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11,540 VERŻJONI ONLINEGazzetta tal-Gvern ta’ Malta 18,475Għandu jitħallas dritt ta’ €58.23 għal kull kopja taddokumenttal-offerta.Sal-10.00 a.m. ta’ nhar it-Tlieta, l-20 ta’ Ottubru, 2009,fid-Dipartiment tal-Kuntratti, Notre Dame Ravelin, il-Furjana, jintlaqgħu offerti magħluqin għal:-Avviż Nru. CT/WSC/T/56/2009. Provvista u konsenja ta’tagħmir għal kontroll tat-telemetrija u tal-elettriku.Għandu jitħallas dritt ta’ €58.23 għal kull kopja taddokumenttal-offerta.Il-formoli tal-offerti jistgħu jinkisbu mill-Cash Office,Korporazzjoni għal Servizzi tal-Ilma, Ħal Luqa, u aktarinformazzjoni dwar il-kundizzjonijiet ta’ dawn l-offerti tista’tinkiseb mill-Uffiċċju tal-Procurement u Stores, Triq ĦalQormi, Ħal Luqa LQA 9043, f’kull ġurnata tax-xogħol bejnit-8.30 a.m. u nofsinhar.Tagħrif rigward deċiżjonijiet meħuda mill-Kumitat tal-Kuntratti tal-KSI rigward Għoti/sejħiet ġodda/Tħassir taloffertijista’ jinkiseb minn fuq 2244 3499 għal tlett ijiem ta’xogħol konsekuttivi wara li jkunu ppubblikati l-ewwel darbafuq in-notice-board fl-Uffiċċju Prinċipali tal-KSI, Ħal Luqa.L-1 ta’ Settembru, 2009A fee of €58.23 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, 20th October, 2009 for:-Advt. No. CT/WSC/T/56/2009. Supply and delivery oftelemetry and electrical control equipment.A fee of €58.23 will be charged for each tenderdocument.Forms of tenders may be obtained from the Cash Office,Water Services Corporation, Luqa and further informationregarding the conditions of these tenders may be obtainedfrom 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 ContractsCommittee regarding Awards/fresh calls/Cancellation oftenders can be polled on 2244 3499 for three consecutiveworking days after their first publication on the notice-boardat WSC Head Office, Luqa.1st September, 2009Automated Revenue ManagementServices LtdIċ-Chairman, ARMS Ltd (Automated RevenueManagement Services Ltd) jgħarraf illi: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:CT/ARMS/T/54/2009 - Provvista ta’ Servizzi ta’ Verifikagħal Automated Revenue Management Services Ltd.Sa nofsinhar ta’ nhar il-Ħamis, l-10 ta’ Settembru,2009, fid-Dipartiment tal-Kuntratti, Notre Dame Ravelin,il-Furjana, jintlaqgħu offerti magħluqin għal:CT/ARMS/T/59/2009 - Espressjoni ta’ interess (ref. RF2/2009) għal provvediment ta’ servizzi ta’ installazzjoni għalsmart electricity meters u water probes lil Automated RevenueManagement Services Ltd..L-ARMS Ltd. (C 46054) hija limited liability companyimwaqqfa fid-19 ta’ Jannar, 2009. Din hija joint venturecompany bejn il-Korporazzjoni Enemalta u l-KorporazzjoniWater Services u se tkun responsabbli mill-implimentazzjoniAutomated Revenue ManagementServices LtdThe Chairman ARMS Ltd (Automated RevenueManagement Services Ltd) notifies that: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:CT/ARMS/T/54/2009 - Provision of Audit Services forAutomated Revenue Management Services Ltd.Sealed tenders will be received at the Department ofContracts, Notre Dame Ravelin, Floriana, by not later thannoon on Thursday, 10th September 2009, for:CT/ARMS/T/59/2009 - Expression of interest (ref. RF2/2009) for parties to provide installation services for smartelectricity meters and water probes to Automated RevenueManagement Services Ltd..ARMS Ltd. (C 46054) is a limited liability company set upon the 19th January 2009. It is a joint venture company betweenEnemalta Corporation and Water Services Corporation andwill be responsible for the overall implementation and
