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A mostrar 9,501 contratosordenado por Data de publicação (decrescente)em moedas como EUR, BGN, CZK, EEK, PLNPaís:Malta 🇲🇹 [🏢 📋 🏛️]

DescriçãoFornecedorCompradorMontante adjudicadoData
CT3050/2020 - Tender for the Design, Supply, InstaUnited Equipment Co. UNEC Ltd.Department of ContractsEUR 2,298,672.002021-08-12
SPD1/2021/055 (MFED/MPU/UOM/14/2021) Tender for thDAB Electronica Co LtdSectoral Procurement DirectorateEUR 476,323.922021-08-11
SPD1/2021/103 - TENDER FOR THE PROVISION OF MARINEEdmond CachiaSectoral Procurement DirectorateEUR 79,500.002021-08-10
CT2209/2020 - TENDER FOR THE SUPPLY OF GLICLAZIDE Vivian Corporation LtdDepartment of ContractsEUR 575,650.802021-08-09
CT2147/2021 - Tender for the Supply of Syringes TuProCare Ltd.Department of ContractsEUR 123,960.002021-08-09
CT2139/2021 - Framework Contract for the Supply ofEuroPharma LtdDepartment of ContractsEUR 244,493.862021-08-09
CT2259/2021 Tender for Site Clearance ,Piling, ConCF Building Contractors LtdDepartment of ContractsEUR 6,716,954.252021-08-06
Tender for the supply, delivery, installation and NAS LimitedSectoral Procurement DirectorateEUR 450,000.002021-08-06
CT3036/2019 - Tender for the Refurbishment of the Iprojects LtdDepartment of ContractsEUR 728,604.872021-08-05
CT2391/2020 -- Tender for the Supply of DisposablePharma-Cos LtdDepartment of ContractsEUR 87,760.002021-08-05
TECHNICAL ADVISORY SERVICES FOR REPURPOSING OF THERina Consulting S.p.A.Melita Transgas LtdEUR 319,612.002021-08-04
Tender for the Supply and Delivery of CISCO activeGO P.L.CSectoral Procurement DirectorateEUR 159,083.002021-08-04
PROVISION OF SERVICES FOR UPDATES IN THE FINANCIALKpmgMelita Transgas LtdEUR 243,839.002021-08-04
Outsourcing by the Internal Audit and InvestigatioPricewaterhousecoopersDepartment of ContractsEUR 487,500.002021-08-04
Outsourcing by the Internal Audit and InvestigatioGrant ThorntonDepartment of ContractsEUR 450,000.002021-08-04
Outsourcing by the Internal Audit and InvestigatioPKF Malta LimitedDepartment of ContractsEUR 520,000.002021-08-04
Tender for the Supply and Delivery of CISCO activeGO P.L.CSectoral Procurement DirectorateEUR 159,083.002021-08-04
Tender for the embellishment of tal-Hamrija HousinTrihills Construction Ltd.Sectoral Procurement DirectorateEUR 309,917.402021-08-03
CT2165/2021 - Supply of Nortriptyline 25mg tabletsCharles De Giorgio Ltd.Department of ContractsEUR 78,032.022021-08-03
CT2173/2021 - Supply of Octreotide InjectionsV.J. Salomone Pharma LimitedDepartment of ContractsEUR 1,049,776.002021-08-03