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Contract Details
Title |
Supply Of General Hospital Items. Malta |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 07.06.2024 | |||
Awarded Date | 20.09.2017 | |||
Overview | Contract Award's Details : Supply Of General Hospital Items. Department of Contracts Notre Dame Ravelin Floriana FRN 1600 Malta Telephone: +356 21220212 E-mail: info.contracts@gov.mt Fax: +356 21247681 NUTS code: MT Supply Of General Hospital Items. Contract award notice: Supply of general hospital items. number of tenders received: 10 Total value of the contract/lot: 21 420.00 EUR Malta Contract value : 21,420.00 MTL Contractors : KRYPTON CHEMISTS LTD See in details 21/09/2017 16/12/2017 9473466 21/09/2017 Department of Contracts Notre Dame Ravelin Floriana FRN 1600 Malta Telephone: +356 21220212 E-mail: info.contracts@gov.mt Fax: +356 21247681 NUTS code: MT Address : Malta Malta Contract Awards Malta 364313-2017 See in details 16/12/2017 21,420.00 MTL | |||
NAICS |
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CPVS |
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UNSPSC | ||||
Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
21,420.00 MTL
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URL | ||
Share |
Title |
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Supply Of General Hospital Items. Malta |
Country |
Language |
English |
Organization |
Published Date |
07.06.2024 |
Awarded Date |
20.09.2017 |
Overview |
Contract Award's Details : Supply Of General Hospital Items. Department of Contracts Notre Dame Ravelin Floriana FRN 1600 Malta Telephone: +356 21220212 E-mail: info.contracts@gov.mt Fax: +356 21247681 NUTS code: MT Supply Of General Hospital Items. Contract award notice: Supply of general hospital items. number of tenders received: 10 Total value of the contract/lot: 21 420.00 EUR Malta Contract value : 21,420.00 MTL Contractors : KRYPTON CHEMISTS LTD See in details 21/09/2017 16/12/2017 9473466 21/09/2017 Department of Contracts Notre Dame Ravelin Floriana FRN 1600 Malta Telephone: +356 21220212 E-mail: info.contracts@gov.mt Fax: +356 21247681 NUTS code: MT Address : Malta Malta Contract Awards Malta 364313-2017 See in details 16/12/2017 21,420.00 MTL |
NAICS |
- |
CPVS |
- |
UNSPSC |
Awards |
Regions |
Europe Southern Europe Western Europe |
Sectors |
Automobiles and Auto Parts Supply Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
Contractor |
Contract Value |
21,420.00 MTL
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URL |
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Share |
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