IT-TNAX-IL LEĠISLATURA
P.L. 2105
Dokument imqiegħed fuq il-Mejda tal-Kamra tad-Deputati fis-Seduta Numru
109 tal-20 ta' Jannar 2014 mill-Prim Ministru, f’isem il-Ministru għat-Trasport
u l-Infrastruttura.
_______________________________
Raymond Scicluna
Skrivan tal-Kamra
MINISTERU GĦAT-TRASPORT U L-INFRASTRUTTURA - LISTA TA'
DIRECT ORDERS
*7046. L-ONOR CHRIS AGIUS staqsa lill-Ministru għat-Trasport u l-Infrastruttura: Jista’
l-Ministru jagħti, sena b’sena, lista kollha ta’ direct orders li ngħataw mill-Ministeru, inkluż
mill-aġenziji, awtoritajiet, fondazzjonijiet, kumpaniji u/jew korporazzjonijiet li jaqgħu taħt
id-dekasteru tiegħu, minn Settembru 1998 sat-8 ta’ Marzu 2013?
14/01/2014
ONOR. JOE MIZZI: Ninforma lill-Onorevoli Interpellant li l-informazzjoni mitluba qed
titpoġġa fuq il-mejda tal-kamra. Ta’ min jgħid li fir-rigward ta’ Transport Malta qed ngħati linformazzjoni ta’ dak li jiena infurmat li nstab sa issa. Fuq insistenza tiegħi għadhom
għaddejin ir-riċerki sabiex tinġabar l-informazzjoni kollha mitluba mill- Onorevoli
Interpellant u f’każ li jinstabu xi varjazzjonijiet dawn jiġu ippubblikati. L-informazzjoni
mogħtija mill- GHRC tmur lura għas-sena 2009 minħabba l-fatt li din il-korporazzjoni
twaqqfet f’din is-sena.
Seduta Numru 109
20/01/2014
PQ7046 MILL- ONOR. CHRIS AGIUS
Direct Orders 1998
File No.
Description
Value
FFWD 267/98
WD 327/96/1
WD 167/97/22
Supply and Delivery of office furniture for Environmental Planning Unit
Supply of spare parts for Flygt Pumps for Drainage Department
Supply of outdoor lamp-posts c/w globes for Bugibba Promenade
Supply and installation of a UPS for the fourth floor level at Project House
Floriana
Lm893.76
Lm13,128
Lm24,078
WD 32/88/104
WD 128/98
VRP 98/18/12
WD 155/97/4
WD 1603/87/9
WD 1062/97
Construction of concrete barrier at M'Scala
Photogrammetry survey of the Paladini Frescoes in the Prince of wales
Room at the Palace, Valletta
Site investigation works to be carried out outside Mdina Fortification
supporting De Vilhena Palace
Supply of 3 in no stainless steel repair clamps for repair of underwater
pipeline at Wied Ghammieq
Excavation of material and construction of boundary walls at Lion Well
Street, Rabat
Supplier
BIM Ltd
ITT Flygt Ltd
MCE Ltd
Panta Computer
Lm1,070
Company
LASC No. Authority
297/98
298/98
301/98
DG
308/98
DG
Minister of
Finance
Lm1,125 Roads Group Ltd
Lm805
Lm6,920
Working Light
Ltd
Harrison &
Company Ltd
DG
331/98
Minister
337/98
Lm1,174.
50
Anton Zarb
360/98
DG
Lm2,400
Colin Farrugia
365/98
Minister
PQ7046 MILL- ONOR. CHRIS AGIUS
Direct Orders 1999
File No.
WD 958/98/1
WD 958/98/2
WD 2908/70/1
WD 1651/68/49
WD 1651/68/50
WD 60/98/61
WD 60/98/61
WD 60/98/61
WD 1651/68/60
WD 1651/68/58
WD 1651/68/57
WD 1651/68/59
WD 322/96/1
WD 60/98/61
VRP 98/26
WD 464/95/1
WD 60/99/51
WD 60/99/51
WD 60/99/45
WD 60/99/1
WD 60/96/106
Description
Value
Hiring, erecting and dismantling of four towers (scaffolding) at Floriana Arcades Lm1,598.40
Supplier
Bezzina Trading
Yard Ltd
Sigma Coatings
(Malta) Ltd
Charles Bonnici
Supply and delivery of Sigmakwarts Magnolia sand paint for use by Const.
Lm2,389.50
Maint.Dept.
Sewerage works at Triq ix-Xatt, Kalkara
Lm1,997.50
Supply, installation of vinyl coated plaster board on steel partition at Level 1 at
Lm715
Marsalite Ltd
B'Kara Civic Centre
Remove and reinstall partition and supply and install soffit ceilings at Level 2
Lm570
Marsalite Ltd
and Level 1 at B'Kara Civic Centre
Plastering in court yard of Museum of Fine Arts, Valletta
Lm2,000
Kalaxlokk Co Ltd
Plastering works in passage at Ta' Giezu Church, Valletta
Lm1,200
Kalaxlokk Co Ltd
Plastering and painting of main façade at Ta' Giezu Church, Valletta
Lm1,200
Kalaxlokk Co Ltd
Supply and fixing of two formica postform doors for toilet cubicles at the Day
Lm322
Marsalite Ltd
Care Centre, B'Kara Civic Centre
Supply and install new full height solid gypsum partition (Parisien Pink Colour)
Lm685
Marsalite Ltd
4m X 3m - B'Kara Civic Centre - BED
Supply and install new full height solid gypsum partition (Blue Colour) 4m X 3m
Lm710
Marsalite Ltd
- B'Kara Civic Centre - BED
Extra electrical and plumbing works requested by the Care for the Elderly and
Central Power
Lm671.50
Library Department at B'Kara Civic Centre
Installations Ltd
Purchase of a portable area velocity floor meter (Model AVM 1066P) for use by
Engineering &
Lm1,700
Drainage Department
Technology Ltd
Plastering and painting of main façade at St Augustian Church Valletta
Lm1,800
Kalaxlokk Co Ltd
Medcast Foundry
Supply of ten cast iron bollards for use by VRP in Valletta
Lm1,807
Ltd
Supply CIF Malta (air freight) of one impeller to fit pump CP 3305 for use by
Engineering &
Lm1,000
Drainage Department
Technology Ltd
Painting of main door area of Palazzo Caraffa Valletta
Lm850
Kalaxlokk Co Ltd
Cleaning of debris and weeds from Polverista next to Binja Vilhena, Floriana
Removal of statue from uppermost part of façade of St Domenic Church,
Valletta
Erection and eventual dismantling of scaffold around two statues at Ta' Giezu
Church, Valletta
Erection and eventual dismantling of scaffold around two statues at St
Augustine's Church, Valletta
LASC No. Authority
16/99
21/99
Minister
27/99
Minister
DG
DG
46/99
47/99
58/99
Minister
Minister
Minister
N/A
DG
N/A
DG
N/A
DG
N/A
DG
78/99
Perm Sec
77/98
Minister
82/99
Perm Sec
104/99
DG
115/99
Minister
Lm2,000
Kalaxlokk Co Ltd
114/99
Minister
Lm400
Kalaxlokk Co Ltd
113/99
Minister
111/99
Minister
112/99
Minister
Lm264.50
Lm276
Bezzina Trading
Yard Ltd
Bezzina Trading
Yard Ltd
Supply and delivery (on a trial basis) of road marking paint (white) to the MSD
Works Division
Supply and delivery (on a trial basis) of road marking paint (white) to the MSD
WD 1417/84/23
Works Division
Supply and delivery (on a trial basis) of road marking paint (white) to the MSD
WD 1417/84/23
Works Division
Supply and delivery (on a trial basis) of road marking paint (white) to the MSD
WD 1417/84/23
Works Division
Supply and delivery CIF Malta (air freight) spare parts for 150Kw pumps at
WD 1082/94/7
Pwales P.S.
WD 1417/84/23
WD 2623/74/3
WD 259/99/8
WD 300/99/6
WD 300/99/6
WD 60/99/51
Supply of additional metal shelving for use in the Main Registry
Brushing and re-painting of main door to Mdina Gate
Plastering and painting of boundary wall at Ghajn Dwieli Tunnel
Redecoration of CRP offices and premises
Plastering and painting of Phase I of Jesuits Church, Valletta
Replastering/painting of part of facade at St. Francis Church, Republic Street,
WD 60/99/51
Valletta
WD 523/82/1
Supply of lime to the Works Division
WD 1603/87/11
Underwater survey on submarine outfall at Wied Ghammieq (Part A)
Supply of electrical spare parts lovato-equipped panels for the Drainage
WD 327/96/2
Department
Laying an electric cable and reinstatement of trench at the Floating Fountain,
WD 167/97/101
Bugibba
WD 295/97/33
Rewiring of Ghazzekin Telemetry Outstation
WD 295/97/40
Rewiring of Wied Ghammieq Telemetry Outstation
WD 295/97/29
Rewiring of Mgarr, Malta Telemetry Outstation
WD 60/98/61
Painting facade of School of Music Old Bakery Street Valletta
WD 60/98/61
Painting of facacde of MAFA at Old Bakery Street Valletta
Supply of electrical material for the installation of permanent lighting in 54
WD 60/99/50
arches at St Anne Street, Floriana
WD 300/99/7
Re-decoration of the CRP Offices (Phase 2)
WD 295/97/22
Rewiring of Siggiewi Outsation Drainage Department
WD 295/97/7
Rewiring of Telemetry Outstation Grenfell
Rewiring of Outstation of Mediterranean Conference Centre, Drainage
WD 295/97/16
Department
WD 295/97/50
Rewiring of Outstation at Ghaxaq Drainage Department
WD 259/99/6
Brushing and painting of two doors to Greek Gate, Mdina
WD 259/99/17
Removal of overhead lines and upgrading of underground services in Mdina
WD 60/96/73
Restoration and preservation of organ's facade at Victory Church, Valletta
Supply and delivery of spare parts for Flygt Pumps for the Drainage
WD 749/88/21
Department
WD 300/99/24
Replacement of deteriorated roof slabs at the CRP Storerooms Cospicua
Lm500
Lm500
Macpherson
Mediterranean Ltd
Hempel's Marine
Paints (Malta) Ltd
119/99
DOC
120/99
DOC
Lm500
SGR (Handing) Ltd
121/99
DOC
Lm500
SGR (Handing) Ltd
122/99
DOC
Lm2,500
ITT Flygt Ltd
139/99
Perm Sec
148/99
DG
153/99
154/99
155/99
156/99
Minister
Minister
Minister
Minister
Lm300
Lm1,800
Lm 1,800
Lm2,000
E. Calleja & Sons
Ltd
Kalaxlokk Co Ltd
Kalaxlokk Co Ltd
Kalaxlokk Co Ltd
Kalaxlokk Co Ltd
Lm1,400
Kalaxlokk Co Ltd
159/99
SME
Lm2,500
Lm1,110
163/99
165/99
SME
Minister
171/99
PS
188/99
DG
231/99
233/99
232/99
239/99
240/99
DG
DG
DG
Minister
Minister
242/99
Minister
Lm1,800
Lm345
Lm345
J.C.R.E. Ltd
Arch J. Cassar
Vastek
International Ltd
V & C Contractors
Ltd
AIS Ltd
AIS Ltd
AIS Ltd
Kalaxlokk Co Ltd
Kalaxlokk Co Ltd
Jobbers
Ironmongery
Kalaxlokk Co Ltd
AIS Ltd
AIS Ltd
275/99
294/99
295/99
SME
Lm437
AIS Ltd
296/99
Lm345
Lm350
Lm20,944
Lm1,000
AIS Ltd
Kalaxlokk Co Ltd
Enemalta Corp
MRO Joseph Gatt
Engineering &
Technology Ltd
Kalaxlokk Co Ltd
297/99
300/99
316/99
320/99
Lm770
Lm1,973
Lm1,001
Lm345
Lm345
Lm345
Lm1,200
Lm1,200
Lm607
Lm11,600
Lm3,686
326/99
328/99
A/DG
DG
PS
MF100/99
/33
Minister
WD 259/99/20
WD 60/98/61
WD 838/98/11
WD 259/99/49
WD 481/89/10
Preparation of a report and Planning Authority Application on Main Gate and
Greek Gate at Mdina
Plastering and painting of Jesuits Church (Phase 2) Valletta
Supply and delivery of upper coraline limestone kerbs for Church Square,
Valletta
Demolition and clearance of debris from Palazzo Vilhena, Mdina
Supply of a soft start (Allen Bradley) tyre SMC Plus 150 A500NBD for use by
Drainage Department
Lm278
Ms Shirley Cefai A
& CE
Kalaxlokk Co Ltd
Francesco Fenech
Ltd
Kalaxlokk Co Ltd
Lm1,682
ETAS & S Ltd
342/99
PS
Lm800
Lm2,000
Lm1,124
332/99
DG
336/99
Minister
337/99
PS
340/99
Minister
WD 3742/73/90
Electrical engineering consultancy services at Auberge de Castille, Valletta
Lm1,000
Ing P Meilaq &
Associates
341/99
DG
WD 758/95/64
Manufacture, supply and install a steel catwalk at St James Cavalier, Valletta
Lm2,076
Andrew Vassallo
352/99
PS
354/99
PS
355/99
PS
356/99
PS
WD 259/99/42
Manufacturing and fixing in place of iroko timber door (in two leafs and
measuring 3327 by 3615) at St James Cavalier, Valletta
Manufacturing and fixing in place of iroko timber door (in two leafs and
measuring 3327 by 3615) at St James Cavalier, Valletta
Manufacturing and fixing in place of iroko timber door (in two leafs and
measuring 3327 by 3615) at St James Cavalier, Valletta
Supply of 2 in no auto transformers 250WW for use at Wied Ghammieq
Pumping Station
Documentation by rectified photogrammetry of Banca Giaratale, Mdina
WD 259/99/34
Preparation of a report for interior lighting system, Mdina
Lm270
WD 300/99/6
Reconstruction of a boundary wall at Ghajn Dwieli
Lm2,078
WD 758/95/67
Excavation of a pit in rock at St James Cavalier, Valletta
Lm300
WD 758/95/68
Drilling of holes to house piston in lifts at St James Cavalier, Valletta
Restoration consultancy services in connection with the building of a National
Arts Centre, Valletta
Reconstruction of boundary wall at Kalkara
Decoration with light rope curtains at Republic Street, Valletta
Rewiring of Birgu Outstation
Manufacture and fixing of aluminium fixtures at Fgura Public Convenience
Structural steel works in Advisors rooms at First Floor Offices, Auberge de
Castille, Valletta
Lm500
Working Light Ltd
Mr C Farrugia A &
CE
Kalaxlokk Co Ltd
Joe Desira Road
Trenching
La Sana Casa
Lm1,500
M Ellul A & CE
408/99
Perm Sec
Lm440
Lm2,300
Lm437
Lm2,500
Kalaxlokk Co Ltd
Lawrence Cassar
AIS Ltd
DGD Supplies
Pillow Space
Frame Ltd
413/99
414/99
430/99
444/99
DGW
Minister
DGW
DGW
MF100/99
/5
WD 758/95/61
WD 758/95/61
WD 758/95/61
WD 481/89/11
WD 758/95/2
WD 300/99/130
WD 60/99/133
WD 295/99/43
WD 697/99
WD 3742/73/97
Lm2,351.75
Lm2,380
Lm2,390
Islands
Development Ltd
Gozo Aluminium
Ltd
Attard & Grech Co
Ltd
Lm1,104
Deeco Ltd
358/99
DG
Lm740
371/99
DG
372/99
A/DG
375/99
Minister
381/99
DGW
380/99
DGW
Lm15,813
465/99
PQ7046 MILL- ONOR. CHRIS AGIUS
DIRECT ORDERS ISSUED DURING 2000
File No.
300/99/7
60/98/31
Description
Reconstruction of a boundary wall at Rinella
supply and delivery of ten(10 )cast iron bollards with steel fabricated base
and finished in red oxide for use in Valletta
603/88/589
Laying of hard stone paving at Victoria Gate,Valletta
300/99/131
Manufacture and fixing of iron doors to shelters at Couvre Porte,Vittoriosa
60/99/22
60/99/140
907/98
60/99/51
WM58/99
300/2000/35
824/98/2
242/2000
416/2000
416/2000
265/93/43
410/2000
Breaking up of existing pavement and recasting of concrete at West St
Valletta
Construction of double skin hollow concrete block wall at St Elmo
Repairs of damages to the Water Fountain at Bugibba Bay
Re-decoration of arcades at Pjazza D'Armi St.Elmo
Upgrading of weighbridge at Sant Antnin Solid Waste Treatment Plant
M' Scala
Rapaving of Triq il-Kunsill Popolari,Birgu
Supply and delivery of spare parts for Jetting section Bowser for Drainage
Dept
Supply and Delivery of a fax machine (Brother 920) for use by Contracts
Procurement Section
Supply and delivery of gas ventilation equipment to the Drainage
Department
Supply and delivery of gas monitoring equipment to the Drainage
Department
Supply of an electro magnetic sieves (shaker model 15D 407) for use by
the Quality Control Section, Kordin
Preparation of Consultancy Services on the Building Control act
Registration of Contractors Act, Building Control Regulations and Building
Regulations for BCID
1331/90/8
Supply of spare parts for Camel MSN 91540638 to the MSD Kirkop
1646/89/65
Traffic Study at Palm Square Junction Msida,Malta
Plastering & decoration works of one side chapel (including domed soffit)
Jesuits Church,Valletta
Plastering & decoration works of one side chapel (including domed
soffit)Jesuits church,Valletta
60/97/6
60/97/6
774/79/6
Taking down flaking plastic and applying one coat white wash at Ground
floor level and intermediate floor level at Auberge de Baviere,Valletta
Supplier
Value
LASC No.
Authority
Kalaxlokk Co.LTD
1,650.00
LASC 17/00
Med cast Foundry Products
1,890.00
LASC 41/00
Kalaxlokk Co.LTD
1,634.91
LASC 42/00
Minister
Secretary Ministry of
Environment
Secretary Ministry of
Environment
Arriabile Galea & Sons LTD
448.50
LASC 5/00
Director General Works
Kalaxlokk Co.LTD
550.00
LASC 22/00
Minister
Kalaxlokk Co.LTD
M.D.S. Pembroke Reverse
Osmosis Plant
Kalaxlokk Co.LTD
584.50
LASC 39/00
Permanent Secretary
8,000.00
LASC 58/00
Permanent Secretary
1,220.00
LASC 63/00
Permanent Secretary
Attrans Commercialas LTD
10,000.00
LASC 65/00
Finance
Kalaxlokk Co.LTD
Autoveambi Genevese
Umberto (Italy)
2,096.00
LASC 77/00
Permanent Secretary
1,707.00
LASC 79/00
Permanent Secretary
Integrated Electronics LTD
130.00
LASC 95/00
Director Financial
Administration
24,195.00
LASC 117/00
Finance
70,516.00
LASC 118/00
Finance
670.00
LASC 120/00
Director General Works
1,840.00
LASC 121/00
Permanent Secretary
2,200.00
LASC 125/00
Permanent Secretary
5,835.00
LASC 146/00
Finance
Kalaxlokk Co.LTD
2,500.00
LASC 158/00
Minister
Kalaxlokk Co.LTD
2,500.00
LASC 157/00
Minister
LTP Enterprices LTD
2,500.00
LASC 170/00
Permanent Secretary
Alpha Oil Services &Trading
LTD
Alpha oil services &Trading
LTD
Philip A. Tabone Trading
Agency
Dr Vanni Bruno
Super Products International
(England)
MVA (United Kingdom)
416/2000/1
Supply and delivery of self contained breaching apparatus to the Drainage
Department
Technoline LTD
11,018.53
LASC 173/00
Finance
416/2000/1
Supply and delivery of ancellary Equipment to the Drainage Department
Technoline LTD
10,981.46
LASC 174/2000
Finance
SIBA SRL (Italy)
6,360.00
LASC 178/00
Director General
Associated Supplies LTD
437.00
LASC 187/00
Director General
481/89/3
WD 4/94/3
Supply and install a stainless steel penstock at Wied Ghammieq, Pumping
station
Supply and installation of A/C unit at Bombi stores,(CMD)
452/00
81/96
81/96
81/96
300/200/93
758/95/113
60/2000/49
922/98/38
344/97/24
60/2000/44
Participation in Health and Safety Training Course to be held in UK and
Malta
Purchase of one Renault Megane Classic RXEC1.9 Turbo Diesel 4 door
for use by the Director Corporate Services(Metallic Green)
Purchase of one Renault Megane Classic RXEC1.9 Turbo Diesel 4 door
for use by the Director BED (Metallic Green)
Purchase of one Renault Megane Classic RXEC1.9 Turbo Diesel 4 door
for use by the Director CMD (Metallic Silver)
Paving & Concrete works at Couvre Porte, Vittoriosa
Painting of walls in Central Area at St.james Cavalier, Vallettta
Paving works at Great Siege Square, Vittoriosa
Supply & delivery of fixing of 2 (two) drinking fountains at Sliema
Embellishment Project Phase II
Projection at the Micropropagation Centre, Lija
Preparation of a lighting design fee proposal for Republic Str, Valletta
60/99/96
Preperation of a report on the greenery at the Presedential Palace, Valletta
922/98/69
Drilling of two holes inside vertical wall at Font Ghadira,
605/88/127
Restoration of the monument to Grand Master Manoel d' Vilhena
259/99/8
664/00
815/00
574/2000/5
639/2000
441/2000
1886/91/2
259/99/28
630/99/23
630/99/17
758/95/118
915/2000
300/00/106
259/00/59
481/89/10
2681/79/178
2681/79/177
481/89/12
815/2000/1
300/2000/101
259/00/57
WTI (United Kibngdom)
6,400.00
LASC 192/00
Permanent Secretary
Auto sales LTD
6,995.00
LASC 205/00
Finance
Auto sales LTD
6,995.00
LASC 206/00
Finance
Auto sales LTD
6,995.00
LASC 207/00
Finance
Kalaxlokk Co.Ltd
Hal Mann Projects Ltd
Kalaxlokk Co.LTD
8,951.00
1,980.00
8,410.00
LASC 242/00
LASC 245/00
LASC 247/00
Finance
Permanent Secretary
Finance
MCE Ltd
275.38
LASC 250/00
Permanent Secretary
Asfaltar Ltd
Franek Franjon (France)
555.00
1,818.00
LASC 252/00
LASC 255/00
MPC
Permanent Secretary
Charles F.Grech
300.00
LASC 256/00
Permanent Secretary
E & S Mifsud
400.00
LASC 265/00
Sante Guido Restauro (Italy)
9,500.00
LASC 266/00
Director General Works
Permanent Secretary
Finance
2,979.00
LASC 275/00
Finance
14,027.00
LASC 276/00
Finance
1,372.00
LASC 280/00
Director General
570.40
LASC 286/00
Director General
19,761.39
LASC 282/00
Finance
2,292.59
LASC 287/00
Permanent Secretary
2,420.00
LASC 296/00
Permanent Secretary
2,443.75
689.00
2,077.57
234.00
LASC 297/00
LASC 298/00
LASC 314/00
LASC 317/00
Minister
Director General
Permanent Secretary
Permanent Secretary
Erchard Armaturen (Germany)
423.63
LASC 320/00
Director Drainage
Kalaxlokk Co.Ltd
1,831.96
LASC 329/00
Permanent Secretary
Sante Guido Restauro (Italy)
1,200.00
LASC 328/00
Permanent Secretary
M/S Etas & s Ltd
2,163.00
LASC 344/00
Director General
SIBA -SECIT (Italy)
11,681.49
LASC 346/00
Finance
SIBA -SECIT (Italy)
11,199.78
LASC 347/00
Finance
Engineering & Technology Ltd
64,852.00
LASC 349/00
Finance
Technoline Ltd
Kalaxlokk Co.Ltd
Kalaxlokk Co.Ltd
3,300.00
2,775.90
1,720.00
LASC 331/00
LASC 355/00
LASC 367/00
Finance
Finance
Permanent Secretary
Plastering and decoration works in three rooms at the Mdina Local Council
Kalaxlokk Co Ltd
Offices
Plastering and decoration works to existing buildings at New MSD
Kalaxlokk Co Ltd
Workshop, Kordin
Supply & delivery of testing equipment to be used with breathing
Technoline LTD
apparatus, drainage Department
Lighting protection system at Chiesa di Santa Caterina d'Italia
Alberta Trading
Construction of Guardroom, Punching Station and First Aid Clinic, MSD
Kalaxlokk Co. Ltd
Kordin
Purchase of spare parts for use in various pumping stations Drainage
Engineering & Technology Ltd
Department
Inspection and cleaning of sewer at Attard/Qormi Sewage main (Master
General Ecological Services
Plan)
Purchase of Iron Benches to the Mdina Rehabilitation Project
Anthony Formosa
Supply & laying of 4 mm Waterproofing at New Offices MSD Kordin
Kalaxlokk Co.Ltd
Additional works at MSD Workshops, Kordin
Kalaxlokk Co.Ltd
Supply and installation of water tanks at St.James Cavalier
Central Power Installation Ltd
Supply of knife gate value for use by Drainage Department
Finishing works at Cotonera Rehabilition Project New Premises, Vittoriosa
Restoration of portrait medallion of Grand Master Manoel de Vilhena
Palace, Mdina
Supply of soft starter (allen Bradley) type SMC Plus, 150-A500 NBD for
use by the Drainage Department
Installation of motorised gate valve on the Paola Reservoir (SAWTP)
M'Scala
Installation of motorised gate valve on the Bulebel Rising (SAWTP)
M'Scala
Supply and delivery of various spare pumps and parts for Flygt pumps for
Drainage Department
Supply of spare parts for breathing apparatus for Drainage Department
Refurbishing of wall at Pjazza San Filippu, Birgu
Installation of electrodes at Mdina Rehabilitation Project
PQ7046 MILL- ONOR. CHRIS AGIUS
Direct Orders 2001
File No.
Description
Supplier
Value
LASC No.
Authority
WD 922/98/49
Irrigation System at Sliema Embellishment Project - Phase II
Emmanuel Attard
Lm
457.50
17/2001
Director General
WD 894/95/21
Supply, Installation and Commissioning of a Hydraulic Oil Cooler for
Palace Lift, Valletta
Ceiling Systems Limited
Lm
1,207.00
23/2001
Permanent Secretary
WD 300/2000/126
Design of Flood Lighting (Three Phase) for both sides of the bastions and
tunnel, Cospicua
Frank Farrugia
Lm
2,000.00
22/2001
Permanent Secretary
WD 259/00/41
Supervision of Trenching Works at Mdina
Archaeology Services CoOperative Ltd
Lm
1,000.00
24/2001
Permanent Secretary
WD 730/97/7
Supply of Galvanised Steel Mesh (GZ 510) for use by MSD at Salinos
Ground
Vibro Blocks Limited
Lm
926.10
29/2001
Director General
WD 295/97/20
Rewiring of Pembroke Outstation (22) including supply of PSV for
Drainage Department
AIS
Lm
931.50
32/2001
Director General
WD 259/99/47
Construction of Underground Services System at Mdina
Kalaxlokk Company Limited
Lm 234,220.00
43/2001
Ministry of Finance
WD 481/89/14
Purchase and Installation of Ultrasonic Level Sensor for Wied Ghammieq
ETAS & S Limited
Lm
2,098.75
45/2001
Minister
WD 630/99/1
Shifting of telephone system from Kirkop to the new MSD Offices, Kordin
B & S Services Limited
Lm
748.19
46/2001
Director General
WD 481/89/10
Supply of a Soft Starter for use by Drainage Department
ETAS & S Limited
Lm
4,889.00
49/2001
Permanent Secretary
WD 259/60/69
Survey of Garden above Torre dello Standardo, Mdina
Lm
1,365.00
52/2001
Permanent Secretary
WD 922/98/16
Supply, Delivery and Installation of a Bus Shelter at Sliema Promenade
Vella Aluminium Limited
Lm
1,955.00
65/2001
Permanent Secretary
WD 758/95/122
Profile cutting of MSD Patterns from St. James Cavalier, Valletta
Kamoy Tool Engineering
Lm
598.00
70/2001
Director General
WD 730/92/8
Hire of Trencher, Mini Excavator and Dumper at Salinos Ground, Valletta
Ballut Blocks Limited
Lm
1,932.00
72/2001
Director General
WD 416/2000/2
Supply and Delivery of Accessories for masks for use by Drainage
Department
Technoline
Lm
1,193.48
81/2001
Director General
WD 824/98/2
Supply CIF Malta of Manifold and Thermostats for Drainage Department
Autoricambi Genovese
Umberto & Co.
