Ironmongery
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009-0128/24(CPSU1804/23)Supply of Janitorial Sink (Lot ...
Supply of Janitorial Sink (Lot 1 Qty 1) and Slop Sink (Lot 2 Qty 1) for Qormi Health Center 009-0128/24(CPSU1804/23)
CFQ009-2063/24(CPSU2551/23)Call for Quotes for the Supp...
Call for Quotes for the Supply and Delivery of Liquid Membrane with Fibre
CFQ009-2063/24 (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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009-0128/24(CPSU1804/23) Supply of Janitorial Sink (Lot...
Supply of Janitorial Sink (Lot 1 Qty 1) and Slop Sink (Lot 2 Qty 1) for Qormi Health Center 009-0128/24(CPSU1804/23) Janitorial Sink and Slop Sink
CFQ009-2063/24(CPSU2551/23) Call for Quotes for the Sup...
Call for Quotes for the Supply and Delivery of Liquid Membrane with Fibre
CFQ009-2063/24 (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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CFT009-3213/24(CPSU2493/23) Tender for the supply of Va...
Tender for the supply of Various Wastes and Traps
CFT009-3213/24 (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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009-3172/24(CPSU3712/21) TENDER FOR THE SUPPLY OF PAINT...
TENDER FOR THE SUPPLY OF PAINT ROLLERS 009-3172/24(CPSU3712/21)
CFT009-3177/24(CPSU2779/23) Tender for the Supply of Sw...
Tender for the Supply of Switches and Blank Covers
CFT009-3177/24 (CPSU2779/23)
Tender for the Supply of Switches and Blank Covers . Estimated Quantity as per financial bid form for a period of one (1) year contract. First delivery of the requested it ...
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MESD/PM74/24 - Replenishing of Store Items (Framework)
MESD/PM 74/24 - Replenishing of Store Items (Framework) MESD/PM 74/24
CFQ009-0100/24(CPSU2422/23) CfQ for the Supply and Deli...
CfQ for the Supply and Delivery of PVC IP65 Boxes and Consumer Units PVC
CFQ009-0100/24 (CPSU2422/23)
The purpose of this Call for Quotation (CfQ) is the Supply and Delivery of PVC IP65 Boxes and Consumer Units PVC. Estimated quantity – various as pro ...
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CFT009-3142/24(CPSU2290/23) Tender for the Supply of Pa...
Tender for the Supply of Paint Brushes
CFT009-3142/24 (CPSU2290/23)
Tender for the Supply of Paint Brushes - Quantity as per Financial Bid Form for a 2 year contract. Delivery shall be affected by not later than 16 weeks, from confirmation of Order/Lo ...
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CFT009-3144/24(CPSU2619/23) 600mm Tender for the Supply...
Tender for the Supply of Recessed LED Lighting Units 600mm x 600mm
CFT009-3144/24 (CPSU2619/23)
The subject of this tender is the Supply of Recessed LED Lighting Units 600mm x 600mm. Quantity 565 units, for the duration of twelve months. The Estimated ...
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CFQ009-0076/24(CPSU0964/22) REISSUE-Call for Quotation...
REISSUE-Call for Quotations for the Supply of PLASTER OF PARIS (TYPE 1) CFQ009-0076/24(CPSU0964/22) Supply of PLASTER OF PARIS (TYPE 1)-ONE YEAR PERIOD CONTRACT-(APPROX QTY 150BAGS BY 20KG)-FILE CPSU0964/22
009-3121/24(CPSU1814/21 PART 1) Tender for the Supply o...
Tender for the Supply of General Maintenance Spray 009-3121/24(CPSU1814/21 PART 1)
CFT009-3108/24(CPSU2493/23) Supply of Various Wastes an...
Supply of Various Wastes and Traps
CFT009-3108/24 (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 further 6 months. D ...
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CfQQ009-0063/24 (CPSU2674/23) for the Supply and Deliv...
CfQ for the Supply and Delivery of Corrosion Control for GGH
CFQ009-0063/24 (CPSU2674/23)
The purpose of this Call for Quotation (CfQ) is the Supply and Delivery of Corrosion Control for GGH. Estimated quantity – 6 as provided in the Contract Document ...
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