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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
Negotiated Procedure for the Provision of InsurancAntes Insurance Brokers LimitedMalta Financial Services AuthorityEUR 312,900.002023-10-09
CT2341/2022 - Tender for Oxygen Concentrators on LV.J. Salomone Pharma LimitedDepartment of ContractsEUR 397,584.002023-10-09
SPD8/2023/037 - Framework Contract For The ProvisiAlan Micallef Surveying ServicesSectoral Procurement DirectorateEUR 148,350.002023-10-06
CT2219/2022 - Tender for the Supply of PerindoprilFarmarosib SRLDepartment of ContractsEUR 1,279,019.212023-10-05
CT2369/2022 Supply of Alkaline Detergent for AutomMedina Healthcare LtdDepartment of ContractsEUR 8,293.202023-10-05
CT2369/2022 Supply of Alkaline Detergent for AutomMedina Healthcare LtdDepartment of ContractsEUR 154,353.602023-10-05
CT2176/2023 - Supplies Tender for the Supply of NoDrugsales LtdDepartment of ContractsEUR 142,597.672023-10-05
CT2025/2020 -- Provision of Cleaning Services usinDIBAW SERVICESDepartment of ContractsEUR 88,424.402023-10-05
CT2025/2020 -- Provision of Cleaning Services usinDIBAW SERVICESDepartment of ContractsEUR 2,928,027.402023-10-05
NP/TM005/2023 - NEGOTIATED PROCEDURE FOR THE MAINTDakar EnterprisesTransport MaltaEUR 368,000.002023-10-03
NEGOTIATED PROCEDURE FOR THE LEASING OF NON-EMERGEMalta Red Cross SocietyCentral Procurement and Supplies Unit MFHEUR 674,284.002023-10-02
CT2056/2023 - Supply and Delivery for Maths TextboAudio Visual Centre LtdDepartment of ContractsEUR 667,733.442023-10-02
CT2056/2023 - Supply and Delivery for Maths TextboRnD LimitedDepartment of ContractsEUR 667,733.442023-10-02
CT2056/2023 - Supply and Delivery for Maths TextboBook Distributors LimitedDepartment of ContractsEUR 667,733.442023-10-02
SPD8/2023/008 - Framework Contract For The ProvisiWM Environmental LtdSectoral Procurement DirectorateEUR 129,600.002023-09-29
CT2336/2022 Valganciclovir 450mg tabletsMint Health LimitedDepartment of ContractsEUR 79,291.002023-09-29
SPD8/2023/065 - CALL-OFF #4 For Supply and DeliverDomeman Glove Co LtdSectoral Procurement DirectorateEUR 30,566.002023-09-29
Negotiated Procedure for the Maintenance and SuppoEUROPEAN DYNAMICS LUXEMBOURG SALand Registration AgencyEUR 1,820,200.002023-09-22
CT2431/2022 - FRAMEWORK AGREEMENT FOR THE SUPPLY AKoncar — Distribution and Special Transformers IncDepartment of ContractsEUR 870,390.002023-09-22
CT2431/2022 - FRAMEWORK AGREEMENT FOR THE SUPPLY AKoncar — Distribution and Special Transformers IncDepartment of ContractsEUR 1,817,025.002023-09-22