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, 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.
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, 16th April, 2008 for:-
Advt. No. WSC/T/16/2008. Supply of a brand new
window van.
A fee of €23.29 (Lm10) 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.
