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

DescriptionSupplierBuyerAwarded amountDate
CT3043/2022 - Supply, Installation and CommissioniSiap+Micros S.p.A.Department of ContractsEUR 1,287,136.362023-02-22
Negotiated Procedure for the Provision of AccomodaKURA GOZO CO. LIMITEDMinistry for GozoEUR 1,525,700.002023-02-22
SUPPLY OF OPTIONAL ITEMS AS PART OF THE MIDLIFE MIAERODATA, AGArmed Forces of Malta AFMEUR 2,815,400.002023-02-22
MGOZ T 20/2022 - NEGOTIATED PROCEDURE FOR THE PROVKURA GOZO CO. LIMITEDMinistry for GozoEUR 801,900.002023-02-22
CT2092/2022 - Tender for the Supply of Sterile IntReactilab LtdDepartment of ContractsEUR 410,500.002023-02-21
SPD4/2022/084 - Framework Contract for the MaintenAlan AgiusSectoral Procurement DirectorateEUR 247,425.242023-02-21
CT2229/2022 - Tender for the Supply of LevetiracetProhealth LtdDepartment of ContractsEUR 91,301.102023-02-21
CT2229/2022 - Tender for the Supply of LevetiracetProhealth LtdDepartment of ContractsEUR 156,999.002023-02-21
CT2353/2022 - SUPPLY OF DIAGNOSTIC KITS FOR GU SERCherubino Ltd.Department of ContractsEUR 207,500.002023-02-21
CT2141/2022 - Tender for the Supply of Non-AdherenKrypton Chemists LtdDepartment of ContractsEUR 32,570.982023-02-20
CT2141/2022 - Tender for the Supply of Non-AdherenKrypton Chemists LtdDepartment of ContractsEUR 48,110.942023-02-20
CT2141/2022 - Tender for the Supply of Non-AdherenV.J. Salomone Pharma LimitedDepartment of ContractsEUR 73,080.002023-02-20
CT2141/2022 - Tender for the Supply of Non-AdherenV.J. Salomone Pharma LimitedDepartment of ContractsEUR 69,090.002023-02-20
CT2109/2022 - Services Tender for the Provision ofMekanika LtdDepartment of ContractsEUR 4,070,201.432023-02-20
CT2109/2022 - Services Tender for the Provision ofMekanika LtdDepartment of ContractsEUR 9,439,950.212023-02-20
CT3005/2023 - Supplies Tender for the Provision ofCherubino Ltd.Department of ContractsEUR 166,222.462023-02-20
Tender for the Provisiion of Public Relations ServAVIAREPS AustriaSectoral Procurement DirectorateEUR 150,000.002023-02-20
CT2013/2023 - Tender for the Supply of Anakinra 10Vivian Corporation LtdDepartment of ContractsEUR 101,880.002023-02-20
Provision of Energy Efficient High-End Laptops - TSG SOLUTIONS LIMITEDMalta Information Technology Agency MITAEUR 926,205.002023-02-20
CT2405/2022 - Supply and Delivery of LED Smart StrI.T.C. LTDDepartment of ContractsEUR 119,602.002023-02-17