Showing 9,501 contractssorted by Publication date (descending)in currencies such as EUR, BGN, CZK, EEK, PLNCountry:Malta 🇲🇹 [🏢 📋 🏛️]
| Description | Supplier | Buyer | Awarded amount | Date |
|---|---|---|---|---|
| V J Salomone Pharma Ltd | Department of Contracts | EUR 292,368.02 | 2006-01-01 | |
| A. M. Mangion Ltd | Department of Contracts | EUR 216,343.70 | 2006-01-01 | |
| V J Salomone Pharma Ltd | Department of Contracts | EUR 328,378.76 | 2006-01-01 | |
| V J Salomone Pharma Ltd | Department of Contracts | EUR 452,147.68 | 2006-01-01 | |
| Cherubino Ltd | Department of Contracts | EUR 155,154.90 | 2006-01-01 | |
| Technoline Ltd | Department of Contracts | EUR 116,622.18 | 2006-01-01 | |
| Associated Drug Co Ltd | Department of Contracts | EUR 366,571.16 | 2006-01-01 | |
| Sterling Car Rentals Ltd, Sterling Services Statio | Department of Contracts | EUR 434,290.71 | 2006-01-01 | |
| A. M. Mangion Ltd | Department of Contracts | EUR 204,304.68 | 2006-01-01 | |
| Associated Equipment Limited | Department of Contracts | EUR 162,298.98 | 2006-01-01 | |
| Mangion & Mangion Partners | Department of Contracts | EUR 162,059.24 | 2006-01-01 | |
| Harley Distributors Ltd. | Department of Contracts | EUR 63,256.46 | 2006-01-01 | |
| Medicare Services Ltd | Department of Contracts | EUR 340,088.52 | 2006-01-01 | |
| Fabricom Airport Systems (UK) Ltd | Malta International Airport plc | EUR 182,094.04 | 2006-01-01 | |
| John's Garage Ltd | Department of Contracts | EUR 613,310.04 | 2006-01-01 | |
| Ooms Avernhorn - Unihorn bv | Malta International Airport plc | EUR 39,482.88 | 2006-01-01 | |
| Galaxy Limited | Department of Contracts | EUR 591,029.12 | 2006-01-01 | |
| A. M. Mangion Ltd | Department of Contracts | EUR 140,514.79 | 2006-01-01 | |
| Associated Drug Company Ltd | Department of Contracts | EUR 280,619.99 | 2006-01-01 | |
| Cherubino Ltd | Department of Contracts | EUR 246,204.52 | 2006-01-01 |
