Contract Details
Title

Framework Contract for the Supply and Installation of High End Energy Efficient Computers for Graphical Design for Various Schools in Malta and Gozo Ct2013/2021 Malta

Country
Language
English
Organization
Published Date
07.06.2024
Awarded Date
25.08.2021
Overview
Contract Award's Details : Framework Contract for the Supply and Installation of High End Energy Efficient Computers for Graphical Design for Various Schools in Malta and Gozo Ct2013/2021 DEPARTMENT OF CONTRACTS Framework Contract for the Supply and Installation of High End Energy Efficient Computers for Graphical Design for Various Schools in Malta and Gozo Ct2013/2021 Document Type : Contract award notice Title : Framework Contract for the Supply and Installation of High End Energy Efficient Computers for Graphical Design for Various Schools in Malta and Gozo CT2013/2021 Contract No. : 1 Reference Number : 2021/S 165-432155 Contract Type : Supplies Estimated Value : 690196.00 - EUR Description : The subject of this tender is the Framework Contract for the Supply and Installation of High End Energy Efficient Computers for Graphical Design for Various Schools in Malta and Gozo 30100000 - Office machinery, equipment and supplies except computers, printers and furniture 30213100 - Portable computers 30213000 - Personal computers 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 : Office machinery, equipment and supplies except computers, printers and furniture Dispatch Date : 2021-08-21 Publish Date : 2021-08-26 Malta Contract value : 690,196.00 EUR Contractors : FONICOM LIMITED 21/08/2021 26/08/2021 01/01/1900 77563422 26/08/2021 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 21/08/2021 01/01/1900 690,196.00 EUR
NAICS
Regulation Furniture Machinery Regulation
CPVS
Furniture Parts of computers Office, school and office equipment cleaning services Parts of furniture Postal orders Designs Dates
UNSPSC
-
Regions
Europe Southern Europe Western Europe
Sectors
Furniture Automobiles and Auto Parts Supply Human Resource-HR Energy Postal and Courier Services Printing and Publishing Machinery and Equipments-M&E Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel
Contractor
Contract Value
690,196.00 EUR
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