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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 | |||
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| CPVS |
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| UNSPSC |
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| Contractor | ||||
| Contract Value |
21,420.00 MTL
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| Share | ||||
Malta
| Title |
|---|
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 |
| - |
| 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 |
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21,420.00 MTL
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| URL |
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| Share |
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