Contract Details
Title

Spd3/2023/058 - Framework Contract for the Supply of Hardware Supplies and Items Including Paints with a Reduced Environmental Impact to the Public Schools and Educational Offices Around Gozo Malta

Country
Language
English
Organization
Published Date
07.06.2024
Awarded Date
07.01.2024
Overview
Contract Award's Details : Spd3/2023/058 - Framework Contract for the Supply of Hardware Supplies and Items Including Paints with a Reduced Environmental Impact to the Public Schools and Educational Offices Around Gozo SECTORAL PROCUREMENT DIRECTORATE Spd3/2023/058 - Framework Contract for the Supply of Hardware Supplies and Items Including Paints with a Reduced Environmental Impact to the Public Schools and Educational Offices Around Gozo Document Type : Contract award notice Title : SPD3/2023/058 - FRAMEWORK CONTRACT FOR THE SUPPLY OF HARDWARE SUPPLIES AND ITEMS INCLUDING PAINTS WITH A REDUCED ENVIRONMENTAL IMPACT TO THE PUBLIC SCHOOLS AND EDUCATIONAL OFFICES AROUND GOZO Contract No. : 1 Reference Number : 2024/S 005-009706 Contract Type : Supplies Estimated Value : 113485.04 - EUR Description : The subject of this tender is the framework contract for the supply of hardware supplies and items on a twelve (12) months contract period on an ‘as and when required’ basis to be used by all the Public schools and Educational offices around Gozo. 44531510 - Bolts and screws 43811000 - Sanding machines 45420000 - Joinery and carpentry installation work 44316400 - Hardware 44160000 - Pipeline, piping, pipes, casing, tubing and related items 44162100 - Piping supplies 39717100 - Fans 42522000 - Non-domestic fans 31680000 - Electrical supplies and accessories 44921100 - Gypsum 39715300 - Plumbing equipment 44115210 - Plumbing materials 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 : Bolts and screws Dispatch Date : 2024-01-03 Publish Date : 2024-01-08 Malta Contract value : 113,485.04 EUR Contractors : JOSEPH CARUANA CO. LTD., MCE LTD 03/01/2024 08/01/2024 01/01/1900 80304717 08/01/2024 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 03/01/2024 01/01/1900 113,485.04 EUR
NAICS
Hardware Paint Sand Justice Bolt Paint Regulation Plumbing Justice Automotive Body Automotive Body Automotive Parts Other Justice Machinery Regulation Plumbing Paint Other Justice
CPVS
Bolts and screws Carpentry installation work Piping supplies Sanding machines Tubing Pipes Wheels, parts and accessories Parts of fans Fans Joinery work Office, school and office equipment cleaning services Non-domestic fans Plumbing equipment Plumbing materials Piping Gypsum Pipelines Electrical, electromagnetic and mechanical treatment Pipeline, piping, pipes, casing, tubing and related items Casing Paints Postal orders Hardware Paints, varnishes and mastics Dates
UNSPSC
-
Regions
Europe Southern Europe Western Europe
Sectors
Environment and Pollution-Recycling Automobiles and Auto Parts Supply Postal and Courier Services Infrastructure Environmental Work Printing and Publishing Railways-Rail-Railroad Education and Training Machinery and Equipments-M&E Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel
Contractor
Contract Value
113,485.04 EUR
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