Lm
200.00
84/2001
Director General
WD 300/2000/101
Paving Works at St. Philips Square, Vittoriosa
Kalaxlokk Company Limited
Lm
1,317.00
95/2001
Permanent Secretary
WD 259/2001
Supply of seamless steel pipes DN 200 for use by Drainage Department
Joseph Bezzina & Co.
Limited
Lm
1,559.40
99/2001
Permanent Secretary
WM 16/01
Hire of One Rotary Blades Shredder for use by WMSID
Metalco Limited
Lm
3,294.00 106/2001
Minister
WD 695/2000
Cleaning of Valletta Bus Terminus during the months of April and May
Floorcare (Services) Limited
Lm
3,552.00 116/2001
Secretary of Minister
WD 261/2000
Supplementary Works at Birzebbugia Pumping Station
Malta Drydocks
Lm 14,535.00 119/2001
WD 259/2000/71
Supervision of Trenching Works at Mdina
Archaeology Services CoOperative Ltd
Lm
WD 481/89/15
Supply and Delivery of Spare Parts for pumps installed at Wied
Ghammieq
Engineering & Technology
Limited
Lm 12,980.00 147/2001
Ministry of Finance
WD 317/2001
Supply and delivery to Stores (3) in number pumps to Drainage
Department
Engineering & Technology
Limited
Lm 58,656.00 183/2001
Ministry of Finance
WD 81/96
Purchase of one Volgswagen Polo Classic 1.9 SDI 4 door saloon car for
use by the Director Finance and Administration
Continental Cars Limited
Lm
7,000.00 190/2001
Ministry of Finance
WD 758/95/124
Manufacture and fixing of 2 in number fire doors (1 hour fire rating)
completed painted for St. James Cavalier, Valletta
Hal Mann Limited
Lm
800.00 202/2001
WD 922/98/140
Excavation of a trench in connection with the laying of water pipes at
Tower Road, Sliema
Jason Barbara
Lm
2,312.00 206/2001 Permanent Secretary
WD 81/96
Purchase of a Focus 16V 4 Door Saloon Car for use by Director WMSID
Gasan Automotive Division
Lm
7,000.00 207/2001
No Approval Required
WD 81/96
Purchase of Renault megane Classic 1.6 16v Saloon Car for use by
Director Office of Review, Works Division
Autosales Limited (Kinds)
Lm
5,525.00 208/2001
No Approval Required
WD 259/2001/11
Cleaning of all streets in Mdina by a mechanical sweeper on a once a
week basis
Bad Boy Cleaning Services
Limited
Lm
529.00 211/2001
WD 695/2000
Cleaning of Valletta Bus Terminus during the month of June
Floorcare (Services) Limited
Lm
1,776.00 228/2001
Minister
WD 987/2000
Servicing according to manufacturer's recommendation of breathing
apparatus and lifting equipment held at Drainage Department
Technoline
Lm
8,400.00 224/2001
Ministry of Finance
WD 987/2000
Servicing and Calibration of Gas Monitors and Ventilation Equipment held
at the Drainage Department
Alfa Oil Services & Trading
Limited
Lm
7,368.50 225/2001
Ministry of Finance
WD 1034/84/30
Supply of Spare Parts for Fiat Allis Wheel Shovels for MSD
Global Expenditing &
Marketing Co. Inc.
Lm
9,500.00 231/2001
Ministry of Finance
WD 60/01/19
Restoration and Conservation of Algardi's Bust of Christ the Saviour
situated on the Facade of St. John's Co Cathedral
Sante Guido Restauro
Lm
8,800.00 232/2001
Ministry of Finance
WD 190/96/5
Supply of Spares for Fiat Iveco Trucks for use by MSD
Autoricambi Genovese
Umberto & Co.
Lm
4,500.00 237/2001
Ministry of Finance
WD 824/98/2
Supply of Spare parts for jetting/suction bowser (Iveco) Drainage
Department
Genovese Umberto SRL
Lm
120.00 241/2001
Director Drainage
WD 922/98/141
Purchase of Slides for Sliema Playign Field
Silvercraft Products Limited
Lm
404.80 245/2001
Director General
WD 648/00/13
Supply only of Perlato Royale and Verde Alpi Marmoresini for use at Block
A, Floriana
Francesco Fenech Limited
Lm
378.50 251/2001
Director Finance
Administration
WD 629/99/5
Supply of 25 in number sheets oak fibre boards for use by MSD Marsa
Bugeja Bros Limited
Lm
346.75 253/2001
Director General
WD 648/2000/13
Supply only of P.R. Marmoresina for three in number lifts at Block A,
Floriana
Francesco Fenech Limited
Lm
309.92 255/2001
Director General
WD 904/97/23
Hire of a mini excavator for works at CID Yard Police Headquarters,
Floriana
Angelo Vassallo
Lm
360.00 259/2001
Director General
WD 300/99/38
Supply works at Pjazza J. Azzopardi, Senglea
Kalaxlokk Company Limited
Lm
6,569.00 262/2001
4,500.00 148/2001
Ministry of Finance
Permanent Secretary
Director General
Director General
Ministry of Finance
WD 922/98/143
Hire of two (2) mobile toilets for Sliema Promenade
Greenlines Environmental
Services Limited
Lm
552.00 269/2001
WD 60/99/45
Rehabilitation of 23, North Street, Valletta
Kalaxlokk Company Limited
Lm
3,000.88 295/2001
Ministry of Finance
WD 259/00/38
Restoration of the Mdina Police Station (Torre Dello Standardo)
Kalaxlokk Company Limited
Lm
4,825.00 296/2001
Ministry of Finance
WD 60/99/65
Preparation of the detailed first phase of the project on the use and
upgrading of the Presidential Palace, Valletta
Prof. Giovanni De Dranciscis
Lm
2,851.00 297/2001
Ministry of Finance
WD 60/00/7
Conservation works of the Paladini Room, The Palace, Valletta
Prof. Ulrich Sehiessel
Lm
4,600.00 308/2001
-
WD 976/94/13
Supply and Delivery of Spare Power Module for SMC Dialog Plus 36A for
Tax-Xama Pumping Station
ETAS & S Limited
Lm
685.00 307/2001
Acting Director General
WD 922/98/147
Supply and Delivery of Second Class Water at Reservoir, Fond Ghadni,
Sliema
Vincent Zammit
Lm
337.97 311/2001
Director General
WD 300/99/68
Provision of Rectified Photogrammetric Survey of the Chapel of TasSalvatur, Kalkara
Working Light Limited
Lm
380.00 327/2001
Permanent Secretary
WD 259/01/16
Preparation of a report on the restoration and upgrading of Ditch Area,
Mdina, Malta
Arch. Carla Marnano
Lm
1,460.00 329/2001
Minister
WD 259/01/17
Preparation of a report on the restoration and upgrading of Garden above
Main Gate, Mdina
Arch. Carla Marnano
Lm
1,460.00 330/2001
Minister
WD 259/01/7
Supply, Delivery and Installation in Malta of a Feeder Pillar
Alg Fabae-Escap
Lm
4,007.00 332/2001
Ministry of Finance
WD 300/2000/107
Provision of Rectified Photogrammetric Survey of the fortifications above
Ghajn Dwieli Tunnel
Working Light Limited
Lm
380.00 346/2001
WD 259/00/41
Carrying out of Archaeological Survey of St. Paul Square, Mdina
Archaeology Services CoOperative Ltd
Lm
1,675.00 350/2001
WD 758/95/129
Inspection of Drainage Pipes by CCTV at St. James Cavalier, Valletta
General Ecological Services
Co. Limited
Lm
600.00 354/2001
Director General
Supply CGF Malta of a motor accellerator for BT 95 MTS Bio Shredder at
Attrans Commercials Limited
the WMSID
Lm
629.74 355/2001
Director General
WM 96/01
Director General
Ministry
Ministry of Finance
WD 922/98/116
Supply and Delivery of Bus Shelter structure materials only for use by
MSD marsa to be used at Sliema Promenade
Vella Aluminium Limited
Lm
1,950.00 357/2001
WD 922/98/147
Supply and Delivery of Second Class Water Reservoir at Fond Ghadni,
Sliema
Vincent Zammit
Lm
333.97 363/2001
Director General
WD 60/2001/55
Inventory for works of art at the Jesuit's Church, Valletta
Ms Daniela Apap Bologna
Lm
569.25 338/2001
Director General
WD 259/01/13
Identification of Important Buildings in Mdina and the preparation of the
text of information signs
University of Malta
Lm
430.00 389/2001
Director General
WD 60/99/18
Paving works at Old Theatre Street, Valletta
Kalaxlokk Company Limited
Lm
1,449.00 390/2001
Permanent Secretary
WD 60/2001/90
Electrical Installation in North Street, Valletta
Kalaxlokk Company Limited
Lm
1,918.74 393/2001
Permanent Secretary
WD 923/98/35
Replacement of the Old Submersible Pump at Sliema with a new surface
pump and installation of the old pump at Auberge D'Italie, Valletta
Mr Emanuel Attard
Lm
294.89 395/2001
Director General
WD 922/98/86
Supply of 9 in number Cast Iron (Decorative) fold down bollards as
already supplied and fixed at Tower Road, Sliema
Anton Zarb
Lm
889.00 397/2001
Permanent Secretary
Permanent Secretary
WD 924/70/12
Reinforcement of walls and columns at basement level at Law Courts,
Registers, Valletta
Emanuel Buttigieg
Lm
760.78 464/2001
Director General
WD 60/2001/91
Installation of Earth Electrodes at Sta. Lucia Street, Valletta
Kalaxlokk Company Limited
Lm
431.25 406/2001
Permanent Secretary
WD 824/98/3
Purchase of a Pump Complete with accessories for use on jetting/suction
bowser GVH411 - Drainage Department
Genovese Umberto SRL
Lm
3,790.00 428/2001
Ministry of Finance
WD 60/01/92
Construction of a Concrete Platform at Lower Barrakka Gardens, Valletta
Kalaxlokk Company Limited
Lm
1,104.00 430/2001
Permanent Secretary
WD 300/01/38
Preparationf of a Report on the Greenery in Birgu Ditch
Dr. Charles Francis Grech
Lm
400.00 431/2001
Permanent Secretary
WD 2809/89/9
Supply of Spare Parts (Rings) for use at Mtarfa Pumping Station
(Drainage Department)
Engineering & Technology
Limited
Lm
1,306.40 435/2001
Permanent Secretary
WD 60/99/47
Paving Works at ES Tonna Square, Floriana
Kalaxlokk Company Limited
WD 1016/2001
Supply of two (2) in number Resilient seated gate valves for the Drainage
Department
Aqua-Gas AUK Limited
Lm 15,237.21 441/2001
Lm
1,769.98 464/2001
Ministry of Finance
Permanent Secretary
PQ7046 MILL- ONOR. CHRIS AGIUS
Direct Orders 2002
File No.
Description
WD 60/01/104
WD 127/2002
WD 259/01/33
Diagnostic investigations at Ta' Giezu Chruch, Valletta
Provision of maintenance agreement of all plants at the Finance & Administration Dept, Block A, Floriana
Erection, dismantling & hiring of a scaffolding structure in corrugated plastic material at Mdina
WD 622/92/25
Supply & laying of Burmatex carpet tiles at Press Room & Corridor Area, Ground Level, Ministry for the Environment
WD 622/92/26
WD 259/02/8
WD 226/2002
WD 622/92/30
WD 259/99/35
WM 40/01
WD 330/89/11
WD 1331/90/8
Supply only of sound lighting equipment at Press Room, Ministry for the Environment, Floriana
Archaelogical survey of the Vilhena Palace, Fourcourt, Mdina
Supply & delivery of scaffolding fittings to MSD
Supply & installation of gypsum for New Press Room at the Ministry for Resources & Infrastructure
Prepare a report for the restoration & upgrading of Howard Garden, Mdina
Trade in photocopier Infotec R91182 of the WMSID with a brand new Ricah FT 4615
Re-routing of services for vertical circulation system at San anton, Palace
Supply of spare parts for Camel 200 MS/N 91540638 Bowser GVH 335 to MSD
Conservation of the stone carved truimphal emsembles on both the front gate & the main doorway at Vilhena Palace,
WD 259/2001/36
Mdina
Supply of seven in no tempo low back executive chairs w/tilt and 15 in no A14 lecture chairs, 2 in no are to be left hand
WD 622/92/31
for BED
Supplier
Value
LASC No.
Authority
Malta Centre for Restoration
Derek Garden Centre
Bezzina Trading Yard
3,000.00
120.00
3,550.00
22/02
26/02
38/02
Min of Finance
DFA
Min of Finance
Forestals Ltd
1,106.09
47/02
Perm Sec
Light Sound vision
Archaelogical Services Co-Op Ltd
Bezzina Trading Yard
Camray Contractors Ltd
Carla Maurano
V J Salomone (Equipment) Ltd
S S Lifts Ltd
Super Products Int
686.20
1,897.50
1,197.60
1,237.40
2,375.00
485.00
399.05
1,975.58
48/02
50/02
51/02
60/02
63/02
65/02
71/02
73/02
Perm Sec
Perm Sec
Perm Sec
Perm Sec
Perm Sec
DGW
DG
Perm Sec
Sante Giudo Restauro
10,945.00
75/02
Min of Finance
BSL Group
1,398.29
70/02
Perm Sec
WD 54/2002
Supply & installation of a motorized gate valve c/w activator and six in no phone sequence relays for Drainage Dept
SIBA SECIT
2,067.00
84/02
Perm Sec
WD 622/92/34
Supply & installation of curtains & venetian blinds at the Press Room at the Ministry for Resources & Infrastructure
Big Ben Interiors Ltd
650.00
85/02
Perm Sec
WD 133/2002
Supply & delivery to stores of spare parts for various pumping stations
ETAS GS Ltd
7,053.98
89/02
S Guillaumier & Co Ltd
Strand Electronics Ltd
Sparcoustics
Light Sound Vision
Adwa Medialab Ltd
1,090.00
806.00
1,293.75
1,984.49
850.00
82/02
90/02
81/02
95/02
98/02
Perm Sec (Min of
Finance)
Perm Sec
DG
Perm Sec
Perm Sec
DG
Forestals Ltd
2,485.00
105/02
Perm Sec
Technologic Ltd
Technology Information
Management Education
Sante Guido Restauro
Quality Postform Ltd
Datatrak Systems Ltd
Alert Communications Ltd
HR Wallingford Ltd
Kalaxlokk Co Ltd
Auto Sales Ltd
Hal Mann Ltd
906.00
108/02
DG
9,010.00
115/02
Min of Finance
7,900.00
1,335.28
2,385.00
1,445.00
16,190.00
23,390.56
5,535.00
2,300.20
122/02
124/02
132/02
139/02
146/02
153/02
158/02
180/02
Min of Finance
Perm Sec
Minister
Perm Sec
Min of Finance
Min of Finance
Perm Sec
Perm Sec
WM 74/01
WD 114/2001
WD 758/95/123
WD 622/92/27
WD 89/2002/1
WD 347/2002
Supply of rubber conveyer belt for WMSID - purchase of an extra 22m + 10 m free of charge
Trade in the MitaDC 3060 photocopier with a brand new Kyocera Mita KM 2030 for the CPS Office
Supply & installation of acoustic panels at St James Cavalier, Valletta
Supply & delivery of sound equipment for the new Press Room at the Ministry for Resources & Infrastructure
3D Animation for new engineered landfill, Malta
Supply & delivery of one Plasma Screen Model Sony PFM-42B1 for Press Room at the Ministry for Resources &
Infrastructure
Supply & delivery of spare parts for CABA and cleaning/disinfectants liquids for Drainage Dept
300/2001/52
Conservation of the Victory Monument, Birgu
WD 622/98/28
60/2001/109
WD 37/98/46
WD 60/2002/19
DG 27/98/11
WD 1115/2001
WD 60/2001/98
WD 81/96
WD 922/98/176
Conservaton of the Bronze Bust & Marble Ensemble of Pope Innocent XVII, Church of Virgin of Victories, Valletta
Supply of post form panels for use by MSD, Marsa
Installation of a surveillance system at the Lower Barrakka Gardens, Valletta
New website for the Ministry for Resources & Infrastructure
Mathematical wave modelling studies for St Julians's Bay, Malta
Reconstruction of boundary wall at Hastings Public Garden
Purchase of Renaulty Megane Classic 16 16V for use by Director Finance & Administration Works Division
Supply of travertine mtaerial related to Commemorative Monument Tower Road Sliema Promenade, Sliema
WD 922/98/177
WD 987/2000
WD 987/2000
WD 481/89/17
WD 259/02/9
WD 1034/84/25
WD 327/96/3
WD 206/02/13
WD 722/01
WD 300/00/91
WD 803/2002
WD 839/94/44
WD 60/2002/32
Laying and other works related to the Commemorative Monument Tower Road Sliema Promenade, Sliema
Servicing & colabration of gas monitors and ventilation equipment held at the Drainage Dept
Servicing according to manufacturor's recommdations of breathing apparatus and lifting equipment held at the Drainage
Dept
Supply of spare parts for repair works on stainless steel penstocks for Wied Ghammieq Pumping Station
Hal Mann Ltd
Alpha Oil Services & Trading Ltd
1,800.00
10,887.62
181/02
185/02
Perm Sec
Min of Finance
Technoline
8,400.00
186/02
Min of Finance
Galva S.p.a.
1,096.00
188/02
Perm Sec
Archaelogical supervision of Mdina Project & drawing up of two technical reports of the archaelogical work carried out
Archaelogical Services Co-Op Ltd
3,825.00
208/02
Min of Finance
Genovese Umberto Srl
Engineering & Technology Ltd
William Soler A & CE
743.00
137,061.00
2,300.00
217/02
226/02
223/02
DGW
Min of Finance
Perm Sec
Zahra Enterprises Ltd
1,583.98
216/02
Perm Sec
Archaelogical Services Co-Op Ltd
Sebastian Borg
B.Nel Services Ltd
460.00
1,987.20
694.30
266/02
283/02
299/02
Perm Sec
Minister
Perm Sec
Supply CIF Malta wheel cyclinders (front & rear) to Manufacturing & Services Dept, Works Division
Supply & delivery in Malta spare parts for Flygt pumps, Drainage Dept
Publication of Design & Building guidelines on Fire Safety for Buildings in Malta
Supply & delivery of two submersible pumps (Code No 10310650 & 109390020) for use by Drainage Dept at Balluta
Pumping Station
Archaelogical survey of the Cottonera Area (the three cities including Kalkara)
Hire of a bowser for the emptying of cesspits from farms in various localities in Malta
Consultancy services re main distribution panel and cable feeders at the Presidential Palace, Valletta
Treatment as described in report MAL/01 'Preliminary Condition Report & Conservtion recommendations for the Canvas Painting' at Palodini Chapel,
Grand Master's Palace, Valletta
WD 300/02/6
Preparation of a report on the conservation and consolidation of Jewish Cemetry, Kalkara
WD 60/01/98
Painting of boundary wall (phase 1) at Hastings Garden, Valletta
WD 977/00
WD 923/98/108
WD 923/98/111
WD 922/98/184
Analyse, design & develop the new Contracts & Procurement Section, IT Systems
Supply & planting of plants at Triq il-Klarissi, St Julians
Supply & delivery of 'festa' pole hole covers for use at Balluta Bay, St Julians
Maintenance of concrete planters at Tower Road, Sliema - Sliema Emb Proejct
Sally Woodcock
stg 2,265.00
323/02
Perm Sec
Archaelogical Services Co-Op Ltd
897.00
349/02
Kalaxlokk Co Ltd
4,200.00
348/02
Andrea Stelleto
Garden Shop Nursery Ltd
Anton Zarb
Garden Shop Nursery Ltd
1,760.00
327.00
239.70
598.00
350/02
384/02
386/02
417/02
Perm Sec
Perm Sec (Min of
Finance)
Perm Sec
DG
Dir BED
DG
PQ7046 MILL- ONOR. CHRIS AGIUS
DIRECT ORDERS ISSUED DURING 2003
WD File
No.
Direct
Order
Job Description
Awarded
Awarded
Date
Value
Monthly
Total
LA №
3139/51/2
5
Supply, manufacture & delivery of franka water catchments
channels for use of Polverista Gate, Cospicua
Carmel Ghigo
7/Jan/03
Lm
1,106.30
789/02
23
Supply of manual operated 48V hoist (500hgs) for use by the
Construction & Maintenance Department
Grima's Industrial Supplies Ltd.
21/Jan/03
Lm
360.00
923/98/14
84
Supply and fixing of fifteen (15) decorative lamp posts at St.
Julians (near Dolce Vita Restaurant)
Medcast Foundry Products Ltd.
18/Mar/03
Lm
8,685.00
923/98/145
102
Supply, delivery and laying of travertine marble cladding for
commemorative sculpture, St. Julian's Promenade
Hal Mann Ltd.
26/Mar/03
Lm
7,271.80
144
Servicing according to manufacturer's recommendation of
breathing apparatus and lifting equipment held at the
Drainage Department (June to December 2003)
(1) Technoline
20/May/03
Lm
1,995.00
987/00
145
Servicing and colibration of gas monitors and ventilation
equipment held at the Drainage Department (June to
December 2003)
(2) Alpha Oil Services & Trading
20/May/03
Lm
18,388.15
923/98/152
146
B & M Supplies
27/May/03
Lm
1,232.00
2048/75/17
147
Supply of semi matt tiles (first quality) for use of Neptune's
Waterpolo Club, St. Julians
Supply of fresh water for Neptune's Waterpolo Club, St.
Julians
M & T Vella
27/May/03
Lm
622.50
300/02/41
192
Master Plan at Birgu
Arie Rahmimaff A & CE and Giora Solar
22/Jul/03
Lm
40,000.00
787/01/2
193
Refurbishment of existing room at 'L-Gharix' Delimara
Rite Décor
24/Jul/03
Lm
2,447.50
922/98/87
207
M C E Ltd.
22/Aug/03
Lm
323.15
1123/93/2
217
Supply only of a clock engine at Sliema Promenade
Preparation of benthic surveys at M'Xlokk in connection with
dredging works
Malta University Services Ltd.
29/Aug/03
Lm
1,035.00
320/03/1
218
Sewer deviation works at Triq F Zurki and Triq in-Nigret,
Zurrieq
Mifsud E & S Ltd.
12/Sep/03
Lm
2,192.50
55/03/2
228
Repairs and maintenance on the MV Monka
Kalkara Boatyard Co. Ltd.
26/Sep/03
Lm
259/01/7
249
Kalaxlokk Co. Ltd.
27/Oct/03
367/58/12
270
Installation of ten (10) feeder pillars at Mdina Upgrading
Project
Excavation of trench, laying of electrical cable backfilling and
re-instatement to extension of electrical supply opposite Block
B, Works Division
J A J Co. ltd.
924/98/47
277
Supply of galvanized self-locking seals for use at Paceville
Embellishment Project
924/98/43
285
Supply of nozzles and pumps for use at fountain in Paceville
987/00
Lm
1,466.30
Lm
15,956.80
Lm
22,237.65
Lm
42,447.50
Lm
1,358.15
6,348.00
Lm
8,540.50
Lm
4,600.00
Lm
4,600.00
26/Nov/03
Lm
819.04
Lm
819.04
Vassallo Andrew
1/Dec/03
Lm
681.65
A F S Ltd.
15/Dec/03
Lm
1,453.00
Lm
2,134.65
Yearly Total
Lm
99,560.59
PQ7046 MILL- ONOR. CHRIS AGIUS
DIRECT ORDERS ISSUED DURING 2004
WD File
No.
Advert
No.
Direct
Order
LA No. 2004
Job Description
Awarded
Awarded
Date
Value
924/98/43 DO
Supply of a 5000 litre round vertical tank and manhole covers for use at
21 Paceville
A F S Ltd.
05-Feb-04 Lm504.00
60/03/10
DO
Technical and scientific consultancies and the actual restoration of all parts
22 of the 16th Century Organ located at ST. John's Co-Cathedral, Valletta
Fratelli Ruffati
07-Feb-04 Lm67,467.81
60/03/10
DO
Profs Pir Paolo Dorati
07-Feb-04 Lm2,816.52
60/02/77
DO
Dott. Sante Guido
07-Feb-04 Lm172,618.02
81/96
DO
Meridian Enterprises
23-Feb-04 Lm5,450.00
629/99/9
DO
S G L Import/Export Ltd.
01-Mar-04 Lm1,211.60
Caruana Salvatore
04-Mar-04 Lm695.00
Azzopardi Gwann (Reverend)
08-Mar-04 Lm531.00
A F Ellis (Marble Works) Ltd.
Classic Installations
11-Mar-04 Lm259.60
17-Mar-04 Lm584.10
402/03/19 DO
784/00/6 DO
Technical and scientific consultancies and the actual restoration of all parts
23 of the 16th Century Organ located at ST. John's Co-Cathedral, Valletta
Restoration of the Chapel of the Italian Language at St. John's Co24 Cathedral, Valletta
Purchase of a Hyundai Accent LC SDR Diesel Version A/C Engine 1493
40 Crdi for Director Manufacturing and Services Department
Supply and delivery of 2" Iroko boards (11 ft length) for use by
44 Manufacturing and Services Department, Works Division, Marsa
Supply of stainless steel wire rope (8mm thick) for use by Manufacturing and
49 Services Department at Xarolla Embellishment Project
Preparation of an art historical report about the Organ in the Oratory of St.
50 John's Co-Cathedral, Valletta
Fabrication and delivery of hardstone bollards similar to those of LA/SC
55 36/2004 for use at Xarolla Project, Zurrieq
60 Installation of Floodlight at Portes des Bombes
629/99/9
Supply and delivery of 2" Iroko boards (11 ft length) for use by Carpentry
72 Workshop Manufacturing and Services Department , Works Division, Marsa S G L Import/Export Ltd.
161/89/21 DO
60/03/10
DO
DO
1447/88/25DO
1907/92/75DO
924/98/58 DO
80
86
114
923/98/164DO
32/04/7
DO
122
133
924/98/99 DO
165
924/98/58 DO
167
924/98/101DO
184
60/03/52
DO
209
104/04/15 DO
210
60/03/47
60/03/73
DO
DO
211
238
104/04/4
DO
265
60/99/38
DO
268
Professional photographic services (copy of old documents I.e. drawings,
plans in digital format, edited and finally produced on Compact Disc's {3
copies}) for archives report at Chief Drauughtsman's Office, Works Division
Replacement of four (4) surveying instruments at Works Division
Supply and delivery of hot dip galvanized trays for use at Paceville
Supply and delivery of lamp-posts (FUMIGALLI TABOR) black decorative
outside cover for use at St. Julians Bay
Shifting of Maltacom cables at Lion Street, Qormi
Manufacture and installation on site of an outer cover of monument
(Travertine classics and noce 20mm thick) at fountain site, Paceville
Supply of galvanized metal trays for use at Paceville (is additional frames to
LA 114/04)
Supply and installation of non-panous cast in situ rubber surfacing for
Paceville Embellishment Project
Environmental monitoring exercise at Cappella D'Italia in the Co-Cathedral
of St. John, Valletta (Value in Euro 8688)
Supply and laying of prestressed concrete roof slab (425mm slabs) over
existing Bridge at Marsa
Finishing works at the oiling of the Paladini room, Grandmasters Palace,
Valletta (Value in Euro 4350)
Restoration of the wooden organ of St. John's Co-Cathedral, Valletta
Supply only of wall and roof panels to be used for watchmen's huts by
Manufacturing and Services Department, Works Division
Supply ex-factory of T Beans and brides to be used at Salinos Ground,
Valletta
Monthly
Total
Lm248,856.35
30-Mar-04 Lm745.60
Lm4,026.90
Galea Gino
Attard & Co. Ltd.
Vassallo Andrew
13-Apr-04 Lm2,411.00
26-Apr-04 Lm17,278.55
07-May-04 Lm385.20
Lm19,689.55
E Calleja & Sons
J A J Co. Ltd.
17-May-04 Lm2,463.13
27-May-04 Lm995.68
Hal Mann
23-Jun-04 Lm2,499.24
Vassallo Andrew
23-Jun-04 Lm288.86
Associated Supplies Limited
15-Jul-04 Lm357.00
Studio Diana
10-Aug-04 Lm3,701.09
Schembri & Sons Ltd.
10-Aug-04 Lm400.00
Schiesse Dr. Ulreich (Profs)
M C Restauri
10-Aug-04 Lm1,853.10
22-Sep-04 Lm26,040.00
Euro Steel Panel Malta Ltd.
02-Nov-04 Lm2,467.80
Blockrete ltd.
04-Nov-04 Lm88.57
Lm3,844.01
Lm2,788.10
Lm357.00
Lm5,954.19
Lm26,040.00
259/02/21 DO
630/04
DO
293 Restoration of St. Paul's Column in St. Paul's Square, Mdina
305 Consultancy services in rock fall behind Pinto Stores, Floriana, Malta
De Lucca Denis (Profs)
Bureau Veritas Cons. Ltd.
