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Se muestran 9,501 contratosordenados por Fecha de publicación (descendente)en monedas como EUR, BGN, CZK, EEK, PLNPaís:Malta 🇲🇹 [🏢 📋 🏛️]

DescripciónProveedorCompradorMonto adjudicadoFecha
CT2404/2020 -- Tender for the Supply of Kits for BProCare Ltd.Department of ContractsEUR 261,049.602021-02-16
CT2463/2020 -- Provision of Health Insurance and LAntes Insurance Brokers LimitedDepartment of ContractsEUR 517,165.892021-02-12
CT2463/2020 -- Provision of Health Insurance and LAntes Insurance Brokers LimitedDepartment of ContractsEUR 683,538.422021-02-12
CT2414/2020 -- Tender for the Provision of SecuritKerber Securities LtdDepartment of ContractsEUR 309,544.632021-02-12
CT2414/2020 -- Tender for the Provision of SecuritKerber Securities LtdDepartment of ContractsEUR 1,553,577.962021-02-12
Framework Agreement for the Supply and Delivery ofJoseph Caruana Co. LtdMinistry for GozoEUR 31,084.002021-02-12
Framework Agreement for the Supply and Delivery ofJoseph Caruana Co. LtdMinistry for GozoEUR 29,576.202021-02-12
Framework Agreement for the Supply and Delivery ofJoseph Caruana Co. LtdMinistry for GozoEUR 17,823.802021-02-12
Framework Agreement for the Supply and Delivery ofJoseph Caruana Co. LtdMinistry for GozoEUR 5,924.502021-02-12
Framework Agreement for the Supply and Delivery ofJoseph Caruana Co. LtdMinistry for GozoEUR 8,672.502021-02-12
Framework Agreement for the Supply and Delivery ofJoseph Caruana Co. LtdMinistry for GozoEUR 5,995.972021-02-12
CT2473/2020 -- Tender for the Provision, PackagingCateressence LtdDepartment of ContractsEUR 2,284,968.002021-02-12
CT2463/2020 -- Provision of Health Insurance and LIsland Insurance Brokers LtdDepartment of ContractsEUR 517,165.892021-02-12
CT2463/2020 -- Provision of Health Insurance and LIsland Insurance Brokers LtdDepartment of ContractsEUR 683,538.422021-02-12
CT2217/2020 -- Tender for the Supply of FlupenthixCharles De Giorgio Ltd.Department of ContractsEUR 361,502.412021-02-11
CT2217/2020 -- Tender for the Supply of FlupenthixCharles De Giorgio Ltd.Department of ContractsEUR 361,502.412021-02-11
CT2217/2020 -- Tender for the Supply of FlupenthixCharles De Giorgio Ltd.Department of ContractsEUR 361,502.412021-02-11
CT2186/2020 -- Tender for Seamen Services to Work Signal 8 Security Services Malta LtdDepartment of ContractsEUR 2,333,683.282021-02-11
Construction and Finishing of a Heated, Olympic-siV and C JVDepartment of ContractsEUR 13,921,058.422021-02-11
CT2217/2020 -- Tender for the Supply of FlupenthixCharles De Giorgio LtdDepartment of ContractsEUR 361,502.412021-02-11