Contract Details
Title

Ct2120/2023 - Supply of Dextrose 5 Percent in Sodium Chloride 0.45 Percent X 500Ml Iv Infusion Fluid B.P./E.P. Malta

Country
Language
English
Organization
Published Date
07.06.2024
Awarded Date
17.04.2024
Overview
Contract Award's Details : Ct2120/2023 - Supply of Dextrose 5 Percent in Sodium Chloride 0.45 Percent X 500Ml Iv Infusion Fluid B.P./E.P. DEPARTMENT OF CONTRACTS Ct2120/2023 - Supply of Dextrose 5 Percent in Sodium Chloride 0.45 Percent X 500Ml Iv Infusion Fluid B.P./E.P. Document Type: Contract Award Notice Title: CT2120/2023 - Supply of Dextrose 5 percent in Sodium Chloride 0.45 percent x 500ml IV Infusion Fluid B.P./E.P. Reference Number: No lots Contract Type: supplies Estimated Value: 251652.00 - EUR Description: CT2120/2023 - Supply of Dextrose 5 percent in Sodium Chloride 0.45 percent x 500ml IV Infusion Fluid B.P./E.P. Authority Type: body-pl Doc Title: CT2120/2023 - Supply of Dextrose 5 percent in Sodium Chloride 0.45 percent x 500ml IV Infusion Fluid B.P./E.P. Dispatch Date: 2024-04-17 Publish Date: 2024-04-18 Malta Contract value : 251,652.00 EUR Contractors : DRUGSALES LTD 17/04/2024 18/04/2024 01/01/1900 81327611 18/04/2024 DEPARTMENT OF CONTRACTS Address : Address : Notre Dame Ravelin Town : Floriana NUTS-Code : MT - Malta Postal Code : FRN 1600 Phone : +356 21220212 Fax : +356 21247681 https://www.etenders.gov.mt/epps info.contracts@gov.mt Malta Malta Contract Awards Malta 17/04/2024 01/01/1900 251,652.00 EUR
NAICS
-
CPVS
Sodium Chlorides Postal orders Dates
UNSPSC
-
Regions
Europe Southern Europe Western Europe
Sectors
Automobiles and Auto Parts Supply Postal and Courier Services Printing and Publishing Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel
Contractor
Contract Value
251,652.00 EUR
URL
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