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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
204
Častí účastníci
Firmy
0
Místo
Země
MT

Přehled zakázek

Department of Contracts je zadavatel z Malta. Doposud zveřejnil 204 veřejných zakázek.

ZakázkaOdhadovaná hodnotaStav
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
00435241-2026
CT3002/2026 - Service Tender for the Provision of Research, Training and Communication in relation to ESF+02.232 - WP2 - Promoting Higher Levels of Professional Behaviour and Healthy Work Culture Through Leadership
1 030 063 € Ongoing
00432679-2026
CT2131/2026 - Tender for the Provision of Services on Health Information Systems within the Ministry for Health and Active Ageing
3 120 000 € Ongoing
00432207-2026
CT2262/2025 - FRAMEWORK CONTRACT FOR THE SUPPLY OF ITEM A: INTERLEAVED 100 PERCENT SYNTHETIC NON WOVEN WRAPPING MATERIAL AND ITEM B: AUTOCLAVE TAPE WITH CHEMICAL INDICATORS COMPATIBLE WITH ITEM A
520 821 € Awarded
00432015-2026
CT2190/2026 - TENDER FOR THE SUPPLY OF FLAT PANEL PLEATED FILTERS
280 000 € Ongoing

Showing elements 16 - 30 out of 204 results.

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