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, 22nd April, 2008, for:-
Advt. No. 19/08. Construction of balustrade at St Venera Parish Church
parvis.
A fee of
€25
(Lm10.73) is to be charged for the procurement of each tender document.
Sealed quotations will be received at the Contracts and Procurement
Section, Works Division and Services Division, Floriana, up to 10.00
a.m. on Friday, 25th April, 2008, for:-
Quot. No. 10/08. Supply and delivery of protective gloves to the Works
Division and Services Division.
A fee of
€10
(Lm4.29) is to be charged for the procurement of each quotation
document.
Quot. No. 11/08. Repairs to roof slab at Scouts Headquarters, Ħamrun.
A fee of
€25
(Lm10.73) is to be charged for the procurement of each quotation
document.
Quot. No. 12/08. Replacement of roof slab of a room at fourth floor
level, 39/40 Triq Nofsinhar, Valletta.
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, 2nd May, 2008, for:-
*Advt. No. 20/08. Restoration works of the concrete structure of the
Belvedere, Triq La Valette, Vittoriosa.
A fee of
€23.29
(Lm10.00) is to be charged for the procurement of each render document.
Quot. No. 13/08. Supply and delivery of bitumen penetrating primer to
the Works 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, 9th May, 2008, for:-
*Advt. No. 21/08. Supply, delivery and commissioning of one (1) new
light truck to the Manufacturing and Services Department, Services
Division.
A fee of
€35
(Lm15.03) is to be charged for the procurement of each tender document.
*Quot. No. 14/08. Period contract for the supply and delivery of
various types of protective glvoes to the Works Division and Services
Division.
A fee of
€20
(Lm8.59) is to be charged for the procurement of each tender document.
*Advertisements/quotations appearing for the
first time.
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.
