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Contract Details
Title |
Supply Of Embolectomy Catheters Malta
|
---|---|
Country | |
Language | English |
Organization | |
Published Date | 07.06.2024 |
Awarded Date | 26.06.2019 |
Overview | Contract Award's Details : Supply Of Embolectomy Catheters Department Of Contracts Mt25645419 Notre Dame Ravelin Floriana Frn 1600 Malta Tel: +356 21220212 E-Mail: Info.Contracts@Gov.Mt Fax: +356 21247681 Supply Of Embolectomy Catheters Contract award notice: Supply of embolectomy catheters number of tenders received: 4 Total value of the contract/lot: 80 440.00 EUR Malta Contract value : 80,440.00 MTL Contractors : DRUGSALES LTD See in details 27/06/2019 26/09/2019 13460875 27/06/2019 Department Of Contracts Mt25645419 Notre Dame Ravelin Floriana Frn 1600 Malta Tel: +356 21220212 E-Mail: Info.Contracts@Gov.Mt Fax: +356 21247681 Address : Malta Malta Contract Awards Malta 296332-2019 See in details 26/09/2019 80,440.00 MTL |
NAICS |
-
|
CPVS | |
UNSPSC |
-
|
Regions | |
Sectors | |
Contractor | |
Contract Value |
80,440.00 MTL
|
URL |
Share |
Title |
---|
Supply Of Embolectomy Catheters Malta
|
Country |
Language |
English |
Organization |
Published Date |
07.06.2024 |
Awarded Date |
26.06.2019 |
Overview |
Contract Award's Details : Supply Of Embolectomy Catheters Department Of Contracts Mt25645419 Notre Dame Ravelin Floriana Frn 1600 Malta Tel: +356 21220212 E-Mail: Info.Contracts@Gov.Mt Fax: +356 21247681 Supply Of Embolectomy Catheters Contract award notice: Supply of embolectomy catheters number of tenders received: 4 Total value of the contract/lot: 80 440.00 EUR Malta Contract value : 80,440.00 MTL Contractors : DRUGSALES LTD See in details 27/06/2019 26/09/2019 13460875 27/06/2019 Department Of Contracts Mt25645419 Notre Dame Ravelin Floriana Frn 1600 Malta Tel: +356 21220212 E-Mail: Info.Contracts@Gov.Mt Fax: +356 21247681 Address : Malta Malta Contract Awards Malta 296332-2019 See in details 26/09/2019 80,440.00 MTL |
NAICS |
- |
CPVS |
Catheters |
UNSPSC |
- |
Regions |
Europe Southern Europe Western Europe |
Sectors |
Automobiles and Auto Parts Supply Printing and Publishing Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
Contractor |
Contract Value |
80,440.00 MTL
|
URL |
|
Share |
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