Ironmongery
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CFT009-3378/24(CPSU0695/24) Tender for the Supply and I...
Tender for the Supply and Installation of Vinyl
CFT009-3378/24 (CPSU0695/24)
Tender for the Supply and Installation of Vinyl for a 1 year contract. Deliveries shall be affected by not later than 16 weeks from confirmation of Order/Local Purchase Order ...
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CFQ009-0236/24(CPSU0680/24) Supply and Delivery of Floo...
Supply and Delivery of Floor Tiles, Wall Tiles and Water Efficient Sanitary Ware for GGH Security Department
CFQ009-0236/24 (CPSU0680/24)
The purpose of this Call for Quotation (CfQ) is the Supply and Delivery of Floor Tiles, Wall Tiles and Water Effi ...
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SPD8/2024/015 - Framework Contract For The Supply And D...
SPD8/2024/015 - Framework Contract For The Supply And Delivery Of Various Ironmongery Items In An Environmentally Friendly Manner For Project Green SPD8/2024/015
CFQ009-2097/24 (CPSU2551/23) Call for Quotes for the Su...
Call for Quotes for the Supply and Delivery of Liquid Membrane with Fibre
CFQ009-2097/24 (CPSU2551/23)
Call for Quotes for the Supply and delivery of Liquid Membrane with Fibre - Quantity 112 containers for a period of 1 year. Estimate cost €9,745.76 ...
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CFT009-3336/24 (CPSU2493/23) Tender for the supply of V...
Tender for the supply of Various Wastes and Traps
CFT009-3336/24 (CPSU2493/23)
Tender for the Supply of Various Wastes and Traps. Estimated Quantity - as indicated in the Financial Bid Form for a 2 years contract with the possibility to extend by furt ...
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CfT:009-3316/24 (CPSU 2270/23) Tender for the Supply of...
Tender for the Supply of Mild Steel CfT:009-3316/24 (CPSU 2270/23) The subject of this tender is for the supply of Mild Steel for two (2) years.
CFQ009-0223/24 (CPSU0424/24) Call for Quotes for the Su...
Call for Quotes for the Supply of Elbow Switches
CFQ009-0223/24 (CPSU0424/24)
Call for Quotes for the Supply of Elbow Switches - Quantity 50 for a period of 2 years. Estimate cost €3,600.00 excluding VAT. Delivery is to be effected within 16 weeks f ...
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CFT009-3267/24(CPSU0630/24) Tender for the Supply and D...
Tender for the Supply and Delivery of Armoured Cable and Switchgear for Gozo General Hospital - Accelerated Procedure
CFT009-3267/24 (CPSU0630/24)
Subject of this tender is the Supply and Delivery of Armoured Cable and Switchgear for Gozo General Hosp ...
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CFQ009-2077/24 (CPSU2701/23) Call for Quotes for the Su...
Call for Quotes for the Supply of Palletizer Battery
CFQ009-2077/24 (CPSU2701/23)
Call for Quotes for the Supply of Palletizer Battery - Quantity 6 for a period of 3 years. Estimate cost €9,000.00 excluding VAT. Delivery is to be effected within 16 we ...
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CFQ009-0180/24 (CPSU0424/24) Call for Quotes for the Su...
Call for Quotes for the Supply of Elbow Switches
CFQ009-0180/24 (CPSU0424/24)
Call for Quotes for the Supply of Elbow Switches - Quantity 50 for a period of 2 years. Estimate cost €3,600.00 excluding VAT. Delivery is to be effected within 16 weeks fro ...
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MESD/PM74/24/1 - Replenishing of Store Items - (Framewo...
MESD/PM 74/24/1 - Replenishing of Store Items - (Framework) - Reissue MESD/PM 74/24/1
CFQ009-0154/24(CPSU2422/23) CfQ for the Supply and Deli...
CfQ for the Supply and Delivery of PVC IP65 Boxes and Consumer Units PVC
CFQ009-0154/24 (CPSU2422/23)
The purpose of this Call for Quotation (CfQ) is the Supply and Delivery of PVC IP65 Boxes and Consumer Units PVC - 3rd publication with unchanged spe ...
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