Se muestran 9,501 contratosordenados por Fecha de publicación (descendente)en monedas como EUR, BGN, CZK, EEK, PLNPaís:Malta 🇲🇹 [🏢 📋 🏛️]
| Descripción | Proveedor | Comprador | Monto adjudicado | Fecha |
|---|---|---|---|---|
| V J Salomone Pharma Ltd | Department of Contracts | EUR 176,881.95 | 2008-01-01 | |
| Dab Elettronica Co Ltd | PBS LTD | EUR 300,000.00 | 2008-01-01 | |
| Zarb Coaches Ltd | Malta Tourism Authority | EUR 329,300.00 | 2008-01-01 | |
| Europharma Ltd | Department of Contracts | EUR 198,243.65 | 2008-01-01 | |
| V J Salomone Pharma Ltd | Department of Contracts | EUR 216,794.78 | 2008-01-01 | |
| Associated Equipment Ltd | Department of Contracts | EUR 218,646.63 | 2008-01-01 | |
| Island Engineering Services Ltd | Department of Contracts | EUR 255,122.85 | 2008-01-01 | |
| Drugsales Ltd | Department of Contracts | EUR 365,536.92 | 2008-01-01 | |
| A M Mangion Ltd | Department of Contracts | EUR 306,673.65 | 2008-01-01 | |
| Techno Sky S.r.l. | Malta International Airport plc | EUR 375,260.00 | 2008-01-01 | |
| Zrar Ltd | Department of Contracts | EUR 707,279.50 | 2008-01-01 | |
| CABELTE (CABOS Electricos e telefonicos S.A.) | Enemalta Corporation | EUR 3,897,360.50 | 2008-01-01 | |
| V J Salomone Pharma Ltd | Department of Contracts | EUR 46,820.50 | 2008-01-01 | |
| P.U.H. Kłosiński Waldemar | Nadleśnictwo Żmigród | EUR 75,861.78 | 2008-01-01 | |
| AMAS Co. Ltd | Department of Contracts | EUR 365,839.74 | 2008-01-01 | |
| Charles De Giorgio Ltd | Department of Contracts | EUR 42,368.97 | 2008-01-01 | |
| Mark Schembri & Associates Ltd | Department of Contracts | EUR 412,587.93 | 2008-01-01 | |
| Vivian Corporation Ltd | Department of Contracts | EUR 261,152.01 | 2008-01-01 | |
| J P Advertising | Department of Contracts | EUR 229,443.28 | 2008-01-01 | |
| V J Salomone Pharma Ltd | Department of Contracts | EUR 107,244.35 | 2008-01-01 |
