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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
Tender for The Provision of General Mechanical, ElMekanika LtdDepartment of ContractsEUR 7,888,517.152019-11-04
Tender for The Provision of General Mechanical, ElFM CORE LIMITEDDepartment of ContractsEUR 760,001.692019-11-04
Tender for the Supply of Meropenem 1 G IV InjectioEuroPharma LtdDepartment of ContractsEUR 239,600.002019-11-04
Tender for Phase 2 of Water Quality and Capacity IBrenta Lavori srlDepartment of ContractsEUR 1,550,838.112019-11-04
Tender for Phase 2 of Water Quality and Capacity IBrenta Lavori srlDepartment of ContractsEUR 1,550,838.112019-11-04
Supply of Valves for the Reverse Osmosis Plants ofJ.P. Baldacchino Co. LtdWater Services CorporationEUR 14,686.442019-10-31
Supply of Valves for the Reverse Osmosis Plants ofJmartans Automation LtdWater Services CorporationEUR 23,604.702019-10-31
Project Management and Technical Supervisory ServiBAC LtdDepartment of ContractsEUR 1,474,140.002019-10-31
Provision of Workstation Support Services for Gove4Sight Technologies LtdMalta Information Technology Agency MITAEUR 405,600.402019-10-31
Tender for the Provision of Maintenance Services oTektraco LtdDepartment of ContractsEUR 1,685,428.842019-10-31
Tender for the Provision of Maintenance Services oTektraco LtdDepartment of ContractsEUR 1,685,428.842019-10-31
Provision of Workstation Support Services for Gove4Sight Technologies LtdMalta Information Technology Agency MITAEUR 405,600.402019-10-31
Cleaning and Maintenance of Public Conveniences inWM Environmental LtdZejtun Local CouncilEUR 14,680.002019-10-30
MTIP/PA/031/2019 -- Supply Tender for the ProvisioImage Systems LtdMinistry for Transport Infrastructure and Capital EUR 160,320.002019-10-30
Tender for the Supply of Qty 2 Complete Video EndoTechnoline LtdDepartment of ContractsEUR 1,651,744.402019-10-29
CT2048/2017 -- Tender for the Provision of EnvironFloorpul Co. LtdDepartment of ContractsEUR 116,088.002019-10-29
CT2048/2017 -- Tender for the Provision of EnvironFloorpul Co. LtdDepartment of ContractsEUR 116,088.002019-10-29
Supply and Installation of Energy-Efficient Air-CoMekanika LtdMgarr Local CouncilEUR 21,556.122019-10-29
Supply and Installation of Energy-Efficient Air-CoMekanika LtdMgarr Local CouncilEUR 21,556.122019-10-29
Tender for the Supply, Delivery, Installation and Test And Measurement Instrumentation LtdMinistry for Education and Employment MPUEUR 120,000.002019-10-25