25-Nov-04 Lm600.00
03-Dec-04 Lm1,370.00
Yearly Total
Lm3,156.37
Lm1,370.00
Lm316,082.47
PQ7046 MILL -ONOR. CHRIS AGIUS
DIRECT ORDERS ISSUED DURING 2005
WD File
Advert
No.
No.
LA
Job Description
Awarded To
No.
Awarded
Value
Monthly
Date
Total
2005
1893/92/19
DO
3
Supply and delivery on site of galvanized steel wire mesh (A252) at
Pinto Wharf, Valletta
630/04
DO
4
428/04
DO
J M Vassaollo Vibro Blocks
05-Jan-05
Lm
444.38
Consultancy services I.c.w. rock fall behind Pinto Stores, Floriana (£
2000)
Bureau Veritas Consulting Ltd.
11-Jan-05
Lm
1,238.00
7
Supply of one generator 'Hailin' semi silent version c/w electrical
Micheal Galea & Sons ltd.
14-Jan-05
Lm
499.51
R G A Trading
18-Jan-05
Lm
1,094.00
326/04
DO
12
Supply of aspirator unit and three extra filtering sectors for use on
sanding machine at Carpentry workshop, Manufacturing and
Services Department.
259/05/6
DO
14
Supply and delivery to site of twelve (12) sheets BRC mesh (C503)
for Mdina
J M Vassaollo Vibro Blocks
19-Jan-05
Lm
144.00
Lm
3,419.89
1893/92/21
DO
40
Supply of permanent rock bolts in connection with consolidation
works at Pinto Wharf, Malta
DYWIDAG Systems Int. Ltd.
01-Mar-05
Lm
5,000.00
Lm
5,000.00
1154/89/13
DO
98
Supply and fixing of aluminium apertures for the Refugee Dormitory
at AFM, Safi
Kapal Services
06-May-05
Lm
5,015.64
924/98/70
DO
108
Free standing signs by the Works Division
Koperattiva Tabelli u Sinjali tatTraffiku
06-May-05
Lm 12,636.95
19/93/2
DO
109
Supply and delivery of galvanized hollow suctions for debris fence at
Pinto Wharf
J M Vassaollo Vibro Blocks
23-May-05
Lm
1,634.30
19/93/3
DO
118
Supply and delivery of galvanized saety mesh for the debris fence at
Pinto Wharf (Ref 0007/05-ab)
J P Baldacchino
02-Jun-05
Lm
5,025.86
104/78
DO
119
Archaeological recording of archaeological deposits in marsa (Phase
I)
Archaeologic Services Co-op
02-Jun-05
Lm
990.00
784/00/6
DO
120
A maintenance agreement for Portes des Bombes Floodlighting
Classic Installations
23-Jun-05
Lm
598.00
239/05
DO
151
Supply and delivery of three 93) ERF EC tractor units converted to
tipper trucks for the Works Division
Richards Tony
07-Jul-05
Lm 45,000.00
60/04/17
DO
154
Finishing works at the ceiling of the Paladini Room, Grandmaster
Palace, Valletta
Aquilina Joseph
11-Jul-05
Lm
2,478.00
158
Refurbishment of reception area of Project House, Works division,
Floriana - (1) Panelling including upright columns, Painting and
finishing of all works including material, Dismantling and carrying
away of existing soffit/paneling
Kopalserv
18-Jul-05
Lm
1,706.40
32/88/117
DO
Lm 19,286.89
Lm
5,623.86
32/88/117
DO
159
Refurbishment of reception area of Project House, Works division,
Floriana - (2) Bulk head around main soffit, End bulk heads on main
soffit, Sloping soffit, Bulkheads above reseption desk area, main
soffit
104/78
DO
187
Archeological recording of archeological deposits for phase 2
81/96
DO
228
572/97/12
DO
519/05
DO
Kopalserv
18-Jul-05
Lm
2,385.96
Lm 51,570.36
Archeological Services
18-Aug-05
Lm
2,293.00
Lm
2,293.00
Purchase of Megane II Classic EX 1.6 16-V 115 bhp
Auto Sales Ltd.
26-Oct-05
Lm
4,525.00
Lm
4,525.00
238
Dredging on grids 1 to 13, Gozo Channel side at Hay Wharf, Sa
Maison
Polidano Group
01-Nov-05
Lm
2,456.00
252
Supply and delivery of 75mm Iroko Boards in a quantity of 1.456
cubic metres for the Manufacturing and Services Department, Works
Division, Marsa.
Cortis Timber Ltd.
18-Nov-05
Lm
1,045.26
Lm
3,501.26
Total
Lm 95,220.26
PQ7046 MILL- ONOR. CHRIS AGIUS
DIRECT ORDERS ISSUED DURING 2006
WD File
No.
DG 27/05
MF
100/94/23C
Advert
No.
LA No.
2006
DO
2A
104/04/97
DO
3
104/04/99
DO
12
Archaeological monitoring of the digging of trenches at Marsa Archaeological
(Phase 3)
Services Co-op
Civil Engineering works, shifting of copper and optic fibre cables
for the marsa Storm Water Project (Phase 2), Jetties Wharf,
Marsa
Wirenet Ltd.
DO
16
Conservation of the vault painting at Our Lady of Victory church, Courtould Institute of
Valletta
Art
08-Feb-06
Lm
1,331.87
60/00/50
Vol I
Job Description
Awarded To
Rector
Malta
Valletta Master Plan
University
Awarded
Date
Value
Monthly
Total
03-Jan-06
Lm
22,455.00
E
Buttigieg
A&CE (B.E.D)
05-Jan-06
Lm
991.20
P Grixti Soler
A&CE (Marine)
19-Jan-06
Lm
41,181.00
S Bonello A&CE
(S.W.C.U)
26-Jan-06
Lm
25,094.00
of
Lm
115/06
DO
18
955/00
DO
19
Urgent construction of a storm water culvert at Wied Rmiedi,
Attard
Schembri Barbros Ltd.
13-Feb-06
Lm
14,013.18
104/06
DO
34
Laizhau Xinlei Stone
Supply and delivery to Malta on a CIF basis : Hard Stone Material Group Ltd.
03-Mar-06
Lm
56,852.00
415/03
DO
39
Various items for Land Surveying Unit
Attard & Co. Industrial Ltd. 08-Mar-06
Lm
690.19
391/05/2
DO
53
Supply of eight (8) white breaklights (Glare-reducing diffusers) for
Fumagalli Elia Lanterns
E Calleja & Sons Ltd.
23-Mar-06
Lm
47.20
81/96
DO
57
Purchase of one (1) brand new Toyota Corolla H/Back CC3
Michael Debono Ltd.
30-Mar-06
Lm
4,900.00
200/06/2
DO
149
Demolition of existing building and excavation works at Ta' Qali
(Counting Hall site, Adjoining Buildings and open areas)
Attard Bros. Ltd.
09-Aug-06
Lm 837,633.44
152/06
DO
151
Independent report on intervention on Fortifications carried out by Mark Azzopardi BE&A,
Restoration Unit 1998 - 2005
Moc, A & CE
11-Aug-06
Lm
990.00
Lm
1874/91/2
DO
192
Electrical engineering consultancy services in connection with
Villa Franca, Lija
Paul Meilak
09-Oct-06
Lm
2,053.20
Lm
188/05
DO
202
Laying of steps at Zurrieq Parvis
Camray Co. Ltd.
01-Nov-06
Lm
7,080.00
784/00/6
DO
213
Maintenance agreement for Portes des Bombes floodlighting
Classic Installations
02-Nov-06
Lm
598.00
1874/91/26
DO
223
Restoration of mosaic paving in the back garden at Villa Francia,
Lija
Heritage Resco
15-Nov-06
Lm
2,400.00
243
Preparation of an economic and financial feasibility study
for the restoration and rehabilitation of the Fortifications of
Valletta, Mdina, Vittoriosa and Gozo Citadel
DO
ERCS Ltd.
7/Dec/06
Lm
Total
5,900.00
89,721.20
R Bondin (V.R.P)
J
Depares
Valenzia
A&CE
Marine & S.W.C.U
Purchase of two (2) containers for use by Storm Water Control John Ripard & Sons
Unit
(Shipping) Ltd.
650/06
Arch. In Charge
Lm
G Vella A&CE
15,345.05 (S.W.U)
Director General,
Works Division
B Testa (B.E.D)
Eng. C Casha B.E.D
Lm
Dir. J
62,489.39 (PM&SS)
Borg
J
Valentino
A&CE (B.E.D)
838,623.44
Director General
Director General,
2,053.20 Works Division\
E
Buttigieg
A&CE (B.E.D)
A
A&CE
Caminzuli
M Bonello A&CE
Lm
10,078.00
Lm
N Gatt A&CE
(Restoration
5,900.00 Unit)
Lm 1,024,210.28
PQ7046 MILL- ONOR. CHRIS AGIUS
DIRECT ORDERS ISSUED DURING 2007
WD File
Direct
Order
LA
No.
2007
235/02/3
DO
3
Assesment studies related to the construction of slip-way ADI
Associates
at Pembroke
Environmental
18-Jan-07
Lm
2,480.00 Permanent Secretary
689/05/5
DO
22
Supply of Lamp posts for ta' Xbiex Promenade
21-Feb-07
Lm
Hon. Min. (as per
160.00 min. 39 dated 19/2/07
DO
30
Supply and delivery of four (4) side solaris 1 floor light
Code J602/P
E Calleja & Sons
05-Mar-07
Lm
Director
General
606.26 Works Division
195/07
DO
43
One (1) brand new Renault Classic Ex 1.6 16V 110bhp
Euro4 (Pase 2)
Auto Sales Ltd.
28-Mar-07
Lm
Director
General
5,475.00 Services Division
1874/91/2
DO
52
Electrical Engineering consultancy services icw Villa
Francia, Lija (to supersede LA/SC 192/06)
Eng. Paul Meilak
10-Apr-07
Lm
4,625.13
579/03/11
DO
53
Supply and delivery of cast iron festa pole covers for
Qrendi Village Core
Zarb Anton
10-Apr-07
Lm
Approved
by
1,316.70 Permanent Secretary
60/07/34
DO
66
Lm
2,458.29 Secretary
60/96/90
DO
68
Supply and delivery of galvanised metal barriers to be Grima
Industrial
used at Merchants Street, Valletta
Supplies
09-May-07
Environmental
Landscapes
Irrigation system at il-Mall Gardens, Floriana
Consortium
11-May-07
Lm
8,209.57 Secretary
60/07/36
DO
73
Scarifyng of road surface and trenching works required in
Merchants Street, Valletta
Asfaltar Ltd.
23-May-07
Lm
60/04/41
Job Description
Contractor
Elektra Ltd.
Date
of
LA
16-May-07
Value
Approved By
Hon. Minister
Permanent
Permanent
Lm
Director
General
19,562.60 Works Division
Dir. Building
Engineering
468.81 Department
and
579/03/1
DO
82
Installation of wall mounted lanterns at Qrendi Village
Core
Nexos Street Lighting
60/07/59
DO
107
Supply and delivery of plastic shrinkage inhibitor for St.
John Square, Valletta
J C R Ltd.
02-Jul-07
Lm
1,488.00 Permanent Secretary
626/89/98
DO
117
Cladding of a Dump-waiter shaft and supply and Pillow Space Frame
installation of a soffit at the pantry at San Anton Palace
Ltd
16-Jul-07
Lm
2,175.00 Permanent Secretary
60/07/48
DO
150
Felling of one (1) mature ficus Nitida and transplanting of Environmental
mature tree at St. John's Street and Merchants Street, Landscapes
Valletta
Consortium
31-Aug-07
Lm
Director
General
1,210.64 Works Division
04-Sep-07
Lm
1,085.00 Permanent Secretary
300/07/17
DO
154
Environmental
Pruning of trees in Birgu Land Front Ditch i/c/w proposed Landscapes
restoration of fortification
Consortium
60/07/10
DO
172
Supply and delivery of steel perforated sheets for
Merchants street paving project
J M Vassallo Ltd.
08-Sep-07
Lm
2,062.64 Permanent Secretary
626/89/91
DO
159
Supply and installation of air-conditioning equipment for
the small dining room and the pantry at San Anton Palace Medairco Ltd.
12-Sep-07
Lm
Director
General
4,207.20 Works Division
60/07/111
DO
173
Transportation of porfido material
Alfaran Ltd.
03-Oct-07
Lm
26,153.48 Permanent Secretary
60/07/111
DO
174
Transportation of porfido material
Alfaran Ltd.
03-Oct-07
Lm
21,455.85 Permanent Secretary
60/7/111
DO
175
Transportation of porfido material
Cassar
Group
03-Oct-07
Lm
18,480.00 Permanent Secretary
60/07/110
DO
176
Supply and delivery of a second hand forklifter
Burmarrad
Commercials
05-Oct-07
Lm
60/07/127
DO
185
Laying of paving in natural material inMarket Square,
Valletta
Natural Stone Paving
10-Oct-07
Lm
60/07/125
DO
181
Supply of 105 pedestrianised grating cast iron rain water
catchment pits for Merchants street, Valletta
Anton Zarb
12-Oct-07
Lm
4,753.35 Hon Minister
19-Oct-07
Lm
7,500.00 Permanent Secretary
21-Nov-07
Lm
4,672.80 Hon Minister
&
Cooper
133/07/14
DO
187
Selection of software for the implementation at the GPBD
Building Energy Certification Requirements in Malta
Ing. Pierre Cassar
(Amount EXCLUDING VAT)
60/07/134
DO
208
Supply and delivery of eleven cast iron litter bins for
Merchants Street, Valletta
Zarb Anton
4,973.00 Hon Minister
146,172.50 Permanent Secretary
PQ7046 MILL- ONOR. CHRIS AGIUS
Direct Orders 2008
File No.
WD 400/07
WD 345/07
WD 980/00/16
WD 922/98/236
WD 924/98/114
WD 1279/2008
WD 446/97/37
WD 446/97/38
WD 60/08/19
WD 60/08/97
Description
Purchase of a KIA Ceed Lx1.4l 555 for use by Director MSD
Installation of CCTV at Works & Services Division, Floriana
Procurement of additional lamp posts for St Paul's Bay Promenade
Procurment of cement tiles for Gzira/ Sliema Strand Promenade
Supply & delivery of porfido cubetti required for paving the Main Square at Paceville
Purchase of hardstone cutting machine for the Valletta Rehabilitation Project
Supply and delivery salisburgo benches for Kennedy Grove
Supply and delivery of litter bins for Kennedy Grove
Supply and delivery of spare scaffolding items for use by the VRP
Laying of terrazzo cement tiles at Ta' Liesse Waterfront, Valletta
Supplier
Value
LASC No.
Authority
Easysell Kia
Eagle Security Systems
E Calleja & Sons Ltd
F Fenech Ltd
12,345.82
4,730.09
1,926.08
19,322.62
5/08
48/08
53/08
56/08
MFIN
Perm Sec
Perm Sec
Perm Sec (Fin)
Consorzio Cavatori Produttori 74,547.60
68/08
Perm Sec (MFIN)
87/08
112/08
129/08
155/08
156/08
Minister
Perm Sec
Perm Sec
Minister
Perm Sec
Atlas Tool Engineering
Branda International Ltd
Anton Zarb
Vaults Co Ltd
Hal Mann Vella Ltd
6,872.32
2,487.13
1,860.50
6,730.80
5,636.26
PQ7046 MILL- ONOR. CHRIS AGIUS
Direct Orders 2009
File No.
Description
Supplier
Value - Euro
LASC No.
Authority
WD 562/08
WD 923/98
WD 446/07/39
Agric 116/06/2
E Calleja & Sons
Franco del Chiaro / Massimo del Chiaro
Hydroelectric Limited
Image Systems Limited
2200.89
22660.00
7501.40
2800.00
05/09
n/a
35/09
36/09
App by P.S.
App by Hon. Minister
App by P.S.
App by P.S.
Levo Laboratories Limited
4263.80
37/09
App by P.S.
WD 924/98/140
WD 924/98/145
WD 924/98/142
Supply of three (3) lamposts required at Triq N Tagliaferro, Pembroke
Sculpture "Fisherman with cat" including packaging and shipment by sea to Malta
Supply of four (4) lamp posts for Kennedy Grove
Supply of two (2) digital copier / network printers for the Paying Agency MRRA
Supply, delivery and installation of compound microscope for otolith reading and accessories
for M.C.F.S.
Supply of black paving blocks for Paceville Project, St George's Bay
Supply of grey paving blocks for Paceville Project St George's Bay
Trenching works icw Golden Mile Project, Paceville
Francesco Fenech Limited
Francesco Fenech Limited
V & C Contractors Limited
5795.00
2300.00
4348.30
38/09
39/09
40/09
App by P.S.
App by P.S.
App by P.S.
WD 569/08/9
Supply and installation of parquet flooring at the Office of the Permanent Secretary MRRA
Beta Centre Limited
12608.50
46/09
App by P.S.
WD 133/09/5
Casa Ingeniera
34810.00
60/09
App by P.S.
WD 229/09
WD 224/01/1
MTAC 478/06
Energy performance rating of dwellings in Malta - Course for assessors
(La extended to cover 2 batches of 4 courses at Euro 11000 + VAT - Cost Euro 42480 as per
red 20 in file)
Abseiling services icw the documentation of the fortifications
Supply of BSE testing kits for Civil Abbatoir Laboratory
Hire of tipper trucks, wheel shovel and pick-up trucks for beaching cleaning purposes
Charles Ellul
E J Busuttil
FTW Limited
63/09
65/09
73/09
App by D.G.
App by P.S.
MRRA 63/2008
Assignment of consultancy services to MRRA
Europa Research and Consultancy
74/09
App by P.S.
Agric 26/09
WD 193/08/13
Audit report re tomatoes
Supply and installation at a jet fountain at St Anne Square Sliema
Geotechnical study, feasibility report and design for underground car park at the Ferries,
Sliema
Busuttil and Micallef CPA
BGN Fountains
2242.00
29346.00
122000.00
7200.00 (excl
VAT)
10000 (excl
38200 (excl
76/09
79/09
App by P.S.
App by P.S.
Fenton Holloway Limited
5000.00 (sterling)
80/09
App by P.S.
Consolidation and restoration at the Palce and underground bastions
Ballut Blocks Services Ltd
161750 (excl
VAT)
88/09
App by P.S.
Bureau Vanderburg bv
8778 (excl VAT)
90/09
App by D.G.
Qingdao Xinlei Sttore Co Ltd
Geo Malta
8951.25
28504 (excl
102/09
103/09
App by Hon. Minister
App by D.G.
Anton Zarb
1860.00
111/09
App by P.S.
7500 (excl VAT)
112/09
App by P.S.
477463.78
51003.20
114/09
123/09
App by P.S.
Athena SRL
4800 (excl VAT)
188/09
App by P.S.
JGC Limited
265500.00
195/09
E J Busuttil
GRTU
ETS & S
Tom Collins & Partners LLP
Francis Abela
20110.05
9200 (excl VAT)
6516.00
23715.00
2099.00
196/09
173/09
180/09
125/09
163/09
F 54/02
WD 225/09
WD 740/06/10
Assessment of the effects at a proposed land based 80 metre wind monitoring mast in the
vicinity of the proposed wind farm at Is-Sikka l-Bajda
WD 119/09
Supply of four columns, 2 fountains type 00918 and 1 block fountain for Works Division
DFM 38/09
Sand shifting services for MRRA
Supply and delivery of ten (10) liter bins of which six (6) green litter bins to be used at Ġnien
WD 446/97/38
Napuljun, Pembroke and four (4) black to be used at St George's Bay
Direct Order for the compilation of a revised Waste Management Strategy for the Maltese
MRAE 63/2008
Islands
WD 1226/90/17
Supply and laying of paving material for St George's Square Valletta
PARK 27/06/2
Mechanical, electrical incl extra low voltage works at ex Fawwara Primary School
MRRA W
Cestini Famiglia Synthesis - St George's Sqr Valletta
4/2009/27
MRRA M
Design, manufacture & installation of a high level ropes course in conjunction with Phase III
39/2009
of the National Park Project - Ta' Qali
Agric 224/01/1
Supply and delivery of TSE Kits for TSE Detection
VR & FCC
Aminal by-products EU Directives
WD 1074/83/4
Variable speed drive controlled by wind speed
WD 1552/90/4
Extension of wave studies for Marsaxlokk
WD 1361/88/23
Replacement of part roof slab at the Customs Enforcement Unit Lascaris Wharf, Valletta
MRRA 39/09
ADI Associates Environmental
Consulatants
Natural Store Paving JV
Electrofix Ltd
App by DG (Fin)
App by P.S.
App by PS (Fin)
App by DGW
PQ7046 MILL- ONOR. CHRIS AGIUS
DIRECT ORDERS ISSUED DURING 2010
File
Reference
Number
DCS 24/07
257/09/5
MRRA/W/249/2009/3Vol 1
PARK 56/2008/1
PARK 56/2008/1
PARK 56/2008/1
MRRA/W/92/2009/2
Agric 111/2009
MRRA/W/224/09/6
MRRA/W/257/09
MRRA/W/107/2010
MRRA/W/372/2010
MRRA/A/91/2010
MRRA/A/91/2010
MRRA/W/104/09/52
MRRA/W/4/2009/57
MRRA/M/59/2009
MRRA/W/104/2009/70
MRRA/W/104/09/27
MRRA/W/343/10
MRRA/W/12/2009/21
MRRA/W/104/2009/54
MRRA/W/12?209/21
MRRA/W/104/2009/94
MRRA/W/394/2009
MRRA/W/401/10
Description
Cleaning Services of the Paying Agency Offices, Ghammieri
Supply of green paving system for the Animal Aftercare Centre
Construction of parapat stone wall at Mosta Parish Church
Supply and delivery of trees 'Tree Planting Weekend 2010'
Supply and delivery of trees 'Tree Planting Weekend 2010'
Supply and delivery of trees 'Tree Planting Weekend 2010'
Construction of catchment pit at Triq Sir A Dingli, Pembroke
Provision of Monitoring Services - Tuta Absuluta
Supply & delivery of ten light pipes
1day seminar:Restoration & Rehabilitation of Historic Fortifications
Supply/lay of hardstone paving/balustrades/railing Gzira Parvis
Potrait in Bas-Relief of G Bonello Dupuis
Surveillance & Enforcement of Tuta Absoluta
Surveillance & Enforcement of Tuta Absoluta (farmers)
Manufacture,supply,delivery of concrete precast service ducts cover slab,Sliema
Maintenance Agreement for lighting at St George's Square,Valletta
LIFE+appliaction
Paving works at Qui-Si-Sana Garden & Play Area Project
Design,manfuacture,transport to site & assemble of steel dome structure,Sliema
art Pilot Project of upgrading at Xatt is-Sajjieda, M'Xlokk
Negotiated tender for construction of a green roof at Animal Care Centre
Landscaping Works & 3-year maintenance of landscaped areas
Negotiated tender for construction of a green roof at Animal Care Centre
Bonello Dupius Monument at Qui-Si-Sana Garden & Play Area
Supply,delivery & commissioning of a used flat-bed truck, Civil Abattoir
Cost benefit analysis:'Restoration & Rehabilitation of historic fortif ications
Cost
Including
VAT
€4,180.00
€10,195.00
€159,432.59
€7,702.40
€2,070.00
€251.00
€2,900.00
€18,762.32
€4,009.60
€4,760.00
€158,108.00
€4,200.00
€85,071.00
€5,900.00
€18,569.07
€12,081.00
€11,000.00
€88,000.00
€16,140.00
€28,603.20
€47,628.50
€348,100.00
€47,628.50
€4,425.00
€41,300.00
€14,042.00
Supplier
VSV Cleaning Services
J M Vassallo Vibro Steel Ltd
Agius Stone Works
Messrs F Zammit Nurseries
Messrs Jardinland
Mr Raymond Vella
Messra Asfaltar Construction Ltd
APS Consult Ltd
Ing James Borg Bartolo
Hotel Phoenicia
Halmann Vella Ltd
Noel Galea Bason
Mr Mark Debono
Mr Mark Debono
Ballut Blocks/GPC Ltd
Calleja Ltd
Messrs Ernst & Young
Messrs Schembri Barbros Ltd
Steel Structure Co Ltd
Mr Mariorick Mifsud
AFS Ltd
ELC Ltd
Attard Farm Supplies Ltd
Agius Marble & Stone Works Co Ltd
UNEC Ltd
Pricewaterhouse Coopers
L/A
Number
LASC 3/10
LASC 13/10
LASC 27/10
LASC 45/10
LASC 46/10
LASC 47/10
LASC 55/10
LASC 82/10
LASC 90/10
LASC 101/10
LASC 113/10
LASC 120/10
LASC 122/10
LASC 123/10
LASC 137/10
LASC 151/10
LASC 156/2010
LASC 173/2010
CN 187/2010
CN 189/2010
CN 188/2010
LASC 209/2010
CN 188/2010
LASC 2482010
LASC 249/2010
LASC 160/2010
Approved By
Perm Sec
DG
DG (W)
Mr Emm Borg
Mr Emm Borg
Mr Emm Borg
DG(S)
MRRA/W/224/09/6
Perm Sec
Perm Sec
DG (Finance)
Perm Sec
University
University
DG (MFEI)
Perm Sec (MFEI)
Perm Sec
DG (Project Des & Impl Dept)
DG (Project Des & Impl Dept)
MRRA
DG (Project Des & Impl Dept)
DG (MFEI)
DG (MFEI)
DG (Project Des & Impl Dept)
DG (Agric & Fish Reg Dept)
PQ7046 MILL- ONOR. CHRIS AGIUS
DIRECT ORDERS ISSUED DURING 2011
FILE REF.
