The Chief Executive, Water Services Corporation, notifies that:-
Sealed tenders will be received at the Department of Contracts, Notre
Dame Ravelin, Floriana, by not later than 10.00 a.m. on Tuesday, 11th
December, 2007 for:-
Advt. No. CT/WSC/T/50/2007. Period contract for the supply of ductile
iron fittings.
A fee of Lm25 (€58.23) will be charged for each tender document.
Sealed tenders will be received at the Water Services Corporation Head
Office, Triq Ħal Qormi, Luqa, by not later than 10.00 a.m. on Friday,
14th December, 2007 for:-
Advt. No.
WSC/T/59/2007. Hire of a cherry picker.
A fee of Lm10 (€23.29) will be charged for each tender document.
Sealed tenders will be received at the Department of Contracts, Notre
Dame Ravelin, Floriana, by not later than 10.00 a.m. on Thursday, 20th
December, 2007 for:-
Advt. No. CT/WSC/T/61/2007. Supply, delivery and commissioning of three
identical electrical panels.
A fee of Lm10 (€23.29) will be charged for each tender document.
Sealed tenders will be received at the Water Services Corporation Head
Office, Triq Ħal Qormi, Luqa, by not later than 10.00 a.m. on Friday,
4th January, 2008 for:-
Advt. No.
WSC/T/63/2007. Supply and installation of a an exhaust extraction
system.
A fee of Lm10 (€23.29) will be charged for each tender document.
Sealed tenders will be received at the Water Services Corporation Head
Office, Triq Ħal Qormi, Luqa, by not later than 10.00 a.m. on Monday,
7th January, 2008 for:-
*Advt. No.
WSC/T/64/2007. Supply of end caps for metric ductile iron and imperial
cast iron pipes.
A fee of Lm10 (€23.29) will be charged for each tender document.
Sealed tenders will be received at the Department of Contracts, Notre
Dame Ravelin, Floriana, by not later than 10.00 a.m. on Tuesday, 8th
January, 2008 for:-
Advt. No. CT/WSC/T/55/2007. Supply and delivery of light cars.
A fee of Lm20 (€46.59) will be charged for each tender document.
Sealed tenders will be received at the Department of Contracts, Notre
Dame Ravelin, Floriana, by not later than 10.00 a.m. on Thursday, 10th
January, 2008 for:-
Advt. No. CT/WSC/T/14/2007. Supply and delivery of 2-ton chassis cabs
with crane.
A fee of Lm15 (€34.94) will be charged for each tender document.
Sealed tenders will be received at the Department of Contracts, Notre
Dame Ravelin, Floriana, by not later than 10.00 a.m. on Tuesday, 22nd
January, 2008 for:-
Advt. No. CT/WSC/T/52/2007. Period contract for the supply of
polyethylene pipes.
A fee of Lm20 (€46.59) will be charged for each tender document.
Advt. No. CT/WSC/T/60/2007. Supply of cast iron manhole covers and
frames for the Waste Water Unit.
A fee of Lm20 (€46.59) will be charged for each tender document.
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Forms of tenders may be obtained from the Cash Office, Water Services
Corporation, Luqa and further information regarding the conditions of
these tenders may be obtained from the Procurement and Stores Office,
Triq Ħal Qormi, Luqa LQA 9043, on any working day between 8.30 a.m. and
noon.
Information regarding decisions taken by the WSC Contracts Committee
regarding Awards/fresh calls/Cancellation of tenders can be polled on
2244 3499 for three consecutive working days after their first
publication on the notice-board at WSC Head Office, Luqa.
