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11,538 VERŻJONI ONLINEGazzetta tal-Gvern ta’ Malta 18,475Il-formoli tal-offerti/kwotazzjonijiet u d-dokumenti relatatikollha jistgħu jinkisbu mill-Korporazzjoni Enemalta, BiniĊentrali tal-Amministrazzjoni Ġenerali, ix-Xatt tal-Knisja, il-Marsa, f’kull ġurnata tax-xogħol bejn it-8.30 a.m. u nofsinhar.Min jibgħat offerta għandu jiftakar li l-formoli tal-offerta/kwotazzjoni jistgħu jitniżżlu mill-Website tal-Enemalta www.enemalta.com.mt wara li jitħallas dritt on-line tal-ammontrelattiv.Tagħrif rigward id-deċiżjonijiet meħuda mis-Sotto Kumitattal-Offerti tal-Kategorija B jista’ jinkiseb minn fuq 22980660għal tlett ijiem konsekuttivi wara l-ewwel pubblikazzjonitagħhom fuq in-notice-board tal-Bini tal-Amministrazzjonital-Enemalta, il-Marsa.L-1 ta’ Settembru, 2009All forms of tenders/quotations and all related documentsmay be obtained from Enemalta Corporation, CentralAdministration Building, Church Wharf, Marsa, on anyworking day between 8.30 a.m. and noon.Tenderers are to note that tenders/quotation forms may alsobe downloaded from Enemalta Website www.enemalta.com.mt against payment on-line of the relative fee.Information regarding decisions taken by Enemalta TenderSub Committee regarding awards of Category B tenders canbe polled on 22980660 for three consecutive working daysafter their first publication on the notice-board at EnemaltaAdministration Building, Marsa.1st September, 2009KORPORAZZJONI GĦAL SERVIZZI TAL-ILMAIċ-Chief Executive, Korporazzjoni għal Servizzi tal-Ilma,jgħarraf illi:–Sal-10.00 a.m. ta’ nhar il-Ħamis, it-3 ta’ Settembru,2009, fid-Dipartiment tal-Kuntratti, Notre Dame Ravelin,il-Furjana, jintlaqgħu offerti magħluqin għal:-Avviż Nru. CT/WSC/T/47/2009. Provvista u konsenja ta’threaded brass stopcocks, crutch handle.Għandu jitħallas dritt ta’ €46.59 għal kull kopja taddokumenttal-offerta.Sal-10.00 a.m. ta’ nhar il-Ħamis, l-10 ta’ Settembru,2009, fid-Dipartiment tal-Kuntratti, Notre Dame Ravelin,il-Furjana, jintlaqgħu offerti magħluqin għal:-Avviż Nru. CT/WSC/T/49/2009. Kuntratt perjodiku għallprovvistata’ sweat shirts.Għandu jitħallas dritt ta’ €46.59 għal kull kopja taddokumenttal-offerta.Sal-10.00 a.m. ta’ nhar it-Tnejn, l-14 ta’ Settembru,2009, fl-Uffiċċju Prinċipali tal-Korporazzjoni għal Servizzital-Ilma, Triq Ħal Qormi, Ħal Luqa LQA 9043, jintlaqgħuofferti magħluqin għal:-Avviż Nru. WSC/T/55/2009. Provvista ta’ fibreglassreinforced plastic (FRP) pipes, fittings u wrapping servicesgħall-Impjant tar-Reverse Osmosis ta’ Lapsi.Għandu jitħallas dritt ta’ €23.29 għal kull kopja taddokumenttal-offerta.WATER SERVICES CORPORATIONThe Chief Executive, Water Services Corporation, notifiesthat:–Sealed tenders will be received at the Department ofContracts, Notre Dame Ravelin, Floriana, by not later than10.00 a.m. on Thursday, 3rd September, 2009 for:-Advt. No. CT/WSC/T/47/2009. Supply and delivery ofthreaded brass stopcocks, crutch handle.A fee of €46.59 will be charged for each tenderdocument.Sealed tenders will be received at the Department ofContracts, Notre Dame Ravelin, Floriana, by not later than10.00 a.m. on Thursday, 10th September, 2009 for:-Advt. No. CT/WSC/T/49/2009. Period contract for thesupply of sweat shirts.A fee of €46.59 will be charged for each tenderdocument.Sealed tenders will be received at the Water ServicesCorporation Head Office, Triq Ħal Qormi, Luqa LQA9043, by not later than 10.00 a.m. on Monday, 14thSeptember, 2009 for:-Advt. No. WSC/T/55/2009. Provision of fibreglassreinforced plastic (FRP) pipes, fittings and wrapping servicesfor Lapsi Reverse Osmosos plant.A fee of €23.29 will be charged for each tenderdocument.