NUMBER
MRRA/W/381/2009/7
MRRA/M/8/2010
MRRA/W/258/2009/2
MRRA/W/41/2010
AFRD F 16/2011
MRRA/W/60/09/54
Agric 111/2009/VolII
MRRA/A/158/10/2
MRRA/M/104/89/10
MRRA/W/176/11
MRRA/W/10/19
Agric 81/09/Vol 1
AFRD F48/11
MRRA/W/41/11/30
PARK 21/2011
FF MAF/72/75/IV
MRRA/W/425/09/2
MRRA/W/570/2010/4
MRRA/W/731/2010
MRRA/W/338/10/2
MRRA/W/347/2011
MRRA/W/189/2010/1
MRRA/W/647/2010
MRRA/W/6/2009/3
MRRA/W/624/10/1
MRRA/M/54/2011
MIFA 154/77/Vol IV
VR & FCC F214/97
MRRA/P/171/2011
MRRA/P/2/2011
MRRA/W/249/2011/1
MRRA/W/681/2010/5
MRRA/M/73/2010
MAF/EU/10/9/23
PAY 13/2009
MRRA/W/60/2011/54
MRRA/W/88/2011
F 61/09
MRRA/EUD/248/2011
DESCRIPTION
Supply,delivery & fixing utility service modules at M'Xlokk
Assessment of Gas Distribution in Malta
Supply, printing & installation of banner, Presidental Palace, Valletta
Object D'Arte for Bisazza Street, Sliema
Alternative Site Assessment: Marine Hatchery/Bluefin Tuna Spawning
Fountain Show Management at Pjazza San Gorg, Valletta
Monitoring Services ( diagnosis & control of Tuta Absuluta)
Stock Control Services within the Pitkali Markets
Monitoring progress chasing of Govt Renewable Energy Sources Pro
Supply/delivery of 2 mobile toilets,towel/foam dispenser/soap refills
Supply,delivery & planting of seville oranges trees Bisazza Str, Sliema
Services for residue analysis of food of animal origin
Purchase of a stereoscopic camera, software, training & accessories
Supply,delivery of twenty fibreglass planters at Bisazza Str, Sliema
Setting up of a butterfly house in Malta
Internal audit consultancy services & drafting of business plan,Pitkali
Led uplighters & electrical works at Vjal St Wistin, Rabat
Services of Electrical Engineer at Buskett Farmhouse, Project
2 Street Name Monuments in franka stone, Triq Aldo Moro/13Dicembru
Completion of centralisation of electricity services at the Palace,Valletta
Replacememt pf whole roof slab at 25 Triq San Anton, Attard
Drilling of holes at B'Bugia ASC, Dawret il-Qalb Imqaddsa
Profession services Sustainable Heritage Design, Market Bld, Valletta
Financial Consultancy Services proposed offshore wind farm project
Stablization works on the cliff face at Laboratory Wharf, Corradino
Temporary shelters for horse cabs at the Valletta Waterfront
Maintenance & support to Pitkali Market Management System during 2011
Repairs & re-enforcement of seawater pipeline at San Lucjan
Provision for technical service for setting up National Rural Network
Supply & delivery of Fruit & Vegetables to Schools
Hire of self drive cars for a 6 month period
Supply,delivery, installation of six 12m flagpoles War Memorial
Provision of an IT Nitrates Registry System
Renewal of maintenance contract for National Livestock Database
Extension of agreement between MARD Programme & Europa Res & Con Services
Provision of Economic Study of Valletta
Provision of Medical Services to MRRA
Extension of agreement to renew the contract of 5 Landing Officers
Formulation of the Regional Advisory Council
COST
SUPPLIER
INCLUDING VAT
€73,244.43
Messrs Raymond Vella & Co Ltd
€15,00.00
Messrs Ernst &Young Ltd
€ 19,080.00
Messrs Zaffarese Signs & Display
€ 20,060.00
Mediterranean Crafts Co Ltd
€5,989.20
Messrs AIS Environmental Ltd
€13,800.00
AFS Ltd
€5,546.00
APS Consult Ltd
€8.50per/hr
JF Security & Consultancy Services
€20,000
Mr Antoine Riolo
€5,542.00
Satellite-Thal
€11,700.00
Calamatta landscapes ltd
€139,207.72
various
€85,000.00
AQ1 Systems Pty Ltd
€3,846.80
NCB Fibreglass
€ 20,000.00
Studio di Architettura Borzon-Ceola
€ 19,470.00
Horwath Malta
€ 7,853.66
Electrical Supplies & Services Ltd
35,000.00
Cyan Engineering Ltd
5,497.32
Agius Stone Works Co Ltd
20,850.00
Sylan Attard Installation Ltd
35,426.80
Andre Escave Co Ltd
€ 5,800.00
Solid Base Laboratory Ltd
€ 4,720.00
Architect Anna Gallo
€25,281.50
Pricewaterhouse Coopers
€6,702.40
Terracore Ltd
€10,620.00
Godwin Caruana
€12,500.00
Computime Ltd
€5,083.44
Divemed Diving Centre
99,750.00
University of Gloucestershire
40,000.00
Frott Artna
€100,000.00
Autorentals Co /Butterfly Car Rentals
€ 6,023.80
Silvercraft Products Ltd
€ 82,300.00
ABACO Ltd
€ 30,000.00
PAN Livestock Services Ltd
20,000.00
Europa Research & Consultancy Ser
4,130.00
E Cubed Consultants Ltd
125,000.00
Medicare Agency Services Ltd
17,250.00
various
23,600.00
Adi Associates
L/A
NUMBER
LASC 01/2011
L/A 4/2011
LA/SC 18A/2011
LA 19/2011
LA/SC 20/2011
LA 39/2011
LASC 41/2011
LASC 43/11
LASC 62/11
LASC 67/11
LASC 68/11
LASC 63-66/11
LASC 79/11
LASC 85/11
LASC 82/11
LASC 92/11
LASC 97/11
LASC 108/11
LASC109/11
LASC107/2011
LASC112/2011
LASC118/2011
LASC119/2011
LASC126/2011
LASC134/11
LASC 143/2011
LASC 178/2011
LASC 187/2011
LASC 192/2011
LASC 193/2011
LASC 194/2011
LASC 198/2011
LASC 218/2011
LASC 213/2011
LASC 226/2011
LASC 243/2011
LASC 248/2011
LASC266-70/2011
LASC 217/2011
APPROVED
BY
Perm Sec (MRRA)
MFEI
DG (MFEI)
DG (MFEI)
Perm Sec (MRRA)
DG (MFEI)
DG (MFEI)
DG (MFEI)
DG (MFEI)
Perm Sec (MRRA)
Perm Sec (MRRA)
DG (MFEI)
DG (MFEI)
Perm Sec (MRRA)
Perm Sec (MFEI)
Perm Sec (MFEI)
Perm Sec (MRRA)
Perm Sec (MRRA)
Perm Sec (MRRA)
Perm Sec (MFEI)
DG (MFEI)
Perm Sec (MRRA)
DG (MFEI)
Perm Sec (MFEI)
Perm Sec (MRRA)
DG (MFEI)
Perm Sec (MFEI)
Perm Sec (MRRA)
Perm Sec (MFEI)
Perm Sec (MRRA)
Perm Sec (MFEI)
Perm Sec (MRRA)
Perm Sec (MFEI)
Perm Sec (MFEI)
Perm Sec (MFEI)
Perm Sec (MRRA)
Perm Sec (MFEI)
Perm Sec (MFEI)
PQ7046 MILL- ONOR. CHRIS AGIUS
DIRECT ORDERS ISSUED DURING 2012
File Reference
MRRA/A/158/2010/12
MRRA/A/271/2011
MRRA/A/271/2011
MRRA/A/364/2011
MRRA/A/158/2010/10
MRRA/W/394/2011/2
MAF 91/81/VIII
MRRA/A/379/2011
MRRA/W/136/2012
MRRA 394/2009/Vol II
Maintenance & refurbishing equipment of Wind Mast,L-Ahrax tal-Mellieha
Stg42,948.58
MRRA/W/125/2012
MRRA/A/103/2012
MRRA/A/103/2012
MRRA/W/250/2010/21
FCD F 164/07/9
EAU 61/2006/II/Vol IV
WD 193/08/13
MRRA/M/28/2012
Dismantling & instalation of Goods Lift at Pitkali Markets
Supply & delivery of pet food to Animal Welfare
Supply & delivery of pet food to Animal Welfare
Soil Investigation with core recovery at is-Salini, St Paul's Bay
6,500.00
5,177.80
2,852.00
20,000.00
3,664.43
6,785.00
26,798.00
11,230.00
17,500.00
6,785.00
10,500.00
6,000.00
6,000.00
6,000.00
6,000.00
500.00
500.00
Supplier
AGP Systems Ltd
Express Group
MB Capital Services
Michael Debono Ltd
NATS Ltd
Faces Display Ltd
Brain Edwards Associates Ltd
General Maintenace Ltd
Virtual Reality Studios Ltd
Virtual Reality Studios Ltd
Mera Engineering Co Ltd
Vella Falzon Supplies Ltd
Ms Stephanie Mamo
Chillwind Ltd
Etralia Ltd
MLR Imports Ltd
Borg Cardona Co Ltd
Solidbase Laboratory Ltd
I V Portelli & Sons Ltd
Virtual Reality Studios Ltd
AFS Ltd
MI Malta Ltd
ADI Associates
Atriga Consulting Services
Mr Gary Caruana
Mr Matthew Pace
Ms Kimberly Terribile
Ms Marilyn Mintoff
Mr Reno Micallef
Mr Anton Grech
Dr Vince Briffa
6,000.00
5,408.00
5,408.00
5,408.00
5,408.00
5,408.00
5,408.00
5,408.00
5,408.00
5,408.00
8,207.68
5,538.42
29,643.84
Mr Mario Aquilina
Mr Anthony Attard
Mr Melchoir Debono
Mr George Gatt
Mr Corin Pace
Mr Mario Spiteri
Mr Mario Spiteri
Mr Charlot Sultana
Mr Fritz Tabone
Mr Marco Vella
Architect Karl Ebejer
Ms Moira Delia
ELC Ltd
Description
Servicing of existing crate washing machine
Berlin Week 2012 - Road Freight
Setting up of Malta Stand - Berlin Week
Lease of fork lifter for the Civil Abattoir
Manufacture, supply & delivery of vegetable crates, Pitkali Market
Dismantling & re-installation of bus shelter, Triq ix-Xatt,Sliema
Extension of contract:Brian Edwards consultancy services to KIM
Repairs & replacement of water drain system at Pitkali Markets
Modelling & 60 sec walkthrough of San Gwann & Spinola playground
Modelling & 60 sec walkthrough of Swieqi playground
MRRA/A/158/2010
Supply of two x 40 ft containers for Ta, Qali Wholesale Market
MRRA/W/239/2011/6 Laying of wall & floor tiles in toilets & shower rooms, Family Park, Mellieha
MRRA/A/93/2012
Project Manager for Life+Infromation & Communications Campaign
MRRA/W/163/2010/10
MRRA/EUD/22/2011/2
MRRA/W/493/2011
MRRA/A/108/2012
F 25/2012/Pt 1
F 25/2012/Pt 1
F 25/2012/Pt 1
F 25/2012/Pt 1
MRRA/M/80/2011
MRRA/M/80/2011
MRRA/A/136/2011
MRRA/A/238/2011
MRRA/A/238/2011
MRRA/A/238/2011
MRRA/A/238/2011
MRRA/A/238/2011
MRRA/A/238/2011
MRRA/A/238/2011
MRRA/A/238/2011
MRRA/A/238/2011
MRRA/W/87/2011
MRRA/A/65/12
MRRA/W/124/2012
Supply/delivery of 4 new Dini Argeo Stainless Steel Crane Scales 600kg
3d modeling & 60 sec wakdthrough of Farms/Digestor, Siggiewi
Repair works on fouuntaine at Pjazza Sant Anna, Sliema
Organisation of CIHEAM Conference
SEA Aquaculture Strategy
Project Co-Ordinator - INTERREG STRATEGIC
Service Contract
Service of Technical Support Officer
Service of Technical Support Officer
Service of Technical Support Officer
Service of Technical Support Officer
Adjudication Committee - Monument f'Gieh l-Ewropa
Adjudication Committee - Monument f'Gieh l-Ewropa
Services as (Landscape) Gardener for twelve (12) months
Services as butcher at Civil Abattoires, Marsa & Xewkija for
Services as butcher at Civil Abattoires, Marsa & Xewkija for
Services as butcher at Civil Abattoires, Marsa & Xewkija for
Services as butcher at Civil Abattoires, Marsa & Xewkija for
Services as butcher at Civil Abattoires, Marsa & Xewkija for
Services as butcher at Civil Abattoires, Marsa & Xewkija for
Services as butcher at Civil Abattoires, Marsa & Xewkija for
Services as butcher at Civil Abattoires, Marsa & Xewkija for
Services as butcher at Civil Abattoires, Marsa & Xewkija for
6 months
6 months
6 months
6 months
6 months
6 months
6 months
6 months
6 months
Extension of contract:service of architect Karl Ebejer - 1 Feb 12 till 31 Jul 12
Services related to Animal Welfare Promotion
Pruning & Transplanting of 272 citrus trees at Mdina Ditch
Amount
2,000.00
10,480.20
26,800.00
7,021.00
58,000.00
4,773.10
16,200.00
3,425.76
7,068.20
2,926.40
3,056.20
7,090.00
7,505.00
L/A Number
CN 2/2012
CN 5/2012
CN 11/2012
CN 16/2012
CN 20/2012
CN 43/2012
CN 44/2012
CN 46/2012
CN 49/2012
CN 50/2012
CN 52/2012
CN 77/2012
SC 89/2012
CN 97/2012
CN 96/2012
CN 62/2012
CN 101/2012
CN 106/2012
CN 107/2012
CN 110/2012
CN 116/2012
CN 126/2012
CN 127/2012
98/2012
SC 100/2012
SC 128/2012
SC 132/2012
SC 133/2012
SC 134/2012
SC 135/2012
SC 136/2012
Authority
Perm Sec (MRRA)
DG (MFEI)
DG (MFEI)
Perm Sec (MRRA)
DG (MFEI)
Perm Sec (MRRA)
Perm Sec (MFEI))
Perm Sec (MRRA)
Perm Sec (MRRA)
Perm Sec (MRRA)
Perm Sec (MRRA)
Perm Sec (MRRA)
Perm Sec (MRRA)
Perm Sec (MFEI))
Perm Sec (MRRA)
Perm Sec (MRRA)
Perm Sec (MRRA)
Perm Sec (MFEI))
Perm Sec (MRRA)
Perm Sec (MRRA)
Perm Sec (MFEI))
Perm Sec (MFEI))
Perm Sec (MFEI))
Perm Sec (MRRA)
Perm Sec (MFEI))
Perm Sec (MRRA)
Perm Sec (MRRA)
Perm Sec (MRRA)
Perm Sec (MRRA)
Perm Sec (MRRA)
Perm Sec (MRRA)
SC 140/2012
SC 141/2012
SC 142/2012
SC 143/2012
SC 144/2012
SC 145/2012
SC 146/2012
SC 147/2012
SC 148/2012
SC 149/2012
SC 154/2012
SC 164/2012
CN 165/2012
Perm Sec (MRRA)
Perm Sec (MFEI)
Perm Sec (MFEI)
Perm Sec (MFEI)
Perm Sec (MFEI)
Perm Sec (MFEI)
Perm Sec (MFEI)
Perm Sec (MFEI)
Perm Sec (MFEI)
Perm Sec (MFEI)
Perm Sec (MFEI)
Perm Sec (MRRA)
Perm Sec (MFEI)
MRRA/W/334/2011/8 Supply & installation of stainless steel & glass guard, Ix-Xatt Tigne
MRRA/M/36/2009
Wind Monitoring Project Agreement between MRRA & UOM
MRRA/W/373/2010/20
MRRA/W/373/2010/19
AGRIC 546/2001/49
MRRA/W/123/2012/3
A/A/379/2011
MRRA/M/89/2010
MRRA/A/158/2010/12
MRRA/M/8/2011
F 61/09
F 61/09
F 61/09
F 61/09
F 61/09
F 61/09
F 61/09
F 61/09
F 61/09
F 61/09
F 61/09
F 61/09
F 61/09
F 61/09
F 61/09
MRRA/W/493/2011/1
MRRA/A/173/2012
MRRA/F/5/2010
F 61/09
F 61/09
F 61/09
F 61/09
MRRA/A/158/2010/16
MRRA/M/32/2012
MRRA/P/72/2010/Vol II
MRRA/P/72/2010/Vol II
MRRA/P/72/2010/Vol II
MRRA/P/72/2010/Vol II
MRRA/P/72/2010/Vol II
MRRA/P/72/2010/Vol II
MRRA/A/158/2010/2
MRRA/M/42/2012
MRRA/M/33/12
MRRA/W/208/10/22
MRRA/W/96/2009/1
AGRC 190/2007
FCD F105/2012
MRRA/A/132/12
MRRA/A/132/12
Manufacture,installation of raised floor,reception desk,façade letters NFIC
Manufacture, installation of 2 automatic sliding doors at NFIC
Service Contract
Service Contract
Fabrication & delivery to site of 4 mild steel casings for MSWU
Electrical works at New Fistheries Control Offices, Ghammieri
Extension of do -monitoring/chasing of Govt Renewable Energy Sources Project
Spare parts for existing Crate Washing Machine
Preparation of updated financial model icw distribution of LPG cylinders
Services - Observer on board a towing vessel (FCD)
Services - Observer on board a towing vessel (FCD)
Services - Observer on board a towing vessel (FCD)
Services - Observer on board a towing vessel (FCD)
Services - Observer on board a towing vessel (FCD)
Services - Observer on board a towing vessel (FCD)
Services - Observer on board a towing vessel (FCD)
Services - Observer on board a towing vessel (FCD)
Services - Observer on board a towing vessel (FCD)
Services - Observer on board a towing vessel (FCD)
Services - Observer on board a towing vessel (FCD)
Services - Observer on board a towing vessel (FCD)
Services - Observer on board a towing vessel (FCD)
Services - Observer on board a towing vessel (FCD)
Services - Observer on board a towing vessel (FCD)
Services for MOMA COAST Project Coordination-INTERREG STRATEGIC
Analysis of fines imposed by Fisheries Conservaton & Management
Services to Diagnostic & Control Unit, Plant Healty Directorate
Chairman of the Departmental Contracts Committee
Service for Landing Officer - Fisheries Control Directorate
Service for Landing Officer - Fisheries Control Directorate
Service for Landing Officer - Fisheries Control Directorate
Service for Landing Officer - Fisheries Control Directorate
Supply & delivery of 4 electrical resistance for Crates Washing Machine, Pitkali
Professional Services icw Libel Action New Europe/Brussel News Agency
Contract Service - Technical Support Officer - Paying Agency
Contract Service - Technical Support Officer - Paying Agency
Contract Service - Technical Support Officer - Paying Agency
Contract Service - Technical Support Officer - Paying Agency
Contract Service - Technical Support Officer - Paying Agency
Contract Service - Technical Support Officer - Paying Agency
Provision of Stock Control Service within the Pitkali Markets
Services as Secretary to MRRA
Financial Feasibility Studies re Fruit & Vegetable at Ta' Qali
Supply & delivery of 50,000 wristbands printed with black logo,Bugibba Water Park
Chainsaw trench near Sacro Cuore Church, Sliema
Supply & delivery of 100 cleaning swipes for De-Hairing machine
Provision of a Business Plan for New Fish Market
Technical Support Assistant - Malta Aquaculture Research Centre
Technical Support Assistant - Agriculture Directorate - Operations
20,850.00
15,000.00
45,361.64
12,555.20
€4 ph excl VAT
21,000.00
3,870.00
10,961.45
20,000.00
3,825.35
13,000.00
€100.00 daily
€100.00 daily
€100.00 daily
€100.00 daily
€100.00 daily
€100.00 daily
€100.00 daily
€100.00 daily
€100.00 daily
€100.00 daily
€100.00 daily
€100.00 daily
€100.00 daily
€100.00 daily
€100.00 daily
6,785.00
6,000.00
6,000.00
€580 per month
€1,150 p/m
€1,150 p/m
€1,150 p/m
€1,150 p/m
1,380.00
7,538.75
5,800.00
5,800.00
5,800.00
5,800.00
5,800.00
5,800.00
15,015.00
6,000.00
2,714.00
3,750.00
3,048.99
3,120.00
5,750.00
2,500.00
2,500.00
Jacap Holdings Ltd
University of Malta
Camray Co Ltd
Express Aluminium Ltd
Mr Neil Zammit
Mr Michael Mercieca
Ballut Blocks Services Ltd
Central Power Installations Ltd
Ing Antoine Riolo
AGP Systems Ltd
Ernst & Young Ltd
Mr Antoine Abela
Mr Robert Borg
Mr Simon Bugeja
Mr Karsten Carabott
Nr Leandro Cassar
Mr Dennis Cuschieri
Mr Christian Debattista
Mr Roderick Gafa'
Mr Simon Gatt
Mr Antoine Micallef
Mr Luciano Pace
Mr Eleno Vassallo
Mr Gary Vella
Mr Jurgen Vella
Mr Wildon Vella
Atriga Consulting Services
Mr Reuben Farrugia
Ms Sarah Schembri
Mr William Spiteri
Mr Gejtu Cassar
Mr Joseph Gatt
Ms Christine Piscopo
Mr Joseph Azzopardi
Tecno-Star Due
Van Bael & Bellis
Ms Petra Zammit
Mr Ian Falzon
Mr Gian Carlo Borg
Ms Melanie Farrugia
Mr Christian Cutajar
Mr Charles Zahra
J F Security Ltd
Ms Daphne Vella
Emanuel (Noel) Ciantar
Adverteyes
AC Enterprises Ltd
Theodor Winkel GmbH
Grant Thornton Consulting Ltd
Robert Gatt
Marcus Cachia
LA 183/2012
SC 185/2012
CN 182/2012
CN 184/2012
SC 138/2012
SC 139/2012
CN 194/2012
CN 195/2012
CN 196/2012
SC 190/2012
CN 200/2012
CN 203/2012
CN 204/2012
CN 205/2012
CN 206/2012
CN 207/2012
CN 208/2012
CN 209/2012
CN 210/2012
CN 211/2012
CN 212/2012
CN 213/2012
CN 214/2012
CN 215/2012
CN 216/2012
CN 217/2012
CN 219/2012
CN 220/2012
CN 221/2012
CN 226/2012
CN 227/2012
CN 228/2012
CN 229/2012
CN 230/2012
CN 232/2012
CN 233/2012
CN/239/2012
CN/240/2012
CN/241/2012
CN/242/2012
CN/243/2012
CN/244/2012
251/2012
SC 255/2012
SC 256/2012
CN 267/2012
303/2012
CN 245/2012
CN 258/2012
SC 268/2012
SC 269/2012
Perm Sec (MFEI)_
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Perm Sec (MFEI)
Perm Sec (MFEI)
Perm Sec (MRRA)
Perm Sec (MRRA)
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Perm Sec (MFEI)
Perm Sec (MRRA)
Perm Sec (MFEI)
Perm Sec (MRRA)
Perm Sec (MRRA)
Perm Sec (MRRA)
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Perm Sec (MRRA)
Perm Sec (MFEI)
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Perm Sec (MRRA)
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Perm Sec (MRRA)
Perm Sec (MRRA)
DG (RDAD)
DG (RDAD)
MRRA/A/132/12
Technical Support Assistant - Agriculture Directorate
MRRA/A/132/12
Technical Support Assistant - Agriculture Directorate
MRRA/A/132/12
Technical Support Assistant - Paying Agency
MRRA/A/132/12
Technical Support Assistant - Parks & Initiatives Directorate
MRRA/A/132/12
Technical Support Assistant - Parks & Initiatives Directorate
MRRA/A/132/12
Technical Support Assistant - Parks & Initiatives Directorate
MRRA/A/132/12
Technical Support Assistant - Paying Agency
MRRA/A/132/12
Technical Support Assistant - Paying Agency
MRRA/A/132/12
Technical Support Assistant - Malta Aquaculture Research Centre
MRRA/A/132/12
Technical Support Assistant - Paying Agency
MRRA/A/132/12
Technical Support Assistant - Paying Agency
MRRA/A/132/12
Technical Support Assistant - Fishing Control Department
MRRA/A/132/12
Technical Support Assistant - Fishing Control Department
MRRA/A/132/12
Technical Support Assistant - Fishing Control Department
MRRA/A/295/2010/1 Supply & delivery of 500,000 labels 74mm x 51mm foodglass RP36
MRRA/W/570/2010/4 Services of Electrical Engineer to design trenching & services works,Buskett F/H
FCCD F 111/01/3
Dredging works at Qawra Slipway Tax-Xtut (Triq il-Boxxla Area)
MRRA 39/2009/Vol 11 Provision 60 hrs services of backhoe loader & driver Wind Mast,L-Ahrax Mellieha
MRRA/W/123/2012/4 Hiring Services of 70 ton mobile crane for 56 hrs icw Roat at Rinella Bay
MRRA/M/49/11
Customer Care services at Malta Rersources Authority
MRRA/M/44/12
Service contract to render clerical services
MRRA/W/198/2012
Provision & installation of fire detection system in put away file shed, Main Registry, Floriana
MRRA/W/208/2010/27 Supply & delivery of 1000,000 wristbands printed with black logo, Bugibba Water Park
F 109/2012
Consultancy services to Fisheries Control Directorate icw SWOT Analysis
MRRA/39/2009/Vol II Extension of 2 yrs service agreement between Adventure Camping & Leisure Ltd & MRRA
MRRA/W/273/2012
Field Survey, mapping & reporting Coastal Cliffs rock fall hazards
MRRA/A/132/12
Technical Support Assistant - Rural Development & Aquaculture Department
MRRA/W/363/2011
Additional works-supply & laying of paving material p/o Triq A Ball & Triq Wilga, St Julians
MRRA/W/434/2009/11 Supply, installation of Electrical Steel Trunking & Conduit for Buskett Grape & Wine Research
MRRA/W/239/2011/17 Concrete laying works at Ground Area Mellieha Family Park
MRRA/W/239/2011/18 Concrete laying works in Track Area Mellieha Family Park
Agric 428/2006
Implementation & Promotion of Rural Development Measures
MRRA/PM/RUR 3/2009Extending of Service Contract: Handyman, Civil Abattoir till 12 Feb 13
MRRA/PM/RUR 3/2009Extending of Service Contract: Handyman, Civil Abattoir till 12 Feb 13
MRRA/PM/RUR 3/2009Extending of Service Contract: Butcher, Civil Abattoir till 12 Feb 13
MRRA/PM/RUR 3/2009Extending of Service Contract: Butcher, Civil Abattoir till 13 Dec 12
MRRA/P/122/2012
Viability study for development of Agricultural Insurance Scheme in Malta
MRRA/W/208/2011/20 Hire of vehicles icw Metering of Agricultural Boreholes Process
MRRA/W/217/2012/3 Shifting of water mains at the New Fishmarket Site, Marsa
MRRA/A/254/2012
Fish Consumption Survey
MRRA/A/236/2012
Service Contract Animal Welfare, Promotion & Services Directorate
MRRA/W/436/2012
Asphalting of p/o Triq il-Kuccard, San Gwann
MRRA/W/373/2010/29 Supply & delivery by airfreight of 18 intractive kiosks for FIC, Valletta
MRRA/A/238/2011/Vol 1
Extension of Service Contract as Butcher for a further period of 12 months
MRRA/A/238/2011/Vol 1
Extension of Service Contract as Butcher for a further period of 12 months
MRRA/A/238/2011/Vol 1
Extension of Service Contract as Butcher for a further period of 12 months
MRRA/A/238/2011/Vol 1
Extension of Service Contract as Butcher for a further period of 12 months
MRRA/A/238/2011/Vol 1
Extension of Service Contract as Butcher for a further period of 12 months
MRRA/A/238/2011/Vol 1
Extension of Service Contract as Butcher for a further period of 12 months
MRRA/A/238/2011/Vol 1
Extension of Service Contract as Butcher for a further period of 12 months
MRRA/A/238/2011/Vol 1
Extension of Service Contract as Butcher for a further period of 12 months
2,500.00
Maria Farrugia
2,500.00
Robert Vella
2,500.00
Albert Eric Herd
2,500.00
Zachary Tanti
2,500.00
John Gauci
2,500.00
Nicolai Caruana
2,500.00
Maria Azzopardi
2,500.00
Christian Frank Ellul
2,500.00
Iman Busuttil
2,500.00
Gilbert Gambin
2,500.00
Jennifer Grech-Marguerat
2,500.00
Gabriella Farrugia
2,500.00
Gilbert Bonavia
2,500.00
Maria Falzon
3,146.37
Paragon Labels Ltd
1,770.00
Cyan Engineering Vella
5,723.00
Josef Borg
1,080.00
Robert Micallef
5,616.80
MAP TRANS LTD
21,000.00
Sinclair Borg
1,593.00
Chantelle Abela
2,541.00
Mediterranean Protection Solutions
5,852.00
Farrugia Group
34,748.00 Poseidon Aquatic Resource Management
500.00 annual fee
Adventure Camping & Leisure Ltd
7,080.00
Saviour Scerri (Geologist)
2,500.00
Kim Pace
60,535.76
Avantgarde Projects Ltd
1,256.00
Zaminox Ent Ltd
6,000.00
Central Asphalt Ltd
6,000.00
Central Asphalt Ltd
20,800.00
Ms Zona Ivanovic
9,193.60
Jonathan Tanti
9,193.60
Carlin Ellul
9,193.60
Joseph Vassallo
16,224.00
Joseph Buhagiar
9,000.00
Agroseguro
5,553.08
Jimcam Enterprises Ltd
7,410.20
Crossroad Co-Operative
7,080.00
Informa Consultants
1,874.40
Luke Vella
4,170.00
Central Asphalt Ltd
20,000.00
Cyberspace Solutions Ltd
10,816.00
Fritz Tabone
10,816.00
Marco Vella
10,816.00
Charlot Sultana
10,816.00
Mario Spiteri
10,816.00
Mario Spiteri
10,816.00
Corin Pace
10,816.00
George Gatt
10,816.00
Melchior Debono
SC 270/2012
SC 271/2012
SC 272/2012
SC 273/2012
SC 274/2012
SC 275/2012
SC 276/2012
SC 277/2012
SC 294/2012
SC 295/2012
SC 296/2012
SC 297/2012
SC 298/2012
SC 299/2012
SC 252/2012
CN 262/2012
