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Contract Details
| Title |
Tender For The Supply, Printing And Delivery Of Driving Licence Cards And Processing Of Renewal Notices For Tm Ct2257/2019 (malta-floriana: Security-type Printed Matter) Malta
|
|---|---|
| Country | |
| Language | English |
| Organization | |
| Published Date | 07.06.2024 |
| Awarded Date | 11.05.2020 |
| Overview | Contract Award's Details : Tender For The Supply, Printing And Delivery Of Driving Licence Cards And Processing Of Renewal Notices For Tm Ct2257/2019 (malta-floriana: Security-type Printed Matter) Official name: Department of Contracts National registration number: MT25645419 Postal address: Notre Dame Ravelin Town: Floriana NUTS code: MT Postal code: FRN 1600 Country: Malta E-mail: info.contracts@gov.mt Telephone: +356 21220212 Fax: +356 21247681 Tender For The Supply, Printing And Delivery Of Driving Licence Cards And Processing Of Renewal Notices For Tm Ct2257/2019 (malta-floriana: Security-type Printed Matter) Contract award notice: Tender for the supply, Printing and delivery of driving licence cards and processing of renewal notices for tm ct2257/2019 (malta-floriana: Security-type printed matter) Number of tenders received: 1 Total value of the contract/lot: 2 402 000.00 EUR Malta Contract value : 2,402,000.00 MTL Contractors : GALAXY LTD. See in details 12/05/2020 11/08/2020 76265394 12/05/2020 Official name: Department of Contracts National registration number: MT25645419 Postal address: Notre Dame Ravelin Town: Floriana NUTS code: MT Postal code: FRN 1600 Country: Malta E-mail: info.contracts@gov.mt Telephone: +356 21220212 Fax: +356 21247681 Address : Malta Malta Contract Awards Malta 216918-2020 See in details 11/08/2020 2,402,000.00 MTL |
| NAICS | |
| CPVS | |
| UNSPSC |
-
|
| Regions | |
| Sectors | |
| Contractor | |
| Contract Value |
2,402,000.00 MTL
|
URL |
| Share |
Malta
| Title |
|---|
|
Tender For The Supply, Printing And Delivery Of Driving Licence Cards And Processing Of Renewal Notices For Tm Ct2257/2019 (malta-floriana: Security-type Printed Matter) Malta
|
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 07.06.2024 |
| Awarded Date |
| 11.05.2020 |
| Overview |
| Contract Award's Details : Tender For The Supply, Printing And Delivery Of Driving Licence Cards And Processing Of Renewal Notices For Tm Ct2257/2019 (malta-floriana: Security-type Printed Matter) Official name: Department of Contracts National registration number: MT25645419 Postal address: Notre Dame Ravelin Town: Floriana NUTS code: MT Postal code: FRN 1600 Country: Malta E-mail: info.contracts@gov.mt Telephone: +356 21220212 Fax: +356 21247681 Tender For The Supply, Printing And Delivery Of Driving Licence Cards And Processing Of Renewal Notices For Tm Ct2257/2019 (malta-floriana: Security-type Printed Matter) Contract award notice: Tender for the supply, Printing and delivery of driving licence cards and processing of renewal notices for tm ct2257/2019 (malta-floriana: Security-type printed matter) Number of tenders received: 1 Total value of the contract/lot: 2 402 000.00 EUR Malta Contract value : 2,402,000.00 MTL Contractors : GALAXY LTD. See in details 12/05/2020 11/08/2020 76265394 12/05/2020 Official name: Department of Contracts National registration number: MT25645419 Postal address: Notre Dame Ravelin Town: Floriana NUTS code: MT Postal code: FRN 1600 Country: Malta E-mail: info.contracts@gov.mt Telephone: +356 21220212 Fax: +356 21247681 Address : Malta Malta Contract Awards Malta 216918-2020 See in details 11/08/2020 2,402,000.00 MTL |
| NAICS |
| Bolt Turned Product and Screw Machine Shops; Turned Product; and Screw Process |
| CPVS |
| Command and control system, printing, graphics, office automation and information-processing equipmen... Nuts ID cards Driving licences Postal orders |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Security Services Postal and Courier Services Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
|
2,402,000.00 MTL
|
| URL |
|
|
| Share |
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