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Contract Details
| Title |
Ct2175/2022 - Tender for the Supply and Delivery of Dry Ice for Thirty Six Months Malta
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 07.06.2024 | |||
| Awarded Date | 17.04.2023 | |||
| Overview | Contract Award's Details : Ct2175/2022 - Tender for the Supply and Delivery of Dry Ice for Thirty Six Months DEPARTMENT OF CONTRACTS Ct2175/2022 - Tender for the Supply and Delivery of Dry Ice for Thirty Six Months Document Type : Contract award notice Title : CT2175/2022 - Tender for the Supply and Delivery of Dry Ice for Thirty Six Months Contract No. : 1 Reference Number : 2023/S 075-226539 Contract Type : Supplies Estimated Value : 109446.00 - EUR Description : CT2175/2022 - Tender for the Supply and Delivery of Dry Ice for Thirty Six Months 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 : 2023-04-12 Publish Date : 2023-04-17 Malta Contract value : 109,446.00 EUR Contractors : POLIGAS LTD. 12/04/2023 18/04/2023 01/01/1900 79227643 18/04/2023 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 12/04/2023 01/01/1900 109,446.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
109,446.00 EUR
|
URL | ||
| Share | ||||
Malta
| Title |
|---|
|
Ct2175/2022 - Tender for the Supply and Delivery of Dry Ice for Thirty Six Months Malta
|
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 07.06.2024 |
| Awarded Date |
| 17.04.2023 |
| Overview |
| Contract Award's Details : Ct2175/2022 - Tender for the Supply and Delivery of Dry Ice for Thirty Six Months DEPARTMENT OF CONTRACTS Ct2175/2022 - Tender for the Supply and Delivery of Dry Ice for Thirty Six Months Document Type : Contract award notice Title : CT2175/2022 - Tender for the Supply and Delivery of Dry Ice for Thirty Six Months Contract No. : 1 Reference Number : 2023/S 075-226539 Contract Type : Supplies Estimated Value : 109446.00 - EUR Description : CT2175/2022 - Tender for the Supply and Delivery of Dry Ice for Thirty Six Months 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 : 2023-04-12 Publish Date : 2023-04-17 Malta Contract value : 109,446.00 EUR Contractors : POLIGAS LTD. 12/04/2023 18/04/2023 01/01/1900 79227643 18/04/2023 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 12/04/2023 01/01/1900 109,446.00 EUR |
| NAICS |
| Regulation Machinery Regulation Medical Dry Medical |
| CPVS |
| Dried, salted, smoked or seasoned meat Medical equipments Medical equipments, pharmaceuticals and personal care products Dry goods Ice 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 |
|
109,446.00 EUR
|
| URL |
|
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| Share |
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