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 |
00358498-2026 WSC/T/025/2026 - SUPPLIES – PERIOD CONTRACT FOR THE SUPPLY AND DELIVERY OF DUCTILE IRON FITTINGS TO THE WATER SERVICES CORPORATION
SEAP · CN-SOCIAL | MT · Fiscal identifier: MT 12435416 Water Services Corporation | 1 285 000 € | Ongoing | 26 mai 2026 |
00358633-2026 CT2056/2026 FRAMEWORK CONTRACT FOR THE PROVISION OF CLEANING SERVICES ON COMINO FOR TEAM BLUE LAGOON
SEAP · CN-STANDARD | MT · Fiscal identifier: MT25645419 Department of Contracts | 1 450 000 € | Ongoing | 26 mai 2026 |
00358769-2026 Services of a Qualified Accountant for the Ħal Qormi Local Council
SEAP · CN-STANDARD | MT · Fiscal identifier: 00001 Zabbar Local Council | 10 000 € | Ongoing | 26 mai 2026 |
00359091-2026 CT3027/2026 - TENDER FOR THE SUPPLY, DELIVERY, INSTALLATION AND COMMISSIONING OF ONE ULTRASOUND HDU/ITU POINT OF CARE SYSTEM PROCEDURES INCLUDING ECHO FOR THE GOZO GENERAL
SEAP · CN-STANDARD | MT · Fiscal identifier: MT25645419 Department of Contracts | 200 000 € | Ongoing | 26 mai 2026 |
00359858-2026 IMT003/2025 - TENDER FOR THE CONSOLIDATION AND STABILISATION OF THE BIGHI FORESHORE AND OVERLYING HISTORICAL WALLS AND RESTORATION OF THE SAME HISTORICAL WALLS
SEAP · CN-STANDARD | MT · Fiscal identifier: MT25632308 Infrastructure Malta | 9 795 846 € | Ongoing | 26 mai 2026 |
00360134-2026 CT2101/2026 - FRAMEWORK CONTRACT FOR THE SUPPLY OF NEEDLES FOR INTRA OSSEOUS VASCULAR ACCESS
SEAP · CN-STANDARD | MT · Fiscal identifier: MT25645419 Department of Contracts | 193 980 € | Ongoing | 26 mai 2026 |
00361335-2026 CT2174/2026 - Framework Contract for the Provision and Delivery of Meals for Beneficiaries residing at the Agency for the Welfare of Asylum Seekers and Detention Services Agency
SEAP · CN-STANDARD | MT · Fiscal identifier: MT25645419 Department of Contracts | 4 299 999 € | Ongoing | 26 mai 2026 |
00361578-2026 CT2129/2026 - Framework Contract for the supply of Methylphenidate Hydrochloride 10mg Tablets
SEAP · CN-STANDARD | MT · Fiscal identifier: MT25645419 Department of Contracts | 245 208 € | Ongoing | 26 mai 2026 |
00362456-2026 SPD7/2026/016 - [RE-ISSUE] TENDER FOR CIVIL WORKS IN CONNECTION WITH A CCTV SYSTEM AT CUSTOMS GROUPAGE TERMINAL, MALTA TAX AND CUSTOMS ADMINISTRATION (MTCA), HAL FAR
SEAP · CN-STANDARD | MT · Fiscal identifier: MT 25645419 Sectoral Procurement Directorate | 280 000 € | Ongoing | 26 mai 2026 |
00362461-2026 CT3020/2026 - Tender for the Supply, Delivery, Installation and Commissioning of Qty 1 Automated Robotic Compounding Negative Pressure Isolator for the Automated Handling of Cytotoxic Drugs for the Pharmacy Reconstitution Department at Gozo General Hospital
SEAP · CN-STANDARD | MT · Fiscal identifier: MT25645419 Department of Contracts | 1 150 000 € | Ongoing | 26 mai 2026 |
00362601-2026 CT2120/2026 - Tender for the Purchase of Neonatal Mobile Resuscitation Tables C/W Infant Warmer and Humidifiers for the NPICU and the CDU at MDH
SEAP · CN-STANDARD | MT · Fiscal identifier: MT25645419 Department of Contracts | 677 966 € | Ongoing | 26 mai 2026 |
00363081-2026 SPD3/2026/029 - FRAMEWORK AGREEMENT FOR THE PROVISION OF MEDICAL PRACTITIONERS FOR DAR SAN GUZEPP AND VILLA SAN LAWRENZ, TWO ELDERLY HOMES IN GOZO
SEAP · CN-STANDARD | MT · Fiscal identifier: MT 25645419 Sectoral Procurement Directorate | 124 800 € | Ongoing | 26 mai 2026 |
00363317-2026 CT2155/2026 - Framework Contract for the supply of Haloperidol 0.5mg tablets/capsules
SEAP · CN-STANDARD | MT · Fiscal identifier: MT25645419 Department of Contracts | 121 835 € | Ongoing | 26 mai 2026 |
00354003-2026 CT2118/2026 - Framework Contract for the supply of High Protein Powder
SEAP · CN-STANDARD | MT · Fiscal identifier: MT25645419 Department of Contracts | 464 915 € | Ongoing | 25 mai 2026 |
00356349-2026 CT2137/2026 - Works - Tender for Restoration of The Santa Margherita Bastion, Santa Margherita Lines, Cospicua
SEAP · CN-STANDARD | MT · Fiscal identifier: MT25645419 Department of Contracts | 1 036 266 € | Ongoing | 25 mai 2026 |
