFCS 19022 | SVPR | SVP1265 | Curtains, bedspreads and partitions fabric material to Xxxxx Xxxxxx Project Phase 2 | Xxxxxxx Xxxxx Contracts | €48,210.45 | 21/01/2020 |
MPUMFCS 19026 - Lot 1 | SVPR | SVP1268 | Tender for the Maintenance and Upkeep of Nurse Call System | Global Tech Malta (KSL Ltd) | €8,090.00 | 14/01/2020 |
MPUMFCS 19026 - Lot 2 | SVPR | SVP1268 | Tender for the Maintenance and Upkeep of Nurse Call System | Global Tech Malta (KSL Ltd) | €5,090.00 | 14/01/2020 |
MPUMFCS 19026 - Lot 3 | SVPR | SVP1268 | Tender for the Maintenance and Upkeep of Nurse Call System | Global Tech Malta (KSL Ltd) | €6,980.00 | 14/01/2020 |
MPUMFCS 19038 | SVPR | SVP1266 | Tender for the Supply and Delivery of Body Wash lotion to Saint Xxxxxxx de Xxxx Xxxx Term Care Facility | X.X. Xxxxxxxx Pharma Limited | €110,760.00 | 21/01/2020 |
MPUMFCS 19045 | SVPR | SVP1292 | Re-issue Supply and Installation of Passenger and Bed Lifts at Xxxxx Xxxxxx Complex Phase 2 | Groffe Elevator Services Ltd | €148,537.95 | 24/01/2020 |
MPUMFCS 19052 - Lot 1 | SVPR | SVP1289 | Maintenance and Upkeep of Fire Detection and Alarm Systems | Alberta Fire & Security Equipment Limited | €14,582.50 | 06/04/2020 |
MPUMFCS 19052 - Lot 2 | SVPR | SVP1289 | Maintenance and Upkeep of Fire Detection and Alarm Systems | Alberta Fire & Security Equipment Limited | €14,644.30 | 06/04/2020 |
MPU MFSS Ref. | Awtorità tal-Kuntratt | CA Ref | Titlu Qasir | Benefiċjarju | Valur tal-Kuntratt | Avviż tad-Data tal-Għotja tal-Kuntratt |
MPU MFSS Ref. | Contracting Authority | CA Ref | Short Title | Awardee | Contract Value | Date of Contract Award Notice |
MPUMFCS 19052 - Lot 3 | SVPR | SVP1289 | Maintenance and Upkeep of Fire Detection and Alarm Systems | Alberta Fire & Security Equipment Limited | €4,156.30 | 06/04/2020 |
MPUMFCS 19052 - Lot 4 | SVPR | SVP1289 | Maintenance and Upkeep of Fire Detection and Alarm Systems | Alberta Fire & Security Equipment Limited | €4,367.40 | 06/04/2020 |
MPUMFCS 19052 - Lot 5 | SVPR | SVP1289 | Maintenance and Upkeep of Fire Detection and Alarm Systems | Alberta Fire & Security Equipment Limited | €3,442.20 | 06/04/2020 |
MPUMFCS 19052 - Lot 6 | SVPR | SVP1289 | Maintenance and Upkeep of Fire Detection and Alarm Systems | Alberta Fire & Security Equipment Limited | €3,354.20 | 06/04/2020 |
MPUMFCS 19055 | SVPR | SVP1308 | Connecting Up and Testing of Existing Generator and Provision of a Diesel Tank | Lexcorp International Ltd | €27,007.00 | 05/03/2020 |
MPUMFCS 19058 | DCS - MFCS | DCS/63/2019 T6/2019 | Tender for the leasing of two (2) desktop pressure seal machines including full service and maintenance agreements within the DAMP Unit - MFCS | Image Systems Ltd | €18,576.00 | 06/04/2020 |
MPUMFCS 19069 | SVPR | SVP1360 | Supply, Delivery and Installation of Frameless Glass Doors at the Narcis Block | Calibre Industries Ltd | €55,280.00 | 06/04/2020 |
MPUMFCS 19070 | XX | XXX 2/2019 | Provision of a Health Insurance Scheme for the HA Employees and their dependents | AIB Insurance Brokers Ltd | €124,560.00 | 13/03/2020 |
MPUMFCS 19072 | SVPR | SVP1365 | Supply, Installation, Testing and Commissioning of Lifts at the New Offices | Advent Lifts Services Ltd | €29,170.00 | 01/06/2020 |
6432
Gazzetta tal-Gvern ta’ Malta 20,448
Varjazzjonijiet/Variations
MPU MFSS | Awtorità | Titlu Qasir | Benefiċjarju | Valur | Avviż | Addendum/Cor- | % ta’ Varjazz- | Varjazzjoni | Valur Oriġina- |
Ref. | tal-Kuntratt | tal-Kuntratt | tad-Data | rigendum | xxxx mill-Valur | f’€VAT eskluża | li | ||
tal-Għotja | Oriġinali | tal-Kuntratt | |||||||
tal-Kuntratt | tal-Kuntratt | VAT | |||||||
eskluża | |||||||||
MPU MFSS | Contracting | Short Title | Awardee | Contract | Date of | Addendum/ | % Variation | Variation in | Final Con- |
Ref. | Authority | Value | Contract | Corrigendum | from Original | €Excl. VAT | tract Value | ||
Award | Contract Value | Excl. VAT | |||||||
Notice | |||||||||
MPUMFCS 18082 | DCS | Active and Passive Network Equipment and Installation of Fiber Optic Infrastructure | Intertek Laboratories Ltd | €139,116.50 | 12/06/2019 | Addendum 4 | 5.50% | €7,656.14 | €208,870.14 |
MPUMFCS 17007 | SVPR | Coordination Services for an EU ERDF Project: Investing in an Energy Efficiency System for St. Xxxxxxx Xx Xxxx, Luqa. ERDF. PA4.0069 | Cornerstone Architects and Civil Engineers | €59,000.00 | 26/01/2018 | Addendum 1 | 30% | €17,700.0 | €76,700.00 |