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Contract Details
Title |
Ct2038/2024 Tender for Structural Civil Mechanical Electrical and Restoration Works and for the Supply and Installation of a Lift at 210 Ministry for Tourism and Public Cleanliness Offices Malta |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 02.12.2024 | |||
Awarded Date | 03.09.2024 | |||
Overview | Contract Award's Details : Ct2038/2024 Tender for Structural Civil Mechanical Electrical and Restoration Works and for the Supply and Installation of a Lift at 210 Ministry for Tourism and Public Cleanliness Offices DEPARTMENT OF CONTRACTS Ct2038/2024 Tender for Structural Civil Mechanical Electrical and Restoration Works and for the Supply and Installation of a Lift at 210 Ministry for Tourism and Public Cleanliness Offices Document Type: Contract Award Notice Title: CT2038/2024 Tender for structural civil mechanical electrical and restoration works and for the supply and installation of a lift at 210 Ministry for Tourism and Public Cleanliness offices Reference Number: No Lots Contract Type: works Estimated Value: 1029288.07 - EUR Description: Tender for structural civil mechanical electrical and restoration works and for the supply and installation of a lift at 210 Ministry for Tourism and Public Cleanliness offices Republic street Valletta Malta Authority Type: body-pl Doc Title: CT2038/2024 Tender for structural civil mechanical electrical and restoration works and for the supply and installation of a lift at 210 Ministry for Tourism and Public Cleanliness offices Dispatch Date: 2024-09-03 Publish Date: 2024-09-04 Malta Contract value : 1,029,288.07 EUR Contractors : PROMAN LTD 03/09/2024 04/09/2024 01/01/1900 82466952 04/09/2024 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 03/09/2024 01/01/1900 1,029,288.07 EUR | |||
NAICS | ||||
CPVS | ||||
UNSPSC | ||||
Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
1,029,288.07 EUR
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URL | ||
Share |
Title |
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Ct2038/2024 Tender for Structural Civil Mechanical Electrical and Restoration Works and for the Supply and Installation of a Lift at 210 Ministry for Tourism and Public Cleanliness Offices Malta |
Country |
Language |
English |
Organization |
Published Date |
02.12.2024 |
Awarded Date |
03.09.2024 |
Overview |
Contract Award's Details : Ct2038/2024 Tender for Structural Civil Mechanical Electrical and Restoration Works and for the Supply and Installation of a Lift at 210 Ministry for Tourism and Public Cleanliness Offices DEPARTMENT OF CONTRACTS Ct2038/2024 Tender for Structural Civil Mechanical Electrical and Restoration Works and for the Supply and Installation of a Lift at 210 Ministry for Tourism and Public Cleanliness Offices Document Type: Contract Award Notice Title: CT2038/2024 Tender for structural civil mechanical electrical and restoration works and for the supply and installation of a lift at 210 Ministry for Tourism and Public Cleanliness offices Reference Number: No Lots Contract Type: works Estimated Value: 1029288.07 - EUR Description: Tender for structural civil mechanical electrical and restoration works and for the supply and installation of a lift at 210 Ministry for Tourism and Public Cleanliness offices Republic street Valletta Malta Authority Type: body-pl Doc Title: CT2038/2024 Tender for structural civil mechanical electrical and restoration works and for the supply and installation of a lift at 210 Ministry for Tourism and Public Cleanliness offices Dispatch Date: 2024-09-03 Publish Date: 2024-09-04 Malta Contract value : 1,029,288.07 EUR Contractors : PROMAN LTD 03/09/2024 04/09/2024 01/01/1900 82466952 04/09/2024 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 03/09/2024 01/01/1900 1,029,288.07 EUR |
NAICS |
Justice Justice Highway Other Justice Highway Highway Other Justice |
CPVS |
Parts of lift, skip hoists or escalators Restoration work Structural works Office, school and office equipment cleaning services Lifts, skip hoists, hoists, escalators and moving walkways Parts of lifts Goods lifts Lifts Electrical, electromagnetic and mechanical treatment Postal orders Dates |
UNSPSC |
Lifts Awards IP phones Tent, for office use Suction pump, electrical |
Regions |
Europe Southern Europe Western Europe |
Sectors |
Building Automobiles and Auto Parts Supply Postal and Courier Services Printing and Publishing Travel and Tourism Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation Building Material Construction Materials |
Contractor |
Contract Value |
1,029,288.07 EUR
|
URL |
|
Share |
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