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Contract Details
| Title |
Ct2213/2021 - Tender for the Provision of Maintenance Services to the Soft Landscaping of Mater Dei Hospital and Sir Anthony Mamo Oncology Centre Malta |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 07.06.2024 | |||
| Awarded Date | 31.08.2022 | |||
| Overview | Contract Award's Details : Ct2213/2021 - Tender for the Provision of Maintenance Services to the Soft Landscaping of Mater Dei Hospital and Sir Anthony Mamo Oncology Centre DEPARTMENT OF CONTRACTS Ct2213/2021 - Tender for the Provision of Maintenance Services to the Soft Landscaping of Mater Dei Hospital and Sir Anthony Mamo Oncology Centre Document Type : Contract award notice Title : CT2213/2021 - Tender for the Provision of Maintenance Services to the Soft Landscaping of Mater Dei Hospital and Sir Anthony Mamo Oncology Centre Contract No. : 1 Reference Number : 2022/S 167-474605 Contract Type : Services Estimated Value : 417836.00 - EUR Description : CT2213/2021 - Tender for the Provision of Maintenance Services to the Soft Landscaping of Mater Dei Hospital and Sir Anthony Mamo Oncology Centre 71421000 - Landscape gardening services 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 : Landscape gardening services Dispatch Date : 2022-08-26 Publish Date : 2022-08-31 Malta Contract value : 417,836.00 EUR Contractors : MEDISUN LANDSCAPES LTD 26/08/2022 01/09/2022 01/01/1900 78578741 01/09/2022 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 26/08/2022 01/01/1900 417,836.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
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| Contractor | ||||
| Contract Value |
417,836.00 EUR
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Malta
| Title |
|---|
Ct2213/2021 - Tender for the Provision of Maintenance Services to the Soft Landscaping of Mater Dei Hospital and Sir Anthony Mamo Oncology Centre Malta |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 07.06.2024 |
| Awarded Date |
| 31.08.2022 |
| Overview |
| Contract Award's Details : Ct2213/2021 - Tender for the Provision of Maintenance Services to the Soft Landscaping of Mater Dei Hospital and Sir Anthony Mamo Oncology Centre DEPARTMENT OF CONTRACTS Ct2213/2021 - Tender for the Provision of Maintenance Services to the Soft Landscaping of Mater Dei Hospital and Sir Anthony Mamo Oncology Centre Document Type : Contract award notice Title : CT2213/2021 - Tender for the Provision of Maintenance Services to the Soft Landscaping of Mater Dei Hospital and Sir Anthony Mamo Oncology Centre Contract No. : 1 Reference Number : 2022/S 167-474605 Contract Type : Services Estimated Value : 417836.00 - EUR Description : CT2213/2021 - Tender for the Provision of Maintenance Services to the Soft Landscaping of Mater Dei Hospital and Sir Anthony Mamo Oncology Centre 71421000 - Landscape gardening services 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 : Landscape gardening services Dispatch Date : 2022-08-26 Publish Date : 2022-08-31 Malta Contract value : 417,836.00 EUR Contractors : MEDISUN LANDSCAPES LTD 26/08/2022 01/09/2022 01/01/1900 78578741 01/09/2022 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 26/08/2022 01/01/1900 417,836.00 EUR |
| NAICS |
| Regulation Regulation |
| CPVS |
| Other services Landscaping work Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Environmental Work Services Defence and Security Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
|
417,836.00 EUR
|
| URL |
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| Share |
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