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Contract Details
| Title |
Ct2081/2021 - Framework Agreement for the Supply of Fuel to the Armed Forces of Malta Malta
|
|---|---|
| Country | |
| Language | English |
| Organization | |
| Published Date | 07.06.2024 |
| Awarded Date | 29.09.2021 |
| Overview | Contract Award's Details : Ct2081/2021 - Framework Agreement for the Supply of Fuel to the Armed Forces of Malta DEPARTMENT OF CONTRACTS Ct2081/2021 - Framework Agreement for the Supply of Fuel to the Armed Forces of Malta Document Type : Contract award notice Title : CT2081/2021 - FRAMEWORK AGREEMENT FOR THE SUPPLY OF FUEL TO THE ARMED FORCES OF MALTA Contract No. : 1 Reference Number : 2021/S 190-493147 Contract Type : Supplies Estimated Value : 1018429.20 - EUR Description : Supply of fuel to the Armed Forces of Malta Lot No.1 Supply of Diesel EN590 in Malta Lot No.2 Supply of Gas-Oil in Malta Lot No.3 Supply of EN228 RON95 Unleaded Petrol in Malta Lot No.4 Supply of Diesel EN 590 for AFM Vehicles in Malta Lot No.5 Supply of Diesel EN 590by bowser or marine fuel station for AFM Patrol Craft in Gozo Lot No.6 Supply of EN228 RON95 Unleaded Petrol by bowser or marine fuel station for AFM Patrol Craft in Gozo. Lot No.7 Supply of Diesel EN 590 for AFM Vehicles in Gozo 09100000 - Fuels 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 : Fuels Dispatch Date : 2021-09-25 Publish Date : 2021-09-30 Malta Contract value : 1,018,429.20 EUR Contractors : FALZON FUEL SERVICES LIMITED, ENEMED CO. LTD., GALEA GENERAL SERVICES LTD, GRIMA FUEL SUPPLIES LIMITED 25/09/2021 30/09/2021 01/01/1900 77664611 30/09/2021 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 25/09/2021 01/01/1900 1,018,429.20 EUR |
| NAICS | |
| CPVS | |
| UNSPSC |
-
|
| Regions | |
| Sectors | |
| Contractor | |
| Contract Value |
1,018,429.20 EUR
|
URL |
| Share |
Malta
| Title |
|---|
|
Ct2081/2021 - Framework Agreement for the Supply of Fuel to the Armed Forces of Malta Malta
|
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 07.06.2024 |
| Awarded Date |
| 29.09.2021 |
| Overview |
| Contract Award's Details : Ct2081/2021 - Framework Agreement for the Supply of Fuel to the Armed Forces of Malta DEPARTMENT OF CONTRACTS Ct2081/2021 - Framework Agreement for the Supply of Fuel to the Armed Forces of Malta Document Type : Contract award notice Title : CT2081/2021 - FRAMEWORK AGREEMENT FOR THE SUPPLY OF FUEL TO THE ARMED FORCES OF MALTA Contract No. : 1 Reference Number : 2021/S 190-493147 Contract Type : Supplies Estimated Value : 1018429.20 - EUR Description : Supply of fuel to the Armed Forces of Malta Lot No.1 Supply of Diesel EN590 in Malta Lot No.2 Supply of Gas-Oil in Malta Lot No.3 Supply of EN228 RON95 Unleaded Petrol in Malta Lot No.4 Supply of Diesel EN 590 for AFM Vehicles in Malta Lot No.5 Supply of Diesel EN 590by bowser or marine fuel station for AFM Patrol Craft in Gozo Lot No.6 Supply of EN228 RON95 Unleaded Petrol by bowser or marine fuel station for AFM Patrol Craft in Gozo. Lot No.7 Supply of Diesel EN 590 for AFM Vehicles in Gozo 09100000 - Fuels 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 : Fuels Dispatch Date : 2021-09-25 Publish Date : 2021-09-30 Malta Contract value : 1,018,429.20 EUR Contractors : FALZON FUEL SERVICES LIMITED, ENEMED CO. LTD., GALEA GENERAL SERVICES LTD, GRIMA FUEL SUPPLIES LIMITED 25/09/2021 30/09/2021 01/01/1900 77664611 30/09/2021 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 25/09/2021 01/01/1900 1,018,429.20 EUR |
| NAICS |
| Regulation Regulation Small Arms |
| CPVS |
| Petroleum products, fuel, electricity and other sources of energy Bowsers Marine, aviation and other transport insurance services Fuels Parts of other vehicles Other services Small craft Postal orders Parts of fuel, hand and concrete pumps Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Non-Renewable Energy Supply Postal and Courier Services Oil and Gas Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation Petroleum Products Marine |
| Contractor |
| Contract Value |
|
1,018,429.20 EUR
|
| URL |
|
|
| Share |
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