Create and verify your free account to access full information and generate reports.Create your free account

Showing 9,501 contractssorted by Publication date (descending)in currencies such as EUR, BGN, CZK, EEK, PLNCountry:Malta 🇲🇹 [🏢 📋 🏛️]

DescriptionSupplierBuyerAwarded amountDate
CT2154/2023 - Framework Agreement for the Supply aFerox Trading LimitedDepartment of ContractsEUR 1,447,320.002024-01-22
CT2154/2023 - Framework Agreement for the Supply aFerox Trading LimitedDepartment of ContractsEUR 2,730,744.002024-01-22
CT2154/2023 - Framework Agreement for the Supply aFerox Trading LimitedDepartment of ContractsEUR 608,571.002024-01-22
CT2154/2023 - Framework Agreement for the Supply aFerox Trading LimitedDepartment of ContractsEUR 2,525,721.002024-01-22
CT2370/2022 - Tender for the Supply of Current GenPhysion SrlDepartment of ContractsEUR 189,000.002024-01-19
CT2400/2023 - Tender for the supply of Goserelin IEuroPharma LtdDepartment of ContractsEUR 431,200.002024-01-18
CT2400/2023 - Tender for the supply of Goserelin IEuroPharma LtdDepartment of ContractsEUR 3,080,000.002024-01-18
NEGOTIATED PROCEDURE FOR ORACLE CLOUD ERP SUBSCRIPPWC Digital Services malta LTD.Transport MaltaEUR 1,180,063.712024-01-17
Negotiated Procedure for Project Management and TeJV SALFO AND ASSOCIATES SA - ADO SACentral Procurement and Supplies Unit MFHEUR 973,231.552024-01-16
WSC/T/107/2023 - SUPPLIES - SUPPLY AND DELIVERY OFJ.P. Baldacchino Co. LtdWater Services CorporationEUR 992,407.622024-01-15
WSC/T/107/2023 - SUPPLIES - SUPPLY AND DELIVERY OFSuperior Pipeline Products LtdWater Services CorporationEUR 992,407.622024-01-15
WSC/T/107/2023 - SUPPLIES - SUPPLY AND DELIVERY OFSuperior Pipeline Products LtdWater Services CorporationEUR 992,407.622024-01-15
WSC/T/107/2023 - SUPPLIES - SUPPLY AND DELIVERY OFRagonesi Co. Ltd.Water Services CorporationEUR 992,407.622024-01-15
WSC/T/107/2023 - SUPPLIES - SUPPLY AND DELIVERY OFJ.P. Baldacchino Co. LtdWater Services CorporationEUR 992,407.622024-01-15
WSC/T/107/2023 - SUPPLIES - SUPPLY AND DELIVERY OFSuperior Pipeline Products LtdWater Services CorporationEUR 992,407.622024-01-15
WSC/T/107/2023 - SUPPLIES - SUPPLY AND DELIVERY OFJ.P. Baldacchino Co. LtdWater Services CorporationEUR 992,407.622024-01-15
CT2421/203 - Tender for the supply of TeriflunomidE.J. BUSUTTIL LIMITEDDepartment of ContractsEUR 86,681.282024-01-12
CT2195/2023 - Tender for the Supply of Soft ConvexE.J. BUSUTTIL LIMITEDDepartment of ContractsEUR 424,620.002024-01-11
CT2390/2023 - TENDER FOR THE SUPPLY OF CRT-D DEVICTechnoline LtdDepartment of ContractsEUR 145,194.002024-01-10
CT2390/2023 - TENDER FOR THE SUPPLY OF CRT-D DEVICV.J. Salomone Pharma LimitedDepartment of ContractsEUR 123,900.002024-01-10