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Contract Details
| Title |
Tender for the Supply of Various Syringe Pumps for a Period Contract of 3 Years for Wards and the Npicu at Mater Dei Hospital - Ct2211/2019 Malta |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 07.06.2024 | |||
| Awarded Date | 26.10.2021 | |||
| Overview | Contract Award's Details : Tender for the Supply of Various Syringe Pumps for a Period Contract of 3 Years for Wards and the Npicu at Mater Dei Hospital - Ct2211/2019 DEPARTMENT OF CONTRACTS Tender for the Supply of Various Syringe Pumps for a Period Contract of 3 Years for Wards and the Npicu at Mater Dei Hospital - Ct2211/2019 Document Type : Contract award notice Title : Tender for the Supply of Various Syringe Pumps for a Period Contract of 3 years for Wards and the NPICU at Mater Dei Hospital - CT2211/2019 Contract No. : 1 Reference Number : 2021/S 209-546774 Contract Type : Supplies Estimated Value : 322718.20 - EUR Description : Tender for the Supply of Various Syringe Pumps for a Period Contract of 3 years for Wards and the NPICU at Mater Dei Hospital - CT2211/2019 33100000 - Medical equipments 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 Dispatch Date : 2021-10-22 Publish Date : 2021-10-27 Malta Contract value : 322,718.20 EUR Contractors : TECHNOLINE LTD, PHARMA-COS LIMITED 22/10/2021 27/10/2021 01/01/1900 77754118 27/10/2021 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 22/10/2021 01/01/1900 322,718.20 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
322,718.20 EUR
|
URL | ||
| Share | ||||
Malta
| Title |
|---|
Tender for the Supply of Various Syringe Pumps for a Period Contract of 3 Years for Wards and the Npicu at Mater Dei Hospital - Ct2211/2019 Malta |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 07.06.2024 |
| Awarded Date |
| 26.10.2021 |
| Overview |
| Contract Award's Details : Tender for the Supply of Various Syringe Pumps for a Period Contract of 3 Years for Wards and the Npicu at Mater Dei Hospital - Ct2211/2019 DEPARTMENT OF CONTRACTS Tender for the Supply of Various Syringe Pumps for a Period Contract of 3 Years for Wards and the Npicu at Mater Dei Hospital - Ct2211/2019 Document Type : Contract award notice Title : Tender for the Supply of Various Syringe Pumps for a Period Contract of 3 years for Wards and the NPICU at Mater Dei Hospital - CT2211/2019 Contract No. : 1 Reference Number : 2021/S 209-546774 Contract Type : Supplies Estimated Value : 322718.20 - EUR Description : Tender for the Supply of Various Syringe Pumps for a Period Contract of 3 years for Wards and the NPICU at Mater Dei Hospital - CT2211/2019 33100000 - Medical equipments 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 Dispatch Date : 2021-10-22 Publish Date : 2021-10-27 Malta Contract value : 322,718.20 EUR Contractors : TECHNOLINE LTD, PHARMA-COS LIMITED 22/10/2021 27/10/2021 01/01/1900 77754118 27/10/2021 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 22/10/2021 01/01/1900 322,718.20 EUR |
| NAICS |
| Regulation Machinery Regulation Medical Medical |
| CPVS |
| Parts of pumps, compressors, engines or motors Medical equipments Medical equipments, pharmaceuticals and personal care products Pumps Syringes 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 |
| Contractor |
| Contract Value |
|
322,718.20 EUR
|
| URL |
|
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| Share |
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