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Se muestran 9,501 contratosordenados por Fecha de publicación (descendente)en monedas como EUR, BGN, CZK, EEK, PLNPaís:Malta 🇲🇹 [🏢 📋 🏛️]

DescripciónProveedorCompradorMonto adjudicadoFecha
CT2135/2022 - Service Tender for Household Waste CGalea Cleaning Solutions JVDepartment of ContractsEUR 9,269,650.002022-08-05
SPD6/2022/062 - Tender for the Provision of EnviroAGV NON FERROUS MALTA LTDSectoral Procurement DirectorateEUR 158,197.562022-08-05
Provision of servers and related maintenance and sComputime LimitedMalta Information Technology Agency MITAEUR 115,729.962022-08-05
CT2045/2022 TENDER FOR A HIGH EFFICIENCY COMPRESSEUnited Equipment Co. UNEC Ltd.Department of ContractsEUR 2,024,754.202022-08-05
Services - Tender fot the Provision of Cleaning SeAGV NON FERROUS MALTA LTDSectoral Procurement DirectorateEUR 188,094.402022-08-03
CT2135/2021 - Infusion Pumps, Volumetric, 1- ChannPharma-Cos LtdDepartment of ContractsEUR 1,125,000.002022-08-02
CT3010/2022 - Supply of COVID 19 Amplicon SequenciEvolve Ltd.Department of ContractsEUR 287,955.002022-08-02
SPD7/2022/017 - TENDER FOR THE DEMOLITION, ALTERATBava Holdings LtdSectoral Procurement DirectorateEUR 241,169.402022-08-02
CT2377/2021 - TENDER FOR THE SUPPLY OF LABETALOL HCherubino Ltd.Department of ContractsEUR 52,038.002022-08-02
SPD1/2022/084 - TENDER FOR THE PROVISION OF EXTERNRSM MaltaSectoral Procurement DirectorateEUR 160,000.002022-08-01
SPD1/2022/143 - FRAMEWORK CONTRACT FOR SERVICING AForestals Information Technology LtdSectoral Procurement DirectorateEUR 134,835.002022-07-29
CT2051/2022 - TENDER FOR THE SUPPLY OF HYDROPHILICA.T.G CO. LTDDepartment of ContractsEUR 1,008.002022-07-29
CT2051/2022 - TENDER FOR THE SUPPLY OF HYDROPHILICCherubino Ltd.Department of ContractsEUR 2,304.002022-07-29
CT2051/2022 - TENDER FOR THE SUPPLY OF HYDROPHILICKrypton Chemists LtdDepartment of ContractsEUR 350,475.842022-07-29
CT2051/2022 - TENDER FOR THE SUPPLY OF HYDROPHILICKrypton Chemists LtdDepartment of ContractsEUR 5,418.862022-07-29
CT2051/2022 - TENDER FOR THE SUPPLY OF HYDROPHILICCherubino Ltd.Department of ContractsEUR 960.002022-07-29
SPD4/2021/085 - Tender For The Upkeep And MaintenaAlberta Fire Security Equipment LtdSectoral Procurement DirectorateEUR 190,401.252022-07-29
CT2051/2022 - TENDER FOR THE SUPPLY OF HYDROPHILICKrypton Chemists LtdDepartment of ContractsEUR 950.402022-07-29
CT2073/2022 - Supply of Diphtheria, Tetanus, PertuCherubino Ltd.Department of ContractsEUR 1,900,260.002022-07-26
Provision of Prof Services Incl Architectural and QPM LimitedDepartment of ContractsEUR 2,388,375.002022-07-26