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Department of Contracts

Steuernummer: MT25645419

Öffentliche Beschaffungsdaten für den Auftraggeber Department of Contracts (MT25645419) aus Malta. Erkunden Sie die veröffentlichten Ausschreibungen, vergebenen Verträge und häufigen Lieferanten.

Ausschreibungen gesamt
Veröffentlicht
223
Häufige Teilnehmer
Unternehmen
0
Standort
Land
MT

Beschaffungsübersicht

Department of Contracts ist ein Auftraggeber aus Malta. Bisher hat er 223 öffentliche Ausschreibungen veröffentlicht.

AusschreibungGeschätzter WertStatus
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.

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