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Contract Details
| Title |
Ct2099/2023 - Tender for the Supply of Dornase Alfa (Recombinant Human Deoxyribonuclease) 2500 U/2.5Ml Nebuliser Solution Malta
|
|---|---|
| Country | |
| Language | English |
| Organization | |
| Published Date | 07.06.2024 |
| Awarded Date | 22.11.2023 |
| Overview | Contract Award's Details : Ct2099/2023 - Tender for the Supply of Dornase Alfa (Recombinant Human Deoxyribonuclease) 2500 U/2.5Ml Nebuliser Solution DEPARTMENT OF CONTRACTS Ct2099/2023 - Tender for the Supply of Dornase Alfa (Recombinant Human Deoxyribonuclease) 2500 U/2.5Ml Nebuliser Solution Document Type : Contract award notice Title : CT2099/2023 - TENDER FOR THE SUPPLY OF DORNASE ALFA (RECOMBINANT HUMAN DEOXYRIBONUCLEASE) 2500 U/2.5ML NEBULISER SOLUTION Contract No. : 1 Reference Number : 2023/S 225-709299 Contract Type : Supplies Estimated Value : 222219.75 - EUR Description : Supply of Dornase Alfa (Recombinant Human Deoxyribonuclease) 2500 U/2.5mL Nebuliser Solution 33670000 - Medicinal products for the respiratory system 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 : Medicinal products for the respiratory system Dispatch Date : 2023-11-17 Publish Date : 2023-11-22 Malta Contract value : 222,219.75 EUR Contractors : E.J. BUSUTTIL LIMITED 17/11/2023 23/11/2023 01/01/1900 80085192 23/11/2023 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 17/11/2023 01/01/1900 222,219.75 EUR |
| NAICS | |
| CPVS | |
| UNSPSC |
-
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| Regions | |
| Sectors | |
| Contractor | |
| Contract Value |
222,219.75 EUR
|
URL |
| Share |
Malta
| Title |
|---|
|
Ct2099/2023 - Tender for the Supply of Dornase Alfa (Recombinant Human Deoxyribonuclease) 2500 U/2.5Ml Nebuliser Solution Malta
|
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 07.06.2024 |
| Awarded Date |
| 22.11.2023 |
| Overview |
| Contract Award's Details : Ct2099/2023 - Tender for the Supply of Dornase Alfa (Recombinant Human Deoxyribonuclease) 2500 U/2.5Ml Nebuliser Solution DEPARTMENT OF CONTRACTS Ct2099/2023 - Tender for the Supply of Dornase Alfa (Recombinant Human Deoxyribonuclease) 2500 U/2.5Ml Nebuliser Solution Document Type : Contract award notice Title : CT2099/2023 - TENDER FOR THE SUPPLY OF DORNASE ALFA (RECOMBINANT HUMAN DEOXYRIBONUCLEASE) 2500 U/2.5ML NEBULISER SOLUTION Contract No. : 1 Reference Number : 2023/S 225-709299 Contract Type : Supplies Estimated Value : 222219.75 - EUR Description : Supply of Dornase Alfa (Recombinant Human Deoxyribonuclease) 2500 U/2.5mL Nebuliser Solution 33670000 - Medicinal products for the respiratory system 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 : Medicinal products for the respiratory system Dispatch Date : 2023-11-17 Publish Date : 2023-11-22 Malta Contract value : 222,219.75 EUR Contractors : E.J. BUSUTTIL LIMITED 17/11/2023 23/11/2023 01/01/1900 80085192 23/11/2023 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 17/11/2023 01/01/1900 222,219.75 EUR |
| NAICS |
| Regulation Regulation |
| CPVS |
| System, storage and content management software package System, storage and content management software development services Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Healthcare and Medicine Building Automobiles and Auto Parts Non-Renewable Energy Supply Solar Photovoltaic PV Energy Postal and Courier Services Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Building Material |
| Contractor |
| Contract Value |
|
222,219.75 EUR
|
| URL |
|
|
| Share |
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