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 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.
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, 17th March, 2008 for:-
Advt. No. WSC/T/11/2008. Supply and delivery of bolts, nuts and
washers.
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 Wednesday, 26th March, 2008 for:-
Advt. No. WSC/T/12/2008. Supply and delivery of a portable loop
and pressure calibrator.
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, 27th March, 2008 for:-
Advt. No. CT/WSC/T/13/2008. Supply and delivery of
cartridge filter elements.
A fee of €34.94 (Lm15) 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 Department of
Contracts, Notre Dame Ravelin, Floriana, by not later than 10.00 a.m. on
Tuesday, 8th April, 2008 for:-
Advt. No. CT/WSC/T/9/2008. Supply and delivery of
brand new executive cars.
A fee of €58.23 (Lm25) will be charged for each
tender document.
*Advt. No. CT/WSC/T/14/2008. Period contract for the
supply and delivery of liquid Chlorine in cylinders.
A fee of €46.59 (Lm20) will be charged for each
tender document.
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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.
