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

DescriptionSupplierBuyerAwarded amountDate
SPD8/2023/033 - Tender In Lots For The Supply Of PDerek Garden CentreSectoral Procurement DirectorateEUR 15,400.002023-04-24
SPD8/2023/033 - Tender In Lots For The Supply Of PXerri's Landscaping Co. LtdSectoral Procurement DirectorateEUR 15,600.002023-04-24
SPD8/2023/033 - Tender In Lots For The Supply Of PXerri's Landscaping Co. LtdSectoral Procurement DirectorateEUR 13,700.002023-04-24
SPD8/2023/033 - Tender In Lots For The Supply Of PDerek Garden CentreSectoral Procurement DirectorateEUR 11,000.002023-04-24
SPD8/2023/033 - Tender In Lots For The Supply Of PDerek Garden CentreSectoral Procurement DirectorateEUR 10,900.002023-04-24
SPD8/2023/033 - Tender In Lots For The Supply Of PAgriproducts LtdSectoral Procurement DirectorateEUR 10,380.002023-04-24
SPD8/2023/033 - Tender In Lots For The Supply Of PXerri's Landscaping Co. LtdSectoral Procurement DirectorateEUR 13,500.002023-04-24
SPD8/2023/033 - Tender In Lots For The Supply Of PAgriproducts LtdSectoral Procurement DirectorateEUR 10,780.002023-04-24
SPD8/2023/033 - Tender In Lots For The Supply Of PDerek Garden CentreSectoral Procurement DirectorateEUR 14,440.002023-04-24
SPD8/2023/031 - Framework Agreement in Lots for thPetrolea LtdSectoral Procurement DirectorateEUR 62,975.002023-04-24
SPD8/2022/201 - Framework Contract For The Hire OfGreen Buidling Solutions LtdSectoral Procurement DirectorateEUR 99,000.002023-04-24
SPD8/2023/019 - Tender For The Provision Of CleaniFloorpul Co. LtdSectoral Procurement DirectorateEUR 155,394.302023-04-24
Framework Agreement for the Provision of 2 MedicalKalpana EnterprisesSectoral Procurement DirectorateEUR 202,800.002023-04-21
Services - Tender for the Provision of Marketing ASour Punch LtdSectoral Procurement DirectorateEUR 165,000.002023-04-21
CT2180/2022 - PROVISION OF NURSING SERVICES FOR VACareMalta LtdDepartment of ContractsEUR 147,416.882023-04-20
CT2180/2022 - PROVISION OF NURSING SERVICES FOR VACareMalta LtdDepartment of ContractsEUR 1,489,220.602023-04-20
Services for Qualified Consultants acting as projeVolatila LtdInterconnect MaltaEUR 390,000.002023-04-19
Negotiated Procedure for Nurse Call System Back BoMekanika LtdCentral Procurement and Supplies Unit MFHEUR 1,549,639.982023-04-18
CT2175/2022 - Tender for the Supply and Delivery oPoligas LtdDepartment of ContractsEUR 109,446.002023-04-17
CT2185/2022 - TENDER FOR THE SUPPLY OF INSULIN PRECharles De Giorgio Ltd.Department of ContractsEUR 1,180,588.502023-04-17