The Directors General,
Works Division and Services Division, notify that:–
Sealed tenders will be received at the Contracts and Procurement
Section, Works Division and Services Division, Floriana, up to 10.00
a.m. on Tuesday, 18th March, 2008, for:-
Advt.
No. 12/08. Period
contract for the provision of general purposes knee and half knee safety
boots to the Works Division and Services Division, Floriana.
A fee of €15
(Lm6.44) is to be charged for the procurement of each tender document.
Advt.
No. 13/08. Period
contract for the supply and delivery of
sun block lotion (cream) to
the Works Division and Services Division, Floriana.
A fee of €20
(Lm8.59) is to be charged for the procurement of each tender 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, 28th March, 2008, for:-
Advt.
No. 14/08. Provision
of cleaning services at the Construction and Maintenance Department,
Main Office (ex-Cook House) and Central Districts Office, Floriana.
A fee of €20
(Lm8.59) is to be charged for the procurement of each tender document.
Advt.
No. 15/08. Soil and
ground investigation with core recovery at site in Triq Mosta, Lija.
A fee of €25
(Lm10.73) is to be charged for the procurement of each tender document.
Advt.
No. 16/08. Purchase
of two (2) 3D Studio Max 2008 Network Licenses Software with yearly
updated subscription, Works Division and Services Division, Floriana.
A fee of €20
(Lm8.59) 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.
