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, 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 Water Services Corporation Head
Office, Triq Ħal Qormi, Luqa
LQA 9043, by not later than 10.00
a.m. on Monday, 7th April, 2008 for:-
Advt.
No. WSC/T/15/2008.
Supply and delivery of heavy duty 3” galvanized water pipes.
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, 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.
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.
