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Department of Contracts

IČO: MT25645419

Údaje o veřejných zakázkách pro zadavatele Department of Contracts (MT25645419) z Malta. Prozkoumejte zveřejněné zakázky, přidělené smlouvy a časté dodavatele.

Celkem zakázek
Zveřejněno
223
Častí účastníci
Firmy
0
Místo
Země
MT

Přehled zakázek

Department of Contracts je zadavatel z Malta. Doposud zveřejnil 223 veřejných zakázek.

ZakázkaOdhadovaná hodnotaStav
00324582-2026
SPD3/2026/017 - FRAMEWORK AGREEMENT FOR THE PROVISION OF PROFESSIONAL SERVICES OF WARRANTED PHYSIOTHERAPISTS TO THE MINISTRY FOR GOZO AND PLANNING
520 000 € Ongoing
00324120-2026
CT2026/2026 - Framework Contract for the Supply and Planting of Mature Trees including Ancillary Works, using Environmentally Methods and Materials for Project Green
825 500 € Ongoing
00323663-2026
CT2136/2026 - Framework Contract for the supply of Tacrolimus Ointment
379 111 € Ongoing
00322228-2026
CT4008/2026 - Tender for the Leasing of Premises for the Director General of Security within the Ministry for Home Affairs, Security and Employment, and the Departments under its Remit.
1 250 000 € Ongoing
00321454-2026
CT2024/2026 - MT-IT HVDC Interconnection - Preparation of Requirements and Basic Design for Interconnect Malta
1 500 000 € Ongoing
00321142-2026
CT3013/2026 - Tender for the Purchase of a Multiplace Hyperbaric Therapeutic Chamber, Critical Care capable of the Hyperbaric Unit Department, Mater Dei Hospital
4 237 288 € Awarded
00321097-2026
CT2132/2025 Design, Build, Demolition, Shoring of Existing Structure, Excavation, Construction, Finishes, Landscaping and MEPs using Env Friendly Prod. for Marija Bambina Mellieħa Primary School
22 000 000 € Awarded
00319748-2026
SPD1/2026/006 - Framework Contract for the Supply and Delivery of Calcium Hypochlorite for Treating Swimming Pool Water at the National Pool Complex at Tal- Qroqq for SportMalta
303 827 € Ongoing
00392409-2026
CT3008/2026 - Tender for the Provision of Clinical and Research Assessment Instruments for Nutritionists and Dieticians ESF+02.230
177 000 € Ongoing
00392266-2026
CT2175/2026 - Framework Contract for the the supply of Sodium Chloride 0.9 percent x 500ml Infusion
336 000 € Ongoing
00392127-2026
CT3021/2026 - Tender for the Supply, Delivery, Installation and Commissioning of ITU Beds for the Critical Care at the Gozo General Hospital
230 000 € Ongoing
00391984-2026
CT2181/2026 - Framework Contract for the supply of Fulvestrant 250mg solution for injection
190 000 € Ongoing
00391837-2026
CT2317/2025 - FRAMEWORK CONTRACT FOR THE SUPPLY OF REUSABLE BIPOLAR VESSEL SEALING INSTRUMENT WITH DISPOSABLE BLADES FOR LAPAROSCOPY
94 800 € Awarded

Showing elements 211 - 223 out of 223 results.

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