L-1 ta’ Settembru, 2009 VERŻJONI ONLINE11,541u realizzazzjoni kollha tal-proġett Integrated Utilities BusinessSystems (IUBS), li ġie ffirmat dan l-aħħar bejn iż-żewġKorporazzjonijiet u l-IBM fuq perjodu ta’ ħames snin.Minn Jannar 2010 il-kumpanija se tieħu f’idejha r-responsabbiltà tal-kontijiet u l-funzjonijiet tal-customercare.Il-formoli tal-offerta jistgħu jinkisbu mill-Cash Office,Korporazzjoni għal Servizzi tal-Ilma, Ħal Luqa, u aktarinformazzjoni dwar il-kundizzjonijiet ta’ din l-offerta tista’tinkiseb mill-Uffiċċju tal-Procurement u Stores, Triq ĦalQormi, Ħal Luqa LQA 9043, f’kull ġurnata tax-xogħol bejnit-8.30 a.m. u nofsinhar.L-1 ta’ Settembru, 2009realization of the Integrated Utilities Business Systems (IUBS)project, recently signed between both Corporations and IBMover a 5-year period.As from January 2010 the company will be taking overthe responsibility of the Corporations’ billing and customercare functions.Forms of tender may be obtained from the Cash Office,Water Services Corporation, Luqa and further informationregarding the conditions of this tender may be obtained fromthe Procurement and Stores Office, Qormi Road, Luqa LQA9043 on any working day between 8.30 a.m. and noon.1st September, 2009WASTESERV MALTA LTDIċ-Chief Executive Officer, WasteServ Malta Ltd, jgħarrafilli:–Sa nofsinhar ta’ nhar il-Ġimgħa, l-4 ta’ Settembru2009, jintlaqgħu offerti magħluqin fil-WasteServ MaltaLtd, Phoenix Building, Triq il-Ferrovija, Santa Venera,għal:–Avviż Nru. WSM/051/2009. Kiri ta’ mobile plant għallġarru tqegħid ta’ materjal fil-post ġestit mill-WasteservMalta Ltd.Għandu jitħallas dritt ta’ €50.00 għal kull dokument talofferta.Avviż Nru. WSM/052/2009. Kuntratt perjodiku għattqattigħta’ saqqijiet.Għandu jitħallas dritt ta’ €50.00 għal kull dokument talofferta.Avviż Nru. WSM/053/2009. Xogħlijiet għall-kostruzzjonigħall-bring-in sites f’Malta u Għawdex.Għandu jitħallas dritt ta’ €50.00 għal kull dokument talofferta.Sa nofsinhar ta’ nhar il-Ġimgħa, il-11 ta’ Settembru2009, jintlaqgħu offerti magħluqin fil-WasteServ MaltaLtd, Phoenix Building, Triq il-Ferrovija, Santa Venera,għal:–Avviż Nru. WSM/045/2009. Kuntratt għall-proġett pilota għallimmaniġġarta’ skart ta’ tagħmir elettroniku u tal-elettriku (TV’s uMonitors) li preżentament jinżammu fil-Bini tal-Wasteserv.WASTESERV MALTA LTDThe Chief Executive Officer, WasteServ Malta Ltd, notifiesthat:–Sealed tenders will be received at the offices ofWasteServ Malta Ltd at Phoenix Building, Triq il-Ferrovija, Santa Venera, by not later than noon on Friday,4th September 2009, for:–Advt. No. WSM/051/2009. Hire of mobile plant for thetransport and laying of material on site operated by WasteservMalta Ltd.A fee of €50.00 will be charged for each tenderdocument.Advt. No. WSM/052/2009. Period contract for the shreddingof mattresses.A fee of €50.00 will be charged for each tenderdocument.Advt. No. WSM/053/2009. Civil works for the constructionof bring-in sites in Malta and Gozo.A fee of €50.00 will be charged for each tenderdocument.Sealed tenders will be received at the offices ofWasteServ Malta Ltd at Phoenix Building, Triq il-Ferrovija, Santa Venera, by not later than noon on Friday,11th September 2009, for:–Advt. No. WSM/045/2009. Contract for a pilot project for themanagement of waste electric and electronic equipment (TV’s andMonitors) currently in storage at Wasteserv Premises.
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