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Contract Details
Title |
Ct2051/2022 - Tender for the Supply of Hydrophilic Urinary Catheters Malta |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 07.06.2024 | |||
Awarded Date | 02.02.2023 | |||
Overview | Contract Award's Details : Ct2051/2022 - Tender for the Supply of Hydrophilic Urinary Catheters DEPARTMENT OF CONTRACTS Ct2051/2022 - Tender for the Supply of Hydrophilic Urinary Catheters Document Type : Contract award notice Title : CT2051/2022 - TENDER FOR THE SUPPLY OF HYDROPHILIC URINARY CATHETERS Contract No. : 1 Reference Number : 2023/S 025-067926 Contract Type : Supplies Estimated Value : 361117.10 - EUR Description : TENDER FOR THE SUPPLY OF HYDROPHILIC URINARY CATHETERS 33000000 - Medical equipments, pharmaceuticals and personal care products 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 : Medical equipments, pharmaceuticals and personal care products Dispatch Date : 2023-01-31 Publish Date : 2023-02-03 Malta Contract value : 361,117.10 EUR Contractors : CHERUBINO LTD., KRYPTON CHEMISTS LTD, A.T.G CO. LTD 31/01/2023 03/02/2023 01/01/1900 79030475 03/02/2023 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 31/01/2023 01/01/1900 361,117.10 EUR | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
361,117.10 EUR
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URL | ||
Share |
Title |
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Ct2051/2022 - Tender for the Supply of Hydrophilic Urinary Catheters Malta |
Country |
Language |
English |
Organization |
Published Date |
07.06.2024 |
Awarded Date |
02.02.2023 |
Overview |
Contract Award's Details : Ct2051/2022 - Tender for the Supply of Hydrophilic Urinary Catheters DEPARTMENT OF CONTRACTS Ct2051/2022 - Tender for the Supply of Hydrophilic Urinary Catheters Document Type : Contract award notice Title : CT2051/2022 - TENDER FOR THE SUPPLY OF HYDROPHILIC URINARY CATHETERS Contract No. : 1 Reference Number : 2023/S 025-067926 Contract Type : Supplies Estimated Value : 361117.10 - EUR Description : TENDER FOR THE SUPPLY OF HYDROPHILIC URINARY CATHETERS 33000000 - Medical equipments, pharmaceuticals and personal care products 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 : Medical equipments, pharmaceuticals and personal care products Dispatch Date : 2023-01-31 Publish Date : 2023-02-03 Malta Contract value : 361,117.10 EUR Contractors : CHERUBINO LTD., KRYPTON CHEMISTS LTD, A.T.G CO. LTD 31/01/2023 03/02/2023 01/01/1900 79030475 03/02/2023 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 31/01/2023 01/01/1900 361,117.10 EUR |
NAICS |
Regulation Machinery Regulation Medical Medical |
CPVS |
Medical equipments Medical equipments, pharmaceuticals and personal care products Catheters Postal orders Dates |
UNSPSC |
- |
Regions |
Europe Southern Europe Western Europe |
Sectors |
Automobiles and Auto Parts Supply Postal and Courier Services Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Pharmaceuticals |
Contractor |
Contract Value |
361,117.10 EUR
|
URL |
|
Share |
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