CN 263/2012
CN 265/2012
CN 292/2012
SC 279/2012
SC 290/2012
CN 259/2012
CN 304/2012
CN 306/2012
CN 266/2012
CN 314/2012
SC 316/2012
CN 327/2012
CN 318/2012
CN 319/2012
CN 321/2012
SC 322/2012
SC 323/2012
SC 324/2012
SC 325/2012
SC 326/2012
CN 327/2012
CN 330/2012
CN 334/2012
CN 337/2012
SC 338/2012
CN 339/2012
CN 340/2012
SC 347/2012
SC 348/2012
SC 349/2012
SC 350/2012
SC 351/2012
SC 352/2012
SC 353/2012
SC 354/2012
DG (RDAD)
DG (RDAD)
DG (RDAD)
DG (RDAD)
DG (RDAD)
DG (RDAD)
DG (RDAD)
DG (RDAD)
DG (RDAD)
DG (RDAD)
DG (RDAD)
DG (RDAD)
DG (RDAD)
DG (RDAD)
Perm Sec (MRRA)
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Perm Sec (MFEI)
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MRRA/A/238/2011/Vol 1
Extension of Service Contract as Butcher for a further period of 12 months
MRRA/W/123/2012/5 Provision of underwater construction diving services at Rinella Bay, Kalkara
MRRA/P/376/2012
Developing a Rural Development Programme for Malta 2014-2020
MRRA/W/324/2009/4 Laying of connection to main sewer at new premises, Pembroke Scouts & Girl Guides
DFM/16/09
Extension of service as assitant to the PCM for further period of 18 months
MRRA/W/413/2012
Supply & delivery of Porphery & Porphery Sand for various MRRA Projects
MRRA/80/08
Service contract as Chariperson of the Rehabilitation Committee
MRRA/W/208/2010/28 Winterising' of Water Feature Structure Water Park, Bugibba
MRRA/P/392/2012
General Manager Farm Advisory Services Consortium to MRRA
MRRA/A/136/2010/4 Publication of Adverts re Farmers' Market on 'Taste Magazine'
MRRA/W/441/2012/1 Preparation of a Financial Feasibility Study icw Project Proposal under ERDF
MRRA/W/373/2010/34 Supply & delivery of 14 Grey Square Concrete Planters,NFC, Valletta
MRRA/M/58/2012
Proposal covering a Media Campaign re MRRA Projects/Activities
MRRA/W/87/11
Extension of contract for services of architect for further 6 months - 1 Aug 12 till 31 Jan 13
MRRA/M/51/2012
Consultancy services for a review of updated version, Malta's Energy Policy
MRRA/M/61/2012
Provision of consultancy for (CBA) re Wind Farm on Avifauna at Sikka l-Bajda
MRRA/W/485/2012
Computer Technology Support Officer
F 119/2012
Provision of services to coordinate the Fisheries Diversification Committee
AFRD FF 191/2012
Supply & delivery of 500,000 flyers for chicken carcasses, VPR Department
MRRA/P/80/2011/7
Supply & delivery of 94,500 packets of 500 grams Pasta Fusilli, Paying Agency MRRA
MRRA/W/278/2011/46 Trenching works only using trencher for Ta' Xbiex Fountain Works
FCD F129/2012
Provision of services to compilr EFF application for the promotion of fish consumption
MRRA/M/32/2012
Extension of additional professional services New Europe/Brussels News Agency SPRL
MRRA/W/512/2012
Services to Marine Section of Works & Services Dept
EAU/61/206/PTII/Vol IVConsultation services for construction of 12 cattle farms/digester/waste conversion, Siggiewi
\MRRA/W/410/12
Repair of Cleansing Directorate motor vehicles to P Schembri & Bros Ltd
MRRA/W/278/2011/47 Shifting of ficus trees at Ta' Xbiex Promenade Upgrading Project
MRRA/W/12/2
Preparation of broad brush ecological survey & assessment of flora/fauna,Wied Imselliet
MRRA/W/396/12
Supply,delivery & lay marble for steps at Project House, Floriana
MRRA/W/208/10/20 Supply & delivery of 17 queing poles with straps
MRRA/W/295/2009/10 Transport of two transformers from Ex Marsa to Ghar Lapsi R/0
MRRA/W/278/2011/49 Granite works at Ta' Xbiex Fountain
MRRA/M/57/2012
Organisation of IRENA Summit (International Renewable Energy Agency Summit)
MRRA/W/212/2012/4 Drilling of two boreholes in Scicluna Steps, Balluta Str, St Julians
MRRA/A/324/2012
Service of Landscape Gardener - for 12 months
MRRA/W/295/2009/12 Provision of consultancy Mechanial & Technical Services,New Marsa Fish Market
MRRA/M/25/2011
Services as Project Co-Ordinator to MRRA re 'hands-on-farming project'
F 22/2012
Extension of Service as specialised crane operator for a further 6 months
MRRA/PM/RUR 3/2009Extension of Service Contract for services at Civil Abattoir
MRRA/PM/RUR 3/2009Extension of Service Contract for services at Civil Abattoir
MRRA/PM/RUR 3/2009Extension of Service Contract for services at Civil Abattoir
MRRA/PM/RUR 3/2009Extension of Service Contract for services at Civil Abattoir
MRRA/F/8/2012/662 Use of Private Jet by Ministerial Delegation to Brussels to attend EU Council Meeting
MRRA/W/590/12
Services at the Building Regulations Office
MRRA/M/51/2012
Consultancy service re compilation & drafting of Malta's Energy Policy
MRRA/M/83/2012
Provision of consultancy services re drafting up of a National Agricultural Policy
F 209/2012
LAN Implementation at the New FCD Offices Ghammieri
MRRA/M/86/12
Accountancy Service
MRRA/M/85/2012
Review report of the business of Inspire Foundation (Inspire) icw management agreement
MRRA/P/454/2012
Engagement of Telephone Operator at RDC, Ghammieri
MRRA/M/28/2012/1
CIHEAM Conference venue,accommodation of guests, coffee & beverages service
10,816.00
Anthony Attard
1,722.80
Dive Med Co Ltd
147,925.00
University of Gloucestershire
3,965.00
J & K Contractors Ltd
39,000.00
Perit John Ebejer
5,173.50 Consorzio Cavatori Produttori Profido Soc
€1,270.22 per month
Perita M'Louise Musumeci
3,351.20
AFS Ltd
27,672.00
John Farrugia
4,956.00
Standard Publications
6,608.00
Ernst & Young Ltd
5,188.21
ELC Ltd
6,619.80
Digital Interactive Ltd
8,207.68
Karl Ebejer
15,500.00
Parsons Brinckerhoff Consultants
14,930.00
DSG Consulting Ltd
6,000.00
Warren Cardona
7,080.00
Economic & Mangement Consultancy
21,830.00
Mr Simon Galea
53,865.00
Vivian Corporaton Ltd
2,904.00
Bonavia Bros Co Ltd
2,714.00
Economic & Mangement Consultancy
15,000.00
Van Bael & Bellis
5,280.00
Joseph Cassar A & CE
15,000.00
Environmental Management Design Planning
7,080.00
P Schembri & Bors Ltd
2,710.20 Environmental Landscapes Consortium Ltd
2,052.00
Dr Joseph Buhagiar
3,148.00
Francesco Fenech Ltd
2,166.48
Zaffarese signs & Display
1,484.44
Carmelo Meli Ltd
4,211.20
Avantgarde Projects Ltd
21,218.05
Studio 7
3,044.40
Terracore Ltd
6,000.00
Etienne Schembri
6,490.00
Scicluna & Associates Ltd
6,000.00
Pierre Mazzacano D'Amato
6,988.14
Adeodato Schembri
4,596.80
Jonathan Tanti
8,112.00
Joseph Buhagiar
4,596.80
Joseph Vassallo
4,596.80
Carlin Ellul
26,750.00
Eurojet
6,000.00
Mario Pandolfino
5,000.00
Dr Gordon Cordina
90,100.00
Countryside & Community Research Institute
8,527.43
KLIKK Ltd
3,750.00
Mario Farrugia
5,000.00
Mario P Galea
5,250.00
Daniel Pollacco
19,959.00
Corinthia Hotel
SC 355/2012
CN 356/2012
CN 359/2012
CN 360/2012
SC 358/2012
CN 364/2012
SC 388/2012
CN 367/2012
SC 371/2012
375/2012
CN 374/3012
CN 384/2012
CN 385/2012
SC 383/2012
CN 386/2012
SC 387/2012
SC 391/2012
CN 392/2012
CN 393/2012
CN 394/2012
CN 406/2012
CN 410/2012
CN 411/2012
SC 412/2012
CN 413/2012
CN 416/2012
CN 417/2012
CN 311/2012
CN 312/2012
SC 315/2012
SC 341/2012
CN 429/2012
CN 434/2012
CN 437/2012
SC 442/2012
CN 443/2012
SC 459/2012
SC 460/2012
SC 462/2012
SC 463/2012
SC 464/2012
SC 465/2012
CN 466/2012
SC 467/2012
CN 468/2012
CN 469/2012
CN 474/2012
SC 475/2012
CN 477/2012
SC 484/2012
CN 486/2012
Perm Sec (MFEI)
Perm Sec (MRRA)
DG (Contract)
Perm Sec (MRRA)
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MRRA/M/28/2012/1
MRRA/M/28/2012/1
MRRA/M/28/2012/1
MRRA/M/28/2012/1
MRRA/M/28/2012/1
MRRA/M/28/2012/1
MRRA/M/57/2012
MRRA/M/28/2012
MRRA/M/28/2012
MRRA/M/28/2012
MRRA/M/28/2012
MRRA/M/28/2012
MRRA/A/117/2012/25
MRRA/M/79/2012
MRRA/M/79/2012
MRRA/M/79/2012
MRRA/M/79/2012
MRRA/M/79/2012
MRRA/M/79/2012
MRRA/M/79/2012
MRRA/M/79/2012
MRRA/M/79/2012
MRRA/M/79/2012
MRRA/M/79/2012
MRRA/M/79/2012
MRRA/A/117/2012/25
MRRA/A/117/2012/25
CIHEAM: hospitality & catering service
CIHEAM: VIP transport service
CIHEAM: Venue setting, audio & lighting
CIHEAM: 70 flags of participating countries
CIHEAM: Entertainment Service
CIHEAM: Gala Dinner
IRENA Summit: Food and beverages services
CIHEAM: Excursions & Printing
CIHEAM: Gala Dinner - Upper Barrakka
CIHEAM:Airport Transfers & Departures/Mdina Visit/Meeting at Corinthia
CIHEAM: Entertainment & Décor
CIHEAM: Artwork
Manufacture of support angle structure for Hardstanding Facility M'Xlokk
Inauguration Events of Christmas Village 2012 and Petting Farm
Christmas Village 2012 lighting
Christmas Village 2012 campaign advertising on local newspapers
Christamas Village 2012 audio and visual equipment
Christmas Village 2012 leaflets
Live entertainment at Christams Village 2012 and Petting Farm
Animation shows at Christams Village 2012 and Petting Farm
Live vocal and musical performances at Christams Village 2012
Band parades at Christams Village 2012 and Petting Farm
Christamas Village 2012 Furniture
Christmas Village campaing advertising on local radio stations
Mushroom Heaters for Christmas Village 2012
Vessel Support Blocks (six) for Hardstanding Facility M'Xlokk
Supply and Installation of Fence at the Hardstanding Facility M'Xlokk
13,012.70
12,343.97
5,976.46
5,397.00
5,250.00
3,315.75
17,425.00
1,478.00
5,250.00
8,080.00
3,330.00
5,848.08
5,343.04
7,080.00
6,962.00
6,797.98
6,708.30
6,189.75
5,910.00
5,715.00
5,710.00
5,687.60
4,596.10
4,130.00
3,540.00
2,605.44
2747.04
Catermax Ltd
Meli Car Rentals
Studio Seven
Mompalao Trading Ltd
MI Malta
The Xara Palace
Catermax Ltd
MI Malta
MI Malta
MI Malta
MI Malta
Adverteyes
IVM Engineering Co. Ltd.
MFCC
Nexos
Marketlink
The AV Warehouse Ltd.
Print It
Entertainment Plus
Tuteppi Animation & Events Services
RCL Entertainment Services
Leon Productions
Sign It
Marketlink
Paul Azzopardi
IVM Engineering Co. Ltd.
IVM Engineering Co. Ltd.
CN 487/2012
CN 488/2012
CN 489/2012
CN 490/2012
CN
CN 491/2012
CN 285/2012
CN 492/2012
CN 493/2012
CN 494/2012
CN 495/2012
CN 496/2012
Perm Sec (MRA)
Perm Sec (MRRA)
Perm Sec (MRRA)
Perm Sec (MRRA)
Perm Sec (MFEI)
Perm Sec (MRRA)
Perm Sec (MRAA)
Perm
Perm
Perm
Perm
Perm
Perm
Perm
Perm
Perm
Perm
Perm
Perm
Perm
Perm
Perm
Perm
Perm
Sec (MRRA)
Sec (MRRA)
Sec (MRRA)
Sec (MRRA)
Sec (MRRA)
Sec (MRRA)
Sec (MRRA)
Sec (MRRA)
Sec (MRRA)
Sec (MRRA)
Sec (MRRA)
Sec (MRRA)
Sec (MRRA)
Sec (MRRA)
Sec (MRRA)
Sec (MRRA)
Sec (MRRA)
PQ7046 MILL- ONOR. CHRIS AGIUS
DIRECT ORDERS ISSUED BY MRRA 2013 (JAN-MAR)
File Reference
MRRA/EUD/353/12
MRRA/A/244/12
MRRA/M/89/10
MRRA/M/11/10
MRRA/M/10/2012
Description
Services of marine engineer for preparatin of an environmental management plan icw demolition of fishing
vessels benefiting from the demolition scheme
Setting up of Malta Stand in the Gruhne Woche Berlin from 18th to 27th Jan 13
Extension of do for monitoring & progress-chasing of major Govt Renewable Energy Sources
Project up to 31st Mar 13
Provision of services to the Viticulture & Oenology Unit
Extension of service for consultancy services to Agriculture Directorate in 'Midd Idejk Fil-Biedja'
project for 12 months till end Apr 13
Amount
Supplier
L/A Number
Authority
2,400.00
29,749.00
Naval Architectural Services
MB Capital Services
LA 5/13
CN 16/13
Perm Sec (MRRA)
Perm Sec (MFEI)
26,666.66
6,000.00
Ing Antoine Riolo
Roger Francis Aquilina
CN 23/2013
SC 24/2013
Perm Sec (MFEI)
Perm Sec (MRRA)
7,080.00
Dr Antoine Vella
CN 26/2013
Perm Sec (MRRA)
3,924.68
Zaminox Enterprises
LA 27/2013
Perm Sec (MRRA)
3,420.00
Caffini Cipriano SRL
CN 28/203
Perm Sec (MRRA)
12,792.00
Adrian Debono
SC 31/2013
Perm Sec (MFEI)
26,520.00
Malta Beef Company Ltd
CN 35/2013
Perm Sec (MFEI)
16,800.00
5,900.00
Brian Edwards Associates Ltd
Ernst & Young Ltd
LA 41/2013
LA 42/2013
Perm Sec (MFEI)
Perm Sec (MRRA)
5,940.00
Arch P Griscti
SC 46/2013
Perm Sec (MRRA)
5,871.00
PCI Geomatica Ent Ltd
LA/47/13
Perm Sec (MRRA)
3,910.52
3,499.88
JF Security Ltd
Alberta Fire & Security
CN 51/2013
CN 52/2013
Perm Sec (MFEI)
Perm Sec (MRRA)
MRRA/A/158/2010/2
MRRA/W/41/2010/22
Alteration works in Blood Tanks for Bovine Gangway & Blood Collecting at Civil Abattoir, Marsa
Supply & delivery of a pump to collect the blood from the bleeding area slaughtering line at Civil
Abattoir, Marsa
Renewal: Provision of services as electrician and plumber for a period of 12 months starting on 17
Jan 13
Slaughtering & deboning of bovines carried out under Lencosis Compensation Scheme between
May 08 - May 10
Extension of contract with Brian Edwards Associates Ltd for provision of consultancy services to
KIM COOP for a further 12 months -Apr 13 to Mar 14
Services icw review of GRTU gas distribution analysis
Services to Marine Section on technical matters related to the Salina EAFRD co-funded project - 4month contract
Provision of annual maintenance of Geomatica Core Full support services to Paying Agency for a
period of 3 yrs - 2013/14/15
Settlement of amount of €3,910.52 excl VAT due to handling & stacking of crates prior & after
washing at Pitkali Markets
Repair & replacement of Vigilant 800i Automatic Bollard at Bisazza Str, Sliema
MRRA/W/278/2011/22
Road reinstatement with hot asphalt at Triq G Bessiera icw Swieqi Recreational Project Swieqi
6,735.00
Asflatar Construction Ltd
LA 53/2013
Perm Sec (MRRA)
MRRA/M/14/2013
Provision of urban design & planning consultancy services for 12 months starting from 25 Jan 13
Manufacture & installation of a Steel Cage cow's gangway to Cows Slaughter House, Civil Abattoir,
Marsa
Extension of service contract for a further period of 6 months from 1 Jan 13 to 30 Jun 13
Provision of Consultancy Services of an Environment/Climate Change Expert facilitiating work on
the Programme for 2014-2020 EU Funds
Manufacturing & fixing of 3 fire doors for Swieqi Civic Centre and Recreational Area
Supply & delivery of 14 internal doors complete with fittings for Swieqi Civic Centre
Provision of Advertising Services, a special 16 page 'Invest-in Malta Feature' in Lufthansa-in-Flight
Magazine
5,400.00
Josie Abraham Vassallo Simiana
SC 54/2013
Perm Sec (MRRA)
6,995.04
6,000.00
Steel Shape Ltd
Dr Reuben B Farrugia
LA 56/2013
SC 57/2013
Perm Sec (MRRA)
Perm Sec (MRRA)
5,900.00
5,782.00
2,380.00
DSG Consulting Ltd
Alberta Fire Fighting Equipment
Euroim - JSM Ltd
LA 61/2013
CN 62/2013
CN 66/2013
Perm Sec (MRRA)
Perm Sec (MRRA)
Perm Sec (MRRA)
25,500.00
Country Profiler Ltd
CN 67/2013
Perm Sec (MFEI)
MRRA/W/186/2010/9
MRRA/W/186/10/9
MRRA/A/520/10
MRRA/A/284/2013
MAF 91/81/VIII
MRRA/M/87/2012
MRRA/W/40/2013
AGRIC 632/06
MRRA/W/295/2009/17
MRRA/A/173/2012
MRRA/EUD/244/12/1
MRRA/W/163/2010/38
MRRA/W/163/2010/38
MRRA/M/17/13
15,750.00
13,800.00
13,800.00
6,000.00
5,981.00
6,800.00
4,495.00
Antoine Paul Camilleri
Joseph Azzopardi
Gejtu Cassar
Crowe Horwath
Printit Printing Services
Falzon Fuel Services Ltd
Anton Zarb
DO 68/2013
SC 69/2013
SC 70/2013
DO 71/2013
DO 72/2013
CN 73/2012
DO 74/2013
Perm
Perm
Perm
Perm
Perm
Perm
Perm
6,550.00
AFS Ltd
CN 75/2013
Perm Sec (MRRA)
MRRA/W/512/12
MRRA/W/12/2013
MRRA/A/495/2010/37
MRRA/A/495/2010/37
MRRA/A/495/2010/37
MRRA/A/495/2010/37
MRRA/A/495/2010/37
MRRA/A/495/2010/37
MAF72/75/IV
MRRA/A/122/12
MRRA/A/60/13
MRRA/W/440/09/2
MRRA/W/128/13
MRRA/A/238/2011/Vol 1
MRRA/A/238/2011/Vol 1
MRRA/A/238/2011/Vol 1
MRRA/A/238/2011/Vol 1
MRRA/A/238/2011/Vol 1
MRRA/A/238/2011/Vol 1
MRRA/A/238/2011/Vol 1
MRRA/A/238/2011/Vol 1
MRRA/A/238/2011/Vol 1
MRRA/A/238/2011/Vol 1
MRRA/A/238/2011/Vol 1
MRRA/A/238/2011/Vol 1
MRRA/A/238/2011/Vol 1
Commissioning & artwork of a sculpture for Petting Farm, Ta' Qali
Extension of contract of landing officers for a further year up to 31 Mar 13
Extension of contract of landing officers for a further year up to 31 Mar 13
Consultancy services icw Marsaxlokk Hard Standing Facility
Printing Services icw National Flood Relief Project
Supply & delivery of 5000 litres of Bio Diesel B20 to Kordin Fuel Station , MSD
Cast iron gratings for M'Xlokk Hard Standing
Maintenance agreement with AFS for 1 year in respect of water feature at Pjazza San Gorg,
Valletta starting from 11 Feb 13
Extension of Service contract agreement for a further 4 months for profesional services to the
Marine Section
Provision of legal services to the Building Regulation Office for a period of one year
Expression of interest for the position of breeders trainers for Life+Project for 5 months
Expression of interest for the position of breeders trainers for Life+Project for 5 months
Expression of interest for the position of breeders trainers for Life+Project for 5 months
Expression of interest for the position of breeders trainers for Life+Project for 5 months
Expression of interest for the position of breeders trainers for Life+Project for 5 months
Expression of interest for the position of breeders trainers for Life+Project for 5 months
Extension of Consultancy Services related to Pitkalija Operations by a further eighty hours
Expenses incurred for Mnarja 2012 Show
Purchase of ultraform 300 for grading of pigs
Hire of track mounted pneumatic excavation in saline conditions for slipways
Demolition of ex-Fekruna Restaurant Buildings at Xemxija
Provision of butcher services at the Civil Abattoir till end of Dec 13
Provision of butcher services at the Civil Abattoir till end of Dec 13
Provision of butcher services at the Civil Abattoir till end of Dec 13
Provision of butcher services at the Civil Abattoir till end of Dec 13
Provision of butcher services at the Civil Abattoir till end of Dec 13
Provision of butcher services at the Civil Abattoir till end of Dec 13
Provision of butcher services at the Civil Abattoir till end of Dec 13
Provision of butcher services at the Civil Abattoir till end of Dec 13
Provision of butcher services at the Civil Abattoir till end of Dec 13
Provision of butcher services at the Civil Abattoir till end of Dec 13
Provision of butcher services at the Civil Abattoir till end of Dec 13
Provision of butcher services at the Civil Abattoir till end of Dec 13
Provision of butcher services at the Civil Abattoir till end of Dec 13
5,280.00
12,000.00
6,765.00
6,765.00
6,765.00
6,765.00
6,765.00
6,765.00
2,400.00
6,427.73
14,518.00
5,074.00
32,797.00
10,767.20
10,767.20
10,767.20
10,767.20
10,767.20
10,767.20
10,767.20
10,767.20
10,767.20
10,767.20
10,767.20
10,767.20
10,767.20
Arch Joseph Cassar
Dr Mario Caruana
Josef Farrugia
Christian Cutajar
Mario Micallef
Clint Scerri
Ryan Degiorgio
Antoinette Sammut
Horwath Malta
Socjeta' Agrarja
Carometec
Josef Borg
Jason Barbara
Marco Vella
Mario Spiteri
Anthony Attard
Charlot Sultana
Corin Pace
Fritz Patrick Tabone
George Gatt
Melchior Debono
Mario Spiteri
Joseph Buhagiar
Joseph Vassallo
Carlin Ellul
Jonathan Tanti
SC 76/2013
SC 79/2013
SC 81/2013
SC 82/2013
SC 83/2013
SC 84/2013
SC 85/2013
SC 86/2013
LA 88/2013
DO 90/2013
DO 91/2013
CN 94/2013
CN 97/2013
SC 98/2013
SC 99/2013
SC 100/2013
SC 101/2013
SC 102/2013
SC 103/2013
SC 104/2013
SC 105/2013
SC 106/2013
SC 107/2013
SC 108/2013
SC 109/2013
SC 110/2013
Perm
Perm
Perm
Perm
Perm
Perm
Perm
Perm
Perm
Perm
Perm
Perm
Perm
Perm
Perm
Perm
Perm
Perm
Perm
Perm
Perm
Perm
Perm
Perm
Perm
Perm
MRRA/M/24/2013
MRRA/A/24/2013/Vol 1
MRRA/W/259/2013/17
Provision of services to Public Abattoir in Marsa as Operation s & Project Inspector for 4 months
Acceptance of proposed Terms of Reference relative to GAP Analysis on Nitrates
Production of feature about fortifications used for opening of Mdina Ditch
5,500.00
4,850.00
5,345.40
Greta Bugeja
Envico Ltd
WeProductions Ltd
SC 111/2013
DO 309/2013
DO 317/2013
Perm Sec (MRRA)
Perm Sec (MRRA)
Perm Sec (MTI)
MRRA/W/451/2011/3
F 61/09
F 61/09
MRRAA/117/2012/22
MRRA/W/72/09/21
MRRA/W/106/2011
MRRA/W/326/2010/5
WD 1226/1990/18
Sec (MFEI)
Sec (MFEI)
Sec (MFEI)
Sec (MRRA)
Sec (MRRA)
Sec (MRRA)
Sec (MRRA)
Sec (MFEI)
Sec (MFEI)
Sec (MFEI)
Sec (MFEI)
Sec (MFEI)
Sec (MFEI)
Sec (MFEI)
Sec (MFEI)
Sec (MRRA)
Sec (MFEI)
Sec (MFEI)
Sec (MRRA)
Sec (MFEI)
Sec (MFEI)
Sec (MFEI)
Sec (MFEI)
Sec (MFEI)
Sec (MFEI)
Sec (MFEI)
Sec (MFEI)
Sec (MFEI)
Sec (MFEI)
Sec (MFEI)
Sec (MFEI)
Sec (MFEI)
Sec (MFEI)
PQ7046 MILL- ONOR. CHRIS AGIUS
DIRECT ORDERS - OIL EXPLORATION FROM 1998 - 8 MARCH 2013
YEAR
NAME
SUBJECT
AMOUNT
CURRENCY
1998 Gowlings
1998 IHS
1998 Robertson Black Watch
Boundaries Malta - Tunisia Legal Fees
Surveillance Consultants
Madonna taż-Żejt Well Consultancy
1999 IHS
1999 Robertson Black Watch
Surveillance Consultants
Madonna taż-Żejt Well Consultancy
2000
2000
2000
2000
Consultancy Libya - Italy Pipeline
Madonna taż-Żejt Well Consultancy
Surveillance Consultants
Petroluem Economics Consultancy
9104.33
3256.67
10000.00
5125.00
2001 J P Kenny Ltd
2001 IHS
Consultancy Libya - Italy Pipeline
Surveillance Consultants
23724.05 GBP
12100.00 USD
2002
2002
2002
2002
2002
Consultancy Libya - Italy Pipeline
Middle Globigerina Limestone Study
Seismic Interpretation Gozo Area
PSC Amendments
Surveillance Consultants
1200.00
650.00
4951.00
851.00
6420.00
2003 J P Kenny Ltd
2003 CACHPE Services Ltd
2003 IHS
Consultancy Libya - Italy Pipeline
PSC Amendments
Surveillance Consultants
4780.00 GBP
1380.00 LM
7384.00 USD
2004 IHS
Surveillance Consultants
15508.00 USD
2005 IHS
Surveillance Consultants
25729.00 USD
2006 IHS
Surveillance Consultants
37025.00 USD
2007 IHS
Surveillance Consultants
42579.00 USD
2008 IHS
Surveillance Consultants
58442.00 USD
2009 IHS
Surveillance Consultants
62258.00 USD
2010 IHS
Surveillance Consultants
66000.00 USD
2011 IHS
Surveillance Consultants
71371.00 USD
2012 Camilleri Preziosi Advocates Due Dilligence Exercies
2012 IHS
Surveillance Consultants
4280.00 Euro
76500.00 USD
2013 UK Hydrographic (UKHO)
2013 IHS
42000.00 GBP
80000.00 USD
J P Kenny Ltd.
Robertson Black Watch
IHS
John Gault
J P Kenny Ltd
Martyn Pedley
Count Geophysics
CACHPE Services Ltd.
IHS
Maritime Boundaries - GIS
Surveillance Consultants
4607.00 Candaian Dollars
12900.00 Swiss Franks
54042.55 GBP
13500.00 Swiss Franks
188276.81 GBP
GBP
GBP
USD
USD
GBP
GBP
GBP
LM
USD
PQ7046 MILL- ONOR. CHRIS AGIUS
DIRECT ORDERS - TRANSPORT MALTA - 2004
ADT
Date
File Ref.
14/04/2004 RD1034/03/12
07/09/2004 RD945/03
Awarded to
Description
Asset Investments
Central Asphalt Ltd.
Damages caused by storm
Traffic management in Triq Cirkewwa Mellieha
Department of Civil Aviation - nil
Malta Maritime Authority - no information
Amount (€)
27,235.83
16,176.44
PQ7046 MILL- ONOR. CHRIS AGIUS
DIRECT ORDERS - TRANSPORT MALTA - 2005
Department of Civil Aviation - nil
Malta Maritime Authority - no information
ADT - no information
PQ7046 MILL- ONOR. CHRIS AGIUS
DIRECT ORDERS - TRANSPORT MALTA - 2006
ADT
Date
File Ref.
10/05/2006 RD224/06
Awarded to
Asfaltar Ltd.
Description
Emergency works in conjunction with Civil Aviation Avenue
Upgrading
05/07/2006 RD805/05
Polidano Bros Ltd.
Resurfacing works at Triq Girolemo Cassar Valletta
85,525.81
19/07/2006 RD679/05/2
Road Servicing Ltd.
Asphalting works at Hal-Ferh Road Ghajn Tuffieha
75,375.54
25/10/2006 RD453/04
InfraTest
Laboratory Equipements
10,230.00
12/12/2006 RD1981/06
GA Services
Opening of culvert and placing gratings opposite ST Micro
Electronics Kirkop
8,426.97
31/12/2006 RD159/06
Environmental Landscaping Consortium
Procurmeent, installation and commissioning of festive
decorative lighting in four locations
9,317.49
Awarded to
Naval & Industrial Design Office
Description
Professional Services re Link Spans at Cirkewwa Mgarr Project
Kalkara Boatyard Co. Ltd.
