00334340-2026 Negotiated Procedure for Cafeteria Attendants to work on board GCOL vessels
SEAP · CAN-STANDARD | MT · Fiscal identifier: c74706  Gozo Channel (Operations) Limited | Not specified | Awarded | 14 mai 2026 |
00334378-2026 SPD2/2025/076 - Supplies Tender For The Supply and Delivery Of Eight (8) Brand New Zero Emission Electric Vehicles To The Malta Police Force
SEAP · CAN-STANDARD | MT · Fiscal identifier: MT 25645419 Sectoral Procurement Directorate | 364 000 € | Awarded | 14 mai 2026 |
00327745-2026 MGP NP 02/2026 - Negotiated Procedure for the Management of Historic Sites in Gozo
SEAP · CAN-STANDARD | MT · Fiscal identifier: MT21863024 Ministry for Gozo and Planning | 185 541 € | Awarded | 12 mai 2026 |
00328694-2026 NP-PWD-001-2026 - NEGOTIATED PROCEDURE – FINISHING WORKS AND BUILDING SERVICES AT THE ŻEBBUG DISTRICT OFFICE
SEAP · CAN-STANDARD | MT · Fiscal identifier: TBD Public Contracts Review Board | Not specified | Awarded | 12 mai 2026 |
00329011-2026 CT2050/2025 - Tender for the Purchase of Various Parts and Accessories for the Philips MX550 Monitor installed in the ITU Department at MDH
SEAP · CAN-STANDARD | MT · Fiscal identifier: MT25645419 Department of Contracts | 169 492 € | Awarded | 12 mai 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 | 11 mai 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 | 11 mai 2026 |
00324727-2026 CT2104/2026 - FRAMEWORK CONTRACT FOR THE PROVISION OF INCONTINENCE DIAPERS, PULL-UPS, PADS AND INCO-SHEETS FOR SAINT VINCENT DE PAUL
SEAP · CAN-STANDARD | MT · Fiscal identifier: MT25645419 Department of Contracts | 4 092 677 € | Awarded | 11 mai 2026 |
00325263-2026 CT2333/2025 - FRAMEWORK CONTRACT FOR THE SUPPLY OF ADRENALINE AUTOINJECTORS
SEAP · CAN-STANDARD | MT · Fiscal identifier: MT25645419 Department of Contracts | 463 651 € | Awarded | 11 mai 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 | 10 mai 2026 |
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
SEAP · CAN-STANDARD | MT · Fiscal identifier: MT25645419 Department of Contracts | 4 237 288 € | Awarded | 10 mai 2026 |
00321706-2026 NEGOTIATED PROCEDURE FOR THE PROVISION OF NEW ATM SOFTWARE FUNCTIONALITIES TO MALTA AIR TRAFFIC SERVICES (MATS) LTD.
SEAP · CAN-STANDARD | MT · Fiscal identifier: C27965 Malta Air Traffic Services Ltd | Not specified | Awarded | 10 mai 2026 |
