Прочети повече
MT

Department of Contracts

ЕИК: MT25645419

Данни за обществени поръчки за възложителя Department of Contracts (MT25645419) от Malta. Разгледайте публикуваните поръчки, възложените договори и честите доставчици.

Общо търгове
Публикувани
223
Чести участници
Компании
0
Местоположение
Държава
MT

Обобщение на поръчките

Department of Contracts е възложител от Malta. До момента е публикувал 223 обществени поръчки.

ТъргПрогнозна стойностСтатус
00440793-2026
SPD7/2025/078 - SERVICES - TENDER FOR THE PROVISION OF A HEALTH INSURANCE COVER FOR THE MALTA COMMUNICATIONS AUTHORITY (MCA) EMPLOYEES AND THEIR DEPENDENTS
110 000 € Awarded
00440334-2026
CT2191/2026 - Framework Contract for the supply of Doxazosin 1mg Tablets
285 257 € Ongoing
00439587-2026
SPD8/2026/090 TENDER FOR THE SUPPLY, DELIVERY, INSTALLATION AND COMMISSIONING OF ONE (1) SKID STEER LOADER (INCLUSIVE OF MAINTENANCE AGREEMENT) FOR THE DFA WITHIN MAFA
75 000 € Ongoing
00439556-2026
CT3029/2026 - Tender for A Proposed Construction of A Bird Observatory including The Formation of 3 No. Brackish Water Ponds for Wader Species at Ghadira S-Safra
744 411 € Ongoing
00438230-2026
SPD8/2026/035 - Framework Contract For The Leasing Of Twenty (20) Brand New Self-Drive Electric Vehicles For The Environment And Resources Authority (ERA)
493 140 € Ongoing
00437814-2026
SPD8/2026/087 FRAMEWORK CONTRACT IN LOTS FOR THE SUPPLY AND DELIVERY OF VARIOUS IRONMONGERY ITEMS IN AN ENVIRONMENTALLY FRIENDLY MANNER FOR THE DEPARTMENT OF FISHERIES AND AQUACULTURE MAFA
55 000 € Ongoing
00435884-2026
SPD5/2025/059 - Re-Issue - Tender for the provision of twenty (20) trailers for Carnival Activities
680 000 € Awarded
00435683-2026
CT7000/2026/001 - MANAGEMENT OF ABP CAT 1 GENERATED BY MTTF – WASTESERV LTD. USING DYNAMIC PURCHASING SYSTEM (DPS) APPROACH
1 101 600 € Awarded
00434079-2026
CT2139/2026 - Framework Contract for the supply of Adult Total Parenteral Nutrition
356 040 € Ongoing
00432908-2026
CT2208/2025 - Tender for the Demolition, Excavation, Construction, Finishes, M and E's and Landscaping Works using Env. Friendly Products for the Armed Forces of Malta
6 000 000 € Awarded
00432305-2026
CT2354/2025 - FRAMEWORK CONTRACT FOR THE SUPPLY OF NON-COMPLIANT BALLOON PTA DILATATION CATHETERS
166 238 € Awarded
00432175-2026
CT2143/2026 - Tender for the Hire of One Ropax Vessel under a Time Charter Agreement (BIMCO ROPAXTIME)
7 738 000 € Ongoing
00431920-2026
SPD4/2025/050 - Framework Contract for the Supply and Delivery of Stationery Items including Recycled Office Photocopy Paper made from 100 Percent Recovered Paper Fibres to St Vincent De Paul
103 136 € Awarded
00431870-2026
CT2188/2026 - Framework Contract for the supply of Octreotide 20mg and 30mg injections
3 044 268 € Ongoing
00435897-2026
CT2193/2024 - Services - Framework Contract for the Provision of Security Guard Services for Various Hubs Under the Remit of Servizz.Gov Agency
2 186 940 € Awarded

Showing elements 31 - 45 out of 223 results.

Свързани връзки

Разгледайте възложители в Malta

Търсене на поръчки за Department of Contracts

Вижте компании в Malta

Често задавани въпроси

Наблюдавайте този възложител

Получавайте известия, когато този възложител публикува нови търгове или възлага договори.

Започнете наблюдение