AwardedMLTGoods€111,314
CT2063/2023/2 - LOT 2 - CALL-OFF NO 2: ESTABLISHED FRAMEWORK AGREEMENT FOR THE SUPPLY AND DELIVERY OF DUCTILE IRON PIPES FOR THE WATER SERVICES CORPORATION
- Published
- Published 28 April 2025
Overview
The subject of this call-off is the supply and delivery of Ductile Iron Pipes, as a result of the established framework agreement for the supply and delivery of Ductile Iron Pipes to the Water Services Corporation.
Key details
- Country
- MLT
- Status
- Awarded
- Category
- Goods
- Estimated value
- €111,314
- Procedure
- Open
- Published
- 28 April 2025
Pipeline, piping, pipes, casing, tubing and related itemsPipelinesPipes and fittingsPipesDistribution pipes and accessories
Award outcome
- Awarded value
- €111,314
- Award date
- 30 January 2025
- Contract period
- 26 June 2024 → 30 January 2025
- EUROPHARMA LTD
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Notice history
Every published notice in this contracting process, newest first.
Contract Award Notice
28 April 2025
Contracting authority
Water Services Corporation
Procuring entityLuqa, MLT
Authority website ↗
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