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Contract Details
Title |
Ct2400/2022 - Tender for Enterprise Maintenance Related to Current Checkpoint Equipment and Solutions, Together with Related Auxiliary Services for the Malta Financial Services Authority (Mfsa) Malta |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 07.06.2024 | |||
Awarded Date | 17.05.2023 | |||
Overview | Contract Award's Details : Ct2400/2022 - Tender for Enterprise Maintenance Related to Current Checkpoint Equipment and Solutions, Together with Related Auxiliary Services for the Malta Financial Services Authority (Mfsa) DEPARTMENT OF CONTRACTS Ct2400/2022 - Tender for Enterprise Maintenance Related to Current Checkpoint Equipment and Solutions, Together with Related Auxiliary Services for the Malta Financial Services Authority (Mfsa) Document Type : Contract award notice Title : CT2400/2022 - TENDER FOR ENTERPRISE MAINTENANCE RELATED TO CURRENT CHECKPOINT EQUIPMENT AND SOLUTIONS, TOGETHER WITH RELATED AUXILIARY SERVICES FOR THE MALTA FINANCIAL SERVICES AUTHORITY (MFSA) Contract No. : 1 Reference Number : 2023/S 095-295258 Contract Type : Services Estimated Value : 798200.11 - EUR Description : CT2400/2022 - TENDER FOR ENTERPRISE MAINTENANCE RELATED TO CURRENT CHECKPOINT EQUIPMENT AND SOLUTIONS, TOGETHER WITH RELATED AUXILIARY SERVICES FOR THE MALTA FINANCIAL SERVICES AUTHORITY (MFSA) 72267000 - Software maintenance and repair services 72000000 - IT services: consulting, software development, Internet and support 48000000 - Software package and information systems 48100000 - Industry specific software package 48200000 - Networking, Internet and intranet software package 48445000 - Customer Relation Management software package 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 : Software maintenance and repair services Dispatch Date : 2023-05-12 Publish Date : 2023-05-17 Malta Contract value : 798,200.11 EUR Contractors : COMPUTIME LIMITED 12/05/2023 18/05/2023 01/01/1900 79293295 18/05/2023 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 12/05/2023 01/01/1900 798,200.11 EUR | |||
NAICS | ||||
CPVS |
Networks
Networking, Internet and intranet software development services
IT services: consulting, software development, Internet and support
Engineering, auxiliary, average, loss, actuarial and salvage insurance services
IT software package
Business services: law, marketing, consulting, recruitment, printing and security
Networking, Internet and intranet software package
Information systems
Other services
Postal orders
Dates
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UNSPSC |
-
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Regions | ||||
Sectors |
Automobiles and Auto Parts
Non-Renewable Energy
Supply
Solar Photovoltaic PV Energy
Banking-Finance-Insurance
Postal and Courier Services
Printing and Publishing
Services
Railways-Rail-Railroad
Defence and Security
Construction
Energy-Power and Electrical
Computer Hardwares and Consumables
Steel
Industry
Healthcare Equipment and Services
Marine
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Contractor | ||||
Contract Value |
798,200.11 EUR
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URL | ||
Share |
Title |
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Ct2400/2022 - Tender for Enterprise Maintenance Related to Current Checkpoint Equipment and Solutions, Together with Related Auxiliary Services for the Malta Financial Services Authority (Mfsa) Malta |
Country |
Language |
English |
Organization |
Published Date |
07.06.2024 |
Awarded Date |
17.05.2023 |
Overview |
Contract Award's Details : Ct2400/2022 - Tender for Enterprise Maintenance Related to Current Checkpoint Equipment and Solutions, Together with Related Auxiliary Services for the Malta Financial Services Authority (Mfsa) DEPARTMENT OF CONTRACTS Ct2400/2022 - Tender for Enterprise Maintenance Related to Current Checkpoint Equipment and Solutions, Together with Related Auxiliary Services for the Malta Financial Services Authority (Mfsa) Document Type : Contract award notice Title : CT2400/2022 - TENDER FOR ENTERPRISE MAINTENANCE RELATED TO CURRENT CHECKPOINT EQUIPMENT AND SOLUTIONS, TOGETHER WITH RELATED AUXILIARY SERVICES FOR THE MALTA FINANCIAL SERVICES AUTHORITY (MFSA) Contract No. : 1 Reference Number : 2023/S 095-295258 Contract Type : Services Estimated Value : 798200.11 - EUR Description : CT2400/2022 - TENDER FOR ENTERPRISE MAINTENANCE RELATED TO CURRENT CHECKPOINT EQUIPMENT AND SOLUTIONS, TOGETHER WITH RELATED AUXILIARY SERVICES FOR THE MALTA FINANCIAL SERVICES AUTHORITY (MFSA) 72267000 - Software maintenance and repair services 72000000 - IT services: consulting, software development, Internet and support 48000000 - Software package and information systems 48100000 - Industry specific software package 48200000 - Networking, Internet and intranet software package 48445000 - Customer Relation Management software package 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 : Software maintenance and repair services Dispatch Date : 2023-05-12 Publish Date : 2023-05-17 Malta Contract value : 798,200.11 EUR Contractors : COMPUTIME LIMITED 12/05/2023 18/05/2023 01/01/1900 79293295 18/05/2023 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 12/05/2023 01/01/1900 798,200.11 EUR |
NAICS |
Regulation Machinery Regulation Management |
CPVS |
Networks Networking, Internet and intranet software development services IT services: consulting, software development, Internet and support Engineering, auxiliary, average, loss, actuarial and salvage insurance services IT software package Business services: law, marketing, consulting, recruitment, printing and security Networking, Internet and intranet software package Information systems Other services Postal orders Dates |
UNSPSC |
- |
Regions |
Europe Southern Europe Western Europe |
Sectors |
Automobiles and Auto Parts Non-Renewable Energy Supply Solar Photovoltaic PV Energy Banking-Finance-Insurance Postal and Courier Services Printing and Publishing Services Railways-Rail-Railroad Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Industry Healthcare Equipment and Services Marine |
Contractor |
Contract Value |
798,200.11 EUR
|
URL |
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Share |
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