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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 Supply of Fibrinogen Injections CT2AM Mangion LimitedDepartment of ContractsEUR 554,400.002018-01-31
Tender for the Submission of Financial Audit ServiGCS Assurance Malta LimitedMinistry for Justice Culture and Local Government EUR 36,870.002018-01-31
Tender for the the supply of rasagiline 1MG TabletAccord Healthcare LimitedDepartment of ContractsEUR 32,142.862018-01-31
CT2104/2017 - Tender for an integrated solution foIcon Studios LTD.Department of ContractsEUR 123,960.002018-01-31
Tender for the the supply of rasagiline 1MG TabletAccord Healthcare LimitedDepartment of ContractsEUR 32,142.862018-01-31
Tender for the Submission of Financial Audit ServiGCS Assurance Malta LimitedMinistry for Justice Culture and Local Government EUR 36,870.002018-01-31
MPU-MFCS / 18001 -- Tender for the Mechanical and Tektraco LtdMPU — Ministry for the Family, Children's Rights aEUR 30,074.652018-01-31
MPU-MFCS / 18001 -- Tender for the Mechanical and Tektraco LtdMPU — Ministry for the Family, Children's Rights aEUR 20,087.102018-01-31
MPU-MFCS / 18001 -- Tender for the Mechanical and Strand Electronics LtdMPU — Ministry for the Family, Children's Rights aEUR 5,756.802018-01-31
MPU-MFCS / 18001 -- Tender for the Mechanical and Alberta Fire Security Equipment LtdMPU — Ministry for the Family, Children's Rights aEUR 16,383.072018-01-31
MPU-MFCS / 18001 -- Tender for the Mechanical and Alberta Fire Security Equipment LtdMPU — Ministry for the Family, Children's Rights aEUR 4,700.502018-01-31
MPU-MFCS / 18001 -- Tender for the Mechanical and Cassar Airconditioning Systems LtdMPU — Ministry for the Family, Children's Rights aEUR 48,259.822018-01-31
MPU-MFCS / 18001 -- Tender for the Mechanical and Strand Electronics LtdMPU — Ministry for the Family, Children's Rights aEUR 3,686.822018-01-31
Tender for the Supply of Caspofungin Vials CT2092/Drugsales LtdDepartment of ContractsEUR 344,500.002018-01-30
Tender for the Supply, Delivery and Distribution oPharma-Cos LtdDepartment of ContractsEUR 4,530,432.362018-01-30
Tender for the Supply, Delivery and Distribution oPharma-Cos LtdDepartment of ContractsEUR 4,530,432.362018-01-30
Call for Quotation for the Supply and Delivery of Charmaine BriffaMalta College of Arts Science and TechnologyEUR 1,148.402018-01-30
Call for Quotation for the Supply and Delivery of Charmaine BriffaMalta College of Arts Science and TechnologyEUR 2,605.502018-01-30
Call for Quotation for the Supply and Delivery of RCC Co LtdMalta College of Arts Science and TechnologyEUR 1,207.002018-01-30
Tender for the Supply, Delivery and Distribution oPharma-Cos LtdDepartment of ContractsEUR 4,530,432.362018-01-30