L-1 ta’ Settembru, 2009 VERŻJONI ONLINE11,539Sal-10.00 a.m. ta’ nhar il-Ġimgħa, it-18 ta’ Settembru,2009, fl-Uffiċċju Prinċipali tal-Korporazzjoni għal Servizzital-Ilma, Triq Ħal Qormi, Ħal Luqa LQA 9043, jintlaqgħuofferti magħluqin għal:-Avviż Nru. WSC/T/51/2009. Provvista u konsenja ta’ trakkbil-forklift ġdid tal-elettriku.Avviż Nru. WSC/T/53/2009. Provvista u konsenjata’ inflatable sealing plugs biex jintużaw għall-ilma taddrenaġġ.Għandu jitħallas dritt ta’ €23.29 għal kull kopja taddokumenttal-offerta.Sal-10.00 a.m. ta’ nhar l-Erbgħa, it-23 ta’ Settembru,2009, fl-Uffiċċju Prinċipali tal-Korporazzjoni għal Servizzital-Ilma, Triq Ħal Qormi, Ħal Luqa LQA 9043, jintlaqgħuofferti magħluqin għal:-Avviż Nru. WSC/T/57/2009. Provvista u konsenja ta’ PVCbutterfly valves.Avviż Nru. WSC/T/58/2009. Provvista u konsenja ta’stainless steel repair clamps 2”.Għandu jitħallas dritt ta’ €23.29 għal kull kopja taddokumenttal-offerta.Sal-10.00 a.m. ta’ nhar il-Ħamis, l-24 ta’ Settembru,2009, fid-Dipartiment tal-Kuntratti, Notre Dame Ravelin,il-Furjana, jintlaqgħu offerti magħluqin għal:-Avviż Nru. CT/WSC/T/52/2009. Kuntratt perjodiku għallprovvistau konsenja ta’ couplings u flanged adaptors.Għandu jitħallas dritt ta’ €46.59 għal kull kopja taddokumenttal-offerta.Sal-10.00 a.m. ta’ nhar il-Ġimgħa, il-25 ta’ Settembru,2009, fl-Uffiċċju Prinċipali tal-Korporazzjoni għal Servizzital-Ilma, Triq Ħal Qormi, Ħal Luqa LQA 9043, jintlaqgħuofferti magħluqin għal:-Avviż Nru. WSC/T/60/2009. Provvista u konsenja ta’repair clamps 350mm għal metric ductile iron pipes.Għandu jitħallas dritt ta’ €23.29 għal kull kopja taddokumenttal-offerta.Sal-10.00 a.m. ta’ nhar it-Tlieta, id-29 ta’ Settembru,2009, fid-Dipartiment tal-Kuntratti, Notre Dame Ravelin,il-Furjana, jintlaqgħu offerti magħluqin għal:-Avviż Nru. CT/WSC/T/48/2009. Provvista u konsenja ta’covers u frames ta’ manholes tal-ħadid fondut.Sealed tenders will be received at the Water ServicesCorporation Head Office, Triq Ħal Qormi, Luqa LQA9043, by not later than 10.00 a.m. on Friday, 18thSeptember, 2009 for:-Advt. No. WSC/T/51/2009. Supply and delivery of a brandnew electric forklift truck.Advt. No. WSC/T/53/2009. Supply and delivery ofinflatable sealing plugs for waste water applications.A fee of €23.29 will be charged for each tenderdocument.Sealed tenders will be received at the Water ServicesCorporation Head Office, Triq Ħal Qormi, Luqa LQA9043, by not later than 10.00 a.m. on Wednesday, 23rdSeptember, 2009 for:-Advt. No. CT/WSC/T/57/2009. Supply and delivery ofPVC butterfly valves.Advt. No. CT/WSC/T/58/2009. Supply and delivery ofstainless steel repair clamps 2”.A fee of €23.29 will be charged for each tenderdocument.Sealed tenders will be received at the Department ofContracts, Notre Dame Ravelin, Floriana, by not later than10.00 a.m. on Thursday, 24th September, 2009 for:-Advt. No. CT/WSC/T/52/2009. Period contract for thesupply and delivery of couplings and flanged adaptors.A fee of €46.59 will be charged for each tenderdocument.Sealed tenders will be received at the Water ServicesCorporation Head Office, Triq Ħal Qormi, Luqa LQA9043, by not later than 10.00 a.m. on Friday, 25thSeptember, 2009 for:-Advt. No. CT/WSC/T/60/2009. Supply and delivery ofrepair clamps 350mm for metric ductile iron pipes.A fee of €23.29 will be charged for each tenderdocument.Sealed tenders will be received at the Department ofContracts, Notre Dame Ravelin, Floriana, by not later than10.00 a.m. on Tuesday, 29th September, 2009 for:-Advt. No. CT/WSC/T/48/2009. Supply and delivery ofcast iron manhole covers and frames.
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