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Department of Contracts

NIF/CIF: 25645419

Datos de contratación pública para el organismo de contratación Department of Contracts (25645419) de Malta. Explore las licitaciones publicadas, los contratos adjudicados y los proveedores frecuentes.

Total licitaciones
Publicadas
40
Participantes frecuentes
Empresas
0
Ubicación
País
MT

Resumen de contratación

Department of Contracts es un organismo de contratación de Malta. Hasta la fecha, ha publicado 40 licitaciones públicas.

LicitaciónValor estimadoEstado
00590790-2026
CT2238/2026 - FRAMEWORK CONTRACT FOR SUPPLY OF ANGIOTENSIN-II RECEPTOR ANTAGONIST (ARAS) TABLETS OR CAPSULES
2.757.768 € Ongoing
00590375-2026
SPD2/2026/016 - Manufacture or Repair and Installation of Hot Dipped galvanized Steel Railing for the Tourism Zones Regeneration Agency (Call-Off 2)
212.250 € Awarded
00589951-2026
CT3050/2026 - TENDER FOR THE DESIGN, DEVELOPMENT, IMPLEMENTATION AND CONTINUOUS IMPROVEMENT OF BESPOKE DIGITAL EDUCATIONAL CONTENT FOR LANGUAGES AND HUMANITIES CORE AND COMPULSORY SUBJECTS FOR THE ONE DEVICE PER CHILD PROJECT
36.767.484 € Ongoing
00589122-2026
SPD2/2025/088 - Framework Contract for the Supply, Storage and Delivery of Outdoor Lighting Fixtures - Tourism Zones Regeneration Agency
149.400 € Awarded
00588950-2026
CT2114/2026 - Tender for the Maintenance Service on Medical, Industrial and Laboratory Gas Piped Systems (MDH and SAMOC)
3.202.692 € Ongoing
00588735-2026
CT2267/2026 - Tender for the Planning, Design, Production and Delivery of a Let’s Talk Farming Roadshow in State and non-State Kindergarten, Primary Schools and Secondary Schools across Malta and Gozo under the remit of MAFF
1.213.000 € Ongoing
00587593-2026
SPD7/2026/039 - FRAMEWORK CONTRACT FOR TRAVEL INSURANCE POLICY FOR THE MALTA FINANCIAL SERVICES AUTHORITY (MFSA)
118.155 € Ongoing
00587126-2026
CT2344/2026 - TENDER FOR THE SUPPLY AND INSTALLATION OF QUANTITY 60 FLOOR STAINLESS STEEL STANDING SLOP SINK, FOR THE VARIOUS WARDS AT MATER DEI HOSPITAL
109.800 € Ongoing
00301130-2026
SPD1/2025/108 FRAMEWORK CONTRACT FOR THE SUPPLY OF DRINKING WATER CANISTERS, DISPENSERS AND STANDS FOR THE FOUNDATION FOR EDUCATIONAL SERVICES
49.881 € Awarded
00300463-2026
CT2092/2026 TENDER FOR THE PROVISION OF SERVICES IN DUE DILIGENCE FOR THE RESIDUAL BALANCES FUND
573.750 € Ongoing

Showing elements 31 - 40 out of 40 results.

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