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

DescriptionSupplierBuyerAwarded amountDate
CT2167/2020 -- Tender for the Supply Cyclosporin 2Cherubino Ltd.Department of ContractsEUR 112,180.002020-09-04
CT2167/2020 -- Tender for the Supply Cyclosporin 2V.J. Salomone Pharma LimitedDepartment of ContractsEUR 98,061.772020-09-04
Supply, Delivery and Installation of College FurniF.X.Borg Furniture LimitedDepartment of ContractsEUR 4,743.002020-09-04
Supply, Delivery and Installation of College FurniOmnistat LtdDepartment of ContractsEUR 39,480.002020-09-04
Supply, Delivery and Installation of College FurniF.X.Borg Furniture LimitedDepartment of ContractsEUR 42,072.002020-09-04
Supply, Delivery and Installation of College FurniF.X.Borg Furniture LimitedDepartment of ContractsEUR 14,880.002020-09-04
Supply, Delivery and Installation of College FurniF.X.Borg Furniture LimitedDepartment of ContractsEUR 19,350.002020-09-04
Supply, Delivery and Installation of College FurniF.X.Borg Furniture LimitedDepartment of ContractsEUR 124,486.002020-09-04
MPU-MFCS/20003 -- Tender for the Supply, Delivery,Associated Equipment LtdMinistry for the Family Children's Rights and SociEUR 95,714.502020-09-04
CT2407/2019 -- Tender for the Supply of Metal FreeReactilab LtdDepartment of ContractsEUR 76,970.402020-09-04
MPU-MFCS/20003 -- Tender for the Supply, Delivery,Associated Equipment LtdMinistry for the Family Children's Rights and SociEUR 95,714.502020-09-04
IM021/2020 -- Refurbishment and Reconstruction of Bonnici Bros Services LtdInfrastructure MaltaEUR 2,065,405.692020-09-01
Framework Agreement for the Provision of in-Situ CGeneral Cleaners Co. LimitedDepartment of ContractsEUR 6,000.002020-08-31
Framework Agreement for the Provision of in-Situ CZenith Malta Division LtdDepartment of ContractsEUR 6,000.002020-08-31
Framework Agreement for the Provision of in-Situ CSpecialist Group Cleaners LtdDepartment of ContractsEUR 6,000.002020-08-31
MPU-MFCS/19059 -- Tender for the Provision of TranLeone GrechMinistry for the Family Children's Rights and SociEUR 175,200.002020-08-31
CT2052/2020 -- Tender for the Supply of Heparin MuCherubino Ltd.Department of ContractsEUR 95,900.002020-08-28
CT2338/2020 -- Tender for the Supply of BCG for BlV.J. Salomone Pharma LimitedDepartment of ContractsEUR 310,800.002020-08-28
Tender for the provision of Cultural Projects and Perit Paul BuhagiarMinistry for National Heritage the Arts and Local EUR 90,168.002020-08-28
CT2352/2020 -- Tender for The Provision of ClericaSignal 8 Security Services Malta LtdDepartment of ContractsEUR 178,307.482020-08-28