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Contract Details
Title |
Ct2221/2021 - Framework Agreement for the Supply of Galvanised Steel Poles Malta
|
---|---|
Country | |
Language | English |
Organization | |
Published Date | 07.06.2024 |
Awarded Date | 11.05.2022 |
Overview | Contract Award's Details : Ct2221/2021 - Framework Agreement for the Supply of Galvanised Steel Poles DEPARTMENT OF CONTRACTS Ct2221/2021 - Framework Agreement for the Supply of Galvanised Steel Poles Document Type : Contract award notice Title : CT2221/2021 - Framework Agreement for the Supply of Galvanised Steel Poles Contract No. : 1 Reference Number : 2022/S 091-251786 Contract Type : Supplies Estimated Value : 1440900.00 - EUR Description : CT2221/2021 - Framework Agreement for the Supply of Galvanised Steel Poles 44212226 - Electricity poles Authority Type : Utilities entity Type of Procedure : Open procedure Regulation : European Union, with participation by GPA countries Bid Type : Not applicable Doc Title : Electricity poles Dispatch Date : 2022-05-06 Publish Date : 2022-05-11 Malta Contract value : 1,440,900.00 EUR Contractors : SUZHOU EVERICH I/E CO. LTD 06/05/2022 12/05/2022 01/01/1900 78309552 12/05/2022 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 06/05/2022 01/01/1900 1,440,900.00 EUR |
NAICS | |
CPVS | |
UNSPSC |
-
|
Regions | |
Sectors | |
Contractor | |
Contract Value |
1,440,900.00 EUR
|
URL |
Share |
Title |
---|
Ct2221/2021 - Framework Agreement for the Supply of Galvanised Steel Poles Malta
|
Country |
Language |
English |
Organization |
Published Date |
07.06.2024 |
Awarded Date |
11.05.2022 |
Overview |
Contract Award's Details : Ct2221/2021 - Framework Agreement for the Supply of Galvanised Steel Poles DEPARTMENT OF CONTRACTS Ct2221/2021 - Framework Agreement for the Supply of Galvanised Steel Poles Document Type : Contract award notice Title : CT2221/2021 - Framework Agreement for the Supply of Galvanised Steel Poles Contract No. : 1 Reference Number : 2022/S 091-251786 Contract Type : Supplies Estimated Value : 1440900.00 - EUR Description : CT2221/2021 - Framework Agreement for the Supply of Galvanised Steel Poles 44212226 - Electricity poles Authority Type : Utilities entity Type of Procedure : Open procedure Regulation : European Union, with participation by GPA countries Bid Type : Not applicable Doc Title : Electricity poles Dispatch Date : 2022-05-06 Publish Date : 2022-05-11 Malta Contract value : 1,440,900.00 EUR Contractors : SUZHOU EVERICH I/E CO. LTD 06/05/2022 12/05/2022 01/01/1900 78309552 12/05/2022 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 06/05/2022 01/01/1900 1,440,900.00 EUR |
NAICS |
Regulation Regulation and Administration of Communications Regulation Regulation and Administration of Communications |
CPVS |
Steel Poles Electricity poles Postal orders Dates |
UNSPSC |
- |
Regions |
Europe Southern Europe Western Europe |
Sectors |
Automobiles and Auto Parts Supply Stainless Steel and Galvanized Postal and Courier Services Roads and Highways-Bridge Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
Contractor |
Contract Value |
1,440,900.00 EUR
|
URL |
|
Share |
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