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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
CT5000/2023 - Negotiated Procedure for the Supply Avantis Systems LtdMinistry for Education Sport Youth Research and InEUR 2,262,500.002023-12-08
CT2329/2023 - TENDER FOR THE SUPPLY OF DISPOSABLE E.J. BUSUTTIL LIMITEDDepartment of ContractsEUR 168,285.452023-12-07
Negotiated Procedure for the Provision of Multi-ChCentrecomServizz.gov AgencyEUR 14,881,642.542023-12-07
SPD8/2023/055 - Tender For The Supply And DeliveryColeiro General Slaes LtdSectoral Procurement DirectorateEUR 152,196.502023-12-06
SPD8/2023/055 - Tender For The Supply And DeliveryZeta Energy LtdSectoral Procurement DirectorateEUR 152,196.502023-12-06
SPD8/2023/085 - Tender For The Supply, InstallatioHofstetter Environmental SRLSectoral Procurement DirectorateEUR 92,000.002023-12-05
Negotiated Procedure for the Provision of Oxygen aMULTIGAS LTDCentral Procurement and Supplies Unit MFHEUR 250,150.002023-12-05
CT2285/2022 - Works Tender for Alterations, FinishCamray Company LtdDepartment of ContractsEUR 815,509.352023-12-04
CT2442/2022 - Tender for the Supply of Doxazosin 4Target Healthcare Limited MaltaDepartment of ContractsEUR 85,236.122023-12-01
CT2359/2022 - Service Tender for the Design and BuAttentiDepartment of ContractsEUR 2,628,000.002023-11-30
CT2265/2023 - Tenders for the supply of HydroxychlMisom Labs LimitedDepartment of ContractsEUR 143,500.002023-11-30
CT2104/2023 - Services - Tender for the Provision 2I LtdDepartment of ContractsEUR 499,000.002023-11-30
CT2220/2023 - FRAMEWORK AGREEMENT FOR THE SUPPLY AElectrical Supplies and Services LtdDepartment of ContractsEUR 1,512,760.002023-11-30
CT2220/2023 - FRAMEWORK AGREEMENT FOR THE SUPPLY AElectrical Supplies and Services LtdDepartment of ContractsEUR 121,296.002023-11-30
CT2220/2023 - FRAMEWORK AGREEMENT FOR THE SUPPLY AElectrical Supplies and Services LtdDepartment of ContractsEUR 232,320.002023-11-30
CT2253/2023 - Tender for the Provision of TransporSouth LeaseDepartment of ContractsEUR 1,350,000.002023-11-29
Negotiated Procedure for the Provision of EngineerMekanika LtdCentral Procurement and Supplies Unit MFHEUR 341,458.122023-11-24
Negotiated Procedure for the provision of AdvisoryGartner Ireland LimitedCentral Procurement and Supplies Unit MFHEUR 284,700.002023-11-24
CT2296/2023 - TENDER FOR THE SUPPLY, DELIVERY AND Martin Grima LtdDepartment of ContractsEUR 1,170,000.002023-11-24
CT3062/2018 Service tender for the project managemiManage LtdDepartment of ContractsEUR 290,112.002023-11-22