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A mostrar 9,501 contratosordenado por Data de publicação (decrescente)em moedas como EUR, BGN, CZK, EEK, PLNPaís:Malta 🇲🇹 [🏢 📋 🏛️]

DescriçãoFornecedorCompradorMontante adjudicadoData
CT2330/2021 - TENDER FOR THE PROVISION OF SECURITYSignal 8 Security Services Malta LtdDepartment of ContractsEUR 2,419,333.802023-01-20
WSC/T/79/2022 - SUPPLIES - SUPPLY, INSTALLATION ANTektraco LtdWater Services CorporationEUR 37,980.332023-01-20
Tender For The Development Of An Online Payment Sy2I LtdSectoral Procurement DirectorateEUR 53,000.002023-01-20
SPD1/2022/101 - TENDER FOR THE SUPPLY, DELIVERY, ISpeedgoat GmbHSectoral Procurement DirectorateEUR 231,696.702023-01-20
FRAMEWORK CONTRACT FOR THE REMOVAL AND DISPOSAL OFWaste Oils Company Ltd.Sectoral Procurement DirectorateEUR 287,750.002023-01-20
CT2397/2022 - Tender for Supplies of BuprenorphineAssociated Drug Company ltdDepartment of ContractsEUR 136,936.802023-01-20
CT2397/2022 - Tender for Supplies of BuprenorphineAssociated Drug Company ltdDepartment of ContractsEUR 244,898.162023-01-20
CT2397/2022 - Tender for Supplies of BuprenorphineVivian Corporation LtdDepartment of ContractsEUR 19,217.252023-01-20
CT2022/2023 -TENDER FOR THE PROVISION OF RECEPTIONEXECUTIVE SECURITY SERVICES LTD.Department of ContractsEUR 11,886,744.482023-01-18
CT2284/2022 Atropine sulphate 500mcg or 600mcg tabE.J. BUSUTTIL LIMITEDDepartment of ContractsEUR 25,844.132023-01-18
CT2017/2023 - TENDER FOR THE SUPPLY OF OLANZAPINE Charles De Giorgio Ltd.Department of ContractsEUR 1,051,813.752023-01-18
CT2017/2023 - TENDER FOR THE SUPPLY OF OLANZAPINE Charles De Giorgio Ltd.Department of ContractsEUR 836,338.752023-01-18
CT2017/2023 - TENDER FOR THE SUPPLY OF OLANZAPINE Charles De Giorgio Ltd.Department of ContractsEUR 620,863.752023-01-18
CT2233/2022 - PROPOFOL INJECTIONSMint Health LimitedDepartment of ContractsEUR 91,476.002023-01-17
CT2233/2022 - PROPOFOL INJECTIONSDrugsales LtdDepartment of ContractsEUR 178,434.002023-01-17
CT2239/2022 - TENDER FOR THE SUPPLY OF ARIPIPRAZOLProhealth LtdDepartment of ContractsEUR 1,138,985.692023-01-17
CT2090/2022 - Supply of Metal Free Cannula 22GFerox Trading LimitedDepartment of ContractsEUR 128,524.802023-01-16
CT2414/2022 - Framework Agreement for the Supply oElektra LtdDepartment of ContractsEUR 1,438,286.002023-01-16
CT2365/2022 - Service Tender for the Provision of EXECUTIVE BOOKING OFFICE LTDDepartment of ContractsEUR 32,884.802023-01-13
CT2365/2022 - Service Tender for the Provision of Co-opertative ServicesDepartment of ContractsEUR 302,640.002023-01-13