26.02.2026 |
--- |
CT4001/2026 - Leasing of Office Space with Parking Spaces for Light Vehicles, for the National Literacy Agency (NLA)
70220000
Department of Contracts
Los 1
Gewinner:
---
Angebote: ---
| Summe:
2 400 000,00 €
|
ContractNotice
845c2da5-5836-4c7d-a818-85e6ae38fe84
CT4001/2026 - Leasing of Office Space with Parking Spaces for Light Vehicles, for the National Literacy Agency (NLA)
|
26.02.2026 |
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CT7000/2026 - Dynamic Purchases System for the Management of Animal-Originated Waste from Thermal Treatment Facility, operated by WasteServ
90510000
Department of Contracts
Los 1
Gewinner:
---
Angebote: ---
| Summe:
3 902 554,20 €
|
ContractNotice
c2cf2462-2405-42c0-883e-9d0639a581d9
CT7000/2026 - Dynamic Purchases System for the Management of Animal-Originated Waste from Thermal Treatment Facility, operated by WasteServ
|
24.02.2026 |
--- |
Works - Resurfacing works on Rural Roads bejn il-Gonna in a Resource Efficient Manner which considers Wider Environmental Impacts in the locality of …
45233120
Mellieha Local Council
Los 1
Gewinner:
---
Angebote:
5
| Summe:
142 322,78 €
|
ContractAwardNotice
f84705c4-923f-4f41-8dac-779e248a79a6
Works - Resurfacing works on Rural Roads bejn il-Gonna in a Resource Efficient Manner which considers Wider Environmental Impacts in the locality of Mellieha
|
24.02.2026 |
--- |
CT2329/2025 - Tender for The Supply of District Vehicles to The Malta Police Force
34100000
Department of Contracts
Los 1
TPA-0001
Gewinner:
MOTORS INC. LIMITED
Angebote: ---
| Summe:
1 484 933,11 €
|
ContractAwardNotice
26fae625-e0fb-4f63-92d1-f83cdacb74cf
CT2329/2025 - Tender for The Supply of District Vehicles to The Malta Police Force
|
23.02.2026 |
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CT2390/2025 - FRAMEWORK CONTRACT FOR THE SUPPLY OF HALOPERIDOL 5MG/ML SOLUTION FOR INJECTION
33690000
Department of Contracts
Los 1
Gewinner:
---
Angebote: ---
| Summe:
133 560,00 €
|
ContractNotice
ca1c80e2-8e71-49ab-9aa7-6babab3e0cde
CT2390/2025 - FRAMEWORK CONTRACT FOR THE SUPPLY OF HALOPERIDOL 5MG/ML SOLUTION FOR INJECTION
|
23.02.2026 |
--- |
SERVICES - THE AUDIT OF THE QUALITY OF SERVICE (QOS) MONITORING SURVEYS FOR MALTA'S DOMESTIC LETTER MAIL SERVICES
79212000
Malta Communications Authority
Los 1
TPA-0001
Gewinner:
Ernst and Young Limited
Angebote:
1
| Summe:
9 500,00 €
|
ContractAwardNotice
24ff6112-dfdc-4601-86ba-086d84ba7857
SERVICES - THE AUDIT OF THE QUALITY OF SERVICE (QOS) MONITORING SURVEYS FOR MALTA'S DOMESTIC LETTER MAIL SERVICES
|
23.02.2026 |
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Services - Tender for the concession and operation of a Car Park at Ħamrun (Re-issue)
98351000
Hamrun Local Council
Los 1
Gewinner:
---
Angebote: ---
| Summe:
500 000,00 €
|
ContractNotice
3c8117aa-ed5f-4318-9f52-eb2cb8ef870b
Services - Tender for the concession and operation of a Car Park at Ħamrun (Re-issue)
|
23.02.2026 |
