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 an exhaust extraction system.
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 Water Services Corporation Head Office, Triq Ħal
Qormi, Luqa, by not later than 10.00 a.m. on Friday, 18th 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.
The closing date of these tenders has
been extended from the 7th January, 2008.
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 Water Services Corporation Head Office, Triq Ħal
Qormi, Luqa LQA 9043,
by not later than 10.00 a.m. on Wednesday, 30th January, 2008 for:-
*Advt. No. WSC/T/73/2007. Finishes in hall at the
Water Services Corporation, Luqa
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, 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.
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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.
