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Contract Details
| Title |
Spd4/2022/023 - Call off Ct3009_18 - Lot 1 Call off 16 Lifts Malta |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 07.06.2024 | |||
| Awarded Date | 12.06.2022 | |||
| Overview | Contract Award's Details : Spd4/2022/023 - Call off Ct3009_18 - Lot 1 Call off 16 Lifts SECTORAL PROCUREMENT DIRECTORATE Spd4/2022/023 - Call off Ct3009_18 - Lot 1 Call off 16 Lifts Document Type : Contract award notice Title : SPD4/2022/023 - Call Off CT3009_18 - Lot 1 Call Off 16 Lifts Contract No. : 1 Reference Number : 2022/S 112-314413 Contract Type : Works Estimated Value : 128974.08 - EUR Description : SPD4/2022/023 - Call Off CT3009_18 - Lot 1 Call Off 16 Lifts 45111300 - Dismantling works 42416100 - Lifts 45313100 - Lift installation work 45313000 - Lift and escalator installation work 45262670 - Metalworking 45442100 - Painting work 45262650 - Cladding works 44212381 - Cladding Authority Type : Ministry or any other national or federal authority Type of Procedure : Open procedure Regulation : European Union, with participation by GPA countries Bid Type : Not applicable Doc Title : Dismantling works Dispatch Date : 2022-06-08 Publish Date : 2022-06-13 Malta Contract value : 128,974.08 EUR Contractors : GROFFE ELEVATOR SERVICES LTD 08/06/2022 13/06/2022 01/01/1900 78383037 13/06/2022 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 08/06/2022 01/01/1900 128,974.08 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC | ||||
| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
128,974.08 EUR
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URL | ||
| Share | ||||
Malta
| Title |
|---|
Spd4/2022/023 - Call off Ct3009_18 - Lot 1 Call off 16 Lifts Malta |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 07.06.2024 |
| Awarded Date |
| 12.06.2022 |
| Overview |
| Contract Award's Details : Spd4/2022/023 - Call off Ct3009_18 - Lot 1 Call off 16 Lifts SECTORAL PROCUREMENT DIRECTORATE Spd4/2022/023 - Call off Ct3009_18 - Lot 1 Call off 16 Lifts Document Type : Contract award notice Title : SPD4/2022/023 - Call Off CT3009_18 - Lot 1 Call Off 16 Lifts Contract No. : 1 Reference Number : 2022/S 112-314413 Contract Type : Works Estimated Value : 128974.08 - EUR Description : SPD4/2022/023 - Call Off CT3009_18 - Lot 1 Call Off 16 Lifts 45111300 - Dismantling works 42416100 - Lifts 45313100 - Lift installation work 45313000 - Lift and escalator installation work 45262670 - Metalworking 45442100 - Painting work 45262650 - Cladding works 44212381 - Cladding Authority Type : Ministry or any other national or federal authority Type of Procedure : Open procedure Regulation : European Union, with participation by GPA countries Bid Type : Not applicable Doc Title : Dismantling works Dispatch Date : 2022-06-08 Publish Date : 2022-06-13 Malta Contract value : 128,974.08 EUR Contractors : GROFFE ELEVATOR SERVICES LTD 08/06/2022 13/06/2022 01/01/1900 78383037 13/06/2022 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 08/06/2022 01/01/1900 128,974.08 EUR |
| NAICS |
| Regulation Regulation |
| CPVS |
| Lift installation work Parts of lift, skip hoists or escalators Escalator installation work Painting work Lifts, skip hoists, hoists, escalators and moving walkways Parts of lifts Cladding Other services Goods lifts Lifts Dismantling works Postal orders Cladding works Dates |
| UNSPSC |
| Elevators Lifts Awards Painting Case making services IP phones |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Metals and Non-Metals Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Industry Aviation Construction Materials |
| Contractor |
| Contract Value |
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128,974.08 EUR
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| URL |
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| Share |
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