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

DescriptionSupplierBuyerAwarded amountDate
CT2262/2022 - Tender for the Supply of QuantitativVivian Corporation LtdDepartment of ContractsEUR 1,254,904.402023-01-12
CT3020/2022 - Tender for the Supply, Installation,RECO 3.26 SRLDepartment of ContractsEUR 760,230.002023-01-12
CT2172/2022 - TENDER FOR THE SUPPLY OF GAUZE SWABSAssociated Equipment LtdDepartment of ContractsEUR 85,122.922023-01-12
CT2172/2022 - TENDER FOR THE SUPPLY OF GAUZE SWABSAssociated Equipment LtdDepartment of ContractsEUR 273,879.382023-01-12
CT2172/2022 - TENDER FOR THE SUPPLY OF GAUZE SWABSAssociated Equipment LtdDepartment of ContractsEUR 118,272.662023-01-12
CT2142/2022 - Tiopronin TabletsCherubino Ltd.Department of ContractsEUR 2,038,500.002023-01-11
MEYR 631/2022 Negotiated Procedure for the ProvisiBrightness JVMinistry for Education Sport Youth Research and InEUR 2,287,560.242023-01-11
Request for Negotiated Procedure for the ContinuatHEALTH-BOND JVCentral Procurement and Supplies Unit MFHEUR 398,350.002023-01-09
Request for Negotiated Procedure for the ContinuatGPI S.p.A.Central Procurement and Supplies Unit MFHEUR 298,350.002023-01-09
CT2234/2022 - Framework contract for the supply ofGARMMO LTDDepartment of ContractsEUR 157,520.002023-01-09
CT2104/2022 - Tender for the Supply of RadiofrequeDrugsales LtdDepartment of ContractsEUR 347,760.002023-01-06
SPD1/2022/205 TENDER FOR THE SUPPLY, DELIVERY, INSAIM Enterprises LtdSectoral Procurement DirectorateEUR 150,000.002023-01-06
MGOZ T 17/2022 - Negotiated Procedure for the ProvSECURITY FIRST SERVICES LTDMinistry for GozoEUR 228,293.962023-01-03
Tender for the Supply and Installation of an AdultHIGH ROCK LTDSectoral Procurement DirectorateEUR 218,000.002022-12-30
SPD6/2022/088 - PROVISION OF SURVEY SERVICES FOR OKSi MaltaSectoral Procurement DirectorateEUR 427,120.002022-12-30
CT2187/2022 - Tender for Mooring Men Services to wGrange Security Malta LtdDepartment of ContractsEUR 623,837.082022-12-27
SPD1/2022/106 - Tender for the Supply, Delivery, IFrankonia EMC Test Systems GmbHSectoral Procurement DirectorateEUR 152,465.502022-12-23
CT3031/2022 - Tender for the Provision of SoftwareITMS SolutionsDepartment of ContractsEUR 4,463,800.002022-12-23
Framework Contract for Nursing Services to Third-CMedicare Services LimitedSectoral Procurement DirectorateEUR 304,580.322022-12-21
Negotiated Procedure for swabbing servicesSAINT JAMES OPERATIONS LIMITEDCentral Procurement and Supplies Unit MFHEUR 227,500.002022-12-20