Atos Origin Integration
Engineering Ingegneria Informatica SpA
Repairs to Pilot Launch ‘Merhba’
Portnet Malta Phase II (project part funded by EU)
Technical Safety Management Information System Phase II
(project part funded by EU)
Development and Implementation of an Electronic Web- Based
radio Licensing Module (project part funded by EU)
Malta Maritime Authority
Date
File Ref.
Engineering Ingegneria Informatica SpA
Department of Civil Aviation - nil
Amount (€)
9,343.12
Amount (€)
37,117
136,811
80,140
74,935
99,389
PQ7046 MILL- ONOR. CHRIS AGIUS
DIRECT ORDERS - TRANSPORT MALTA - 2007
ADT
Date
File Ref.
12/01/2007 RD103/06(Vol2)
Awarded to
Koptasin
12/01/2007 RD1994/06/1
Road Servicing Ltd.
Description
Amount (€)
Road marking and street furniture inv. No. 6132 6134 6135 6137 6138
5,413.58
6139 6141 6142 6143 6144 6145 6146 6147
Patching works at Triq il-Wied (Upper Part) Qormi
20,034.75
01/02/2007 RD471/05
Penza Concrete Services
Request by Enemalta for trenching works in t'Alla u Ommu Naxxar
06/02/2007 RD431/01/17
C & S Services
06/02/2007 RD431/01/11
Gramm Plant Hire
Cleaning and carting away of material and cleaning with high pressure
water bowser
Provision and installation of 5 bus shelters for Park and Ride Floriana
27,830.19
07/02/2007 RD1194/04
Asfaltar Ltd.
Vocational training for workers at Gardiel Road Zabbar
56,914.79
15/02/2007 RD103/06(Vol2)
Koptasin
24,766.90
15/02/2007 RD126/02/39
Charles Sammut
Road marking and street furniture inv. No. 6376 6377 6378 6379 6380
6326 6330 6331 6350 6351 6297 6305 6307 6308 6315 6324 6328
6336 6343 6365 6289 6290 6295 6313 6314 6317 6337 6339 6344
6202 6169 6242 6267 6198 6225 6200 6224 6177 6205 (see
comments)
Sculpture on the roundabout at Qormi Road Luqa
20/02/2007 RD2010/06
22/02/2007 RD1989/06
Asfaltar Ltd.
Koptasin
2,771.98
5,671.02
22/02/2007 RD404/07
Koptasin
12/03/2007 RD404/07
Koptasin
29/03/2007 RD404/07
Koptasin
Installation of crash barrier at Mdina Road Zebbug
Road marking and street furniture inv. No. 6214 6348 6302 6301 6298
6327 6283 6282 6280
Road marking and street furniture inv. No. 6128 6148 6149 6152 6291
6311 6312 6323 6373 6384 6105 6408 6410 6418 6424 6431 6440
6448 6449 6452 6453 6455
Road Marking and street furniture inv. no. 6493 6490 6488 6489 6590
6589 65886562 6549 6552 6511 6576 6558 6553 6560 6492 6584
6501 6500 6499 6498 6497 6496 6504 6505 6563 6575 6502 6507
6506 6503
Road marking and street furniture inv. no 6710 6662 6706 6667 6675
6681 6679 6678 6698 6696 6695 6697 6720 6722 6724 6151 6672
6725 6571 6554 6454 6318 6439 6438 6437 6396 6637 6688 6627
6332 6687 6718 6644 6719 6721 6649 6626
14,017.35
5,550.90
2,795.25
8,461.01
10,044.30
14,770.84
03/04/2007 RD404/07
Koptasin
12,696.27
GA Services
Road marking and street furniture inv. no. 6657 6640 6650 6423 6217
6206 6207 6208 6299 6306 6300 6285 6284 6281 6237 6238 6220
6450 6153 6451 6319
Road marking inv no. 6818 6821 6745 6868 6867 6869 6866 6915
6728 6919 6921 6923 6729 6731 6865 6864 6862 6861 6737 6798
6826 6797 6830 6822 6785 6783 6825 6717 6848 6847 6846 6845
6819 6832 6813 6833 6843 6805 6806 6807 6838 6850 6803 6849
6804 6802 6727
Repair of workshops at Pinto Road Floriana (remaining commitment
cancelled as instructed by M Ellul 240609)
Road marking & street furniture inv. no. 6954 6940 6957 6784 6955
6987 6984 6931 6951 6971 6988 6991 6992 6993 6981 6929 6983
6927 6769 6922 6764 6888 6901 6902 6741 6767 6757 6886 6887
6979 6730 6738 6917 6977 6966 6963 6814 6727
Asphalting surfacing works at B'kara Hill St. Julian's
17/04/2007 RD404/07
Koptasin
30/04/2007 RD134/06
Polidano Bros Ltd.
01/05/2007 RD404/07
Koptasin
02/05/2007 RD2009/06
03/05/2007 RD2184/06
Central Asphalt Ltd.
Patching works at Manuel Island Gzira
14,135.76
16/05/2007 RD525/07
Asfaltar Construction Ltd.
Urgent works at junction next to Civil Aviation Roundabout
16/05/2007 RD849/05/E
Koptasin
12,925.88
60,483.11
9,479.15
23,161.10
128,024.92
6,757.82
22/05/2007 RD588/07
Traffic signs icw St. Paul's Bay By-pass, St. Paul's Bay (Inv. no. 6959
6960 6872)
Public Transport Association Extra buses icw road closure at Burmarrad 5-13/3/07 and 12/2/07
24/05/2007 RD2168/06
AMS Bugeja & Bugeja
Cleaning of storm water culverts at Rue D'Argens Gzira
3,262.52
24/05/2007 RD535/07
Schembri Barbros Ltd.
Emergency repair works at Tac-Cawsli Zabbar
5,467.04
24/05/2007 RD184/03
Obermeyer Planen Beraten
2,710.81
24/05/2007 RD404/07(Vol1)
Koptasin
30/05/2007 RD404/07(Vol1)
Koptasin
30/05/2007 RD368/03(Vol1)
Malta Transport Authority
Software service contract charge for the period January to December
2007
Road marking and Street furniture inv. no. 7125 7128 7127 7150 7159
7148 7130 7155 7126 7133 7131 7146 7145 7149 7087 7084 7072
7030 7031 6964 6976 7089 7035
Street furniture inv. no. 7024 7107 7106 7077 7085 6223 7034 7025
7045 7046 7047 7048 7049 7050 7051 7057 7076 7020 7079 7147
7218 7174 7163 7187 7189 7090
Payments obo NID to Monolith Ltd.
14/06/2007 RD431/01/14
Koptasin
7,029.00
02/07/2007 RD2005/06/1
Unihorn BY
Payments re Park and Ride Project inv no. 5999 6000 6001 6002 6003
6004 6005 6006 6007
Consultancy services
02/07/2007 RD2085/07
Andrew Vassallo
Re Bollards and electro mechanical bollard re CVA Project
4,603.24
5,753.55
4,929.70
7,772.16
6,596.79
5,836.43
02/07/2007 RD2085/07
Andrew Vassallo
Re Bollards and electro mechanical bollard re CVA Project
5,647.73
02/07/2007 RD404/07(Vol1)
Koptasin
12/07/2007 RD404/07(Vol1)
Koptasin
12/07/2007 RD2085/07
Andrew Vassallo
Street Furniture inv. no. 7242 7277 7279 7294 7301 7255 7258 7278
7246 7243 7245 7129 7152 7244 7270 7269 7271 7286 6709 7267
7281 7256
Road marking and street furniture ino. no 7337 7382 7347 7321 7349
7320 7241 7310 7358 7132 7339
30 bollards removeable complete with installation
12/07/2007 RD2085/07
Andrew Vassallo
Bollards removeable complete with installation
5,402.07
17/07/2007 RD404/07(Vol1)
Koptasin
6,422.97
17/07/2007 RD382/07/9
Mifsud E & S Ltd
01/08/2007 RD624/07
Koptasin
Road marking and street furniture inv. no. 7393 7318 7364 7331 7335
7354 7359 7361 7378 7391 7312 7372 7323 7324 7325 7327 7328
7081 7073 7257 7285 6926 7029 7091 7266 7268 7265
Hire of machinery at Triq it-Tiben M'Scala for course in road
construction
Installation of steel galvanised barriers at Park and Ride Blata-l-Bajda
02/08/2007 RD2039/06/U
17/08/2007 RD404/07(Vol1)
Koptasin
24/08/2007 RD172/01
Atlas Tool Eng.
Services in relation to reconstruction of Mauel Dimech Bridge St.
Julian's
Road markign and street furniture inv. no. 7264 7259 7260 7360 7412
7297 7261 7398 7473 7470 7445 7443 7472 6978 7480 7478 7446
7452 7405 7291 7287 7459 7247 7476 7479
Road marking and street furniture inv. no. 7588 7605 7606 7622 7579
7451 7455 7436 7442 7407 7399 7400 7467 7422 7424 7429 7465
7457 7464 7457 7432 7421 7482 7484 7464 7621 7623 7624 7613
7611 7610 7612
Manufacture of traffic light poles and transport
3,411.62
02/08/2007 RD404/07(Vol1)
Verein Deutscher
Zementwerke
Koptasin
28/08/2007 RD2112/07
Prof Ulrich P Schmitz
Lecture about Module 6 (Bridge Engineering)
10,012.30
31/08/2007 RD382/07/9
JAJ Co. Ltd.
27,814.28
03/09/2007 RD404/07(Vol1)
Koptasin
Purchase of material and rent of equipement icw ADT Course at Triq itTiben M'Scala
Road marking and street furniture inv. no. 7618 7490 7581 7582 7583
7584 7585 7586 7587 7276 7603 7501 7502 7503 7504 and less 7579
03/09/2007 RD2168/07
Von Der Wettern
10,620.87
4,241.32
5,227.81
6,568.83
3,499.18
10,339.67
12,177.80
4,177.96
5,308.32
13/09/2007 RD2396/06/1
13/09/2007 RD2396/06/2
13/09/2007 RD2396/06/3
Consultancy services from 30/07/07 to 2/8/07 iro Manoel Dimech
Bridge St. Julians
A. Schembri & Sons Ltd.
Emergency repairs after storm of November 2006
Road Maintenance Services Emergency repair works after storm of November 2006
Central Asphalt Ltd.
Emergency repair works after storm of November 2006
14,573.00
10,966.99
14,125.60
17/09/2007 RD2443/07
GTZ - Germany
44,550.01
Training Seminar on Road Construction in the EU - Phase II
6,617.35
17/09/2007 RD404/07(Vol1)
Koptasin
Road Marking and street furniture
7,483.97
25/09/2007 RD126/02/30A
Bitmac Works Ltd
Testing of base course with rubber crumbs
3,034.52
04/10/2007 RD643/07
V & C Contractors
Road reinstatemetn works from Mellieha to Manika
04/10/2007 RD404/07(Vol2)
Koptasin
Road marking and street furniture
04/10/2007 RD643/07
Polidano Bros Ltd.
37,114.21
09/10/2007 RD604/07
BAST
Road reinstatement works from Mellieha to Manikata. Commitment
of Eur9,278.55 released
Quality Testing results re Tal-Fjuri Area
17/10/2007 RD404/07(Vol2)
01/11/2007 RD404/07(Vol2)
06/11/2007 RD2112/07
Koptasin
Koptasin
Konrad Bauer
Road marking and street furniture
Road marking and street furniture
Lectures held during October
12,949.43
4,587.72
4,996.51
09/11/2007
16/11/2007
22/11/2007
05/12/2007
Koptasin
Atlas Tool Eng.
Koptasin
Fred. H. Valentino
Road marking and street furniture
Manufacture of traffic light poles and alteration to poles
Road marking and street furniture
Fees for professional services re valuation of lands at Tal-Fjuri St.
Paul's Bay; Tas-Safra l/o Sqaq ta' Zekki, Hal-Farrug; Ta' Ghar Hanzir, HalFarrug
20,415.93
4,287.91
12,044.75
4,337.29
Awarded to
Enemalta
Description
Procurement of equipment and cabling for the radar system at ilQammiegħ
RD404/07(Vol2)
RD172/01
RD404/07(Vol2)
RD2116/07
89,283.74
7,520.41
4,639.95
Department of Civil Aviation - nil
Malta Maritime Authority
Date
File Ref.
01/03/2007
Amount (€)
147,749.62
PQ7046 MILL- ONOR. CHRIS AGIUS
DIRECT ORDERS - TRANSPORT MALTA - 2008
ADT
Date
File Ref.
11/01/2008 RD404/07(Vol2)
Awarded to
Koptasin
Description
Road marking and street furniture
01/02/2008 RD404/07(Vol3)
01/02/2008 TMD312/07
Koptasin
Koptasin
Road marking and street furniture
Application for tyre grip at Luqa
8,351.77
3,831.82
11/02/2008 RD126/02/39
Rabat Marbles Ltd.
Granite monument with engraved letters and emblems at Hal-Far Road
4,631.49
11/02/2008 RD404/07(Vol3)
Koptasin
Road marking and street furniture
20/02/2008 RD2039/06/T
Monolith Ltd
Filming and post ptoduction for period September 07 to 8th February
2008 re Manuel Dimech Bridge
20/02/2008 RD117/08
Road Servicing Ltd.
42,801.57
20/02/2008 RD116/08
Pada Builders
Extensive patching works at p/o Triq Buskett Rabat icw Euro
Celebrations
Extensive patching works at Pjazza San Duminku and Triq Tartani Rabat
20/02/2008 RD2525/07
Bonnici Bros. Ltd.
Resurfacing works at Bidnija (MFIN dated 19/2/08)
13,579.13
04/03/2008 RD404/07(Vol3)
Koptasin
Road marking and street furniture
9,136.45
14/03/2008 RD2101/06
AMS Bugeja & Bugeja
Cleaning of culvert in Triq Burmarrad San Pawl il-Bahar
2,795.25
14/03/2008 RD115/08
Crossing at Floriana and Msida
2,950.00
20/03/2008 RD404/07(Vol3)
Road Maintenance
Services
Koptasin
Traffic signs
9,429.02
04/04/2008 RD404/07(Vol3)
Koptasin
Road marking etc.
7,640.75
04/04/2008 RD2190/06
Dimbros Ltd.
Modification work to existing bus stop at Triq il-Punent c/w Regional
Road Msida
5,101.33
04/04/2008 RD2562/07
B. Grima & Sons Ltd.
Supply and installation of crash barriers
3,702.53
14/04/2008 RD122/08
Warden services Tower Road Sliema
2,629.40
Warden services Tower Road Sliema
3,706.50
14/04/2008 RD404/07(Vol3)
The Guard & Warden
Service
The Guard & Warden
Service
Koptasin
Road markings etc.
3,191.06
15/04/2008 RD147/08
Koptasin
Line markings and traffic signs (East)
2,950.00
15/04/2008 RD146/08
Koptasin
Traffic signs and line markings (South)
2,950.00
15/04/2008 RD145/08
B. Grima & Sons Ltd.
Line markings and traffic signs (North)
2,950.00
15/04/2008 RD148/08
B. Grima & Sons Ltd.
Line markings and traffic signs (west)
23/04/2008 RD2169/07
GA Services
Reconstruction works at Rue D'Argens Gzira
30/04/2008 RD404/07(Vol4)
Koptasin
Street furniture and road markings
13/05/2008 RD404/07(Vol4)
27/05/2008 RD2586/07
Koptasin
Pada Builders
Street furniture
Street lighting at road leading to Millenium Stand Ta' Qali
12,004.70
22,297.60
28/05/2008 RD2096/07
Angelo Schembri
Street lighting at road leading to Millenium Stand Ta' Qali
21,925.69
01/06/2008 RD2085/07(F)
Andrew Vassallo
Mechanical bollards installation
14/04/2008 RD122/08
Amount (€)
11,594.05
25,305.74
5,772.18
54,697.07
2,950.00
75,128.93
2,978.04
5,647.73
01/07/2008 RD230/08
Retina
Telecummunications
Supports for traffic lights
01/07/2008 RD404/07(Vol4)
Koptasin
Road marking and street furniture
03/07/2008 RD382/07/4
Asfaltar Ltd.
Works carried out during training course at Triq it-Tiben Marsascala
20,009.65
03/07/2008 RD382/07/4
Central Asphalt Ltd.
Works carried out during training course at Triq it-Tiben Marsascala
4,972.52
14/07/2008 RD404/07(Vol4)
Koptasin
Traffic signs and markings
5,344.48
04/08/2008 RD404/07(Vol4)
Koptasin
Marking and street furniture
3,187.30
04/08/2008 RD230/08
Support for traffic lights
2,914.60
28/08/2008 RD248/08
Retina
Telecummunications
Polidano Bros Ltd.
Asphalting of Triq it-Trajjeb Anchor Bay Mellieha
26,576.54
15/09/2008 TMD516/08
Andrew Vassallo
Supply, delivery and installation of electrical bollards in Valletta
19,312.33
09/10/2008 RD262/08
Malta National
Laboratory
Urgent road work testing service at the Malta National Laboratory (File
closed as instructed by Lawrence Darmanin)
50,000.00
13/10/2008 RD404/07(Vol4)
Koptasin
Road markings and street furniture
12,831.01
27/10/2008 RD404/07(Vol5)
Koptasin
Road marking and street furniture
44,356.23
29/10/2008 RD2545/07
C & S Services
Repair of collapsed wall at Triq il-Markiz Scicluna Swieqi
3,008.15
29/10/2008 RD2422/07
Schembri Barbros Ltd.
Civil works in Triq Hal Tarxien Paola
2,886.10
29/10/2008 RD2421/07
Schembri Barbros Ltd.
Civil works in Triq Hal Tarxien Tarxien
2,886.10
30/10/2008 RD159/06/1
Environmental
Billing for water trips done in May 2008
Landscaping Consortium
2,652.59
20/11/2008 RD404/07(Vol5)
Koptasin
Road marking and street furniture
7,840.76
20/11/2008 RD1993/08
Pada Builders
Reconstruction of collapsed wall at Triq Durante Zurrieq
24/11/2008 RD2159/08/2
University of Malta
Road work testing
27/11/2008 RD2163/08
Koptasin
Traffic signs at Triq Wied Blandun Paola
09/12/2008 RD1194/04
Ph. Agius & Sons
Services icw pre-vocation course c/o at Triq Gardiel Zabbar
12,877.34
09/12/2008 RD1194/04
B. Grima & Sons Ltd.
Services icw pre-vocation course c/o Triq Gardiel Zabbar
12,458.86
09/12/2008 RD1194/04
Central Asphalt Ltd.
Services icw pre-vocation course c/o at Triq Gardiel Zabbar
5,067.18
09/12/2008 RD1194/04
Schembri Infrastructure Services icw pre-vocation course c/o Triq Gardiel Zabbar
Ltd.
V & C Contractors
Services icw pre-vocation course c/o at Triq Gardiel Zabbar
12,062.80
09/12/2008 RD1194/04
09/12/2008 RD1194/04
5,451.60
2,889.09
7,106.37
50,000.00
3,027.70
8,245.98
Hydrorocks Contractors Services icw pre-vocation course c/o Triq Gardiel Zabbar
Ltd.
A. Schembri & Sons Ltd. Services icw pre-vocation course c/o Triq Gardiel Zabbar
4,287.91
Licensing and software re junctions ect.
8,251.58
23/12/2008 RD637/05(F)
Transport Research
Laboratory
Velemec Ltd.
Traffic lights equipment
2,356.46
29/12/2008 RD128/08
Angelo Schembri
Supply and fixing of electrical poles at Valletta Road Ghaxaq
6,431.91
29/12/2008 RD713/05/1
Ballut Ltd.
Drilling of soakaway well at Triq il-Barklor Ghaxaq
2,900.00
16/12/2008 RD1194/04
17/12/2008 CSD634/08
Department of Civil Aviation - nil
Malta Maritime Authority - no information
2,951.60
PQ7046 MILL- ONOR. CHRIS AGIUS
DIRECT ORDERS - TRANSPORT MALTA - 2009
ADT
Date
04/02/2009
19/02/2009
19/02/2009
25/02/2009
25/02/2009
25/02/2009
23/03/2009
23/03/2009
30/03/2009
30/03/2009
30/03/2009
30/03/2009
30/03/2009
30/03/2009
30/03/2009
14/04/2009
14/04/2009
14/04/2009
06/05/2009
06/05/2009
07/05/2009
07/05/2009
07/05/2009
07/05/2009
07/05/2009
08/05/2009
25/05/2009
25/05/2009
10/06/2009
10/06/2009
15/06/2009
15/06/2009
16/06/2009
02/07/2009
02/07/2009
02/07/2009
02/07/2009
02/07/2009
02/07/2009
02/07/2009
02/07/2009
15/07/2009
File Ref.
RD107/08
RD230/08
RD404/07(Vol5)
RD357/01
RD2098/08
RD2209/08
RD2527/07
RD404/07(Vol6)
RD2043/08
RD2029/08
RD2029/08
RD2043/08
RD414/07
RD49/09
RD1961/08
RD299/08
RD299/08
RD2068/06/11
RD2212/08
RD2137/07
RD58/09/1
RD58/09/4
RD2112/08
RD98/09
RD404/07(Vol6)
CSD601/08
RD96/09
RD2215/08/1
RD2416/07
RD404/07(Vol6)
RD736/05/F(Vol13)
RD2093/08
RD97/09
RD2029/08
RD152/08
RD152/08
RD2029/08
RD101/09
RD2029/08
RD62/09
RD404/07(Vol7)
RD1974/08
Awarded to
Learnkey CAD
Retina Telecummunications
Koptasin
GO p.l.c.
B. Grima & Sons Ltd.
Pricewaterhouse Coopers
V & C Contractors
Koptasin
Nexos Street Lighting
Mica Med Ltd.
Mica Med Ltd.
Nexos Street Lighting
Bonnici Bros. Ltd.
Bonnici Bros. Ltd.
B. Grima & Sons Ltd.
ADI Associates Environmental
Virtual Reality Studio Ltd
Ecoserv Ltd.
MISCO
Schembri Infrastructure Ltd.
Bonnici Bros. Ltd.
Bonnici Bros. Ltd.
B. Grima & Sons Ltd.
Koptasin
Koptasin
Retina Telecummunications
Ernst & Young
Halcrow Group Ltd
V & C Contractors
Koptasin
ACJV
Road Maintenance Services
B. Grima & Sons Ltd.
Mica Med Ltd.
Stephen Buttigieg
Stephen Buttigieg
Mica Med Ltd.
C & S Services
Mica Med Ltd.
Ballut Ltd.
Koptasin
B. Grima & Sons Ltd.
21/07/2009
28/07/2009
03/08/2009
10/08/2009
RD104/09
RD214/09
RD2078/08
RD2170/07
Bonnici Bros. Ltd.
Digital Project Development
V & C Contractors
Description
ACAD Subscription
LED Traffic lights and freight charges
Road marking and street furniture
Shifting of cabinet near Belleview Mellieha
Traffic management at Tower Road Sliema
Advisory services in relation to PPP Programme
Removal of falling rock at junction from Marsa Bypass to Triq Dicembru 13 Marsa
Road marking and street furniture
Servicing of road lighting at University area
Electrical works at Ronnie Auto Dealer Zebbug
Electrical works at Attrans Area Zebbug
Maintenance of road lighting at University r/a, St. Julians and Sta. Venera Tunnels
Patching works in various areas icw Malta Marathon
Patching works at Triq il-Pitkali Attard
Installation of crash barrier at Triq il-Fortizza Mosta
Planning support to MITC re Ghadira Road Mellieha
Images for Ghadira Road Project Mellieha
Ecology and air quality studies icw Smart City Project
Consultancy services provided between 21/1 and 29/2/2009
Upgrading of junction in Triq Ghar Dalam c/w Triq Marsaxlokk Marsaxlokk
Emergency cold asphalt works at North Area
Emergency cold asphalt works at West Area
Line marking and installation of signage at Salina Iklin Bypass
Traffic signs for Marsascala By-pass
Road marking and signs at various localities
Traffic signal heads model SP3 and freight
Updated analysis of claims of cost increases to produce and lay hot asphalt in residential roads
Professional services
Works at Triq Dun Karm Frendo Dingli
Road marking and street furniture
Reconstruction and upgrading of Hal-Far road Phase 3
WSC Works at Triq ix-Xatt ta' Pinto Floriana
Signage at Marsascala By-pass
Maintenance of street lighting at Luqa
Engineering consultancy services at Pembroke
Engineering consultancy services at Valleta Waterfront and Marsa
Street lighting works at Ronnie Auto Dealer Area
Construction of rubble wall at Girgenti l/o Siggiewi
Street lighting pole aat Birkirkara Bypass
Construction of two soakaway pits with piling rig at Verdala Bormla
Road marking and street furniture at various localities
Painting and line marking and signage (Ambulance Lane) at Mater Dei (p/o neutralizing imminent dangers
allocation of Eur90K)
Road surface repair works at Triq it-Tigrijiet Rabat
COnsultancy services for the installation of telecommunications network providing specifications
Installation of light sensors to street lighting at Haz-Zebbug
Cleaning of debris from Msida Valley after storm of 4 June 2007
Amount (€)
17,823.90
6,773.20
34,399.89
3,824.23
10,533.38
29,500.00
6,522.79
11,170.18
2,513.30
2,690.00
2,890.00
2,919.94
2,949.75
2,949.75
6,464.42
2,902.80
9,558.00
15,413.16
3,080.02
8,135.72
2,902.50
2,902.50
5,624.77
6,605.00
18,762.69
5,015.00
6,531.30
20,000.00
4,726.43
53,121.85
3,692.29
7,609.00
4,443.88
2,572.40
2,622.55
2,663.85
2,690.00
2,784.00
2,875.00
5,711.24
13,028.01
5,655.03
226,300.00
2,701.50
3,980.06
11/08/2009
11/08/2009
25/08/2009
25/08/2009
25/08/2009
04/09/2009
RD2215/08/11
RD2215/08/8
RD126/09/1
RD286/09/3
RD404/07(Vol7)
RD628/09
David Spiteri Gingell
Pricewaterhouse Coopers
Tal-General Co. Ltd.
Tal-General Co. Ltd.
Koptasin
Robert Borg Hayman
04/09/2009 RD629/09
David Micallef
18/09/2009 RD198/09
C & S Services
Consulting services for Pathfinder Project
Financial Services re Pathfinder Project
Emergency cold asphalt works at North Area
Emergency cold asphalt works at North area
Road marking and street furniture at various localities
Architectural services in relation to NID Projects (Valletta Pedestrianisation, Directional signage for the Three
Cities) (p/o additional fund of Eur5.9M email MFEI 5/5/09)
Draughtperon services in relation to NID Projects (Valletta Pestrianisation, Directional signage of the Three
Cities) (p/o additional fund of Eur5.9M email MFEI 5/5/09)
Repair works of rubble wall and laying of kerbs at Qormi Road Qormi
18/09/2009
18/09/2009
22/09/2009
25/09/2009
RD2043/08
RD404/07(Vol7)
RD246/09/2
RD607/09
Nexos Street Lighting
Koptasin
Road Maintenance Services
C & S Services
Removal of old panel and reinstallation of new panel at University Tunnels
Road marking and street furniture at various localities
COld asphalt works at Garden Road Zabbar Part C
Repair of damaged rubble wall at Mdina Road Attard (towards Rabat)
25/09/2009
25/09/2009
01/10/2009
01/10/2009
01/10/2009
01/10/2009
01/10/2009
08/10/2009
RD126/09/3
RD527/07
RD182/09
RD86/09
RD77/09
RD236/09
RD240/09
RD2002/06/F/4
C & S Services
Tar-Robba Ltd
C & S Services
C & S Services
Bonnici Bros. Ltd.
C & S Services
GA Services
Bonnici Bros. Ltd.
Patching works at various roads West Area
Construction of wall at Tal-Qasam Swieqi
Repair of damaged wall at Ghajn Tuffieha Road Mgarr
Construction of rubble walls at Madliena
Emergency repair works at Sliema Road Kappara
Repair of damaged retaining wall at Mdina Road Attard
Repair works at Telgha Sa Maison Pieta'
Construction of ICT Duct System at Marsascala By-Pass Marsascala
2,900.00
79,270.11
2,697.23
2,794.26
2,870.66
2,898.53
5,318.19
485,000.00
13/10/2009
11/11/2009
11/11/2009
16/11/2009
17/11/2009
17/11/2009
30/11/2009
01/12/2009
02/12/2009
04/12/2009
15/12/2009
19/12/2009
19/12/2009
21/12/2009
RD246/09
RD299/08/7
RD299/08/6
RD262/08/2
RD404/07(Vol8)
RD2420/07
RD404/07(Vol8)
RD249/09/5
RD203/08/2
RD2164/07
RD404/07(Vol8)
RD203/08/2
RD2002/06/P/2
RD701/09
Road Maintenance Services
Malta International Airport
Kenneth Pye Associates Ltd
Malta National Laboratory
Koptasin
Road Servicing Ltd.
