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Contract Details
| Title |
Ct2279/2021 - Supply of Custom Procedure Packs for Total Hip Replacement Surgery Malta |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 07.06.2024 | |||
| Awarded Date | 22.05.2023 | |||
| Overview | Contract Award's Details : Ct2279/2021 - Supply of Custom Procedure Packs for Total Hip Replacement Surgery DEPARTMENT OF CONTRACTS Ct2279/2021 - Supply of Custom Procedure Packs for Total Hip Replacement Surgery Document Type : Contract award notice Title : CT2279/2021 - Supply of Custom Procedure Packs for Total Hip Replacement Surgery Contract No. : 1 Reference Number : 2023/S 098-306058 Contract Type : Supplies Estimated Value : 167892.00 - EUR Description : CT2279/2021 - Supply of Custom Procedure Packs for Total Hip Replacement Surgery 33100000 - Medical equipments 33140000 - Medical consumables 33141700 - Orthopaedic supplies 33000000 - Medical equipments, pharmaceuticals and personal care products 33190000 - Miscellaneous medical devices and products 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 : 2023-05-18 Publish Date : 2023-05-23 Malta Contract value : 167,892.00 EUR Contractors : CHERUBINO LTD. 18/05/2023 23/05/2023 01/01/1900 79298930 23/05/2023 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 18/05/2023 01/01/1900 167,892.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
167,892.00 EUR
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URL | ||
| Share | ||||
Malta
| Title |
|---|
Ct2279/2021 - Supply of Custom Procedure Packs for Total Hip Replacement Surgery Malta |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 07.06.2024 |
| Awarded Date |
| 22.05.2023 |
| Overview |
| Contract Award's Details : Ct2279/2021 - Supply of Custom Procedure Packs for Total Hip Replacement Surgery DEPARTMENT OF CONTRACTS Ct2279/2021 - Supply of Custom Procedure Packs for Total Hip Replacement Surgery Document Type : Contract award notice Title : CT2279/2021 - Supply of Custom Procedure Packs for Total Hip Replacement Surgery Contract No. : 1 Reference Number : 2023/S 098-306058 Contract Type : Supplies Estimated Value : 167892.00 - EUR Description : CT2279/2021 - Supply of Custom Procedure Packs for Total Hip Replacement Surgery 33100000 - Medical equipments 33140000 - Medical consumables 33141700 - Orthopaedic supplies 33000000 - Medical equipments, pharmaceuticals and personal care products 33190000 - Miscellaneous medical devices and products 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 : 2023-05-18 Publish Date : 2023-05-23 Malta Contract value : 167,892.00 EUR Contractors : CHERUBINO LTD. 18/05/2023 23/05/2023 01/01/1900 79298930 23/05/2023 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 18/05/2023 01/01/1900 167,892.00 EUR |
| NAICS |
| Regulation Machinery Regulation Medical Medical |
| CPVS |
| Medical consumables Medical equipments Medical equipments, pharmaceuticals and personal care products Orthopaedic supplies Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Cement and Asbestos Products Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Pharmaceuticals Construction Materials |
| Contractor |
| Contract Value |
|
167,892.00 EUR
|
| URL |
|
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| Share |
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