Notices published in Govt. Gazette No. 19,902 of 17 November 2017

MINISTRY FOR FINANCE

Regulations for Fiscal Receipts Lottery

Conditions regulating the Lottery

(a) The Lottery is drawn once a month and shall include fiscal receipts issued by means of fiscal cash registers or by means of other devices connected to a computer system approved by the Commissioner for Revenue, and fiscal receipts issued manually.

(b) The Lottery shall be drawn on the fifteenth (15) day of each month.  If the fifteenth day of the month falls on a Saturday, a Sunday or a Public Holiday, the draw shall be made on the following first working day between Monday and Friday.  The date and place of the draw shall be established by the Director of Lotteries from time to time.

(c) The draw shall be made under the supervision of a Board made up of representatives of the Notary to Government, the Commissioner for Revenue, the Public Lotto Department and a representative of the general public appointed for this purpose by the Minister responsible for Finance.  A representative from the National Audit Office shall also attend for the draw as an observer.

(d) Only fiscal receipts issued by means of fiscal cash registers or other devices connected to a computer system approved by the Commissioner for Revenue and fiscal receipts issued manually, during the preceding month shall be eligible to participate in the Lottery.  For example, only fiscal receipts issued during the month of January shall be eligible to participate in the draw held in February.

(e) Only original receipts which contain the information specified in the Value Added Tax Act, 1998 and regulations made under that Act, shall be eligible to participate in the draw.  Any other receipts shall be considered invalid if drawn.

(f) The allocated prize fund for this lottery shall be of €58,234, or any other amount which the Minister responsible for Finance may establish from time to time.

(g) The draw of the winning receipts shall be made from an urn or urns located at the Department of Public Lotto.

(h) A win shall be determined by the drawn receipt being declared valid, and afterwards, the value of the receipt, namely the total final amount payable, shall be multiplied by one hundred (x100).  In this respect, a receipt having a value of €23.29 shall be multiplied by one hundred (x100) and the prize will be €2,329.  A receipt for €11.65 shall entitle the winner to a prize of €1,165.

(i) Each winning receipt shall entitle the winner to a minimum prize of €233 but such entitlement shall be limited to a maximum of €11,647.  In this respect, receipts with a value of up to €2.33 shall entitle the winner to a prize of €233 but a winning receipt with a value of €139.76 shall entitle the winner to a prize of only €11,647 and not €13,976.

(j) Receipts will continue to be drawn until the total prize fund of €58,234 is reached.  The last valid receipt drawn before the maximum total of €58,234 allocated to the prize fund is reached shall be honoured, even if by the draw of this last receipt, the allocated sum of €58,234 is exceeded.

(k) Undrawn receipts shall be destroyed by the Department of Public Lotto within a reasonable time from the date of each draw.

How to participate in the Lottery

1. In order to participate, one should retain all the original receipts of each particular month.
2. On the reverse side of each receipt such participant should write his or her name or initial, surname and full identity Card Number (including letter) in a clear and legible manner, and of he desires, his full address and telephone number.

3. In case there will be details of more than one participant on the reverse side of the receipt, the prize will be given to the holder of the first legible identity card number.

4. At the beginning of the following month, and in any case not later than noon of the tenth (10) day of that month, the participant should post or deliver to the Department of Public Lotto, an envelope containing all his receipts.

5. Envelopes containing receipts which are received at the Department of Public Lotto after the closing time of the tenth (10) of the month shall not be considered valid for the next draw.

6. Where the tenth (10) of the month falls on a Sunday or Public Holiday, the date on which the Department may receive envelopes containing receipts shall be extended to 12 noon of the first working day following that Sunday or Public Holiday.

7. All the envelopes containing receipts which are received by the Director of Lotteries up to 12 noon of the tenth (10) of each month as indicated in paragraph 6, shall be put in a box or boxes reserved for this purpose.  Such box or boxes shall be sealed and kept within the Department.

8. On the eleventh (11) day of each month or on the day following the closing date in terms of paragraph 6, all the receipts in the envelopes shall be transferred to a sealed urn or sealed urns.

9. After the draw, the winners will receive the prize by Registered Mail from the Public Lotto Department.


10. All wins registered in a draw shall be publicly broadcast through the media.

11. Prizes which are not collected and/or where the identity of the staker of the winning receipt cannot be ascertained, shall be transferred to a special Fund and will be disposed of as the Minister responsible for Finance may direct.

This notice supersedes the one published in the Government Gazette No. 18,179 of the 28th January, 2008.

