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 86,950.73 | 2006-01-01 | |
| Intercomp Ltd. | Department of Contracts | EUR 203,522.01 | 2006-01-01 | |
| Vivian Corporation Ltd | Department of Contracts | EUR 180,481.20 | 2006-01-01 | |
| Sertubi SpA | Water Services Corporation | EUR 1,348,500.00 | 2006-01-01 | |
| Mason Communications Ltd | Department of Contracts | EUR 200,000.00 | 2006-01-01 | |
| Attard Farm Supplies Ltd | Department of Contracts | EUR 1,228,968.09 | 2006-01-01 | |
| Exemplas Ltd | Department of Contracts | EUR 206,500.00 | 2006-01-01 | |
| Vivian Corporation Ltd | Department of Contracts | EUR 63,660.24 | 2006-01-01 | |
| Pharmasud Ltd | Department of Contracts | EUR 109,510.83 | 2006-01-01 | |
| V J Salomone Pharma Ltd | Department of Contracts | EUR 1,084,146.28 | 2006-01-01 | |
| Interpharma Co Ltd. | Department of Contracts | EUR 70,020.96 | 2006-01-01 | |
| Paolo Bonnici Ltd | Department of Contracts | EUR 39,203.35 | 2006-01-01 | |
| Clentec Cleaning Services | Department of Contracts | EUR 322,296.44 | 2006-01-01 | |
| V J Salomone Pharma Ltd | Department of Contracts | EUR 354,134.64 | 2006-01-01 | |
| V J Salomone Pharma Ltd | Department of Contracts | EUR 122,513.39 | 2006-01-01 | |
| Fulgor Greek Electric Cables SA | Enemalta Corporation | EUR 3,397,906.80 | 2006-01-01 | |
| Galepharma Ltd | Department of Contracts | EUR 257,638.02 | 2006-01-01 | |
| Consortium Areva T&D / Medelec | Enemalta Corporation | EUR 1,135,948.80 | 2006-01-01 | |
| AVK International A/S | Water Services Corporation | EUR 208,328.20 | 2006-01-01 | |
| Vivian Corporation Ltd | Department of Contracts | EUR 85,078.03 | 2006-01-01 |
