CT2274/2022 - Tender for the Supply of Disulfiram 200mg Tablets

contract award notice

Following the summary about the notice 2024/S 002-002603 dispatched in the year 2024.


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Contracting authority Department of Contracts
Malta (MT) more authorities
Type of the contracting authority Ministry or any other national or federal authority
Main activity Health
Type of contract Supplies
Main CPV code
Place of performance Malta (MT00) more
Country EN; - country: MT
Document type Contract award notice
Procedure Open procedure
Type of bid Not applicable
Award criteria Not applicable
Regulation European Union, with participation of GPA countries
Publication date 2024-01-03 00:00:00
Deadline 2024-04-07 00:00:00
Ref. No. Doc: 2023/S 037-107689

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TECHNICAL_SECTION

1 RECEPTION_ID: 23-750793-001

1 DELETION_DATE: 20240407

1 FORM_LG_LIST: EN

1 COMMENTS: From Convertor

LINKS_SECTION

1 XML_SCHEMA_DEFINITION_LINK

1 OFFICIAL_FORMS_LINK

1 FORMS_LABELS_LINK

1 ORIGINAL_CPV_LINK

1 ORIGINAL_NUTS_LINK

CODED_DATA_SECTION

1 REF_OJS

2 COLL_OJ: S

2 NO_OJ: 2

2 DATE_PUB: 20240103

1 NOTICE_DATA

2 NO_DOC_OJS: 2024/S 002-002603

2 URI_LIST

3 --- URI_DOC   value: https://ted.europa.eu/udl?uri=TED:NOTICE:002603-2024:TEXT:EN:HTML

2 LG_ORIG: EN

2 ISO_COUNTRY

INFO: MT

2 IA_URL_GENERAL: https://www.etenders.gov.mt/epps

2 ORIGINAL_CPV: Psychoanaleptics

INFOCODE: 33661600

2 REF_NOTICE

3 --- NO_DOC_OJS   value: 2023/S 037-107689

1 CODIF_DATA

2 DS_DATE_DISPATCH: 20231229

2 AA_AUTHORITY_TYPE: Ministry or any other national or federal authority

INFOCODE: 1

2 TD_DOCUMENT_TYPE: Contract award notice

INFOCODE: 7

2 NC_CONTRACT_NATURE: Supplies

INFOCODE: 2

2 PR_PROC: Open procedure

INFOCODE: 1

2 RP_REGULATION: European Union, with participation by GPA countries

INFOCODE: 5

2 TY_TYPE_BID: Not applicable

INFOCODE: 9

2 AC_AWARD_CRIT: Lowest price

INFOCODE: 1

2 MA_MAIN_ACTIVITIES: Health

INFOCODE: H

2 HEADING: 01B03

2 INITIATOR: 01

TRANSLATION_SECTION

1 ML_TITLES

2 ML_TI_DOC

3 --- TI_CY   value: Малта

3 --- TI_TOWN   value: Floriana

3 TI_TEXT

L: 4 --- key: (P)   value: Психоаналептични средства

2 ML_TI_DOC

3 --- TI_CY   value: Malta

3 --- TI_TOWN   value: Floriana

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3 --- TI_TOWN   value: Floriana

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3 --- TI_CY   value: Μάλτα

3 --- TI_TOWN   value: Floriana

3 TI_TEXT

L: 4 --- key: (P)   value: Ψυχοαναληπτικά

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3 --- TI_TOWN   value: Floriana

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3 --- TI_TOWN   value: Floriana

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3 --- TI_TOWN   value: Floriana

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3 --- TI_TOWN   value: Floriana

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3 --- TI_CY   value: Malta

3 --- TI_TOWN   value: Floriana

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L: 4 --- key: (P)   value: Psychoanaleptica

2 ML_TI_DOC

3 --- TI_CY   value: Malta

3 --- TI_TOWN   value: Floriana

3 TI_TEXT

L: 4 --- key: (P)   value: Neuroanaleptyki

2 ML_TI_DOC

3 --- TI_CY   value: Malta

3 --- TI_TOWN   value: Floriana

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3 --- TI_TOWN   value: Floriana

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3 --- TI_TOWN   value: Floriana

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3 --- TI_TOWN   value: Floriana

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1 ML_AA_NAMES

2 AA_NAME: Department of Contracts

FORM_SECTION

1 NOTICE_UUID: 54d7c7a8-f57f-47dc-b9f0-ed8c91b45869

1 F03_2014

2 LEGAL_BASIS

INFO: 32014L0024

2 CONTRACTING_BODY

3 ADDRESS_CONTRACTING_BODY

L: 4 --- key: (OFFICIALNAME)   value: Department of Contracts

L: 4 --- key: (NATIONALID)   value: MT25645419

L: 4 --- key: (ADDRESS)   value: Notre Dame Ravelin

L: 4 --- key: (TOWN)   value: Floriana

L: 4 --- key: (POSTAL_CODE)   value: FRN 1600

INFO4: MT

4 COUNTRY

L: 4 --- key: (PHONE)   value: +356 23781001

L: 4 --- key: (E_MAIL)   value: info.contracts@gov.mt

L: 4 --- key: (URL_GENERAL)   value: https://www.etenders.gov.mt/epps

L: 4 --- key: (URL_BUYER)   value: https://www.etenders.gov.mt/epps

3 CA_TYPE

3 CA_ACTIVITY

2 OBJECT_CONTRACT

3 TITLE

L: 4 --- key: (P)   value: CT2274/2022 - Tender for the Supply of Disulfiram 200mg Tablets

3 CPV_MAIN

4 CPV_CODE

3 TYPE_CONTRACT

3 SHORT_DESCR

L: 4 --- key: (P)   value: CT2274/2022 - Tender for the Supply of Disulfiram 200mg Tablets

3 NO_LOT_DIVISION

3 OBJECT_DESCR

4 CPV_ADDITIONAL

5 CPV_CODE

4 SHORT_DESCR

5 P: CT2274/2022 - Tender for the Supply of Disulfiram 200mg Tablets

4 AC

5 AC_PRICE

4 NO_OPTIONS

4 NO_EU_PROGR_RELATED

2 PROCEDURE

3 PT_OPEN

3 CONTRACT_COVERED_GPA

3 --- NOTICE_NUMBER_OJ   value: 2023/S 037-107689

2 AWARD_CONTRACT

3 --- CONTRACT_NO   value: 1

3 NO_AWARDED_CONTRACT

4 PROCUREMENT_DISCONTINUED

2 COMPLEMENTARY_INFO

3 INFO_ADD

L: 4 --- key: (P)   value: Payment Options: No payment for documentation

3 ADDRESS_REVIEW_BODY

L: 4 --- key: (OFFICIALNAME)   value: Public Contracts Review Board

L: 4 --- key: (ADDRESS)   value: Notre Dame Ditch

L: 4 --- key: (TOWN)   value: Floriana

L: 4 --- key: (POSTAL_CODE)   value: FRN 1601

INFO4: MT

4 COUNTRY

L: 4 --- key: (PHONE)   value: +356 21239095

3 --- DATE_DISPATCH_NOTICE   value: 2023-12-29

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