The Chief Executive, Water Services
Corporation, notifies that:-
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 Water Services Corporation Head
Office, Triq Ħal Qormi, Luqa LQA 9043,
by not later than 10.00 a.m. on Monday, 14th January, 2008 for:-
*Advt. No. WSC/T/67/2007. Supply of materials for
the repair of external walls at Għar Lapsi Reverse Osmosis Plant.
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, 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.
