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Contract Details
Title |
Spd4/2024/028 - Framework Contract for the Supply and Delivery of Pure White Aluminium Material at Saint Vincent De Paul Long Term Care Facility, Luqa, Malta Malta |
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Language | English | |||
Organization | ||||
Published Date | 02.12.2024 | |||
Awarded Date | 29.08.2024 | |||
Overview | Contract Award's Details : Spd4/2024/028 - Framework Contract for the Supply and Delivery of Pure White Aluminium Material at Saint Vincent De Paul Long Term Care Facility, Luqa, Malta SECTORAL PROCUREMENT DIRECTORATE Spd4/2024/028 - Framework Contract for the Supply and Delivery of Pure White Aluminium Material at Saint Vincent De Paul Long Term Care Facility, Luqa, Malta Document Type: Contract Award Notice Title: SPD4/2024/028 - FRAMEWORK CONTRACT FOR THE SUPPLY AND DELIVERY OF PURE WHITE ALUMINIUM MATERIAL AT SAINT VINCENT DE PAUL LONG TERM CARE FACILITY, LUQA, MALTA Reference Number: SPD4/2024/028 Contract Type: supplies Estimated Value: 148884.77 - EUR Description: SPD4/2024/028 - FRAMEWORK CONTRACT FOR THE SUPPLY AND DELIVERY OF PURE WHITE ALUMINIUM MATERIAL AT SAINT VINCENT DE PAUL LONG TERM CARE FACILITY, LUQA, MALTA Authority Type: body-pl-cga Doc Title: SPD4/2024/028 - FRAMEWORK CONTRACT FOR THE SUPPLY AND DELIVERY OF PURE WHITE ALUMINIUM MATERIAL AT SAINT VINCENT DE PAUL LONG TERM CARE FACILITY, LUQA, MALTA Dispatch Date: 2024-08-29 Publish Date: 2024-08-30 Malta Contract value : 148,884.77 EUR Contractors : NOE BONNICI ALUMINIUM SALES 29/08/2024 30/08/2024 01/01/1900 82460544 30/08/2024 SECTORAL PROCUREMENT DIRECTORATE Address : Address : Department of Contracts, Notre Dame Ravelin Town : Floriana NUTS-Code : IT - Italia Postal Code : FRN1600 Phone : +356 25670155 https://www.etenders.gov.mt/epps john.l.degiorgio@gov.mt Malta Malta Contract Awards Malta 29/08/2024 01/01/1900 148,884.77 EUR | |||
NAICS |
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CPVS | ||||
UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
148,884.77 EUR
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URL | ||
Share |
Title |
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Spd4/2024/028 - Framework Contract for the Supply and Delivery of Pure White Aluminium Material at Saint Vincent De Paul Long Term Care Facility, Luqa, Malta Malta |
Country |
Language |
English |
Organization |
Published Date |
02.12.2024 |
Awarded Date |
29.08.2024 |
Overview |
Contract Award's Details : Spd4/2024/028 - Framework Contract for the Supply and Delivery of Pure White Aluminium Material at Saint Vincent De Paul Long Term Care Facility, Luqa, Malta SECTORAL PROCUREMENT DIRECTORATE Spd4/2024/028 - Framework Contract for the Supply and Delivery of Pure White Aluminium Material at Saint Vincent De Paul Long Term Care Facility, Luqa, Malta Document Type: Contract Award Notice Title: SPD4/2024/028 - FRAMEWORK CONTRACT FOR THE SUPPLY AND DELIVERY OF PURE WHITE ALUMINIUM MATERIAL AT SAINT VINCENT DE PAUL LONG TERM CARE FACILITY, LUQA, MALTA Reference Number: SPD4/2024/028 Contract Type: supplies Estimated Value: 148884.77 - EUR Description: SPD4/2024/028 - FRAMEWORK CONTRACT FOR THE SUPPLY AND DELIVERY OF PURE WHITE ALUMINIUM MATERIAL AT SAINT VINCENT DE PAUL LONG TERM CARE FACILITY, LUQA, MALTA Authority Type: body-pl-cga Doc Title: SPD4/2024/028 - FRAMEWORK CONTRACT FOR THE SUPPLY AND DELIVERY OF PURE WHITE ALUMINIUM MATERIAL AT SAINT VINCENT DE PAUL LONG TERM CARE FACILITY, LUQA, MALTA Dispatch Date: 2024-08-29 Publish Date: 2024-08-30 Malta Contract value : 148,884.77 EUR Contractors : NOE BONNICI ALUMINIUM SALES 29/08/2024 30/08/2024 01/01/1900 82460544 30/08/2024 SECTORAL PROCUREMENT DIRECTORATE Address : Address : Department of Contracts, Notre Dame Ravelin Town : Floriana NUTS-Code : IT - Italia Postal Code : FRN1600 Phone : +356 25670155 https://www.etenders.gov.mt/epps john.l.degiorgio@gov.mt Malta Malta Contract Awards Malta 29/08/2024 01/01/1900 148,884.77 EUR |
NAICS |
- |
CPVS |
Aluminium, nickel, scandium, titanium and vanadium Aluminium Sales, marketing and business intelligence software package Sales, marketing and business intelligence software development services Postal orders Dates |
UNSPSC |
- |
Regions |
Europe Southern Europe Western Europe |
Sectors |
Automobiles and Auto Parts Supply Postal and Courier Services Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel |
Contractor |
Contract Value |
148,884.77 EUR
|
URL |
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Share |
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