This supplier has worked with different contracting methods. The distribution of contracts by method shows the diversity of competitiveness with the public sector.
| Method | # Contracts |
|---|---|
| open | 93 |

E.J. Busuttil Limited appears in the public procurement registry of Malta. Public procurement is the process by which the State acquires goods and services using public funds; its publication is mandatory in most countries to ensure transparency and allow citizens to oversee public spending. This registry documents the individuals and companies that are part of that system. The data in this profile comes from official government sources, accessible through Sociedad.info, a public procurement transparency platform.
Has participated in 93 contracts for a total amount of EUR 25,776,006
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This company has participated in 93 public contracts for a total amount of EUR 25,776,006, demonstrating its ability to work with the public sector.
Public contracts represent an important source of income for companies in Malta and contribute to the country's economic development.
| Description | Entity | Amount | Award date |
|---|---|---|---|
| ๐ฒ๐น Supply of Endoscopy Equipment for the Colorectal Cancer Screening Program. | Department of Contracts | EUR 210,227 | 2012-07-25 |
| ๐ฒ๐น Respiratory viruses rt pcr kits with equipment on loan. | Government Pharmaceuticals Services | EUR 212,489 | 2011-09-06 |
| ๐ฒ๐น Supply of Laboratory Equipment -- Water Services Corporation. | Department of Contracts | EUR 7,522 | 2015-10-02 |
| ๐ฒ๐น Supply of Genetic Analyzer and PCR Equipment Laboratory -- Water Services Corporation. | Department of Contracts | EUR 125,802 | 2015-02-04 |
| ๐ฒ๐น Supply of Genetic Analyzer and PCR Equipment Laboratory -- Water Services Corporation. | Department of Contracts | EUR 62,258 | 2015-02-04 |
This supplier has worked with different contracting methods. The distribution of contracts by method shows the diversity of competitiveness with the public sector.
| Method | # Contracts |
|---|---|
| open | 93 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| ๐ฒ๐น Department of Contracts | 74 | EUR 25,080,772 |
| ๐ฒ๐น Water Services Corporation | 5 | EUR 31,654 |
| ๐ฒ๐น Ministry for Education and Employment MPU | 4 | EUR 93,882 |
| ๐ฒ๐น Central Procurement and Supplies Unit (MFH) | 3 | EUR 5,609 |
| ๐ฒ๐น Central Procurement and Supplies Unit MFH | 2 | EUR 3,275 |
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