Koptasin
Galea Curmi Engineering Consultants Ltd
ARUP OVE ARUP & Partners
Central Asphalt Ltd.
Koptasin
ARUP OVE ARUP & Partners
Design & Technical Resources
Ivan Buttigieg
Cold asphalt works at Garden Road Zabbar Part A
Supply of long term wind and rainfall data
Preparation of scoping study report for Ghadira Bay
Urgent Road work tesing
Various road marking and street furniture
Construction of parking next to Roman Villa Rabat
Road marking and street furniture at various localities.
Upgraing electrical works at Tal-Qroqq Subway Tal-Qroqq
Professional fees for engineering services rendered in connection with TENT-T Phase 1
Construction of Triq l-Oghgla Birkirkara
Road marking and street furniture at various localities
Professional fee for engineering services icw TENT-T Pahse 1
Supervision works related to construction of ICT Duct system at Marsascala Bypass, Marsascala Zabbar
Professional fees in relation to Marsa Link, Triq Dicembru Tlettax, Sea Passenger Terminal Construction
2,790.00
6,433.60
12,908.62
50,000.00
21,842.44
129,355.25
27,144.97
3,717.00
4,001.50
9,343.42
11,233.64
4,640.11
12,125.00
2,596.00
21/12/2009 RD2068/06/4(Vol1)
EMDP Ltd.
Sieve analysis for the construction of new link road to Smart City Zabbar Kalkara
15,930.00
21/12/2009 RD404/07(Vol8)
22/12/2009 RD183/09
Koptasin
C & S Services
Road marking and street furniture at various localities
Patching works with cold asphalt South Area
22,701.22
2,754.00
Department of Civil Aviation - nil
Malta Maritime Authority - no information
70,000.00
120,000.00
2,506.15
2,847.06
12,703.56
2,950.00
2,950.50
2,534.78
2,950.00
37,348.54
2,938.80
2,750.39
PQ7046 MILL- ONOR. CHRIS AGIUS
DIRECT ORDERS - TRANSPORT MALTA - 2010
Transport Malta
Date
Awarded to
Description
19/01/2010 RD699/09
File Ref.
Road Servicing Ltd.
Repair Works Sant Andrija Pembroke (Commitment of Eur4,919 released)
Amount (€)
19,675.98
26/01/2010
28/01/2010 RD404/07/9
Hippo Marine Ltd
Koptasin
21,714.82
4,746.05
02/02/2010 RD122/09
15/02/2010 RD172/01
16/02/2010 RD144/2010
Ph. Agius & Sons
Atlas Tool Eng.
Sana Teck Ltd
19/02/2010
26/02/2010 RD187/2010
04/03/2010 RD404/07 (Vol 9)
MISCO
Bonnici Bros. Ltd.
Koptasin
10/03/2010 RD189/06/J/1
11/03/2010 RD379/03
Enemalta
GA Services
Procurement of Navigational Buoys floats
Road marking and street furniture inv. No. 11482 11701 11710 11711 11712 11720 11753 11752 11751
11677 11773 11670 11672 11690 11691 11739 11744 11433 11436 11431
Emergency Repair works due to Road Collapse at Naxxar Road, B'Kara
Manufacture of three traffic light poles, drawing number RD3305
Payment for two delegates for Prince 2 Foundation and Practitioner Course from 22nd til 26the February Walter & Robert
Extension of service for the engagement of an HR manager on a temporary basis
Surface repair works at Triq San Dwardu, Birgu
Road Markings and Street Furniture invoices:12566 12568 12567 12588 12564 12584 12585 12586
12587 12589 12495 12541 12508 12488 12497 12496 12548 12547 12537 12536 12556 12546 12487
12485 12518 12545 12484
Valletta Road Zurrieq - Services Utilities - Enemalta Zurrieq
Emergency works re collapse of road in well at tal-Bidni, l/o Marsascala
15/03/2010 RD144/2010
Nucleus Training
Prince 2 Course - 8 till 12 March 2010 attended by Perit Borg Marks Kylie Ann and Perit Odette Lewis
18/03/2010 RD767/09
15/04/2010 RD136/2010
Central Asphalt Ltd.
Hydrorocks Contractors Ltd.
Request for resurfacing works at Road Leading to Pemprke Sports Complex
Emergency Road Works to be C/O in Cannon Road, Sta Venera - Due to Road Collapse in Water Reservoir
During Trenching Works Being C/O by Vadafone.
16/04/2010
28/04/2010
28/04/2010
29/04/2010
RD259/2010
RD259/2010
RD2022/08
RD2002/06/10
ATMS Ltd.
S.C.A.E SPA
B. Grima & Sons Ltd.
Bonnici Bros. Ltd.
Traffic Lights Equipment (Cards)
Traffic Lights equipment (Cards)
Road markings and signage at Mater Dei Hospital, B'kara
Trench works for laying of new main at Marsascala by-pass in front of ir-Razzett tal-Hbieberija
10,856.00
4,965.00
5,353.70
399,568.89
30/04/2010
06/05/2010
06/05/2010
06/05/2010
11/05/2010
11/05/2010
12/05/2010
17/05/2010
19/05/2010
RD188/2010
RD678/09
RD190/2010
RD207/2010
2002/06/F
RD2028/08
RD172/2001
RD100/09/3
RD260/09/B(Vol3)
Surface repair works at Triq L-Ingiered, Marsa
Pelican lights in triq il-Gublew tal-Fidda, Birgu/Bormla
Surface repair works on Arterial roads at Cospicua, Bormla
Road surface repair works at Naxxar Road, San Gwann
Electrical installation of pelican lights at Marsascala By-pass
Road permit system
Payments due to Atlas Tools LTD
Tender for the construction of Mgarr Road (D-300) Xewkija Gozo - Lot 2 payments.
Network data collection for the setting up of a Pavement Management System (PMS) Part 1 - Tender
102,631.31
7,137.50
99,110.70
109,703.16
16,282.03
43,262.00
4,177.98
13,184.05
5,460.00
21/05/2010 RD385/2010
24/05/2010 RD242/2010
Polidano Bros Ltd.
Road Maintenance Services
A. Schembri & Sons Ltd.
V & C Contractors
MSD
EMD Solutions Ltd
Atlas Tool Eng.
Road Construction Co.Ltd
Andrew Gallagher Associates
Limited
ATMS Ltd.
Atlas Tool Eng.
Traffic lights at Marsascala by-pass
Construction of storm water drainage channels at Sta Venera tunnels
28,408.50
107,911.00
25/05/2010 RD794/09
27/5/2010 TM Quot 03/2010
28/05/2010 RD2002/06/11
Joseph Dimech
Mr Mark Radmill
Design & Technical Resources
28/05/2010 RD204/2010
Ph. Agius & Sons
Remidial works at premises belonging to Mr Paul Spiteri, 99, Mensija Street, St Julians
Design Engineering Services : Deep Water Quay Project
Professional fees for supervising trench works for laying of new Sewer main in M'Scala Bypass ifo Razzett
tal- Hbiberija
Road surface repair works at Tal-Balal & Vjal ir-Rihan, Naxxar/San Gwann
120,071.05
31/05/2010 RD404/07 (Vol 9)
01/06/2010 RD213/2010
Koptasin
Road Servicing Ltd.
Works carried out by Koptasin re various invoices
Road surface repair works at triq Fleur de Lys, B'kara
28,126.70
101,316.97
5,679.00
3,215.94
3,658.00
22,000.00
97,142.21
18,656.47
71,826.00
5,848.68
3,894.00
45,383.22
13,110.00
6,542.68
42,952.00
9,989.22
01/06/2010
01/06/2010
14/06/2010
14/06/2010
14/06/2010
RD210/2010
RD202/2010
RD199/2010
RD194/2010
RD382/2010
Central Asphalt Ltd.
Bitmac Works Ltd
Polidano Bros Ltd.
Polidano Bros Ltd.
Asfaltar Construction Ltd.
Road surface repair works at Triq San Giusepp, Santa Venera
Road surface repair works at P/O triq Fleur de Lys, B'Kara and P/O Mdina Road, Attard
Patching works at Triq Gorg Borg Olivier, Rabat
Patching works at Junction tas-Saqqaja, Rabat
Resurfacing works at Mdina Road and Triq in-Nutar Zarb (Papal Visit), Attard
21/06/2010
06/07/2010
06/07/2010
15/07/2010
RD273/2010
RD636/10/3
RD636/10/2
RD653/2010
Central Asphalt Ltd.
B. Grima & Sons Ltd.
B. Grima & Sons Ltd.
Mica Med Ltd.
Patching works at Triq Panoramika, Had Dingli
Line markings/ signage - 2009 Central Region
Line markings/ signage 2009 - West Region
Payment icw street lighting works in arterial and distributory roads
15/07/2010 RD100/09/3
Road Construction Co.Ltd
Construction of Mgarr road (D-300) Xewkija Gozo - Lot 2 payments
22/07/2010 RD189/06/C
Environmental Landscaping
Consortium
Bonnici Bros. Ltd.
Digital Project Development
Enemalta
Schembri Infrastructure Ltd.
Valletta Road Zurrieq - Landscaping
03/08/2010
06/08/2010
12/08/2010
12/08/2010
RD395/2010
RD537/05/8
RD604/09
RD628/2010
18/08/2010 RD250/08/B
Adrian Mifsud
18/08/2010
24/08/2010
24/08/2010
24/08/2010
24/08/2010
24/08/2010
RD375/2010
RD404/07 (Vol 10)
RD602/2010
RD638/2010
MPS Ltd
Koptasin
Denfar Excavators Ltd.
Ph. Agius & Sons
Alberta Fire & Security
Malta National Laboratory
24/08/2010
24/08/2010
26/08/2010
02/09/2010
15/09/2010
24/09/2010
30/09/2010
30/09/2010
06/10/2010
06/10/2010
07/10/2010
08/10/2010
28/10/2010
RD198/2010
RD193/2010
RD886/03
RD404/07(Vol 10)
RD661/2010
RD361/2010
RD249/08
RD100/09/3
RD381/10
RD375/2010
RD347/2010
RD346/2010
RD729/2010
RD262/08
Polidano Bros Ltd.
Polidano Bros Ltd.
MSD
Koptasin
ERSLI Consultants Ltd.
MHA Planning and Transport
MSD
Road Construction Co.Ltd
B. Grima & Sons Ltd.
A. Schembri & Sons Ltd.
VAT
Koptasin
28/10/2010 RD19/09/4
05/11/2010 RD653/2010
Malta Arbitration Centre
Mica Med Ltd.
10/11/2010
19/11/2010
19/11/2010
09/12/2010
09/12/2010
09/12/2010
Angelo Schembri
Colin Toms and Partners LLP
JB Associates
B. Grima & Sons Ltd.
Mica Med Ltd.
B. Grima & Sons Ltd.
RD656/2010
TM Quot 06/2010
TM Quot 07/2010
RD724/10
RD2029/08
RD312/10
15/12/2010 RD726/10
15/12/2010 RD379/03
B. Grima & Sons Ltd.
C & S Services
127,804.25
128,120.75
13,185.34
52,083.62
73,364.31
3,757.50
4,323.15
15,754.23
2,944.45
9,258.50
138,711.57
Road surface repair works at P/O Triq il-Muzew, Rabat
Consultancy services re Telecom installation for Marsa underpass project
Shifting of poles at Notabile Road Imriehel
Works at Dawret Hal Ghaxaq, Dawret il Gudja, Triq L-Avjazzjoni Luqa, Triq il-Mithna Ta Caraffa Luqa, Vjal
de Paul J/W Birbal Street Attard and Marina Road, Pieta
Reconstruction of ta' Penellu by-pass Mellieha (Geotechnical investigation)
26,332.48
2,700.00
3,073.00
71,609.66
Miscellaneous Payments
Works carried out in various roads by Koptasin re Street Furniture & Traffic Signs
Repair works on boundary wall at Mellieha Bay, Mellieha
Road surface repair works on arterial, Distributory roads - St Joseph High Street, Hamrun
Upgrading of Digital Security System for Maltese Ports
Transfer of Testing Equipment to the Malta National Laboratory (Shifted to 2011 as per Perit Demicoli
instructions)
Patching works at Hemsija Junction, Rabat
Patching works at P/O Triq L-Infetti L/O Rabat
Payments to MSD Inv: 09/0301,0251,0302,0303,0400 and 10/0083,0082,0023,0108
Works carried out in various roads by Koptasin re: Street furniture & Traffic Signs
EIA for the proposed Kappara Junction project - Engagement & Coordination
Road safety audit
Proposed relocation of pelican crossing at Valletta Road, Mosta
The construction of Mgarr Road (D-300) Xewkija Gozo - Lot 2 Payments
Request for line marking in North Region
Miscellaneous Payments
Surface repair works at p/o Triq Sant Andrija, Hal Luqa
Surface repair works at P/O Triq Sant Antnin Abbati, Mosta
Payments to Koptasin Inv:13694,13741,13691,13690,13689,13699,
13661,13662,13663,13664,13595,13425,13666,13665,13673,13684,13429,13612
5,416.21
6,056.98
36,740.00
42,426.53
42,682.08
50,000.00
Arbitration No. I.1835/09 (DTR, Konig, Heunish & Partner) Vs Director General TM
Payments i.c.w street lighting works in arterial and distributor roads inv 22-10, 23-10 ,24-10, 25-10, 2610, 27-10, 28-10, 29-10
Drilling of boring holes at Triq il-Karrijiet, Rabat
Design & Engineering Services :Boiler Wharf Project
Design & Engineering Services : Barriera Wharf Project
Road signage at Triq Mdina B'Kara
Mica Med - Various Maintenance & Repairs
Line markings and signage in commection with Papal visit at Triq Marina Msida and Misrah Guze Ellul
Mercer Msida
Replacing of damaged crash barriers at Kappara
Minor road works in arterial & distributor roads
6,750.00
10,850.69
5,310.00
53,355.90
53,568.15
42,785.90
3,400.00
16,107.00
9,967.00
3,800.00
7,741.41
6,951.90
25,800.02
40,419.32
54,780.82
4,155.35
3,600.00
26,986.00
45,848.00
2,535.89
24,249.17
35,023.60
3,678.90
5,145.93
15/12/2010
15/12/2010
15/12/2010
16/12/2010
RD2137/08
RD729/10
RD506/10
RD2474/07/1
01/03/2010
05/03/2010
Central Asphalt Ltd.
Koptasin
Lands
B. Grima & Sons Ltd.
Construction of part of Triq Birguma and Triq Wied Anglu Naxxar
Payments to Koptasin
Expropriation of Land at Triq Zaccarija Rondalli Zurrieq
Valletta Road Zurrieq, M'Scala by-pass, Trit Mikiel Anton Vassalli St Julians, Triq San Pawl Rabat
Aequitas Legal
Fenech & Fenech Advocates
Aequitas Legal
Ganado & Associates
Bus Tender professional fees
PSO Malta - Gozo Link
Professional fees bus owners
Aviation Laws Drafting Phase 3
19,350.00
24,586.91
138,232.01
3,181.26
16,779.60
68,978.00
10,472.50
58,445.93
24/03/2010
285
JOE BUGEJA ASSOCIATES
J.BUGEJA ASSOC- PROF FEES END FEB 2010
12,266.10
01/04/2010
SR 7101
AEQUITAS LEGAL
AEQUITAS-FEB2010 TENDERING PROCEDURE
13,593.60
13/04/2010
SR 7132
AEQUITAS LEGAL
AEQUITAS-MARCH2010 CEC MEETINGS
16,166.00
04/05/2010
CB2555
HALCROW GROUP LTD
HALCROW-PUB.TRANS.REFORM BUS IMPLEMENT
48,570.78
04/05/2010
CB2555
HALCROW GROUP LTD
HALCROW-PUB.TRANS.REFORM BUS IMPLEMENTAT
48,570.78
21/05/2010
015/006
MR. ALAN GRAHAM
ALAN GRAHAM-ADT TRAINING PROGRAMME
11,800.00
21/06/2010
CB2596
HALCROW GROUP LTD
HALCROW-MALTA & GOZO BUS IMPLEMENTATION
16,568.96
01/07/2010
MLT30102609
PRICEWATERHOUSECOOPERS
PWC-INVESTIGATION ROAD & DRIVER LICENCE
39,760.15
07/07/2010
ML/607/2010
FENECH & FENECH ADVOCATES
FENECH & FENECH-GOZO CHANNEL PSO
18,266.93
01/08/2010
30103244
PRICEWATERHOUSECOOPERS
PWC-APR-JUNE10-ESTIMATES
23,201.96
11/08/2010
CB2614
HALCROW GROUP LTD
HALCROW- MALTA & GOZO BUS IMPL. 5 & 6
11,151.04
24/09/2010
4183455
S C GRAY SOLICITORS LTD.
SCGRAY SOL- OUTSTANDING PAYMENT BT GRP
10,000.00
24/09/2010
CWI941396
THE FINANCIAL TIMES LTD
FIN. TIMES- YACHT & AIRCRAFT CONF.
41,627.03
30/09/2010
CTR6 REV 01
NAVAL AND INDUSTRIAL DESIGN OFFICE NAVAL DESIGN-LINK SPAN MGARR
29,677.00
01/10/2010
CB2677
HALCROW GROUP LTD
HALCROW-BUS IMPLEMENTATION NO 8
12,537.13
15/10/2010
CB2677
HALCROW GROUP LTD
HALCROW- MALTA & GOXO BUS IMPL. 8
12,537.13
15/10/2010
CB2657
HALCROW GROUP LTD
HALCROW- BUSIMLEMENTATION NO 7
21,295.50
01/11/2010
MLT29105048
PWC- NETWORK INFRASTRUCTURE OCT/NOV09
10,030.00
01/11/2010
MLT30104696
PRICEWATERHOUSECOOPERS
PWC-DRIVERS LICENCE PROCESS RE-ENGINEERI
16,520.00
01/11/2010
MLT30104697
PRICEWATERHOUSECOOPERS
PWC-VEHICLE LICENSING SERV. PROCESS
18,880.00
01/11/2010
30104663
PRICEWATERHOUSECOOPERS
PWC-PORT PROJECTS
15,222.00
01/12/2010
MLT30105407
PRICEWATERHOUSECOOPERS
PWC-JULY-SEPT2010 PUBLIC TRANSPORT REFOR
12,309.76
01/12/2010
EX1002191
CHRONOSERVICES
CHRONOSERVICES- ANN.COST FOR 2009
20,928.12
01/12/2010
CB2707
HALCROW GROUP LTD
HALCROW-BUSIMPLEMENTATION NO9
29,199.03
01/12/2010
MLT30105364
PRICEWATERHOUSECOOPERS
PWC-ASSISTANCE RID DEV. & IMPL. OF BUDGE
17,700.00
09/12/2010
910
DR. GEORGE SAID
G.SAID-MY SORCERY & MFC6107 JULY2010
15,622.21
21/12/2010
IYG/2010/02
IIR HOLDINGS EXHIBITIONS
IIR-MONACO YACH SHOW (2ND)
38,250.52
21/12/2010
30106704
PRICEWATERHOUSECOOPERS
PWC-ASSISTANCE ROADS BUDGETING FRAMEWORK
14,452.05
31/12/2010
MLT30106548
PRICEWATERHOUSECOOPERS
PWC- BUS SERV CON. 1/8-31/12/10
14,378.30
PQ7046 MILL- ONOR. CHRIS AGIUS
DIRECT ORDERS - TRANSPORT MALTA - 2011
Transport Malta
Date
03/01/2011
06/01/2011
17/01/2011
File Ref.
DIR 001 / 2011
RD797/10
TM Quot 19/2010
Awarded to
Description
Driving Standards Agency
Gharghur Local Council
Casapinta Design Group
Purchase of test question banks
Crash barriers in Triq Ghaxqet l-Ghajn Gharghur
Quotation for the lease of a tempory passenger handling structure at Cirkewwa Ferry
Terminal
Agrucultural Study for EIA Salina Coast Road (NAB - NA11)
Payment icw street lighting works in arterial and distributor roads
Construction on retaining wall at Dorini Street, Siggiewi
Provision of technical services in connection with inspections to be carried out on flight
training organisations in Malta
Purchase of Sound Level Meter
Expropriation of land at Qui-si-Sana Sliema
Refurbishment of Pontoon D Mgarr, Gozo
9,575.70
342,582.11
Archaelogical and ecological services in connection with TEN-T Roads Network Phase 1
28,000
24/01/2011 RD285/08/9
26/01/2011 RD653/2010
26/01/2011 RD151/09
Mica Med Ltd.
AC Enterprises Ltd
31/01/2011 DIR 002 / 2011
UK Civil Aviation Authorities
15/02/2011 RD906/10
18/02/2011 RD615/10/4
18/02/2011 DIR 003 / 2011
ANV Measurement Systems
Lands
A&B Marine Services Ltd
Operations and Management
Services Ltd
GA Services
Edward Calleja
Edward Calleja
Edward Calleja
Edward Calleja
B. Grima & Sons Ltd.
Koptasin
Koptasin
B. Grima & Sons Ltd.
Koptasin
Koptasin
Lands
Koptasin
Water Services Corporation
MEPA
C & S Services
B. Grima & Sons Ltd.
B. Grima & Sons Ltd.
Loqus Business Intelligence
Atlas Tool Eng.
Bonnici Bros. Ltd.
Mica Med Ltd.
C & S Services
C & S Services
GA Services
B. Grima & Sons Ltd.
B. Grima & Sons Ltd.
Koptasin
B. Grima & Sons Ltd.
25/02/2011 DIR 004 / 2011
02/03/2011
03/03/2011
03/03/2011
03/03/2011
03/03/2011
07/03/2011
07/03/2011
07/03/2011
07/03/2011
08/03/2011
08/03/2011
08/03/2011
08/03/2011
15/03/2011
15/03/2011
15/03/2011
15/03/2011
16/03/2011
01/04/2011
06/04/2011
06/04/2011
06/04/2011
08/04/2011
08/04/2011
11/04/2011
12/04/2011
12/04/2011
12/04/2011
12/04/2011
RD240/09
RD766/09
RD766/09
RD766/09
RD766/09
RD 950/10
RD 952/10
RD 953/10
RD 951/10
RD729/2010
RD404/07 (vol9)
RD758/2010
RD356/10
RD941/04/(Vol1)
RD379/10
RD379/03
RD375/10
RD 636/10/3
RD 172/2001
RD 379/03
RD 653/10
RD 990/10
RD 992/10
RD 264/11
RD 209/11
RD 210/11
RD 208/11
RD 207/11
Amount (€)
Stg7725.00
8,580
141,600
45,000
4,056.97
59,300.00
57,565
Cleaning of culvert and concrete works at Telgha ta Sa Maison
4,644.00
Ten-T Archeological and Environmental Services - Lot 4 - MXG
7,000.00
Ten-T Archeological and Environmental Services - Lot 1 COE
7,000.00
Ten-T Archeological and Environmental Services - Lot 2 - SPT
7,000.00
Ten-T Archeological and Environmental Services - Lot 3 - MRM
7,000.00
North implementation of Reserved Parking for Disabled
2,559.29
East implementation of Reserved Parking for Disabled
2,597.50
South implementation of Reserved Parking for Disabled
2,609.63
Central implementation of Reserved Parking for Disabled
2,852.35
Payments to Koptasin
2,770.12
Works carried out in various roads by Koptasin
3,884.64
Overtime incurred for the release of unutilised property that was expropriated under Land acquisition
4,257.28
Ordinance
Works carried out by Koptasin - 2011
73,734.06
Electricity consumption of traffic lights at Park & Ride Floriana
2,934.86
Miscellaneous Payments
3,314.62
Minor works on Arterial & Distributor Roads
5,705.55
Miscellaneous Payment
9,125.18
Line Markings / signage - 2009 - Central Region
3,115.10
Procurement of PDS's and other hardware for the Enforcement Department
Payment to Atlas Engineering - PV 8503003330
3,160.97
Patching works at Triq il-Pitkali, Attard
5,535.00
Supply and replace lamps/lanterns
5,772.89
Works by C&S Ltd at Valley Road Msida after Feb 11 storm. Msida
4,150.00
Works by C&S Ltd at Mriehel Industrial Estate after Feb 2011 storm Mriehel
5,245.00
Changing of zebra crossing at pelican crossing and construction of speed cushions at triq Hal Warda,
2,536.29
Attard
Directional Signage TEN-T Project - Marfa Road, Cirkewwa
8,944.40
Directional Signage TEN-T Project - Mgarr Road, Gozo
12,673.20
Directional Signage TEN -T Project - Xatt ta' Ghassara, Marsa
15,594.82
Directional Signage TEN-T Project - Council of Europe and Garibaldi Avenue, Luqa
37,311.60
15/04/2011 RD 984/10
Road Maintenance Services
02/05/2011 DIR 005 / 2011
Panta Contracting Ltd
05/05/2011
12/05/2011
19/05/2011
23/05/2011
24/05/2011
31/05/2011
01/06/2011
01/06/2011
02/06/2011
13/06/2011
30/06/2011
Nexos Street Lighting
MEPA
Camray Co. Ltd.
A. Schembri & Sons Ltd.
ARUP UK
Tigne Contracting Ltd (MIDI)
Lux-it
Mica Med Ltd.
Nexos Street Lighting
Recowatt Co Ltd
Malta Standards Laboratory
Temporary water bollards on Guze Ellul Mercer Bridge, St Julians
39,531.25
Mechanical, electrical and low voltage works at the Malta Trade Centre in connection
53,257
with the relocation of RCI insurance Ltd
Maintenance works at University Tunnel, Msida
2,780.00
Application for upgrading of Council of Europe Junction Roundabout, Luqa
14,295.84
Urgent works required at Valletta Terminus icw mobilization of existing terminus, Valletta
17,687.02
Triq Mikiel Anton Vassalli - Regional Road direction Valletta, parallel with fuel station, safety hazard
33,770.30
measures for moterists. Kappara
Services required from ARUP Consultants
14,040
Construction of Qui-si-sana Raod Sliema, (Tigne Tunnel) Sliema
678,733.66
PTR - Decorative lighting at Zurrieq Interchange, Zurrieq
2,727.00
Supply and deliver of 19core x 1mm NYY cable - Payments to Mica Med Ltd
23,397.49
Payment ICW street lighting works in arterial and distribute roads - NEXOS
10,507.39
Installation of VMS in Luqa and other sites Malta & Gozo
4,860.00
Purchase of Taximeter verificatuib equipment
11,300
05/07/2011 DIR 008 / 2011
Terracore
Environment Impact Assessment proposed Yacht Marine Geo technical Analysis studies
15/07/2011
05/08/2011
11/08/2011
16/08/2011
17/08/2011
17/08/2011
25/08/2011
29/08/2011
14/09/2011
30/09/2011
01/10/2011
01/10/2011
01/10/2011
01/10/2011
12/10/2011
26/10/2011
26/10/2011
31/10/2011
10/11/2011
18/11/2011
24/11/2011
25/11/2011
25/11/2011
30/11/2011
02/12/2011
07/12/2011
07/12/2011
RD 644/11
RD 563/11
RD 958/10
RD 653/11
RD 657/11
DIR 010 / 2011
DIR 011 / 2011
RD 664/11
RD 184/06/13
DIR 012 / 2011
RD 333/11
RD 333/11
RD 333/11
RD 333/11
RD 343/04/11i/4
RD 184/06/12i/2A
DIR 013 / 2011
RD 792/11
RD 681/11
DIR 014 / 2011
RD 333/11
RD 818/11
RD 236/11
RD 285/08/16
DIR 016 / 2011
DIR 017 / 2011
DIR 018 / 2011
Camray Co. Ltd.
V & C Contractors
Ph. Agius & Sons
Koptasin
RMS Ltd
South Tyneside College
Posidonia
Koptasin
Acousti-Cal Consultancy
SGI Aviation BV
MCFR
Co-Operative Services Ltd
B. Grima & Sons Ltd.
Repro House Co Ltd
GO p.l.c.
Schembri Infrastructure Ltd.
