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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
CT2217/2020 -- Tender for the Supply of FlupenthixCharles De Giorgio LtdDepartment of ContractsEUR 361,502.412021-02-11
CT2217/2020 -- Tender for the Supply of FlupenthixCharles De Giorgio LtdDepartment of ContractsEUR 361,502.412021-02-11
CT2407/2020 -- Tender for the Supply of Complete TDrugsales LtdDepartment of ContractsEUR 2,981,029.642021-02-10
Framework Contract for the Supply and InstallationFonicom LimitedDepartment of ContractsEUR 690,196.002021-02-09
CT2479/2020 -- Services Tender for the Provision oLondon Economics LtdDepartment of ContractsEUR 498,253.002021-02-08
Provision of a Corporate Enterprise Resource PlannPwC ConsortiumMalta Information Technology Agency MITAEUR 2,526,156.002021-02-08
CT2479/2020 -- Services Tender for the Provision oLondon Economics LtdDepartment of ContractsEUR 498,253.002021-02-08
Framework Agreement for the Supply and Delivery ofPeter Paul SaidMinistry for GozoEUR 12,600.002021-02-05
CT2051/2020 - TENDER FOR THE SUPPLY OF CONTRAST INTechnoline LtdDepartment of ContractsEUR 345,310.002021-02-05
Tender for the Supply of Quantity Seven (7) ElectrMOTORS INC. LIMITEDDepartment of ContractsEUR 269,430.002021-02-04
CT2419/2019 -- Tender for the Supply of Propofol IMedical Logistics Ltd.Department of ContractsEUR 51,894.002021-02-04
CT2419/2019 -- Tender for the Supply of Propofol IDrugsales LtdDepartment of ContractsEUR 85,150.002021-02-04
Establishment of a Framework Agreement for AviatioPolidano BrothersINDIS Malta LtdEUR 3,703,616.902021-02-03
Establishment of a Framework Agreement for AviatioBonnici Bros Services LtdINDIS Malta LtdEUR 3,703,616.902021-02-03
CT2295/2020 -- Tender for the Provision of Cash inG4S Security Service Malta LtdDepartment of ContractsEUR 207,087.002021-02-03
CT2295/2020 -- Tender for the Provision of Cash inG4S Security Service Malta LtdDepartment of ContractsEUR 207,087.002021-02-03
Establishment of a Framework Agreement for AviatioBonnici Bros Services LtdINDIS Malta LtdEUR 3,703,616.902021-02-03
Supply and Delivery of Stainless-steel Check ValveParlux d.o.o.Water Services CorporationEUR 165,550.002021-02-01
CT2438/2020 Framework Contract for the Supply of SOffice Essentials LtdDepartment of ContractsEUR 193,761.282021-02-01
CT2432/2020 -- Tender for the Supply of NitrofuranIasis Pharmaceuticals Hellas S.A.Department of ContractsEUR 284,000.002021-01-29