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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
SPD4/2022/132 - Tender for the Supply, InstallatioTechnoline LtdSectoral Procurement DirectorateEUR 15,916.002023-08-14
SPD3/2023/028 - TENDER FOR THE SUPPLY, DELIVERY, ILift joint ventureSectoral Procurement DirectorateEUR 347,108.002023-08-14
NEGOTIATED PROCEDURE FOR THE RENEWAL AND UPGRADE ONewtech LtdMalta Financial Services AuthorityEUR 524,178.002023-08-14
CT2194/2023 - Tender for the Supply, Delivery and Road Structures LtdDepartment of ContractsEUR 121,995.002023-08-14
CT2194/2023 - Tender for the Supply, Delivery and United Equipment Co. UNEC Ltd.Department of ContractsEUR 464,832.002023-08-14
CT2194/2023 - Tender for the Supply, Delivery and YP Marketing Malta LtdDepartment of ContractsEUR 731,051.222023-08-14
Negotiated Procedure for the Provision of Long TerPrime Care LimitedActive Ageing and Community CareEUR 650,436.452023-08-11
Negotiated Procedure for the Provision of Long TerSt. George's CareActive Ageing and Community CareEUR 8,269,440.002023-08-11
Negotiated Procedure for the Provision of Long TerPrime Care LimitedActive Ageing and Community CareEUR 395,321.702023-08-11
Negotiated Procedure for the Provision of Long TerCareMalta LtdActive Ageing and Community CareEUR 363,893.672023-08-11
Negotiated Procedure for the Provision of Long TerSmartcare Pinto LtdActive Ageing and Community CareEUR 782,943.002023-08-11
SPD8/2023/057 - Tender For A Service Agreement ForNicholas MifsudSectoral Procurement DirectorateEUR 307,264.642023-08-11
CT2163/2022 - Chenodeoxycholic Acid 250mg TabletsCherubino Ltd.Department of ContractsEUR 1,029,429.002023-08-11
CT3025/2023 TENDER FOR THE SUPPLY, DELIVERY, INSTASG SOLUTIONS LIMITEDDepartment of ContractsEUR 1,512,320.002023-08-07
CT2083/2023 - TENDER FOR THE PROVISION OF PHLEBOTOTriomed LimitedDepartment of ContractsEUR 194,107.202023-08-04
CT2307/2022 - Tender for the Supply of Disposable E.J. BUSUTTIL LIMITEDDepartment of ContractsEUR 119,531.002023-08-04
Negotiated Procedure for Residential Care ServicesHila Homes LtdCentral Procurement and Supplies Unit MFHEUR 1,825,000.002023-08-04
CT2003/2023 - Bumetanide 1mg tabletsE.J. BUSUTTIL LIMITEDDepartment of ContractsEUR 1,514,071.442023-08-04
SPD8/2023/112 - Call-Off #3 Supply And Delivery OfStar Fuels LtdSectoral Procurement DirectorateEUR 131,320.002023-08-02
SPD7/2022/090 - TENDER FOR THE PROVISION OF SECURIKerber Securities LtdSectoral Procurement DirectorateEUR 46,676.802023-07-31