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.
*Advt.
No. WSC/T/65/2007. Supply of repair clamps 350mm for metric
ductile 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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appearing for the first time
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.
