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

DescriptionSupplierBuyerAwarded amountDate
CT2380/2020 -- Framework Agreement for the Supply Electrical Supplies and Services LtdDepartment of ContractsEUR 1,154,560.002021-01-19
CT2380/2020 -- Framework Agreement for the Supply Electrical Supplies and Services LtdDepartment of ContractsEUR 92,544.002021-01-19
CT2380/2020 -- Framework Agreement for the Supply AJ ELECTRICDepartment of ContractsEUR 198,120.002021-01-19
CT2421/2020 -- Tender for the Supply of DisposableSuratek LtdDepartment of ContractsEUR 298,200.002021-01-15
CT3050/2020 -- Tender for the Design, Supply, InstUnited Equipment Co. UNEC Ltd.Department of ContractsEUR 2,298,672.002021-01-15
IM027/2020 Tender for the Construction of a New CaExcel Si̇s Enerji̇ Üreti̇m ConstructionInfrastructure MaltaEUR 55,449,463.642021-01-15
CT2421/2020 -- Tender for the Supply of DisposableSuratek LtdDepartment of ContractsEUR 298,200.002021-01-15
Tender for the Street Sweeping and Community CleanChristopher BezzinaQrendi Local CouncilEUR 160,000.002021-01-15
CT3043/2020 - Tender for the Development of a DeskEpsilon Malta LimitedDepartment of ContractsEUR 135,000.002021-01-15
The Design, Development, Supply and ImplementationSGM Solutions and Global Media GmbHDepartment of ContractsEUR 896,000.002021-01-13
The Design, Development, Supply and ImplementationSGM Solutions and Global Media GmbHDepartment of ContractsEUR 896,000.002021-01-13
Tender for the Provision of Videographic Services Citadel Video Communications LtdDepartment of InformationEUR 14,000.002021-01-12
CT2540/2020 -- Tender for the Supply of Alcohol SuProhealth LtdDepartment of ContractsEUR 125,800.002021-01-11
Supply and Delivery of Electric Motors for the WatMagnetic Services LtdWater Services CorporationEUR 53,500.002021-01-11
CT2540/2020 -- Tender for the Supply of Alcohol SuProhealth LtdDepartment of ContractsEUR 125,800.002021-01-11
Services of a Contracts Manager for the San Pawl iYAMA YAMI LTDSan Pawl il-Bahar Local CouncilEUR 114,000.002021-01-08
CT2273/2020 -- Tender for the Supply of EmbolectomDrugsales LtdDepartment of ContractsEUR 80,440.002021-01-08
Service Tender for the Collection of Household WasSaviour MifsudPaola Local CouncilEUR 99,840.002021-01-08
Tender for the Provision and Maintenance of StreetNM JVSouthern Regional CouncilEUR 517,847.202021-01-08
Tender for the Street Sweeping and Community CleanSaviour MifsudPaola Local CouncilEUR 244,754.002021-01-08