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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
Negotiated Procedure for the Provision of Long TerEldercare Operations LtdActive Ageing and Community CareEUR 4,072,500.252022-05-30
Negotiated Procedure for the Provision of Long TerEldercare Operations LtdActive Ageing and Community CareEUR 192.202022-05-30
Negotiated Procedure for the Provision of Long TerJohn Ghigo Holdings LtdActive Ageing and Community CareEUR 190.672022-05-30
Negotiated Procedure for the Provision of Long TerCareMalta LtdActive Ageing and Community CareEUR 176.102022-05-30
Negotiated Procedure for the Provision of Long TerCaring First LtdActive Ageing and Community CareEUR 708,689.302022-05-30
Negotiated Procedure for the Provision of Long TerSmartcare Pinto LtdActive Ageing and Community CareEUR 165.692022-05-30
Negotiated Procedure for the Provision of Long TerSmartcare Pinto LtdActive Ageing and Community CareEUR 165.692022-05-30
Negotiated Procedure for the Provision of Long TerEldercare Operations LtdActive Ageing and Community CareEUR 192.202022-05-30
Negotiated Procedure for the Provision of Long TerCaring First LtdActive Ageing and Community CareEUR 708,689.302022-05-30
Negotiated Procedure for the Provision of Long TerCareMalta LtdActive Ageing and Community CareEUR 176.102022-05-30
Negotiated Procedure for the Provision of Long TerJohn Ghigo Holdings LtdActive Ageing and Community CareEUR 190.672022-05-30
Tender for the supply, delivery and commissioning MOTORS INC. LIMITEDSectoral Procurement DirectorateEUR 192,200.002022-05-27
MGOZ T 01/2022 - Leasing of Premises to the MinistGeorge FenechMinistry for GozoEUR 153,540.002022-05-27
Tender for the supply, delivery and commissioning Motors Inc. LimitedSectoral Procurement DirectorateEUR 192,200.002022-05-27
CT2366/2021 - Tender for the Supply of Qty 15 on LAssociated Equipment LtdDepartment of ContractsEUR 1,578,215.002022-05-25
Consultancy Services as a Chief Aero Medical OfficPaul ScirihaTransport MaltaEUR 174,720.002022-05-24
CT2267/2021 - TENDER FOR THE SUPPLY OF RASBURICASECharles De Giorgio Ltd.Department of ContractsEUR 764,400.002022-05-24
CT2267/2021 - TENDER FOR THE SUPPLY OF RASBURICASECharles De Giorgio Ltd.Department of ContractsEUR 170,100.002022-05-24
Consultancy Services as a Chief Aero Medical OfficPaul ScirihaTransport MaltaEUR 174,720.002022-05-24
CT2027/2022 - Tender for the Supply of ClindamycinCherubino Ltd.Department of ContractsEUR 99,200.002022-05-23