17th November, 2017




MINISTRY FOR THE ECONOMY, INVESTMENT
AND SMALL BUSINESSES – COMMERCE DEPARTMENT

List of tenders, direct orders and variations in excess of 5% of the original contract value awarded by the Commerce Department during the period between 1st January, 2017 and 30th June 2017, published in terms of Article 111 (2) of the Public Procurement Regulations 2016 (L.N. 352/2016) and in accordance with Contracts Circular No. 2/2017.

17th November, 2017
 
 
Tenders
Reference
Number
Tender Name/Subject of Tender
 
Award Date
 
Name of Contractor
 
Contract value
Excluding VAT
CD5000/
2016/pt.2
Tender for Data-Inputting and Digitisation of Patent Documentation within a
Back-Office IT database for the Industrial Property Registrations Directorate
24.04.2017
 
Innovative Micro Solutions SA
 
€36,439
 
 
 
Direct Orders
Reference
Number
Direct Order Name/Subject of
Direct Order
Date of Approval
 
Name of Contractor
 
Contract value
Excluding VAT
N/A
 
Contract for services to be rendered to the Commerce Department
 
09.01.2016
 
Mr Noel Bartolo
 
€22,400 VAT excluded
 
 
 
 
Variations
Contract Ref. No.
Contract Name/Subject of Contract
Approval Date
Contractor’s Name
% Variation from Original Contract Value
Original Contract Value Excl. VAT
Variation in € Excl. VAT
Final Contract Value Excl. VAT
SR50/
2014
Short term
Rental Agreement
29.12.2014
Image Systems Ltd
644.67 %
€661.13 VAT excluded
€4,262.13 VAT excluded
€4,923.26 VAT excluded
 
 
 
 
 
Engineering Resources Ltd
 
List of direct orders awarded by Engineering Resources Ltd during the period from 1st January, 2017 to 30th June, 2017, published in terms of Article 111 (2) of the Public Procurement Regulations (LN 352/2016) and of Circular 02/2017 of 23rd January, 2017, issued by the Department of Contracts.
 
17th November, 2017
 
 
Direct Order
Ref. No.
Name of Direct Order/Subject of Direct Order
Approval Date
Contractor’s Name
Contract Value
Excluding VAT
DO/2/ERL/2017
Supply of Human Resources Management System − Megabyte
25/07/2017
Megabyte Ltd
€39,104
DO/1/ERL/2017
Supply and installation of 2 servers
8/03/2017
Megabyte Ltd
 €10,792.15
 
 
 
 
Malta Air Traffic Services Ltd
 
List of tenders and direct orders awarded by the by the Malta Air Traffic Services Ltd during the period between 1st January, 2017 to 30th June, 2017, published in terms of Article 111 (2) of the Public Procurement Regulations (LN 352/2016) and of Circular 02/2017 of 23rd January, 2017, issued by the Department of Contracts
 
17th November, 2017
 
 
Tenders
Reference
Number
Tender Name/Subject of Tender
Award Date
Name of Contractor
Contract value
Excluding VAT
MATS 2/2017
 
Provision, delivery, installation and commissioning of uninterrupted power supply system for Dingli Radar Station
 
8th June, 2017
 
VSS Ltd
 
€57,077
 
 
 
Direct Orders
 
 
 
 
Reference
Number
Direct Order Name/Subject of
Direct Order
Date of Approval
Name of Contractor
Contract value
Excluding VAT
MF100/12/11 (170113-1B)
MATS data distribution to ATM system
18/1/2017
Cadmos
€41,575.41
CEO/OM/005/14
Control working position
24/3/2017
Cadmos
€18,900
MF 100/12/11 (CEO/IM/0024/17)
Provision of professional and technical services for building services engineering of the new Air Traffic Control Tower at MIA
27/5/2017
QPM Ltd
€134,330
CEO/OM/OO10/17
Slovenia Control
28/4/2017
Slovenia Air Navigation Services Ltd
€18,090
MF 100/12/11
Purchase of Hardware and Software to extend the video surveillance to
the new Safi Aviation Park
27/6/2017
Searidge Technology
€70,921
 
 
 
 
ĦAL GĦARGĦUR LOCAL COUNCIL

Traffic Suspension

The Ħal Għargħur Local Council notifies that on Monday, 20th November, 2017, from 9.00 a.m. till 11.00 a.m., Triq Fidiel Zarb will be closed for traffic.

17th November, 2017




BIRKIRKARA LOCAL COUNCIL

Suspension of Parking

The Birkirkara Local Council notifies that on Monday 4th December, 2017, and on Tuesday, 5th December, 2017, parking is prohibited in Triq Mike Pulis and corner with Triq tal-Ħerba.

17th November, 2017