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Contract Details
| Title |
Tender For The Supply Of Sharp Containers 7 Ltrs — Ct 2307/2017 Malta |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 07.06.2024 | |||
| Awarded Date | 04.04.2019 | |||
| Overview | Contract Award's Details : Tender For The Supply Of Sharp Containers 7 Ltrs — Ct 2307/2017 Department Of Contracts Mt25645419 Notre Dame Ravelin Floriana Frn 1600 Malta Tel: +356 21220212 E-Mail: Info.Contracts@Gov.Mt Fax: +356 21247681 Tender For The Supply Of Sharp Containers 7 Ltrs — Ct 2307/2017 Contract award notice: Tender for the supply of sharp containers 7 ltrs — ct 2307/2017 Total value of the contract/lot: 70 400.00 EUR Malta Contract value : 70,400.00 MTL Contractors : PHARMA-COS LTD See in details 05/04/2019 04/07/2019 13103501 05/04/2019 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 156741-2019 See in details 04/07/2019 70,400.00 MTL | |||
| NAICS |
-
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| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
70,400.00 MTL
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URL | ||
| Share | ||||
Malta
| Title |
|---|
Tender For The Supply Of Sharp Containers 7 Ltrs — Ct 2307/2017 Malta |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 07.06.2024 |
| Awarded Date |
| 04.04.2019 |
| Overview |
| Contract Award's Details : Tender For The Supply Of Sharp Containers 7 Ltrs — Ct 2307/2017 Department Of Contracts Mt25645419 Notre Dame Ravelin Floriana Frn 1600 Malta Tel: +356 21220212 E-Mail: Info.Contracts@Gov.Mt Fax: +356 21247681 Tender For The Supply Of Sharp Containers 7 Ltrs — Ct 2307/2017 Contract award notice: Tender for the supply of sharp containers 7 ltrs — ct 2307/2017 Total value of the contract/lot: 70 400.00 EUR Malta Contract value : 70,400.00 MTL Contractors : PHARMA-COS LTD See in details 05/04/2019 04/07/2019 13103501 05/04/2019 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 156741-2019 See in details 04/07/2019 70,400.00 MTL |
| NAICS |
| - |
| CPVS |
| Other containers Large containers |
| 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 |
|
70,400.00 MTL
|
| URL |
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| Share |
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