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 |
|---|---|---|---|---|
| ATG Airports Ltd | Malta International Airport plc | EUR 103,575.92 | 2007-01-01 | |
| Attard Farm Supplies Ltd | Water Services Corporation | EUR 260,000.00 | 2007-01-01 | |
| V J Salomone Pharma Ltd | Department of Contracts | EUR 150,309.81 | 2007-01-01 | |
| Communique Creative | Department of Contracts | EUR 32,599.58 | 2007-01-01 | |
| Galepharma Ltd | Department of Contracts | EUR 2,708,513.86 | 2007-01-01 | |
| Cherubino Ltd | Department of Contracts | EUR 202,590.26 | 2007-01-01 | |
| B4 Textiles Co Ltd | Department of Contracts | EUR 164,299.00 | 2007-01-01 | |
| J F Security Consultancy Ltd | Department of Contracts | EUR 132,285.12 | 2007-01-01 | |
| Charles De Giorgio Ltd | Department of Contracts | EUR 273,626.83 | 2007-01-01 | |
| Alfred Gera & Sons Ltd | Department of Contracts | EUR 203,531.33 | 2007-01-01 | |
| ABACO srl | Department of Contracts | EUR 539,500.00 | 2007-01-01 | |
| V J Salomone Pharma Ltd | Department of Contracts | EUR 152,019.57 | 2007-01-01 | |
| Interpharma Co Ltd. | Department of Contracts | EUR 962,028.88 | 2007-01-01 | |
| V J Salomone Pharma Ltd | Department of Contracts | EUR 128,751.46 | 2007-01-01 | |
| KCV Bakers Ltd | Department of Contracts | EUR 134,102.00 | 2007-01-01 | |
| Conti Rubinetterie S.a.S. | Water Services Corporation | EUR 322,964.00 | 2007-01-01 | |
| Meli Car Rentals Ltd | Central Bank of Malta | EUR 198,326.42 | 2007-01-01 | |
| Ooms International Holding bv and Bonnici Brothers | Malta International Airport plc | EUR 1,506,202.65 | 2007-01-01 | |
| Health Services Ltd | Department of Contracts | EUR 802,734.68 | 2007-01-01 | |
| ORTIS LIMITED | Water Services Corporation | EUR 128,814.00 | 2007-01-01 |
