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, 8th January, 2008
for:-
Advt. No. CT/WSC/T/55/2007. Supply and delivery of light
cars.
A fee of €46.59 (Lm20) 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 €34.94 (Lm15) 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 €23.29 (Lm10) 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 €23.29 (Lm10) 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 €23.29 (Lm10) 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 €46.59 (Lm20) 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 €46.59 (Lm20) 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 €34.94 (Lm15) 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 €34.94 (Lm15) 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 €23.29 (Lm10) 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 €23.29 (Lm10) 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 €232.94 (Lm100) 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 €46.59 (Lm20) 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.
WATER SERVICES CORPORATION
The
Water Services Corporation invites the general public to participate in
the:–
