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Contract Details
| Title |
Negotiated Procedure for the Provision of Catering Services to Inpatients at St Luke`S Hospital/Rehabilitation Hospital Karen Grech Malta |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 07.06.2024 | |||
| Awarded Date | 13.02.2023 | |||
| Overview | Contract Award's Details : Negotiated Procedure for the Provision of Catering Services to Inpatients at St Luke`S Hospital/Rehabilitation Hospital Karen Grech CENTRAL PROCUREMENT AND SUPPLIES UNIT MFH Negotiated Procedure for the Provision of Catering Services to Inpatients at St Luke`S Hospital/Rehabilitation Hospital Karen Grech Document Type : Contract award notice Title : Negotiated Procedure for the provision of catering services to inpatients at St Luke`s hospital/Rehabilitation Hospital Karen Grech Contract No. : 1 Reference Number : 2023/S 031-092162 Contract Type : Services Estimated Value : 605070.00 - EUR Description : Negotiated Procedure for the provision of catering services to inpatients at St Luke`s hospital/Rehabilitation Hospital Karen Grech 55520000 - Catering services Authority Type : Ministry or any other national or federal authority Type of Procedure : Negotiated without a prior call for competition Regulation : European Union, with participation by GPA countries Bid Type : Not applicable Doc Title : Catering services Dispatch Date : 2023-02-08 Publish Date : 2023-02-13 Malta Contract value : 605,070.00 EUR Contractors : MALTA HEALTHCARE CATERERS LIMITED 06/12/2022 14/02/2023 01/01/1900 79068415 14/02/2023 CENTRAL PROCUREMENT AND SUPPLIES UNIT MFH Address : Address : UB002 Industrial Estate Town : San Gwann NUTS-Code : MT - Malta Postal Code : SGN 3000 Phone : +356 25404000 https://www.etenders.gov.mt/epps info.cpsu@gov.mt Malta Malta Contract Awards Malta 06/12/2022 01/01/1900 605,070.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
605,070.00 EUR
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URL | ||
| Share | ||||
Malta
| Title |
|---|
Negotiated Procedure for the Provision of Catering Services to Inpatients at St Luke`S Hospital/Rehabilitation Hospital Karen Grech Malta |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 07.06.2024 |
| Awarded Date |
| 13.02.2023 |
| Overview |
| Contract Award's Details : Negotiated Procedure for the Provision of Catering Services to Inpatients at St Luke`S Hospital/Rehabilitation Hospital Karen Grech CENTRAL PROCUREMENT AND SUPPLIES UNIT MFH Negotiated Procedure for the Provision of Catering Services to Inpatients at St Luke`S Hospital/Rehabilitation Hospital Karen Grech Document Type : Contract award notice Title : Negotiated Procedure for the provision of catering services to inpatients at St Luke`s hospital/Rehabilitation Hospital Karen Grech Contract No. : 1 Reference Number : 2023/S 031-092162 Contract Type : Services Estimated Value : 605070.00 - EUR Description : Negotiated Procedure for the provision of catering services to inpatients at St Luke`s hospital/Rehabilitation Hospital Karen Grech 55520000 - Catering services Authority Type : Ministry or any other national or federal authority Type of Procedure : Negotiated without a prior call for competition Regulation : European Union, with participation by GPA countries Bid Type : Not applicable Doc Title : Catering services Dispatch Date : 2023-02-08 Publish Date : 2023-02-13 Malta Contract value : 605,070.00 EUR Contractors : MALTA HEALTHCARE CATERERS LIMITED 06/12/2022 14/02/2023 01/01/1900 79068415 14/02/2023 CENTRAL PROCUREMENT AND SUPPLIES UNIT MFH Address : Address : UB002 Industrial Estate Town : San Gwann NUTS-Code : MT - Malta Postal Code : SGN 3000 Phone : +356 25404000 https://www.etenders.gov.mt/epps info.cpsu@gov.mt Malta Malta Contract Awards Malta 06/12/2022 01/01/1900 605,070.00 EUR |
| NAICS |
| Regulation Regulation Commercial Trusts Trusts Caterers |
| CPVS |
| Other services Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Printing and Publishing Services Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Industry |
| Contractor |
| Contract Value |
|
605,070.00 EUR
|
| URL |
|
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| Share |
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