--- |
CT2011/2026 - Supplies - Framework Contract for the Supply of HDPE Transparent Black Refuse Bags for Domestic Mixed Waste for the Ministry for Health…
19640000
Department of Contracts
Los 1
Gewinner:
---
Angebote: ---
| Summe:
228 000,00 €
|
ContractNotice
77ca0478-ac35-4096-a9cf-c375e99e8499
CT2011/2026 - Supplies - Framework Contract for the Supply of HDPE Transparent Black Refuse Bags for Domestic Mixed Waste for the Ministry for Health and Active Ageing
|
23.02.2026 |
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CT2238/2025 FRAMEWORK CONTRACT FOR THE PROVISION OF INSURANCE BROKERAGE SERVICES, FOR AĠENZIJA SAPPORT
66000000
Department of Contracts
Los 1
TPA-0001
Gewinner:
Antes Insurance Brokers Limited
Angebote:
2
| Summe:
503 323,21 €
|
ContractAwardNotice
dba87739-c06e-4faf-aca5-89ed095d90da
CT2238/2025 FRAMEWORK CONTRACT FOR THE PROVISION OF INSURANCE BROKERAGE SERVICES, FOR AĠENZIJA SAPPORT
|
23.02.2026 |
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CT3026/2025 - Tender for the Customisation and Implementation of an Off the Shelf Management System for the Office of State Advocate
79714100
Department of Contracts
Los 1
TPA-0001
Gewinner:
Red Skios Ltd
Angebote: ---
| Summe:
1 300 000,00 €
|
ContractAwardNotice
9ba67156-42ec-4c83-ad67-00de1c1cf7f0
CT3026/2025 - Tender for the Customisation and Implementation of an Off the Shelf Management System for the Office of State Advocate
|
22.02.2026 |
--- |
CT2030/2026 - Supplies - Framework Contract for the Supply and Delivery of Water Transport by Bowser for Various Areas for Project Green
44611500
Department of Contracts
Los 1
Gewinner:
---
Angebote: ---
| Summe:
2 162 652,00 €
|
ContractNotice
bba50f82-9e4f-49e2-8177-d8ac5ec988a3
CT2030/2026 - Supplies - Framework Contract for the Supply and Delivery of Water Transport by Bowser for Various Areas for Project Green
|
22.02.2026 |
--- |
WSC/T/111/2025 - SUPPLIES – SUPPLY AND DELIVERY OF DISTRIBUTION CENTRES AND MOTOR CONTROL CENTRES FOR PEMBROKE RO PLANT FOR THE WATER SERVICES CORPOR…
31211110
Water Services Corporation
Los 1
Gewinner:
---
Angebote: ---
| Summe:
1 163 000,00 €
|
ContractNotice
eac98995-4ee7-461c-860f-b9a87d1a5562
WSC/T/111/2025 - SUPPLIES – SUPPLY AND DELIVERY OF DISTRIBUTION CENTRES AND MOTOR CONTROL CENTRES FOR PEMBROKE RO PLANT FOR THE WATER SERVICES CORPORATION
|
22.02.2026 |
--- |
WSC/T/111/2025 - SUPPLIES – SUPPLY AND DELIVERY OF DISTRIBUTION CENTRES AND MOTOR CONTROL CENTRES FOR PEMBROKE RO PLANT FOR THE WATER SERVICES CORPOR…
31211110
Water Services Corporation
Los 2
Gewinner:
---
Angebote: ---
| Summe:
1 163 000,00 €
|
ContractNotice
eac98995-4ee7-461c-860f-b9a87d1a5562
WSC/T/111/2025 - SUPPLIES – SUPPLY AND DELIVERY OF DISTRIBUTION CENTRES AND MOTOR CONTROL CENTRES FOR PEMBROKE RO PLANT FOR THE WATER SERVICES CORPORATION
|
22.02.2026 |
--- |
CT2354/2025 - FRAMEWORK CONTRACT FOR THE SUPPLY OF NON-COMPLIANT BALLOON PTA DILATATION CATHETERS
33000000
