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,
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.
Sealed tenders will
be received at the Department of Contracts, Notre Dame Ravelin, Floriana,
by not later than 10.00 a.m. on Thursday, 24th January, 2008 for:-
Advt. No. CT/WSC/T/70/2007. Hire of bowsers for the
emptying of cesspits in various localities around Malta - North.
A fee of Lm15 (€34.94) will be charged for each
tender document.
Advt. No. CT/WSC/T/71/2007. Hire of bowsers for the
emptying of cesspits in various localities around Malta - South.
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 Friday, 25th January, 2008 for:-
Advt. No. WSC/T/68/2007. Supply of services and road materials
for WSC Gozo Unit.
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, 29th January, 2008 for:-
Advt. No. CT/WSC/T/72/2007. Sale tale quale of
surplus items of stores (Lot 1: Motor vehicle spare parts, Lot 2:
Bearings).
Sealed tenders will
be received at the Department of Contracts, Notre Dame Ravelin, Floriana,
by not later than 10.00 a.m. on Tuesday, 12th February, 2008 for:-
Advt. No. CT/WSC/T/66/2007. Period contract for the
supply of premixed cold asphalt surface repair material (PCASR) -
Malta.
A fee of Lm100 (€232.94) will be charged for each
tender document.
Advt. No. CT/WSC/T/69/2007. Period contract for the
supply of hydrated lime (fine powder) to the Reverse Osmosis Plants,
Malta.
A fee of Lm20 (€46.59) will be charged for each
tender document.
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.
