00377365-2026 WORKS – TENDER FOR THE UPGRADING OF AN OPEN SPACE IN TRIQ ID-DGHAJJES, PAOLA, USING ENVIRONMENTALLY FRIENDLY MATERIALS AND PRACTICES
SEAP · CN-STANDARD | MT · Fiscal identifier: N/A  Malta Tourism Authority | 260 000 € | Ongoing | 1 juin 2026 |
00371175-2026 SPD8/2026/043 - Framework Contract for the Provision of Cleaning Services with Reduced Environmental Impact at the Premises of the Agriculture and Rural Payments Agency (ARPA) at Luqa Road, Qormi and ARPA Front Office, Ta' Qali
SEAP · CN-STANDARD | MT · Fiscal identifier: MT 25645419 Sectoral Procurement Directorate | 101 569 € | Ongoing | 31 mai 2026 |
00371190-2026 IMT008/2025 - Tender for the Construction of a New Cargo Facility at Ras Hanzir between Laboratory and Fuel Wharves, Corradino, Grand Harbour, Malta.
SEAP · CN-STANDARD | MT · Fiscal identifier: MT25632308 Infrastructure Malta | 71 313 612 € | Ongoing | 31 mai 2026 |
00371836-2026 IMT017/2025- TENDER FOR THE SUPPLY OF LABORATORY EQUIPMENT FOR THE TESTING OF CIVIL ENGINEERING MATERIALS AND PROCESSES IN CONNECTION WITH ROAD INFRASTRUCTURE CONTRACTS
SEAP · CN-STANDARD | MT · Fiscal identifier: MT25632308 Infrastructure Malta | 287 000 € | Ongoing | 31 mai 2026 |
00371885-2026 TENDER FOR EMBELLISHMENT WORKS OF A PLAYING FIELD IN GNIEN DUMINKU MINTOFF, PAOLA USING ENVIRONMENTALLY FRIENDLY MATERIALS AND PRACTICES FOR THE PAOLA LOCAL COUNCIL
SEAP · CN-STANDARD | MT · Fiscal identifier: N/A Malta Tourism Authority | 25 500 € | Ongoing | 31 mai 2026 |
00374049-2026 SPD3/2026/022 - TENDER FOR THE PROVISION OF SOCIAL MAPPING RESEARCH STUDY FOR GOZO
SEAP · CN-STANDARD | MT · Fiscal identifier: MT 25645419 Sectoral Procurement Directorate | 176 700 € | Ongoing | 31 mai 2026 |
00374198-2026 CT2127/2026 - TENDER FOR THE SUPPLY OF MOBILE ULTRASOUND MACHINES FOR THORACIC EXAMINATION USED AT MATER DEI HOSPITAL
SEAP · CN-STANDARD | MT · Fiscal identifier: MT25645419 Department of Contracts | 152 542 € | Ongoing | 31 mai 2026 |
00374241-2026 CT3018/2026 - Tender for the Supply, Delivery, Installation and Commissioning of Dental Workstations and Compressed Air and Suction Central Systems for the Dental Unit at the Gozo General Hospital
SEAP · CN-STANDARD | MT · Fiscal identifier: MT25645419 Department of Contracts | 500 000 € | Ongoing | 31 mai 2026 |
00373409-2026 TD/T/4307/PC3/2026 (16354) ESTABLISHMENT OF A DYNAMIC PURCHASING SYSTEM (DPS) FOR TRENCHING AND CABLE LAYING WORKS (2026 to 2029) FOR ENEMALTA PLC IN AN ENVIRONMENTALLY FRIENDLY MANNER
SEAP · CN-SOCIAL | MT · Fiscal identifier: MT1273-4807 Enemalta plc | 10 000 000 € | Ongoing | 31 mai 2026 |
00367340-2026 SPD1/2026/007 - WORKS - TENDER FOR THE RELOCATION OF THE POWER SUPPLY AT THE SPORTS GROUND AT THE UNIVERSITY OF MALTA
SEAP · CN-STANDARD | MT · Fiscal identifier: MT 25645419 Sectoral Procurement Directorate | 159 772 € | Ongoing | 28 mai 2026 |
00368566-2026 CT2166/2026 - Framework Contract for the Supply of Bag Filter for AHU
SEAP · CN-STANDARD | MT · Fiscal identifier: MT25645419 Department of Contracts | 225 000 € | Ongoing | 28 mai 2026 |
00368843-2026 SPD4/2025/015 - Framework Contract for the Provision of I Belong Liaison Support Officers at The Human Rights Directorate
SEAP · CN-STANDARD | MT · Fiscal identifier: MT 25645419 Sectoral Procurement Directorate | 234 593 € | Ongoing | 28 mai 2026 |
00369223-2026 CT3024/2026 - Tender for the Supply, Delivery, Installation and Commissioning of Three Autoclaves, Three Washer Disinfectors and Traceability System for the Central Sterile and Supplies Department at the Gozo General Hospital
SEAP · CN-STANDARD | MT · Fiscal identifier: MT25645419 Department of Contracts | 1 170 000 € | Ongoing | 28 mai 2026 |
00369377-2026 TD/T/4306/PC3/2026 (16265) FRAMEWORK AGREEMENT FOR THE SUPPLY AND DELIVERY OF GALVANIZED STEEL POLES
SEAP · CN-SOCIAL | MT · Fiscal identifier: MT1273-4807 Enemalta plc | 1 569 375 € | Ongoing | 28 mai 2026 |
00369988-2026 Call for Quotations for the Provision of Maintenance of Indoor and Outdoor Plants at the Malta Financial Services Authority
SEAP · CN-STANDARD | MT · Fiscal identifier: MT17133211 Malta Financial Services Authority | 9 450 € | Ongoing | 28 mai 2026 |
00364470-2026 CT2117/2026 - FRAMEWORK CONTRACT FOR THE SUPPLY OF DISULFIRAM 200MG TABLETS
SEAP · CN-STANDARD | MT · Fiscal identifier: MT25645419 Department of Contracts | 314 639 € | Ongoing | 27 mai 2026 |
00364991-2026 Re-Issue CT4010/2026 TENDER FOR THE LEASING OF PREMISES TO BE DEVELOPED INTO A REGIONAL MENTAL HEALTH CENTRE IN THE CENTRAL AREA OF MALTA
SEAP · CN-STANDARD | MT · Fiscal identifier: MT25645419 Department of Contracts | 938 000 € | Ongoing | 27 mai 2026 |
00366980-2026 WSC/T/034/2026 - SUPPLIES – FRAMEWORK AGREEMENT FOR THE LEASING OF NEW VEHICLES TO THE WATER SERVICES CORPORATION
SEAP · CN-SOCIAL | MT · Fiscal identifier: MT 12435416 Water Services Corporation | 16 030 607 € | Ongoing | 27 mai 2026 |
00357911-2026 CT2161/2026 - Framework Contract for the supply of Bowel Cleansing Preparation
SEAP · CN-STANDARD | MT · Fiscal identifier: MT25645419 Department of Contracts | 521 667 € | Ongoing | 26 mai 2026 |
00358269-2026 CT2119/2026 - Framework Contract for the Supply of Toxicology Immunoassay Test Kits with Equipment on Loan
SEAP · CN-STANDARD | MT · Fiscal identifier: MT25645419 Department of Contracts | 3 599 003 € | Ongoing | 26 mai 2026 |
