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Contract Details
Title |
Ct2145/2021 - Supply and Delivery of Pipes and Fittings for the Naxxar - Salina Project for the Water Services Corporation Malta
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Country | |
Language | English |
Organization | |
Published Date | 07.06.2024 |
Awarded Date | 03.10.2022 |
Overview | Contract Award's Details : Ct2145/2021 - Supply and Delivery of Pipes and Fittings for the Naxxar - Salina Project for the Water Services Corporation DEPARTMENT OF CONTRACTS Ct2145/2021 - Supply and Delivery of Pipes and Fittings for the Naxxar - Salina Project for the Water Services Corporation Document Type : Contract award notice Title : CT2145/2021 - Supply and Delivery of Pipes and Fittings for the Naxxar - Salina Project for the Water Services Corporation Contract No. : 1 Reference Number : 2022/S 189-536329 Contract Type : Supplies Estimated Value : 106164.08 - EUR Description : CT2145/2021 - Supply and Delivery of Pipes and Fittings for the Naxxar - Salina Project for the Water Services Corporation 44163200 - Pipe fittings 44167300 - Bends, tees and pipe fittings Authority Type : Utilities entity Type of Procedure : Open procedure Regulation : European Union, with participation by GPA countries Bid Type : Not applicable Doc Title : Pipe fittings Dispatch Date : 2022-09-27 Publish Date : 2022-09-30 Malta Contract value : 106,164.08 EUR Contractors : SUPERIOR PIPELINE PRODUCTS LTD, J.P. BALDACCHINO AND CO. LIMITED 27/09/2022 04/10/2022 01/01/1900 78678829 04/10/2022 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 27/09/2022 01/01/1900 106,164.08 EUR |
NAICS | |
CPVS | |
UNSPSC |
-
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Regions | |
Sectors | |
Contractor | |
Contract Value |
106,164.08 EUR
|
URL |
Share |
Title |
---|
Ct2145/2021 - Supply and Delivery of Pipes and Fittings for the Naxxar - Salina Project for the Water Services Corporation Malta
|
Country |
Language |
English |
Organization |
Published Date |
07.06.2024 |
Awarded Date |
03.10.2022 |
Overview |
Contract Award's Details : Ct2145/2021 - Supply and Delivery of Pipes and Fittings for the Naxxar - Salina Project for the Water Services Corporation DEPARTMENT OF CONTRACTS Ct2145/2021 - Supply and Delivery of Pipes and Fittings for the Naxxar - Salina Project for the Water Services Corporation Document Type : Contract award notice Title : CT2145/2021 - Supply and Delivery of Pipes and Fittings for the Naxxar - Salina Project for the Water Services Corporation Contract No. : 1 Reference Number : 2022/S 189-536329 Contract Type : Supplies Estimated Value : 106164.08 - EUR Description : CT2145/2021 - Supply and Delivery of Pipes and Fittings for the Naxxar - Salina Project for the Water Services Corporation 44163200 - Pipe fittings 44167300 - Bends, tees and pipe fittings Authority Type : Utilities entity Type of Procedure : Open procedure Regulation : European Union, with participation by GPA countries Bid Type : Not applicable Doc Title : Pipe fittings Dispatch Date : 2022-09-27 Publish Date : 2022-09-30 Malta Contract value : 106,164.08 EUR Contractors : SUPERIOR PIPELINE PRODUCTS LTD, J.P. BALDACCHINO AND CO. LIMITED 27/09/2022 04/10/2022 01/01/1900 78678829 04/10/2022 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 27/09/2022 01/01/1900 106,164.08 EUR |
NAICS |
Regulation Regulation and Administration of Communications Scenic and Sightseeing Transportation Regulation Regulation and Administration of Communications Water Plastics Pipe |
CPVS |
Bending, folding, straightening or flattening machines Fittings Other services Bends Pipelines Pipeline, piping, pipes, casing, tubing and related items Bends, tees and pipe fittings Postal orders Dates |
UNSPSC |
- |
Regions |
Europe Southern Europe Western Europe |
Sectors |
Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Water and Sanitation Services Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
Contractor |
Contract Value |
106,164.08 EUR
|
URL |
|
Share |
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