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SPD4/2026/029 - Framework Contract for the Supply and Delivery of Drinking Water Canisters and Hot and Cold-Water Dispensers, including Preventive and Breakdown Maintenance, at Saint Vincent De Paul - EU tenders
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- indicates CPV codes deduced from the text of the procedure

SPD4/2026/029 - Framework Contract for the Supply and Delivery of Drinking Water Canisters and Hot and Cold-Water Dispensers, including Preventive and Breakdown Maintenance, at Saint Vincent De Paul

Overview
  • Published
    14/08/2026
  • Today
    16/09/2026
  • Deadline
    23/09/2026
  • Opening of tenders
    23/09/2026
Status
Published
Type of contract
Supplies
Subject for Renewal
No
Buyer
Sectoral Procurement Directorate
Place of performance
NUTS code: Multiple place of performance
Location of buyer
NUTS code: MT001 Malta
Business sector (Main CPV)
41110000 Drinking water
Total estimated contract value (excluding VAT)
200,640.00 EUR
Total final contract value (excluding VAT)
Not available
Procedure details
Tender reference number
Not available
Description

SPD4/2026/029 - Framework Contract for the Supply and Delivery of Drinking Water Canisters and Hot and Cold-Water Dispensers, including Preventive and Breakdown Maintenance, at Saint Vincent De Paul

Submission Method
Electronic via:
https://www.etenders.gov.mt/epps/cft/viewTenders.do?resourceId=13984343
Tenders may be submitted
Electronic submission: required
https://www.etenders.gov.mt/epps/cft/viewTenders.do?resourceId=13984343
Information about a public contract, a framework agreement or a dynamic purchasing system (DPS)
The procurement involves the establishment of a framework agreement
Conditions for opening tenders (date)
23/09/2026 10:00
Place of performance
MT Malta
MT001 Malta
CPV code

41110000 - Drinking water

15981100 - Still mineral water

42968000 - Dispensers

18920000 - Luggage

09320000 - Steam, hot water and associated products

09000000 - Petroleum products, fuel, electricity and other sources of energy

31100000 - Electric motors, generators and transformers

09300000 - Electricity, heating, solar and nuclear energy

18000000 - Clothing, footwear, luggage articles and accessories

31141000 - Water coolers

31140000 - Cooling towers

Award method
Not available
Estimated value
200,640.00 EUR
Final contracted value
Not available
Award of contract
Not available
Documents
Prior information
Contract
Award
Footnote - legal notice

This content published on this page is meant purely as an additional service and has no legal effect. The Union's institutions do not assume any liability for its contents. The official versions of the relevant tendering notices are those published in the Supplement of Official Journal of the European Union and available in TED. Those official texts are directly accessible through the links embedded in this page. For more information please see Public Procurement Explainability and Liability notice.