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Water Services Corporation

ЕИК: MT12435416

Данни за обществени поръчки за възложителя Water Services Corporation (MT12435416) от Malta. Разгледайте публикуваните поръчки, възложените договори и честите доставчици.

Общо търгове
Публикувани
10
Чести участници
Компании
0
Местоположение
Държава
MT

Обобщение на поръчките

Water Services Corporation е възложител от Malta. До момента е публикувал 10 обществени поръчки.

ТъргПрогнозна стойностСтатус
00467106-2026
WSC/T/044/2026 - WORKS – CONSOLIDATION OF POTABLE INFRASTRUCTURE BETWEEN CIRKEWWA REVERSE OSMOSIS AND TA’ QALI RESERVOIR IN AN ENVIRONMENTALLY FRIENDLY MANNER BY THE WATER SERVICES CORPORATION – WIED MUSA
481 772 € Ongoing
00399653-2026
WSC/T/038/2026 - SERVICE - FRAMEWORK AGREEMENT FOR THE PROVISION OF LANDSCAPING WORKS AND UPKEEP IN AN ENVIRONMENTALLY FRIENDLY MANNER OF VARIOUS SITES USED BY THE WATER SERVICES CORPORATION
815 000 € Ongoing
00399534-2026
WSC/T/093/2025 - SUPPLIES - PERIOD CONTRACT FOR THE SUPPLY AND DELIVERY OF DUCTILE IRON PIPES EN545 TO THE WATER SERVICES CORPORATION
6 906 400 € Awarded
00398902-2026
WSC/T/076/2025 - SUPPLIES – SUPPLY AND DELIVERY OF CONCRETE AND MATERIALS TO THE WATER SERVICES CORPORATION – FRAMEWORK AGREEMENT
450 000 € Awarded
00377221-2026
WSC/T/123/2025 - WORKS – CONSOLIDATION OF POTABLE INFRASTRUCTURE BETWEEN CIRKEWWA REVERSE OSMOSIS AND TA’ QALI RESERVOIR IN AN ENVIRONMENTALLY FRIENDLY MANNER BY THE WATER SERVICES CORPORATION – WIED MUSA
481 772 € Awarded
00376764-2026
WSC/T/016/2025 - SERVICES – TENDER FOR THE DEVELOPMENT, PROVISION AND IMPEMENTATION OF A CRM SOFTWARE FOR WATER SERVICES CORPORATION
1 500 000 € Awarded
00376579-2026
WSC/T/026/2026 - SUPPLIES – PERIOD CONTRACT FOR THE SUPPLY AND DELIVERY OF RESILIENT GATE VALVES 80MM – 800MM TO THE WATER SERVICES CORPORATION
725 000 € Ongoing
00366980-2026
WSC/T/034/2026 - SUPPLIES – FRAMEWORK AGREEMENT FOR THE LEASING OF NEW VEHICLES TO THE WATER SERVICES CORPORATION
16 030 607 € Ongoing
00358498-2026
WSC/T/025/2026 - SUPPLIES – PERIOD CONTRACT FOR THE SUPPLY AND DELIVERY OF DUCTILE IRON FITTINGS TO THE WATER SERVICES CORPORATION
1 285 000 € Ongoing
00339866-2026
WSC/T/025/2026 - SUPPLIES – PERIOD CONTRACT FOR THE SUPPLY AND DELIVERY OF DUCTILE IRON FITTINGS TO THE WATER SERVICES CORPORATION
1 285 000 € Ongoing

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