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Contract Details
Title |
Wsc/T/79/2022 - Supplies – Supply, Installation and Testing of a Fibre Optic Telecommunication Network for the North New Water Project to the Water Services Corporation Malta |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 07.06.2024 | |||
Awarded Date | 20.01.2023 | |||
Overview | Contract Award's Details : Wsc/T/79/2022 - Supplies – Supply, Installation and Testing of a Fibre Optic Telecommunication Network for the North New Water Project to the Water Services Corporation WATER SERVICES CORPORATION Wsc/T/79/2022 - Supplies – Supply, Installation and Testing of a Fibre Optic Telecommunication Network for the North New Water Project to the Water Services Corporation Document Type : Contract award notice Title : WSC/T/79/2022 - SUPPLIES – SUPPLY, INSTALLATION AND TESTING OF A FIBRE OPTIC TELECOMMUNICATION NETWORK FOR THE NORTH NEW WATER PROJECT TO THE WATER SERVICES CORPORATION Contract No. : 1 Reference Number : 2023/S 015-037795 Contract Type : Supplies Estimated Value : 37980.33 - EUR Description : The subject of this tender is the provision of a fibre optic network for the new water dispensers located in the North of Malta for the Water Services Corporation. 32560000 - Fibre-optic materials 32561000 - Fibre-optic connections 32562000 - Optical-fibre cables 32562100 - Optical-fibre cables for information transmission 32562200 - Optical telecommunication cables 32562300 - Optical-fibre cables for data transmission Authority Type : Utilities entity Type of Procedure : Open procedure Regulation : European Union, with participation by GPA countries Bid Type : Not applicable Doc Title : Fibre-optic materials Dispatch Date : 2023-01-17 Publish Date : 2023-01-20 Malta Contract value : 37,980.33 EUR Contractors : TEKTRACO LTD 17/01/2023 21/01/2023 01/01/1900 78992091 21/01/2023 WATER SERVICES CORPORATION Address : Water Services Corporation, Qormi Road Postal Code: LQA 9043 City: Luqa Country: Malta Email: procurement@wsc.com.mt Phone Number: +356 22443553 Fax: +356 22443499 Website: www.wsc.com.mt procurement@wsc.com.mt Malta Malta Contract Awards Malta 17/01/2023 01/01/1900 37,980.33 EUR | |||
NAICS | ||||
CPVS |
Transmission, cam- and crank- shafts
Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra...
Networks
Networking, Internet and intranet software development services
Construction, foundation and surface works for highways, roads
Cable
Foundation work for highways, roads, streets and footpaths
Construction work for highways, roads
Dispensers
Networking, Internet and intranet software package
Fibre-optic connections
Other services
Cable, wire and related products
Cable TV
Postal orders
Dates
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UNSPSC | ||||
Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
37,980.33 EUR
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URL | ||
Share |
Title |
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Wsc/T/79/2022 - Supplies – Supply, Installation and Testing of a Fibre Optic Telecommunication Network for the North New Water Project to the Water Services Corporation Malta |
Country |
Language |
English |
Organization |
Published Date |
07.06.2024 |
Awarded Date |
20.01.2023 |
Overview |
Contract Award's Details : Wsc/T/79/2022 - Supplies – Supply, Installation and Testing of a Fibre Optic Telecommunication Network for the North New Water Project to the Water Services Corporation WATER SERVICES CORPORATION Wsc/T/79/2022 - Supplies – Supply, Installation and Testing of a Fibre Optic Telecommunication Network for the North New Water Project to the Water Services Corporation Document Type : Contract award notice Title : WSC/T/79/2022 - SUPPLIES – SUPPLY, INSTALLATION AND TESTING OF A FIBRE OPTIC TELECOMMUNICATION NETWORK FOR THE NORTH NEW WATER PROJECT TO THE WATER SERVICES CORPORATION Contract No. : 1 Reference Number : 2023/S 015-037795 Contract Type : Supplies Estimated Value : 37980.33 - EUR Description : The subject of this tender is the provision of a fibre optic network for the new water dispensers located in the North of Malta for the Water Services Corporation. 32560000 - Fibre-optic materials 32561000 - Fibre-optic connections 32562000 - Optical-fibre cables 32562100 - Optical-fibre cables for information transmission 32562200 - Optical telecommunication cables 32562300 - Optical-fibre cables for data transmission Authority Type : Utilities entity Type of Procedure : Open procedure Regulation : European Union, with participation by GPA countries Bid Type : Not applicable Doc Title : Fibre-optic materials Dispatch Date : 2023-01-17 Publish Date : 2023-01-20 Malta Contract value : 37,980.33 EUR Contractors : TEKTRACO LTD 17/01/2023 21/01/2023 01/01/1900 78992091 21/01/2023 WATER SERVICES CORPORATION Address : Water Services Corporation, Qormi Road Postal Code: LQA 9043 City: Luqa Country: Malta Email: procurement@wsc.com.mt Phone Number: +356 22443553 Fax: +356 22443499 Website: www.wsc.com.mt procurement@wsc.com.mt Malta Malta Contract Awards Malta 17/01/2023 01/01/1900 37,980.33 EUR |
NAICS |
Regulation Regulation and Administration of Communications Scenic and Sightseeing Transportation Regulation Regulation and Administration of Communications Water |
CPVS |
Transmission, cam- and crank- shafts Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra... Networks Networking, Internet and intranet software development services Construction, foundation and surface works for highways, roads Cable Foundation work for highways, roads, streets and footpaths Construction work for highways, roads Dispensers Networking, Internet and intranet software package Fibre-optic connections Other services Cable, wire and related products Cable TV Postal orders Dates |
UNSPSC |
Awards Water Utilities Case making services IP phones Water, sanitation and hygiene kits Water, sanitation and hygiene kit Water, sanitation and hygiene kits |
Regions |
Europe Southern Europe Western Europe |
Sectors |
Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Telecommunications Water and Sanitation Printing and Publishing Services Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
Contractor |
Contract Value |
37,980.33 EUR
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URL |
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Share |
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