00391984-2026 CT2181/2026 - Framework Contract for the supply of Fulvestrant 250mg solution for injection
SEAP · CN-STANDARD | MT · Fiscal identifier: 25645419  Department of Contracts | €190,000 | Published | June 8, 2026 |
00392127-2026 CT3021/2026 - Tender for the Supply, Delivery, Installation and Commissioning of ITU Beds for the Critical Care at the Gozo General Hospital
SEAP · CN-STANDARD | MT · Fiscal identifier: 25645419 Department of Contracts | €230,000 | Published | June 8, 2026 |
00392266-2026 CT2175/2026 - Framework Contract for the the supply of Sodium Chloride 0.9 percent x 500ml Infusion
SEAP · CN-STANDARD | MT · Fiscal identifier: 25645419 Department of Contracts | €336,000 | Published | June 8, 2026 |
00392409-2026 CT3008/2026 - Tender for the Provision of Clinical and Research Assessment Instruments for Nutritionists and Dieticians ESF+02.230
SEAP · CN-STANDARD | MT · Fiscal identifier: 25645419 Department of Contracts | €177,000 | Published | June 8, 2026 |
00391833-2026 CONCESSION FOR RUNNING OF THE CANTEEN AT THE STUDENTS HOUSE, UNIVERSITY CAMPUS
SEAP · CAN-DESG | MT · Fiscal identifier: 12894031 University Of Malta | €80,000 | Awarded | June 8, 2026 |
00391837-2026 CT2317/2025 - FRAMEWORK CONTRACT FOR THE SUPPLY OF REUSABLE BIPOLAR VESSEL SEALING INSTRUMENT WITH DISPOSABLE BLADES FOR LAPAROSCOPY
SEAP · CAN-STANDARD | MT · Fiscal identifier: 25645419 Department of Contracts | €94,800 | Awarded | June 8, 2026 |
00392075-2026 Negotiated Procedure for the Provision of Long Term Care Beds at Dar l-Annunzjata
SEAP · CAN-STANDARD | MT · Fiscal identifier: 27810915 Active Ageing and Community Care | €36,081,760 | Awarded | June 8, 2026 |
00301130-2026 SPD1/2025/108 FRAMEWORK CONTRACT FOR THE SUPPLY OF DRINKING WATER CANISTERS, DISPENSERS AND STANDS FOR THE FOUNDATION FOR EDUCATIONAL SERVICES
SEAP · CAN-STANDARD | MT · Fiscal identifier: 25645419 Department of Contracts | €49,881 | Awarded | May 28, 2026 |
00301897-2026 Tender for the Cleaning, Maintenance, Upkeep and Embellishment of Soft Areas, Roundabouts, Pots, and Pruning of Trees in Ħaż-Żabbar, using Environmentally Friendly Products and Practices
SEAP · CAN-DESG | MT · Fiscal identifier: 00001 Zabbar Local Council | €60,000 | Published | May 16, 2026 |
00301768-2026 Works - Repair and Maintenance of the Multipurpose Court forming part of the Family Park Complex at Triq Ġuże’ Flores, Mellieħa
SEAP · CAN-STANDARD | MT · Fiscal identifier: MT 2447-0417 Mellieha Local Council | €316,000 | Published | May 16, 2026 |
00323663-2026 CT2136/2026 - Framework Contract for the supply of Tacrolimus Ointment
SEAP · CN-STANDARD | MT · Fiscal identifier: MT25645419 Department of Contracts | €379,111 | Published | May 11, 2026 |
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
SEAP · CN-STANDARD | MT · Fiscal identifier: MT25645419 Department of Contracts | €825,500 | Published | May 11, 2026 |
00324331-2026 The Supply, Installation and Commissioning of Nine (9) Solar-Powered CCTV Systems for the Xgħajra Local Council
SEAP · CN-STANDARD | MT · Fiscal identifier: 00001 Zabbar Local Council | €40,000 | Published | May 11, 2026 |
00324083-2026 Supplies Tender for Ready-Mix Concrete for the Nadur Local Council
SEAP · CAN-STANDARD | MT · Fiscal identifier: 001 Nadur Local Council | €60,000 | Awarded | May 11, 2026 |
00324277-2026 Negotiated Procedure for the supply of Lumenis Laser Fibres
SEAP · CAN-STANDARD | MT · Fiscal identifier: NA Central Procurement and Supplies Unit (MFH) | Not specified | Awarded | May 11, 2026 |
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
SEAP · CN-STANDARD | MT · Fiscal identifier: MT 25645419 Sectoral Procurement Directorate | €303,827 | Published | May 10, 2026 |
00321454-2026 CT2024/2026 - MT-IT HVDC Interconnection - Preparation of Requirements and Basic Design for Interconnect Malta
SEAP · CN-SOCIAL | MT · Fiscal identifier: MT25645419 Department of Contracts | €1,500,000 | Published | May 10, 2026 |
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.
SEAP · CN-STANDARD | MT · Fiscal identifier: MT25645419 Department of Contracts | €1,250,000 | Published | May 10, 2026 |
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
SEAP · CAN-STANDARD | MT · Fiscal identifier: MT25645419 Department of Contracts | €22,000,000 | Awarded | May 10, 2026 |
00300463-2026 CT2092/2026 TENDER FOR THE PROVISION OF SERVICES IN DUE DILIGENCE FOR THE RESIDUAL BALANCES FUND
SEAP · CN-STANDARD | MT · Fiscal identifier: 25645419 Department of Contracts | €573,750 | Published | May 3, 2026 |
