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, 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
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.
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 March, 2008, for:-
Advt. No. 11/08.
Period contract for the supply,
delivery and stacking of aluminium accessories and profiles to the
Manufacturing and Services Department, Services Division, Floriana.
A fee of €23
(Lm9.87) is to be charged for the procurement of each tender document.
Quot. No. 5/08. Period contract for the
supply and delivery of standard industrial safety helmets (hard hats) to
the Works Division.
A fee of €10
(Lm4.29) is to be charged for the procurement of each tender 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.
