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Department of Contracts

ЕИК: 25645419

Данни за обществени поръчки за възложителя Department of Contracts (25645419) от Malta. Разгледайте публикуваните поръчки, възложените договори и честите доставчици.

Общо търгове
Публикувани
40
Чести участници
Компании
0
Местоположение
Държава
MT

Обобщение на поръчките

Department of Contracts е възложител от Malta. До момента е публикувал 40 обществени поръчки.

ТъргПрогнозна стойностСтатус
00590790-2026
CT2238/2026 - FRAMEWORK CONTRACT FOR SUPPLY OF ANGIOTENSIN-II RECEPTOR ANTAGONIST (ARAS) TABLETS OR CAPSULES
2 757 768 € Ongoing
00590375-2026
SPD2/2026/016 - Manufacture or Repair and Installation of Hot Dipped galvanized Steel Railing for the Tourism Zones Regeneration Agency (Call-Off 2)
212 250 € Awarded
00589951-2026
CT3050/2026 - TENDER FOR THE DESIGN, DEVELOPMENT, IMPLEMENTATION AND CONTINUOUS IMPROVEMENT OF BESPOKE DIGITAL EDUCATIONAL CONTENT FOR LANGUAGES AND HUMANITIES CORE AND COMPULSORY SUBJECTS FOR THE ONE DEVICE PER CHILD PROJECT
36 767 484 € Ongoing
00589122-2026
SPD2/2025/088 - Framework Contract for the Supply, Storage and Delivery of Outdoor Lighting Fixtures - Tourism Zones Regeneration Agency
149 400 € Awarded
00588950-2026
CT2114/2026 - Tender for the Maintenance Service on Medical, Industrial and Laboratory Gas Piped Systems (MDH and SAMOC)
3 202 692 € Ongoing
00588735-2026
CT2267/2026 - Tender for the Planning, Design, Production and Delivery of a Let’s Talk Farming Roadshow in State and non-State Kindergarten, Primary Schools and Secondary Schools across Malta and Gozo under the remit of MAFF
1 213 000 € Ongoing
00587593-2026
SPD7/2026/039 - FRAMEWORK CONTRACT FOR TRAVEL INSURANCE POLICY FOR THE MALTA FINANCIAL SERVICES AUTHORITY (MFSA)
118 155 € Ongoing
00587126-2026
CT2344/2026 - TENDER FOR THE SUPPLY AND INSTALLATION OF QUANTITY 60 FLOOR STAINLESS STEEL STANDING SLOP SINK, FOR THE VARIOUS WARDS AT MATER DEI HOSPITAL
109 800 € Ongoing
00301130-2026
SPD1/2025/108 FRAMEWORK CONTRACT FOR THE SUPPLY OF DRINKING WATER CANISTERS, DISPENSERS AND STANDS FOR THE FOUNDATION FOR EDUCATIONAL SERVICES
49 881 € Awarded
00300463-2026
CT2092/2026 TENDER FOR THE PROVISION OF SERVICES IN DUE DILIGENCE FOR THE RESIDUAL BALANCES FUND
573 750 € Ongoing

Showing elements 31 - 40 out of 40 results.

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