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Contract Details
Title |
Tender For The Supply Of Sildenafil 20 Mg Tablets — Ct2302/2018 Malta |
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Language | English | |||
Organization | ||||
Published Date | 07.06.2024 | |||
Awarded Date | 04.04.2019 | |||
Overview | Contract Award's Details : Tender For The Supply Of Sildenafil 20 Mg Tablets — Ct2302/2018 Department Of Contracts Mt25645419 Notre Dame Ravelin Floriana Frn 1600 Malta Tel: +356 21220212 E-Mail: Info.Contracts@Gov.Mt Fax: +356 21247681 Tender For The Supply Of Sildenafil 20 Mg Tablets — Ct2302/2018 Contract award notice: Tender for the supply of sildenafil 20 mg tablets — ct2302/2018 Total value of the contract/lot: 21 848.00 EUR Malta Contract value : 21,848.00 MTL Contractors : V.J. SALOMONE PHARMA LTD See in details 05/04/2019 04/07/2019 13101752 05/04/2019 Department Of Contracts Mt25645419 Notre Dame Ravelin Floriana Frn 1600 Malta Tel: +356 21220212 E-Mail: Info.Contracts@Gov.Mt Fax: +356 21247681 Address : Malta Malta Contract Awards Malta 156745-2019 See in details 04/07/2019 21,848.00 MTL | |||
NAICS |
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UNSPSC |
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Contractor | ||||
Contract Value |
21,848.00 MTL
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URL | ||
Share |
Title |
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Tender For The Supply Of Sildenafil 20 Mg Tablets — Ct2302/2018 Malta |
Country |
Language |
English |
Organization |
Published Date |
07.06.2024 |
Awarded Date |
04.04.2019 |
Overview |
Contract Award's Details : Tender For The Supply Of Sildenafil 20 Mg Tablets — Ct2302/2018 Department Of Contracts Mt25645419 Notre Dame Ravelin Floriana Frn 1600 Malta Tel: +356 21220212 E-Mail: Info.Contracts@Gov.Mt Fax: +356 21247681 Tender For The Supply Of Sildenafil 20 Mg Tablets — Ct2302/2018 Contract award notice: Tender for the supply of sildenafil 20 mg tablets — ct2302/2018 Total value of the contract/lot: 21 848.00 EUR Malta Contract value : 21,848.00 MTL Contractors : V.J. SALOMONE PHARMA LTD See in details 05/04/2019 04/07/2019 13101752 05/04/2019 Department Of Contracts Mt25645419 Notre Dame Ravelin Floriana Frn 1600 Malta Tel: +356 21220212 E-Mail: Info.Contracts@Gov.Mt Fax: +356 21247681 Address : Malta Malta Contract Awards Malta 156745-2019 See in details 04/07/2019 21,848.00 MTL |
NAICS |
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CPVS |
- |
UNSPSC |
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Regions |
Europe Southern Europe Western Europe |
Sectors |
Automobiles and Auto Parts Supply Printing and Publishing Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
Contractor |
Contract Value |
21,848.00 MTL
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URL |
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Share |
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