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Contract Details
| Title |
Negotiated Procedure for Nurse Call System Back Bone Upgrade and Maintenance at Mdh and Samoc Malta |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 07.06.2024 | |||
| Awarded Date | 04.04.2023 | |||
| Overview | Contract Award's Details : Negotiated Procedure for Nurse Call System Back Bone Upgrade and Maintenance at Mdh and Samoc CENTRAL PROCUREMENT AND SUPPLIES UNIT MFH Negotiated Procedure for Nurse Call System Back Bone Upgrade and Maintenance at Mdh and Samoc Document Type : Voluntary ex ante transparency notice Title : Negotiated Procedure for Nurse Call System Back Bone Upgrade and Maintenance at MDH and SAMOC Contract No. : 1 Reference Number : 2023/S 067-200587 Contract Type : Services Estimated Value : 1549639.98 - EUR Description : Negotiated Procedure for Nurse Call System Back Bone Upgrade and Maintenance at MDH and SAMOC 50312300 - Maintenance and repair of data network equipment Authority Type : Ministry or any other national or federal authority Type of Procedure : Negotiated without a prior call for competition Regulation : European Union, with participation by GPA countries Bid Type : Not applicable Doc Title : Maintenance and repair of data network equipment Dispatch Date : 2023-03-30 Publish Date : 2023-04-04 Malta Contract value : 1,549,639.98 EUR Contractors : MEKANIKA LTD 30/03/2023 05/04/2023 01/01/1900 79200827 05/04/2023 CENTRAL PROCUREMENT AND SUPPLIES UNIT MFH Address : Address : UB002 Industrial Estate Town : San Gwann NUTS-Code : MT - Malta Postal Code : SGN 3000 Phone : +356 25404000 https://www.etenders.gov.mt/epps info.cpsu@gov.mt Malta Malta Contract Awards Malta 30/03/2023 01/01/1900 1,549,639.98 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
1,549,639.98 EUR
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URL | ||
| Share | ||||
Malta
| Title |
|---|
Negotiated Procedure for Nurse Call System Back Bone Upgrade and Maintenance at Mdh and Samoc Malta |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 07.06.2024 |
| Awarded Date |
| 04.04.2023 |
| Overview |
| Contract Award's Details : Negotiated Procedure for Nurse Call System Back Bone Upgrade and Maintenance at Mdh and Samoc CENTRAL PROCUREMENT AND SUPPLIES UNIT MFH Negotiated Procedure for Nurse Call System Back Bone Upgrade and Maintenance at Mdh and Samoc Document Type : Voluntary ex ante transparency notice Title : Negotiated Procedure for Nurse Call System Back Bone Upgrade and Maintenance at MDH and SAMOC Contract No. : 1 Reference Number : 2023/S 067-200587 Contract Type : Services Estimated Value : 1549639.98 - EUR Description : Negotiated Procedure for Nurse Call System Back Bone Upgrade and Maintenance at MDH and SAMOC 50312300 - Maintenance and repair of data network equipment Authority Type : Ministry or any other national or federal authority Type of Procedure : Negotiated without a prior call for competition Regulation : European Union, with participation by GPA countries Bid Type : Not applicable Doc Title : Maintenance and repair of data network equipment Dispatch Date : 2023-03-30 Publish Date : 2023-04-04 Malta Contract value : 1,549,639.98 EUR Contractors : MEKANIKA LTD 30/03/2023 05/04/2023 01/01/1900 79200827 05/04/2023 CENTRAL PROCUREMENT AND SUPPLIES UNIT MFH Address : Address : UB002 Industrial Estate Town : San Gwann NUTS-Code : MT - Malta Postal Code : SGN 3000 Phone : +356 25404000 https://www.etenders.gov.mt/epps info.cpsu@gov.mt Malta Malta Contract Awards Malta 30/03/2023 01/01/1900 1,549,639.98 EUR |
| NAICS |
| Regulation Machinery Regulation Commercial Trusts Trusts |
| CPVS |
| System, storage and content management software package System, storage and content management software development services Other services Machine tools for working wood, bone, cork, hard rubber or hard plastics Postal orders Repair of data network equipment Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Printing and Publishing Services Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Industry Aviation |
| Contractor |
| Contract Value |
|
1,549,639.98 EUR
|
| URL |
|
|
| Share |
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