Department of Contracts
Los 1
Gewinner:
---
Angebote: ---
| Summe:
166 237,50 €
|
ContractNotice
2f0778a9-2cb3-4ad2-9e4b-383a21b84f23
CT2354/2025 - FRAMEWORK CONTRACT FOR THE SUPPLY OF NON-COMPLIANT BALLOON PTA DILATATION CATHETERS
|
22.02.2026 |
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WSC/T/109/2025 - SUPPLIES – SUPPLY AND DELIVERY OF SURFACE PUMPS AND MOTORS FOR THE REVERSE OSMOSIS PLANTS OF THE WATER SERVICES CORPORATION
42122400
Water Services Corporation
Los 1
Gewinner:
---
Angebote: ---
| Summe:
140 000,00 €
|
ContractNotice
50e8e651-3725-4a94-aca9-abf7f4065d9d
WSC/T/109/2025 - SUPPLIES – SUPPLY AND DELIVERY OF SURFACE PUMPS AND MOTORS FOR THE REVERSE OSMOSIS PLANTS OF THE WATER SERVICES CORPORATION
|
22.02.2026 |
--- |
WSC/T/109/2025 - SUPPLIES – SUPPLY AND DELIVERY OF SURFACE PUMPS AND MOTORS FOR THE REVERSE OSMOSIS PLANTS OF THE WATER SERVICES CORPORATION
42122400
Water Services Corporation
Los 2
Gewinner:
---
Angebote: ---
| Summe:
140 000,00 €
|
ContractNotice
50e8e651-3725-4a94-aca9-abf7f4065d9d
WSC/T/109/2025 - SUPPLIES – SUPPLY AND DELIVERY OF SURFACE PUMPS AND MOTORS FOR THE REVERSE OSMOSIS PLANTS OF THE WATER SERVICES CORPORATION
|
22.02.2026 |
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SUPPLIES - TENDER FOR THE PURCHASE OF A FULLY ELECTRIC, ZERO EMISSION, SEVEN SEATER VAN (N1) TO THE GHARGHUR LOCAL COUNCIL
34144900
Gharghur Local Council
Los 1
Gewinner:
---
Angebote: ---
| Summe:
55 000,00 €
|
ContractNotice
139ba3a2-23f9-4ba2-a2dd-2b4bd2037737
SUPPLIES - TENDER FOR THE PURCHASE OF A FULLY ELECTRIC, ZERO EMISSION, SEVEN SEATER VAN (N1) TO THE GHARGHUR LOCAL COUNCIL
|
22.02.2026 |
--- |
CT2030/2026 - Supplies - Framework Contract for the Supply and Delivery of Water Transport by Bowser for Various Areas for Project Green
44611500
Department of Contracts
Los 2
Gewinner:
---
Angebote: ---
| Summe:
2 162 652,00 €
|
ContractNotice
bba50f82-9e4f-49e2-8177-d8ac5ec988a3
CT2030/2026 - Supplies - Framework Contract for the Supply and Delivery of Water Transport by Bowser for Various Areas for Project Green
|
22.02.2026 |
--- |
CT2030/2026 - Supplies - Framework Contract for the Supply and Delivery of Water Transport by Bowser for Various Areas for Project Green
44611500
Department of Contracts
Los 3
Gewinner:
---
Angebote: ---
| Summe:
2 162 652,00 €
|
ContractNotice
bba50f82-9e4f-49e2-8177-d8ac5ec988a3
CT2030/2026 - Supplies - Framework Contract for the Supply and Delivery of Water Transport by Bowser for Various Areas for Project Green
|
22.02.2026 |
--- |
CT2030/2026 - Supplies - Framework Contract for the Supply and Delivery of Water Transport by Bowser for Various Areas for Project Green
44611500
Department of Contracts
Los 4
Gewinner:
---
Angebote: ---
| Summe:
2 162 652,00 €
|
ContractNotice
bba50f82-9e4f-49e2-8177-d8ac5ec988a3
CT2030/2026 - Supplies - Framework Contract for the Supply and Delivery of Water Transport by Bowser for Various Areas for Project Green
|