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Contract Details
| Title |
Ct2154/2023 - Framework Agreement for the Supply and Delivery of 11Kv Tr-Xlpe Insulated Triplex 3 Core Cables Malta |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 07.06.2024 | |||
| Awarded Date | 22.01.2024 | |||
| Overview | Contract Award's Details : Ct2154/2023 - Framework Agreement for the Supply and Delivery of 11Kv Tr-Xlpe Insulated Triplex 3 Core Cables DEPARTMENT OF CONTRACTS Ct2154/2023 - Framework Agreement for the Supply and Delivery of 11Kv Tr-Xlpe Insulated Triplex 3 Core Cables Document Type : Contract award notice Title : CT2154/2023 - Framework Agreement for the Supply and Delivery of 11kV TR-XLPE Insulated Triplex 3 Core Cables Contract No. : 1 Reference Number : 2024/S 015-041176 Contract Type : Supplies Estimated Value : 7312356.00 - EUR Description : CT2154/2023 - Framework Agreement for the Supply and Delivery of 11kV TR-XLPE Insulated Triplex 3 Core Cables 31321300 - High-voltage cable 31320000 - Power distribution cables Authority Type : Utilities entity Type of Procedure : Open procedure Regulation : European Union, with participation by GPA countries Bid Type : Not applicable Doc Title : High-voltage cable Dispatch Date : 2024-01-17 Publish Date : 2024-01-22 Malta Contract value : 7,312,356.00 EUR Contractors : FEROX TRADING LIMITED 17/01/2024 23/01/2024 01/01/1900 80602796 23/01/2024 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 17/01/2024 01/01/1900 7,312,356.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC | ||||
| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
7,312,356.00 EUR
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URL | ||
| Share | ||||
Malta
| Title |
|---|
Ct2154/2023 - Framework Agreement for the Supply and Delivery of 11Kv Tr-Xlpe Insulated Triplex 3 Core Cables Malta |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 07.06.2024 |
| Awarded Date |
| 22.01.2024 |
| Overview |
| Contract Award's Details : Ct2154/2023 - Framework Agreement for the Supply and Delivery of 11Kv Tr-Xlpe Insulated Triplex 3 Core Cables DEPARTMENT OF CONTRACTS Ct2154/2023 - Framework Agreement for the Supply and Delivery of 11Kv Tr-Xlpe Insulated Triplex 3 Core Cables Document Type : Contract award notice Title : CT2154/2023 - Framework Agreement for the Supply and Delivery of 11kV TR-XLPE Insulated Triplex 3 Core Cables Contract No. : 1 Reference Number : 2024/S 015-041176 Contract Type : Supplies Estimated Value : 7312356.00 - EUR Description : CT2154/2023 - Framework Agreement for the Supply and Delivery of 11kV TR-XLPE Insulated Triplex 3 Core Cables 31321300 - High-voltage cable 31320000 - Power distribution cables Authority Type : Utilities entity Type of Procedure : Open procedure Regulation : European Union, with participation by GPA countries Bid Type : Not applicable Doc Title : High-voltage cable Dispatch Date : 2024-01-17 Publish Date : 2024-01-22 Malta Contract value : 7,312,356.00 EUR Contractors : FEROX TRADING LIMITED 17/01/2024 23/01/2024 01/01/1900 80602796 23/01/2024 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 17/01/2024 01/01/1900 7,312,356.00 EUR |
| NAICS |
| Power Regulation Regulation and Administration of Communications Regulation Regulation and Administration of Communications |
| CPVS |
| Cable Cable, wire and related products Cable TV Postal orders Dates |
| UNSPSC |
| Awards Utilities Distribution IP phones Clinical laboratory and toxicology testing systems, components, and supplies Clinical laboratory and toxicology testing systems, components, and supplies |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Printing and Publishing Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
|
7,312,356.00 EUR
|
| URL |
|
|
| Share |
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