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Contract Details
| Title |
Spd1/2021/150 Tender for the Supply, Delivery, Installation, Testing, Training and Commissioning of Clinical Equipment Incl the Purchase of Energy Efficient Computers and Monitors for the Uom, Gozo Malta |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 07.06.2024 | |||
| Awarded Date | 23.03.2022 | |||
| Overview | Contract Award's Details : Spd1/2021/150 Tender for the Supply, Delivery, Installation, Testing, Training and Commissioning of Clinical Equipment Incl the Purchase of Energy Efficient Computers and Monitors for the Uom, Gozo SECTORAL PROCUREMENT DIRECTORATE Spd1/2021/150 Tender for the Supply, Delivery, Installation, Testing, Training and Commissioning of Clinical Equipment Incl the Purchase of Energy Efficient Computers and Monitors for the Uom, Gozo Document Type : Contract award notice Title : SPD1/2021/150 Tender for the Supply, Delivery, Installation, Testing, Training and Commissioning of Clinical Equipment incl the Purchase of Energy Efficient Computers and Monitors for the UOM, Gozo Contract No. : 1 Reference Number : 2022/S 058-151573 Contract Type : Supplies Estimated Value : 743999.94 - EUR Description : Tender for the Supply, Delivery, Installation, Testing, Training and Commissioning of Clinical Equipment incl the Purchase of Energy Efficient Computers and Monitors for the UOM, Gozo 33110000 - Imaging equipment for medical, dental and veterinary use 33111500 - Dental X-ray 33130000 - Dental and subspecialty instruments and devices 33131000 - Dental hand instrument 33131100 - Dental surgical instrument 33131110 - Dental nippers, brushes, retractors and burnishers 33131124 - Dental excavators 33131123 - Dental elevators 33131132 - Dental forceps 33131141 - Dental mirrors 33131170 - Dental spatulas, tweezers and wax carvers 33131600 - Dental filling instrument 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 : Imaging equipment for medical, dental and veterinary use Dispatch Date : 2022-03-18 Publish Date : 2022-03-23 Malta Contract value : 743,999.94 EUR Contractors : BART ENTERPRISES LTD 18/03/2022 24/03/2022 01/01/1900 78215505 24/03/2022 SECTORAL PROCUREMENT DIRECTORATE Address : Address : Department of Contracts, Notre Dame Ravelin Town : Floriana NUTS-Code : IT - Italia Postal Code : FRN1600 Phone : +356 25670155 https://www.etenders.gov.mt/epps spd1.mfe@gov.mt Malta Malta Contract Awards Malta 18/03/2022 01/01/1900 743,999.94 EUR | |||
| NAICS | ||||
| CPVS |
Brushes
Dental spatulas, tweezers and wax carvers
Surgical instruments
Mirrors
Training, workout or aerobic services
Parts of computers
Document creation, drawing, imaging, scheduling and productivity software package
Dental spatulas
Machinery for cleaning, filling, packing or wrapping bottles or other containers
Document creation, drawing, imaging, scheduling and productivity software development services
Statuettes, ornaments; photograph or picture frames, and mirrors
Parts of dishwashing machines and of machines for cleaning, filling, packing or wrapping
Monitors
Dental nippers
Dental nippers, brushes, retractors and burnishers
Dental hand instrument
Imaging equipment for medical, dental and veterinary use
Dental and subspecialty instruments and devices
Dental forceps
Postal orders
Dental X-ray
Dates
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| UNSPSC |
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| Regions | ||||
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| Contractor | ||||
| Contract Value |
743,999.94 EUR
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URL | ||
| Share | ||||
Malta
| Title |
|---|
Spd1/2021/150 Tender for the Supply, Delivery, Installation, Testing, Training and Commissioning of Clinical Equipment Incl the Purchase of Energy Efficient Computers and Monitors for the Uom, Gozo Malta |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 07.06.2024 |
| Awarded Date |
| 23.03.2022 |
| Overview |
| Contract Award's Details : Spd1/2021/150 Tender for the Supply, Delivery, Installation, Testing, Training and Commissioning of Clinical Equipment Incl the Purchase of Energy Efficient Computers and Monitors for the Uom, Gozo SECTORAL PROCUREMENT DIRECTORATE Spd1/2021/150 Tender for the Supply, Delivery, Installation, Testing, Training and Commissioning of Clinical Equipment Incl the Purchase of Energy Efficient Computers and Monitors for the Uom, Gozo Document Type : Contract award notice Title : SPD1/2021/150 Tender for the Supply, Delivery, Installation, Testing, Training and Commissioning of Clinical Equipment incl the Purchase of Energy Efficient Computers and Monitors for the UOM, Gozo Contract No. : 1 Reference Number : 2022/S 058-151573 Contract Type : Supplies Estimated Value : 743999.94 - EUR Description : Tender for the Supply, Delivery, Installation, Testing, Training and Commissioning of Clinical Equipment incl the Purchase of Energy Efficient Computers and Monitors for the UOM, Gozo 33110000 - Imaging equipment for medical, dental and veterinary use 33111500 - Dental X-ray 33130000 - Dental and subspecialty instruments and devices 33131000 - Dental hand instrument 33131100 - Dental surgical instrument 33131110 - Dental nippers, brushes, retractors and burnishers 33131124 - Dental excavators 33131123 - Dental elevators 33131132 - Dental forceps 33131141 - Dental mirrors 33131170 - Dental spatulas, tweezers and wax carvers 33131600 - Dental filling instrument 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 : Imaging equipment for medical, dental and veterinary use Dispatch Date : 2022-03-18 Publish Date : 2022-03-23 Malta Contract value : 743,999.94 EUR Contractors : BART ENTERPRISES LTD 18/03/2022 24/03/2022 01/01/1900 78215505 24/03/2022 SECTORAL PROCUREMENT DIRECTORATE Address : Address : Department of Contracts, Notre Dame Ravelin Town : Floriana NUTS-Code : IT - Italia Postal Code : FRN1600 Phone : +356 25670155 https://www.etenders.gov.mt/epps spd1.mfe@gov.mt Malta Malta Contract Awards Malta 18/03/2022 01/01/1900 743,999.94 EUR |
| NAICS |
| Regulation Machinery Regulation Medical Broom Medical |
| CPVS |
| Brushes Dental spatulas, tweezers and wax carvers Surgical instruments Mirrors Training, workout or aerobic services Parts of computers Document creation, drawing, imaging, scheduling and productivity software package Dental spatulas Machinery for cleaning, filling, packing or wrapping bottles or other containers Document creation, drawing, imaging, scheduling and productivity software development services Statuettes, ornaments; photograph or picture frames, and mirrors Parts of dishwashing machines and of machines for cleaning, filling, packing or wrapping Monitors Dental nippers Dental nippers, brushes, retractors and burnishers Dental hand instrument Imaging equipment for medical, dental and veterinary use Dental and subspecialty instruments and devices Dental forceps Postal orders Dental X-ray Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Energy Postal and Courier Services Printing and Publishing Education and Training Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Construction Materials |
| Contractor |
| Contract Value |
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743,999.94 EUR
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| URL |
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| Share |
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