00432207-2026 CT2262/2025 - FRAMEWORK CONTRACT FOR THE SUPPLY OF ITEM A: INTERLEAVED 100 PERCENT SYNTHETIC NON WOVEN WRAPPING MATERIAL AND ITEM B: AUTOCLAVE TAPE WITH CHEMICAL INDICATORS COMPATIBLE WITH ITEM A
SEAP · CAN-STANDARD | MT · Fiscal identifier: MT25645419  Department of Contracts | € 520.821 | Awarded | 24 juni 2026 |
00432305-2026 CT2354/2025 - FRAMEWORK CONTRACT FOR THE SUPPLY OF NON-COMPLIANT BALLOON PTA DILATATION CATHETERS
SEAP · CAN-STANDARD | MT · Fiscal identifier: MT25645419 Department of Contracts | € 166.238 | Awarded | 24 juni 2026 |
00403445-2026 CT2154/2026 - TENDER FOR THE SUPPLY OF QTY 2 INTRA-OPERATIVE NERVE MONITORING SYSTEMS (ON LEASE) AND CONSUMABLES ON A PAY-PER-USE BASIS FOR ENT AND GENERAL SURGERY AT THE OPERATING THEATRE DEPARTMENT AT MATER DEI HOSPITAL
SEAP · CN-STANDARD | MT · Fiscal identifier: MT25645419 Department of Contracts | € 1.170.425 | Ongoing | 11 juni 2026 |
00400509-2026 CT2234/2025 - TENDER FOR THE SUPPLY OF RADIOFREQUENCY ABLATION CATHETERS AND PROCEDURE PACKS TO BE SUPPLIED ON PAY PER USE BASIS
SEAP · CAN-STANDARD | MT · Fiscal identifier: MT25645419 Department of Contracts | € 724.500 | Awarded | 10 juni 2026 |
00395248-2026 AS.PROC.26.50 - Personalised Contoured Seating Assessment Services for STILC Service Users with Complex Postural Needs
SEAP · PIN-CFC-SOCIAL | MT · Fiscal identifier: 24253911 Agenzija Sapport | € 60.000 | Published | 9 juni 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: MT25645419 Department of Contracts | € 230.000 | Ongoing | 8 juni 2026 |
00392887-2026 CT2128/2026 - FRAMEWORK CONTRACT FOR THE SUPPLY OF UNIVERSAL SETS
SEAP · CN-STANDARD | MT · Fiscal identifier: MT25645419 Department of Contracts | € 267.128 | Ongoing | 8 juni 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: MT25645419 Department of Contracts | € 94.800 | Awarded | 8 juni 2026 |
00389366-2026 CT3034/2026 - TENDER FOR THE SUPPLY, INSTALLATION, TESTING AND COMMISSIONING OF QTY ONE (1) FULLY DIGITAL HYBRID CARDIAC CATHETERISATION MONO PLANE ANGIO SUITE, INCL. MAINTENANCE, FOR THE CARDIOLOGY DEPT AT MDH FOR CPSU
SEAP · CN-STANDARD | MT · Fiscal identifier: MT25645419 Department of Contracts | € 2.500.000 | Ongoing | 7 juni 2026 |
00389173-2026 CT2054/2026 - Framework Contract for the Supply of Disinfectants for Use with Getinge ED-Flow AER
SEAP · CAN-STANDARD | MT · Fiscal identifier: MT25645419 Department of Contracts | € 792.000 | Awarded | 7 juni 2026 |
00386578-2026 Negotiated Procedure for the supply of Disposable Vessel Sealing Devices
SEAP · CAN-STANDARD | MT · Fiscal identifier: NA Central Procurement and Supplies Unit (MFH) | Not specified | Awarded | 4 juni 2026 |
00379459-2026 Quotation for the Supply and Delivery of a Bench-top CO₂ incubator for the University of Malta in Relation to the Project RECLAIM (REstoration and Conservation through the Limitation of Alien and Invasive Menace)
SEAP · CN-STANDARD | MT · Fiscal identifier: MT12894031 University Of Malta | € 8.000 | Ongoing | 2 juni 2026 |
00377230-2026 CT2158/2026 - Framework Contract for the supply of A) CYANOACRYLATE GLUE OCCLUSION PACKS and B) PROCEDURE PACKS FOR VENOUS ABLATION – Pay Per Use
SEAP · CN-STANDARD | MT · Fiscal identifier: MT25645419 Department of Contracts | € 585.000 | Ongoing | 1 juni 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 mei 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 mei 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 mei 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 mei 2026 |
00342257-2026 CT2098/2026 - Tender for the Supply of Cleaning and Sanitising Wipes (Non-Alcoholic)
SEAP · CN-STANDARD | MT · Fiscal identifier: MT25645419 Department of Contracts | € 521.438 | Ongoing | 18 mei 2026 |
00340943-2026 CT2123/2026 - Framework contract for the supply of Polyurethane Foam Dressing with Silver
SEAP · CN-STANDARD | MT · Fiscal identifier: MT25645419 Department of Contracts | € 538.232 | Ongoing | 18 mei 2026 |
00331737-2026 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: MT25645419 Department of Contracts | € 230.000 | Ongoing | 14 mei 2026 |
