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 | 16 |
| direct | 1 |

EMCS Ltd 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 17 contracts for a total amount of EUR 102,463,313
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This company has participated in 17 public contracts for a total amount of EUR 102,463,313, 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 |
|---|---|---|---|
| ๐ช๐บ Provision of Temporary Agency Workers for EASO in Greece | European Asylum Support Office (EASO) | EUR 80,000,000 | 2021-07-13 |
| ๐ช๐บ Provision of Interim Staff Services for FRONTEX | European Border and Coast Guard Agency (FRONTEX) | EUR 18,000,000 | 2022-03-11 |
| ๐ฒ๐น | Department of Contracts | EUR 247,000 | 2007-01-01 |
| ๐ฒ๐น Establishment of a Framework Agreement for the provision of various professional services at Agriculture and Rural Payments Agency (ARPA) | Sectoral Procurement Directorate | EUR 30,720 | 2022-07-11 |
| ๐ฒ๐น Provision of non-technical skills training for healthcare personnel | Department of Contracts | EUR 2,472,115 | 2018-08-28 |
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 | 16 |
| direct | 1 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| ๐ฒ๐น Department of Contracts | 13 | EUR 4,247,609 |
| ๐ช๐บ European Asylum Support Office (EASO) | 1 | EUR 80,000,000 |
| ๐ช๐บ European Border and Coast Guard Agency (FRONTEX) | 1 | EUR 18,000,000 |
| ๐ฒ๐น Finance and Administration Directorate | 1 | EUR 184,984 |
| ๐ฒ๐น Sectoral Procurement Directorate | 1 | EUR 30,720 |
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