The Directors General, Works Division and Services Division, notify
that:–
Sealed tenders/quotations will be received at the Contracts and
Procurement Section, Works Division and Services Division, Floriana, up
to 10.00 a.m. on Friday, 7th December, 2007, for:-
Advt. No. 123/07. Period contract for the supply and delivery of coated
stone for repair works to the Works Division and Services Division.
A fee of Lm20 (€46.59)
is to be charged for the procurement of each tender document.
Advt. No. 124/07. Period contract for the supply and delivery of
degradable LPDE polythene bags for the Works Division and Services
Division.
A fee of Lm20 (€46.59)
is to be charged for the procurement of each tender document.
Advt. No. 125/07. Period contract for the supply of fine sand for paving
joints to the Works Division and Services Division.
A fee of Lm10 (€23.29)
is to be charged for the procurement of each tender document.
Advt. No. 128/07. Supply of cleaning services at Block A and the
Contracts and Procurement Section, Floriana Stores of the Works Division
and Services Division.
A fee of Lm10 (€23.29)
is to be charged for the procurement of each tender document.
Quot. No. 45/07. Supply, delivery and commissioning of sweeping
mechanism attachment for skid steer loader to the Works Division and
Services Division.
A fee of Lm10 (€23.29)
is to be charged for the procurement of each quotation document.
Quot. No. 46/07. Supply, delivery and installation of a digital colour
photocopier/printer to the Building Industry Consultative Council of the
Works Division and Services Division.
A fee of Lm5 (€11.65)
is to be charged for the procurement of each quotation document.
Forms of tenders/quotations may be obtained against their respective
payment from the Works Division and Services Division, Cash Office,
Block A, Floriana, on any working day between 8.00 a.m. and noon. Any
further information may be obtained from the Works Division and Services
Division, Contracts and Procurement Section.
