The Directors General, Works Division and Services
Division, notify that:–
Sealed quotations will be received at the Contracts
and Procurement Section, Works Division and Services Division, Floriana,
up to 10.00 a.m. on Tuesday, 19th February, 2008, for:-
Quot. No. 03/08. Road
resurfacing works at part of Triq il-Karmnu, Żurrieq.
A fee of €20 (Lm8.59) is to
be charged for the procurement of each quotation document.
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, 22nd February, 2008, for:-
Advt. No. 07/08. Period
contract for the supply and delivery of precast concrete paving blocks
for pedestrian footways to the Works Division and Services Division.
A fee of €46 (Lm19.75) is
to be charged for the procurement of each tender document.
Quot. No. 02/08. Period
contract for the supply and delivery of water based wood lacquer for
exterior use to the Works Division and Services Division.
A fee of €23 (Lm9.87) is to
be charged for the procurement of each quotation document.
Advt. No. 08/08. Road works at Għar Lapsi Car Park,
Siġġiewi.
A fee of €34.94 (Lm15) is
to be charged for the procurement of each tender document.
*Quot. No. 04/08. Period contract for the provision
of towing services of heavy plant to the Manufacturing and Services
Department, Services Division, Floriana.
A fee of €20 (Lm8.59) is to
be charged for the procurement of each quotation document.
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, 29th February, 2008, for:-
Advt. No. 09/08. Period contract for the supply and delivery of
chipboard and fibreboard sheets to the Works Division and Services
Division.
A fee of €23 (Lm9.87) is to
be charged for the procurement of each tender document.
Advt. No. 10/08. Supply of total station and relevant
Land Surveying Software for the Photogrammetry Section, Restoration
Unit, Works Division.
A fee of €23 (Lm9.87) is to
be charged for the procurement of each tender document.
Forms of tenders 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.
