The Chief Executive, Water Services
Corporation, notifies that:-
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 Water Services Corporation Head
Office, Triq Ħal Qormi, Luqa LQA 9043,
by not later than 10.00 a.m. on Monday, 11th February, 2008 for:-
Advt. No. WSC/T/1/2008. Supply and delivery of
stainless steel fasteners.
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.
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, 13th February, 2008 for:-
Advt. No. WSC/T/2/2008. Supply and delivery of
stainless steel fittings for pressure reducing valves.
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 Thursday, 21st February, 2008
for:-
Advt. No. CT/WSC/T/3/2008. Supply and
delivery of a new 18-tonne tipper truck.
A fee of €34.94 (Lm15) will be charged
for each tender document.
*Advt. No. CT/WSC/T/4/2008. Supply and
delivery of brand new medium and long wheel base chassis cabs to the
Water Services Corporation.
A fee of €58.23 (Lm25) 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, 22nd February, 2008 for:-
Advt. No. WSC/T/5/2008. Supply of skip service.
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 LQA 9043,
by not later than 10.00 a.m. on Friday, 29th February, 2008 for:-
*Advt. No. WSC/T/6/2008. Period contract for the
supply of chlorine to Sant’Antnin Waste Water Treatment Plant.
A fee of €23.29 (Lm10) will be charged
for each tender document.
*Advertisements 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.
