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Department of Contracts

Cod fiscal: MT25645419

Date de achizitii publice pentru autoritatea contractanta Department of Contracts (MT25645419) din Malta. Exploreaza licitatiile lansate, contractele atribuite si furnizorii frecventi.

Total licitații
Publicate
223
Participanți frecvenți
Companii
0
Locație
Țară
MT

Rezumat achizitii

Department of Contracts este o autoritate contractanta din Malta. Pana in prezent, a lansat 223 licitatii publice.

LicitațieValoare estimatăStatus
00440793-2026
SPD7/2025/078 - SERVICES - TENDER FOR THE PROVISION OF A HEALTH INSURANCE COVER FOR THE MALTA COMMUNICATIONS AUTHORITY (MCA) EMPLOYEES AND THEIR DEPENDENTS
110.000 EUR Awarded
00440334-2026
CT2191/2026 - Framework Contract for the supply of Doxazosin 1mg Tablets
285.257 EUR Ongoing
00439587-2026
SPD8/2026/090 TENDER FOR THE SUPPLY, DELIVERY, INSTALLATION AND COMMISSIONING OF ONE (1) SKID STEER LOADER (INCLUSIVE OF MAINTENANCE AGREEMENT) FOR THE DFA WITHIN MAFA
75.000 EUR Ongoing
00439556-2026
CT3029/2026 - Tender for A Proposed Construction of A Bird Observatory including The Formation of 3 No. Brackish Water Ponds for Wader Species at Ghadira S-Safra
744.411 EUR Ongoing
00438230-2026
SPD8/2026/035 - Framework Contract For The Leasing Of Twenty (20) Brand New Self-Drive Electric Vehicles For The Environment And Resources Authority (ERA)
493.140 EUR Ongoing
00437814-2026
SPD8/2026/087 FRAMEWORK CONTRACT IN LOTS FOR THE SUPPLY AND DELIVERY OF VARIOUS IRONMONGERY ITEMS IN AN ENVIRONMENTALLY FRIENDLY MANNER FOR THE DEPARTMENT OF FISHERIES AND AQUACULTURE MAFA
55.000 EUR Ongoing
00435884-2026
SPD5/2025/059 - Re-Issue - Tender for the provision of twenty (20) trailers for Carnival Activities
680.000 EUR Awarded
00435683-2026
CT7000/2026/001 - MANAGEMENT OF ABP CAT 1 GENERATED BY MTTF – WASTESERV LTD. USING DYNAMIC PURCHASING SYSTEM (DPS) APPROACH
1.101.600 EUR Awarded
00434079-2026
CT2139/2026 - Framework Contract for the supply of Adult Total Parenteral Nutrition
356.040 EUR Ongoing
00432908-2026
CT2208/2025 - Tender for the Demolition, Excavation, Construction, Finishes, M and E's and Landscaping Works using Env. Friendly Products for the Armed Forces of Malta
6.000.000 EUR Awarded
00432305-2026
CT2354/2025 - FRAMEWORK CONTRACT FOR THE SUPPLY OF NON-COMPLIANT BALLOON PTA DILATATION CATHETERS
166.238 EUR Awarded
00432175-2026
CT2143/2026 - Tender for the Hire of One Ropax Vessel under a Time Charter Agreement (BIMCO ROPAXTIME)
7.738.000 EUR Ongoing
00431920-2026
SPD4/2025/050 - Framework Contract for the Supply and Delivery of Stationery Items including Recycled Office Photocopy Paper made from 100 Percent Recovered Paper Fibres to St Vincent De Paul
103.136 EUR Awarded
00431870-2026
CT2188/2026 - Framework Contract for the supply of Octreotide 20mg and 30mg injections
3.044.268 EUR Ongoing
00435897-2026
CT2193/2024 - Services - Framework Contract for the Provision of Security Guard Services for Various Hubs Under the Remit of Servizz.Gov Agency
2.186.940 EUR Awarded

Showing elements 31 - 45 out of 223 results.

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