Ancillary Works at Valletta Bus Terminus, Valletta
3,009.00
Construction of a drainage chamber at Mosta Technopark Junction, in conjunction with Framework2,714.00
Agreement - vide RD 348/11 Mosta
Construction of dangerous wall at Triq MA Vassalli Msida
43,688.50
Refreshing of road markings at Triq Nazzjonali up to Castille & Road marking at Valletta ring Road32,326.27
Junctions Valletta
Provision of overhead poles in Arterial and Distributor Roads Blata l-Bajda
4,635.00
Training in vessel traffic service
Stg7280
2012 Posidonia Exhibition Greece
28,044
Road makrings at VISET Area, Floriana
14,812.38
Vehicular underpass Triq Dicembru 13 Marsa - Noise survey according to permit in PA507/08, Marsa
3,534.00
Safety Assessment of foreign aircraft (SAFA) Inspections
15,000
Payments to Contractors as instructed by TM Head Office
2,642.00
Payments to Contractors as instructed by TM Head Office
4,200.00
Payments to Contractors as instructed by TM Head Office
5,817.80
Payments to Contractors as instructed by TM Head Office
22,333.58
Reconstruction of Marfa Raod Mellieha - Services Utilities - GO plc
249,000.00
Construction of vehicular underpass from Triq Dicembru 13 to Menqa, Marsa - WSC works at diversion
22,335.65
route (Triq is-salib tal-Marsa)
Construction of Bus Bay at the Valletta Terminus
90,000
Road safety pilot projeect warning systems for pedestiran crossing
13,943.06
Three lamp posts to match existing at Misrah Mattia Preti Zurrieq
4,007.28
bus services
770,700
Payments to Contractors as instructed by TM Head Office
95,667.22
Washing of bus lanes at Marsa - Floriana (North boaun) Marsa
2,714.00
Sevice Agreement for A&CE SErvices i/c/w Public Transport Reform
8,400.00
Salina Coast Road - CBA by Arup NA8-NA11
10,710.40
Dredging at Cirkewwa Ferry Terminal
Booking of stand space at Monaco yacht show in September 2012
23,300
Engagement of an Inspector to approve flight training Organisations
70,000
Design construction delivery and installation of Transport Malta stand at the Monaco
20,815
Boat Show 2010
DIR 009 / 2011
Stephen Vella
RD 653/10
RD 183/06/A
RD 521/11
RD 637/10
DIR 007 / 2011
RD 615/10/2
RD 441/11
RD 2029/08
RD 653/10 Nexos
CSD1962/07
DIR 006 / 2011
Koptasin
Anton Zarb
Unscheduled bus service
MPS Ltd
Bonnici Bros. Ltd.
William Lewis
ARUP
Monaco yacht Show SAM
Mr Oddy
Casapinta Design Group
Provision of professional services for the human population study for the environment
impact assessment and appropriate assessment reuqired fir the Coast Road Project
54,610
10,855
DIR 015 / 2011
Financial Times
RMS Ltd
Sogreah
Conference in Paris - Promoting Malta as a Value proposition for aviation and super
yacht registration
Temporary water bollards on Guze Ellul Mercer Bridge, St Julians
Following accident
Mathematical Model – Proposed San Maison Yacht Marina – Call For Quotation leading
to a direct order
38,769
35,673
160,000.00 excl.
VAT
01/02/2011
MLT31100733
PRICEWATERHOUSECOOPERS
PWC-ONGOING MONITORING OF THE ROADS
14,682.15
01/02/2011
30107059
PRICEWATERHOUSECOOPERS
PWC-OCT-DEC10 PUBL.TRSP.REFORM FUND PLAN
16,630.92
21/02/2011
AP 02/10
ARCHITECTURE PROJECT
ARCH.PROJ-MARINE CONST. LASCARIS WHARF
10,513.80
09/03/2011
MLT31101292
PRICEWATERHOUSECOOPERS
PWC- FEB 2011 ROADS BUDGETING FRAMEWORK
14,841.45
01/05/2011
MLT31101715
PRICEWATERHOUSECOOPERS
PWC-RDS BUDGETING FRAMEWORK 1-31/03/11
11,859.00
01/05/2011
MLT31101715
PRICEWATERHOUSECOOPERS
PWC-RDS BUDGETING FRAMEWORK 1-31/03/11
11,859.00
30/05/2011
ML/709/2011
FENECH & FENECH ADVOCATES
FENECH&FENECH-PSO MALTA-GOZO LINK 10/11
29,635.52
01/06/2011
MLT31101697
PRICEWATERHOUSECOOPERS
PWC-PROF.SERV.-DRIVING CATEGORIES
01/06/2011
1
GRAND HARBOUR REGENERATION CORPORATION
G.HARBOUR
PLC
REG-VLT BUS TERM-31/12/10
01/06/2011
MLT31101697
PRICEWATERHOUSECOOPERS
06/06/2011
WM387593715001X
BT PLC (BRITISH TELECOMMUNICATIONSBITISH
PLC) TELECOMM-DIGITAL CERT. E.VERA USA
13/06/2011
3
GRAND HARBOUR REGENERATION CORPORATION
GHRC-10% PLC
DIS KIOSKS
13/06/2011
2
GRAND HARBOUR REGENERATION CORPORATION
G.HARBOUR
PLC
REG-LANDSCAPING COST VLT BUS T
285,083.00
01/07/2011
4
GRAND HARBOUR REGENERATION CORPORATION
G.HARBOUR
PLC
REG-VLT BUS TERM
101,014.65
01/08/2011
492
KARL BORG EVENTS
01/08/2011
5
GRAND HARBOUR REGENERATION CORPORATION
GHRC-RECOV.OF
PLC FABRIC-KIOSKS-NEW B.TERM
01/08/2011
CB2740
HALCROW GROUP LTD
01/09/2011
6
GRAND HARBOUR REGENERATION CORPORATION
GHRC-RECOV.ELC
PLC INV-L.SCAPING-VLT B.TERM
01/10/2011
T02/11
UNSCHEDULED BUS SERVICE
UNS.BUS SERV-PROV OF TRANS.12-30/7/11
18,540.00
01/10/2011
T03/11
UNSCHEDULED BUS SERVICE
UNS.BUS SERV-PROV OF TRANS.1-28/8/11
284,160.00
01/10/2011
T01/11
UNSCHEDULED BUS SERVICE
UNS.BUS SERV-PROV OF TRANS.11-31/7/11
462,240.00
01/11/2011
8
GRAND HARBOUR REGENERATION CORPORATION
GHRC-DIS RECOV.KIOSKS
PLC
VLT BUS TERM.
46,682.68
18/11/2011
9
GRAND HARBOUR REGENERATION CORPORATION
GHRC-DIS RECOV.-KIOSKS
PLC
VLT BUS TERM.
49,270.30
01/12/2011
888
CENTRECOM LTD
CENTRECOM-SERV-OCT11,IMPLEMEN.+COMM.FEE
16,058.90
01/12/2011
915
CENTRECOM LTD
CENTRECOM-CHARGES-NOV 11,TELECOMM.+SERV.
23,069.00
12/12/2011
10
GRAND HARBOUR REGENERATION CORPORATION
GHRC-DIS RECOV.-KIOSKS
PLC
VLT BUS TERM.
PWC-PROF.SERV.-DRIVING CATEGORIES
K.BORG EVENTS-2 MOB.TOILETS+GAZEBOS+GOZO
HALCROW-MALTA & GOZO BUS IMPLEMENTATION
13,039.00
441,890.00
13,039.00
10,377.03
40,405.86
21,843.24
103,538.21
12,077.22
190,704.00
24,897.43
PQ7046 MILL- ONOR. CHRIS AGIUS
DIRECT ORDERS - TRANSPORT MALTA - 2012
Transport Malta
Date File Ref.
04/01/2012
DIR 002 / 2012
Awarded to
ADI Associates
Description
Preparation of Action Plan for Benghisa
Direct Order for the Supply and laying fo Cable at Marfa Road
Cirkewwa
Approval of Direct order on the Mosta /Lija (Valletta Road)
Interchange
Lascaris Quay intermediate works
Training in Vessel Traffic Service
Amount (€)
32,123
06/01/2012
DIR 001 / 2012
GO plc
20/01/2012
DIR 003 / 2012
V&C Contractors Ltd
06/02/2012
15/02/2012
DIR 004 / 2012
DIR 008 / 2012
20/02/2012
DIR 006 / 2012
Polidano Bros
South Tyneside College of UK
MacDonald Ltd (EXCL TRAVELLING AND
ACCOMDATION EXPENSES)
20/02/2012
20/02/2012
RD 207/11
RD164/12
MCFR
Mica Med Ltd.
21/02/2012
DIR 005 /2012
Dr. Pierre Vella
21/02/2012
22/02/2012
23/02/2012
15/03/2012
15/03/2012
15/03/2012
16/03/2012
29/03/2012
11/04/2012
16/04/2012
DIR 009 / 2012
RD 927/11
DIR 007 / 2012
RD 530/11
RD 267/10
RD 794/05
DIR 013 / 2012
DIR 014 / 2012
RD 333/11
DIR 015 / 2012
Michelle Padovani & Others
Recowatt Co Ltd
Dr. Pierre Vella
MCFR
Design Solutions Ltd
Agius Marble Works Ltd
Pricewater House Coopers
V&C Contractors Ltd
EMDP Ltd.
J Cachia & Sons Ltd
16/04/2012
DIR 019/ 2012
Sammut & Associated Limited
26/04/2012
DIR 016 / 2012
Ecoserv
30/04/2012
DIR 020 / 2012
ARUP
30/04/2012
RD 854/11
02/05/2012
DIR 017 / 2012
Panta Contracting Ltd
02/05/2012
10/05/2012
RD 285/12
DIR 029 / 2012
MCFR
Dr. P. Sciriha
Line markings at Floriana park nd ride gate, Floriana
Appointment of Chief Medical Officer - Civil Aviation
14/05/2012
DIR 012 / 2012
Terracore
Geotechnical Investigation at Quay 5 ex Malta Ship Building
32,240
16/05/2012
31/05/2012
04/06/2012
04/06/2012
DIR 021 / 2012
DIR 022 / 2012
DIR 023 / 2012
DIR 024 / 2012
InterExpo
Colin Toms & Partners
Misco
Galaxy Co Ltd
Posidonia Exhibition Stand
OTR - Kappara Junction
Public Transport Perception Survey
Driving Licence Cards
22,200
21,550
14,868
80,240
Environmental Landscaping Consortium
MOTT MACDONALD LTD - MALTA - GOZO TUNNEL LINK
Directional Signage TEN-T Project - Council of Europe and Garibaldi
Avenue, Luqa
Payments to MICA MED 2012
Dr Pierre Vella - Enemalta Transformers re risk assessment of
bridges for transport of heavy loads
Engagement of Osteo-Archaeologist at Spencer Gardens
Installation of commissioning & mobile VMS's in Gozo and Marsa
Kappara Junction Project - Engagement of a tender design
consultant
Removal of Parking Bays and related road marking in various localities icw PTR
Consultancy re Guze Ellul Mercer Bridge
Marble works as San Anton Palace Attard re CHOGM
Business Process Review
EXCAVATION OF TRAIL PITS ON THE TEN-T ROAD NETWORK
VMS at Valletta entry to St Mark Street - EMDP
Driving Licence Cards
DIRECT ORDER FOR PROFESSIONAL SERVICES OF AN ACOUSTIC
CONSULTANT FOR THE KAPPARA JUNCTION
Environment Project Statement and Appropriate Assessment for the
Proposed Kappara Junction Project = Noise & Vibration
(TM060/2011)
Engagement of a Transport Modelling consultant and updating of
CBA - Kappara Junction Project
Pruning, Removal & Transplanting of trees - Victoria Bus Terminus
MECHANICAL, ELECTRICAL AND LOW VOLTAGE AT THE MALTA
TRADE CENTRE IN CONNECTION WITH THE RELOCATION OF RCI
INSURANCE LIMITED
248,821
35,681
147,500
Sterling 7350
8,415
4,604.12
28,996.70
2,207
32,632
5,824.96
21,771
4,155.90
7,788.00
17,778.00
64,900
12,886
15,333.00
46,640
8,850
9,912
6,490
6,707.59
53,258
7,405.60
35,000
26/06/2012
25/07/2012
26/07/2012
14/08/2012
RD 219/10
RD 567/12
RD 545/12
DIR 027 / 2012
GA Services
Design & Technical Resources
B. Grima & Sons Ltd.
Anton Zarb
Pelican crossing in triq Ghar Dalam, B'Bugia - Civil works
Technical Consultant for Arbitration 2576/2011 (Manuel Dimech Bridge)
Traffica management at Valletta Terminus Valletta
Bollards in Republic Street Rehabilitation project
20/08/2012
DIR 030 / 2012
Michelle Padovani, Marvin Demicoli, Ella Sammut
Taghliaferra, Christian Mintoff, Christopher
Archaeological Services at Marsa Underpass Phase II
Busuttil, Elysia Darmanin, Marion Rosado, Maria
de Los Angeles Rosado
20/08/2012
DIR 032 / 2012
UK Driving Standards Agency
Training of Driving Examiners
24/08/2012
24/08/2012
04/09/2012
RD 120/12
RD 898/11
DIR 028 / 2012
Payments to Contractors as instructed by TM Head Office in 2012 - Joseph Theuma 7,554.00
Kappa Junction - Updating of Cost-Benefit Analysis Kappara
16,342.00
Road Works at Triq Abela, Santa Venera
37,920
11/09/2012
DIR 036 / 2012
13/09/2012
25/09/2012
26/09/2012
26/09/2012
26/09/2012
26/09/2012
26/09/2012
26/09/2012
26/09/2012
01/10/2012
02/10/2012
02/10/2012
DIR 033 / 2012
RD 721/12
DIR 031 / 2012
RD 414/12
RD 405/12
RD 876/12
RD 878/12
RD 877/12
RD 879/12
RD 724/12
DIR 034 / 2012
DIR 035 / 2012
Joseph Theuma
ARUP
Central Asphalt Ltd
Various Contractors Asfaltar €156'000, Philip Agius
& Sons €210'000, Bonnici Bros Ltd €235'000,
Schembri Infrastructures €276'000
B. Grima & Sons
Polidano Bros Ltd.
Bezzina Maritime Services
Environmental Landscaping Consortium
Environmental Landscaping Consortium
Asfaltar Ltd.
Bonnici Bros. Ltd.
Ph. Agius & Sons
Schembri Infrastructure Ltd.
Garden Perfect Ltd
G.A Services
Dimbros Ltd
03/10/2012
DIR 037 / 2012
Harry Mccrink
Consultancy Services icw State Safety Management Systems
05/10/2012
08/11/2012
RD 895/12
DIR 039 / 2012
Anton Zarb
Computime LTd
14/11/2012
DIR 042 / 2012
Ganado & Associates
20/11/2012
23/11/2012
DIR 043 / 2012
RD 1027/12
Mifsud E&S Ltd
Faces Display Ltd
Supply of bollards at Republic Street - Valletta
Firewall Infrastructure
Proposal of drafting of legislative instruments for the registration of
UN military aircraft
Call for Quotations leading to Direct Order TM 230/2012
Damages & Re-installation of 3 Bus Shelters in Xewkija and Mellieha
27/11/2012
DIR 044 / 2012
Asphaltar Construction Ltd
28/11/2012
DIR 045 / 2012
KEY IT Group
28/11/2012
DIR 046 / 2012
Operations and Management Services Ltd
28/11/2012
03/12/2012
03/12/2012
05/12/2012
11/12/2012
RD 1043/12
RD 958/12
RD 957/12
DIR 047 / 2012
RD 959/12
David Seguna
Koptasin
Koptasin
Alberta Fire & Security
B. Grima & Sons Ltd.
Various roads 5+5 summit ( 5 roads)
8,899.56
9,265.95
3,483.63
€ 7899.96 excl Vat
not yet known
GBP5,200 + flight costs
and HB accommodation
877,000
Supply and Installation of Iron Basement Vents
8,033
Repair of Damages caused by storm at Bahrija, l/o Rabat - Rabat Malta
45,571.09
Dredging Works at Cirkewwa Terminal
359,302
Landscaping at Ghajn Dwieli Junction Bormla
9,937.62
Landscaping at Marsa Park & Ride, Marsa
13,878.75
Asphalting Great Siege Road Floriana re 5+5 Summit
122,123.81
Asphalting Triq Buskett (Part B) & Triq Inzull ix-Xemx re 5+5 Summit
164,788.30
Asphalting of Triq Busket (Part A) from tal-Virtu to id-Dahar area Rabat re 5+5 Summit
203,975.93
Asphalting Vjal il-Haddiem & Triq Had-Dingli Rabat re 5+5 Summit
276,000.00
Planting of trees in pembroke icw Park and Ride project Pembroke
3,700.00
Pelican Crossing at Ghar Dalam B'Bugia
8,900
Pelican Crossing at Triq id-Difisa Civili Mosta
7,444
Call for Quotation leading to a direct order for the Construction ans
Surfacing of Triq Romano Carapecchia, Fgura
42,240
9,321.95
21,766
40,000
183,208
39,211.40
230,182
Direct Order to Key IT Group re Journey Planner
10,750 ex vat
Archaeological and Ecological Monitoring Services in connection
11,900
with the TEN-T roads network Phase 1
Maintenance and repair works on landscaped site adjacent to Park and Ride Pembroke2,580.00
Refreshing of Line Markings
38,515.00
Refreshing of Line Markings
91,882.00
CCTV - De Valletta Square
N/A
Line markings in connection to 5+5 summit
38,815.00
14/12/2012
DIR 053 / 2012
Schembri Infrastructures
€ 172,084.00
Mifsud E.S Ltd € 141,892.2
Call for Quotations leading to Direct Order TM 243/2012 + 244/2012
18/12/2012
DIR 050 / 2012
Skyparks
Leasing of premises for the Civil Aviation Directorate (additional to
DIR 026/2012)
20/12/2012
DIR 054 / 2012
21/12/2012
21/12/2012
DIR 055 / 2012
DIR 056 / 2012
21/12/2012
31/12/2012
RD 184/06/12i/4
RD 1030/12
DIR 038 / 2012
Melita plc
STG Landscaping
Various Contractors
Rehabilitation of Archbishop Str Valletta
Paving Works at Melita Str Valletta
Construction of Vehicular Underpss from Triq Dicembru 13 to
Menqa, Marsa - Melita plc
Planting of trees at Sliema Ferries, Sliema
Call for Quotations re Fast Track Orders
DIR 040 / 2012
Various Contractors
Call for Quotations re Fast Track Orders r eTM 221- 223 -227
DIR 041 / 2012
A.G. Installations
Asfaltar Construction Ltd € 172,676.00
Camray Co Ltd € 172,134.22
Road Maintenance Services
Denfar Excavators Ltd
80,851
Call for Quotations leading to Direct Order TM 248/2012 + 253/2012
11,215
24,699
20,205.87
4,277.50
1,034,754
583,517
Elbros Construction Ltd
Call for Quotation leading to a direct order for the Supply and
Installation of Outdoor Cabinets for E&M equipment
Emergency Repairs on St. Angelo Bridge
01/01/2012
492
KARL BORG EVENTS
K.BORG-MOB.TOILET+CLEANING 3-31/7/11
21,843.24
01/01/2012
520
KARL BORG EVENTS
K.BORG-MOB.TOILET+CLEANING 1-31/08/11
30,225.45
01/01/2012
554
KARL BORG EVENTS
K.BORG-MOB.TOILET+CLEANING 1-30/09/11
22,207.96
01/01/2012
572
KARL BORG EVENTS
K.BORG-MOB.TOILET+CLEANING 1-30/10/11
21,810.17
01/01/2012
621
KARL BORG EVENTS
K.BORG-MOB.TOILET+CLEANING 1-31/12/11
18,937.90
01/01/2012
960
CENTRECOM LTD
CENRECOM-CALL CENTRE EXP.FOR FEB 2012
23,069.00
01/01/2012
394
JOE BUGEJA ASSOCIATES
J.BUGEJA ASSOC-BARRIERA + MSIDA CONTRACT
10,384.00
01/01/2012
608
KARL BORG EVENTS
K.BORG-MOB.TOILET+CLEANING 1-30/11/11
20,754.48
01/03/2012
F02/11
UNSCHEDULED BUS SERVICE
UBS-TRANSPORT VAR.LOCALITIES-JUL,AUG 11
76,087.20
01/03/2012
949
CENTRECOM LTD
CENRECOM-CALL CENTRE EXP.FOR JAN 2012
23,069.00
01/04/2012
13
GRAND HARBOUR REGENERATION CORPORATION PLC
GHRC-KIOSKS/BENCHES-VLT NEW BUS TERM
24,622.25
01/04/2012
14
GRAND HARBOUR REGENERATION CORPORATION PLC
GHRC-KIOSKS/OPERATIONS&MONIT.MGMT SERV
27,822.00
01/04/2012
18
GRAND HARBOUR REGENERATION CORPORATION PLC
GHRC-KIOSKS @ VLT BUS TERM
37,186.52
01/04/2012
11
GRAND HARBOUR REGENERATION CORPORATION PLC
GHRC-DIS RECOV.KIOSKS@VLT BUS TERM
19,886.54
01/04/2012
986
CENTRECOM LTD
CENRECOM-CALL CENTRE EXP.FOR MARCH 2012
23,069.00
01/04/2012
930
CENTRECOM LTD
CENTRECOM-SERV.DECEMBER 2011
23,069.00
01/04/2012
16
GRAND HARBOUR REGENERATION CORPORATION PLC
GHRC-PROF.SERV.BY RENZO PIANO
75,726.76
02/04/2012
19
GRAND HARBOUR REGENERATION CORPORATION PLC
GHRC-J.THEUMA,J.CAMILLERI WROUGHT IRON
10,455.98
25/04/2012
23
GRAND HARBOUR REGENERATION CORPORATION PLC
GHRC-DIS RECOV.-KIOSKS VLT BUS TERM
30,549.34
01/05/2012
1014
CENTRECOM LTD
CENRECOM-CALL CENTRE EXP.FOR APRIL 2012
23,069.00
17/05/2012
24
GRAND HARBOUR REGENERATION CORPORATION PLC
GHRC-DIS RECOV.-NEW VLT BUS TERMINUS
63,940.13
18/06/2012
2ND INST.
INTEREXPO EXHIBITION SERVICES
INTEREXPO-STAND CONST.-TM POSIDONIA 2012
11,100.00
01/07/2012
1025
CENTRECOM LTD
CENRECOM-CALL CENTRE EXP.FOR MAY 2012
23,069.00
DIR 048 / 2012
10,602
53,528
PQ7046 MILL- ONOR. CHRIS AGIUS
DIRECT ORDERS - TRANSPORT MALTA - 01JAN - 08MAR 2013
Transport Malta
Date
File Ref.
Awarded to
Description
Amount (€)
14/01/2013
DIR 001 / 2013
E. Mifsud & Sons B&C Ltd - €187,634.75
Camray Co. Ltd - €212,932.50
Call for Quotations leading to Direct Order TM 258/2012 +
260/2012
16/01/2013
DIR 002 / 2013
ICT Solutions
CT2239/2010 - Small Ships Register including online Services
16/01/2013
DIR 003 / 2013
Philip Agius & Sons Ltd - €157,550.90
Camray Co. Ltd - €154,948.81
16/01/2013
DIR 004 / 2013
ICT Solutions
Call for Quotations leading to Direct Order TM 235/2012 +
201/2013
Call for Quotations for the Supply and Commissioning of Servers
including VEAM & Vmware licenses
21/01/2013
DIR 005 / 2013
Eng Mark Radmilli
Direct Order for Structural Engineer Consultancy Services DWQ
120,000.00
25/01/2013
28/01/2013
RD 147/12
DIR 006 / 2013
Joe Bugeja Associates
Polidano Bros
5,546.00
approx. 100,000
11/02/2013
17/02/2013
22/2/2013
22/02/2013
25/02/2013
26/02/2013
RD 184/06/12B/6
DIR 007/ 2013
DIR 010 / 2013
DIR 011 / 2013
DIR 012 / 2013
DIR 014 / 2013
Schembri Infrastructure Ltd.
Trevor Wedge and Nigel Harris
Road Servicing ltd
Melita Cable
Alberta Fire & Security
Schembri Infrastructures
Joseph Bugeja Associates
Cirkewwa South Quay Storm repair
Construction of Vehicalur underpass from Triq Dicembru 13 to
Menqa - Thrid parties & Local Councils - Festa Flag Pole
Direct Order for Training of Driving Examiners
Construction/Surfacing Triq Karlu Darmanin, Mosta
Melita Cable Shifting
Taxi Peripheral Devices
TM 239/2012 - Triq San Frangisk, Marsascala
27/02/2013
RD 33/12
GA Services
Emergency works carried out during storm in 2010 - North Region
15,169.10
toutilized from same
project
8,580.00 excl Vat
14,020.50
GBP 5,200
211,093.12
18,000 exc Vat
19,997.70
200,106.50
PQ7046 MILL- ONOR. CHRIS AGIUS
DIRECT ORDERS - GHRC
AEQUITAS
Adi Associates Environmental Consultants
Architecture Project
Architecture Project
Architecture Project
Architects Studios
BD Atherson Associates Co. Ltd
2009
2010
2011
2012
€
Exc Vat
€
Exc Vat
€
Exc Vat
€
Exc Vat
2013
as at 31.03.13
€
Exc Vat
Direct Order
Tendeo
Total
Marinelli Dispute Dock 1
D1
Traffic modelling survey for City Gate Project
CG
32,121.58
Architectural Consultancy re Vertical Connection Project (Barrakka Lift)
VC
80,915.49
28,672.31
61,497.27
Associate Architectural Consultancy to RPBW re City Gate Project
CG
Architecture consultancy Dock 1
D1
399,788.00
98,642.08
Architecture consultancy services for Palazzo Zondadari restoration
PZ
15,150.00
15,000.00
39,322.00
0.00
Security consultancy services re City Gate Project
CG
875.00
8,375.00
8,000.00
8,000.00
4,000.00
29,250.00
Daniele Abbado
Opera House Artistic Study Feasability
CG
Demicoli & Associates Architects
Design Soultions Ltd
Design Soultions Ltd
Design Soultions Ltd
Architectural Consultancy re Fort St Elmo Project
FSE
63,263.41
646,845.72
Consultancy re stability and stabilisation at Auberge d'Italie
CG
Architectural consultancy re Pixkerija Project
PX
Architectural consultancy re Grand Masters Palace
GM
Heritage Enterprise Consultancy
Consultancy re Dock 1
D1
480.00
480.00
Isola Di Luigi Grenna E Luca Storari
Services provided for show lightening re Opera House
CG
12,290.00
12,290.00
3,857.63
11,050.00
1,175.00
0.00
61,968.89
11,590.26
21,350.00
175,353.02
50,000.00
150,000.00
53,279.08
518,486.79
200,000.00
126,101.38
369,907.31
50,000.00
33,588.23
76,172.78
103,913.99
26,895.00
6,000.00
1,000.00
5,445.00
810.00
25,650.00
33,895.00
6,255.00
19,940.00
45,590.00
John Ebejer
Consultant (architectural and administrator) for Fort St Elmo
FSE
Kenneth Cauchi
Consultation re Triton Fountain
CG
4,760.00
Recoop
Conservation Monitoring for City Gate Project
CG
2,850.00
2,245.00
Renzo Piano Building Workshop
Architectural consultancy services for City Gate
CG
1,845,048.65
1,179,371.67
296,711.67
Silvano Cova
Consultation re specialist equipment for Opera House
Engineering consultancy services for Barrakka Lift
Engineering consultancy services for City Gate lifts
Architectural consultancy for Senglea Regatta Club
Valletta Bus Terminus Project Management Consultancy
CG
2,100.00
8,600.00
1,645.00
3,950.00
1,055.00
TUV Malta Ltd
TUV Malta Ltd
Tancred Mifsud
Joseph Theuma
AEQUITAS
VC
3,314.15
17,290.00
1,670,873.34
2,134,138.39
6,900.00
920.00
28,732.50
SRC
Professional Fees Re City Gate EIB City Gate
CG
Lighting consultancy re Valletta Bus Terminus
BT
Horwath Malta
Property Valuation report for Boffa Hospital
BH
William Lewis
Architectural consultancy for Senglea waterfront
SW
7,490.00
5,095.00
2,425,018.28
20,165.00
5,005.00
9,883.00
6,250.00
1,380.00
2,605,494.87
7,126,143.72
30,508.30
35,750.00
7,000.00
92,198.35
4,760.00
9,883.00
BT
Frank Franjou
35,371.70
30,508.30
CG
1,196,297.33
69,472.00
50,000.00
Quote
14,907.63 DO
42,000.00
DO
DO
DO
DO
DO
DO
DO
DO
DO
DO
DO
DO
DO
DO
DO
DO
DO
DO
DO
DO
DO
DO
1,380.00 DO
DO
DO
54,425.00 DO
10,000.00
17,000.00
1,800.00
1,800.00
2,983.05
40,141.95
11,300.00
2,261,626.62
2,133,016.73
527,811.46