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 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.
Sealed tenders will be received at the Department of
Contracts, Notre Dame Ravelin, Floriana, by not later than 10.00 a.m. on
Tuesday, 1st April, 2008 for:-
Advt. No. CT/WSC/T/7/2008. Period contract for the supply
of resilient type gate valves.
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, 3rd April, 2008 for:-
*Advt. No. CT/WSC/T/8/2008. Period contract for the
supply of ductile iron pipes.
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, 7th March, 2008 for:-
*Advt. No.
WSC/T/10/2008. Supply and delivery of drain
cleaner rodder machines.
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.
