Contract Details
Title

Spd4/2021/014 - Tender for the Supply and Delivery of Midday Meals to Mtarfa Day Centre and Fleur De Lys Day Centre, and Party Food for Various Day Centres under the Remit of Agenzija Sapport Malta

Country
Language
English
Organization
Published Date
07.06.2024
Awarded Date
08.04.2022
Overview
Contract Award's Details : Spd4/2021/014 - Tender for the Supply and Delivery of Midday Meals to Mtarfa Day Centre and Fleur De Lys Day Centre, and Party Food for Various Day Centres under the Remit of Agenzija Sapport SECTORAL PROCUREMENT DIRECTORATE Spd4/2021/014 - Tender for the Supply and Delivery of Midday Meals to Mtarfa Day Centre and Fleur De Lys Day Centre, and Party Food for Various Day Centres under the Remit of Agenzija Sapport Document Type : Contract award notice Title : SPD4/2021/014 - Tender for the Supply and Delivery of Midday Meals to Mtarfa Day Centre and Fleur De Lys Day Centre, and Party Food for various Day Centres under the remit of Agenzija Sapport Contract No. : 1 Reference Number : 2022/S 070-183933 Contract Type : Supplies Estimated Value : 115583.66 - EUR Description : SPD4/2021/014 - Tender for the Supply and Delivery of Midday Meals to Mtarfa Day Centre and Fleur De Lys Day Centre, and Party Food for various Day Centres under the remit of Agenzija Sapport, using Products coming at least partially from Organic Sources and delivered using Low-Emission Vehicles 39222000 - Catering supplies 55520000 - Catering services 55523000 - Catering services for other enterprises or other institutions 55521200 - Meal delivery service 55300000 - Restaurant and food-serving services 55521000 - Catering services for private households 55522000 - Catering services for transport enterprises 55500000 - Canteen and catering services 55524000 - School catering services 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 : Catering supplies Dispatch Date : 2022-04-05 Publish Date : 2022-04-08 Malta Contract value : 115,583.66 EUR Contractors : NERIKU CONFECTIONERY LTD 05/04/2022 09/04/2022 01/01/1900 78256456 09/04/2022 SECTORAL PROCUREMENT DIRECTORATE Address : Address : Department of Contracts, Notre Dame Ravelin Town : Floriana NUTS-Code : IT - Italia Postal Code : FRN1600 Phone : +356 25670155 https://www.etenders.gov.mt/epps john.l.degiorgio@gov.mt Malta Malta Contract Awards Malta 05/04/2022 01/01/1900 115,583.66 EUR
NAICS
Regulation Regulation Private Households
CPVS
Confectionery Catering supplies Food, beverage and tobacco-processing machinery Food, beverages, tobacco and related products Parts of other vehicles Other services Postal orders Dates
UNSPSC
Awards Restaurants Case making services IP phones High school Financial Instruments, Products, Contracts and Agreements Clinical laboratory and toxicology testing systems, components, and supplies Clinical laboratory and toxicology testing systems, components, and supplies
Regions
Europe Southern Europe Western Europe
Sectors
Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Transportation Services Defence and Security Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Steel
Contractor
Contract Value
115,583.66 EUR
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