23.02.2026 |
--- |
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 |
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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
|
22.02.2026 |
--- |
SERVICES – COLLECTION OF BULK REFUSE FROM THE LOCALITY OF KIRKOP USING LOW EMISSION TRANSPORT
90511000
Kirkop Local Council
Los 1
Gewinner:
---
Angebote: ---
| Summe:
5 500,00 €
|
ContractNotice
d83d7acf-58e1-40ce-a8b4-081041f836e4
SERVICES – COLLECTION OF BULK REFUSE FROM THE LOCALITY OF KIRKOP USING LOW EMISSION TRANSPORT
|
22.02.2026 |
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TENDER FOR THE CLEANING, UPKEEP AND MAINTENANCE OF PUBLIC GARDENS AND SOFT AREAS IN KIRKOP USING ENVIRONMENTALLY FRIENDLY PRODUCTS AND PRACTICES
71421000
Kirkop Local Council
Los 1
Gewinner:
---
Angebote: ---
| Summe:
25 500,00 €
|
ContractNotice
388ac43f-09ab-4c0e-8afe-58ad3e50d9ca
TENDER FOR THE CLEANING, UPKEEP AND MAINTENANCE OF PUBLIC GARDENS AND SOFT AREAS IN KIRKOP USING ENVIRONMENTALLY FRIENDLY PRODUCTS AND PRACTICES
|
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 |
--- |
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
|
22.02.2026 |
--- |
CT2190/2025 - FRAMEWORK CONTRACT FOR THE SUPPLY OF PATIENT CONTROLLED ANALGESIA (PCA) SYRINGE PUMPS
33100000
Department of Contracts
Los 1
Gewinner:
---
Angebote: ---
| Summe:
135 593,22 €
|
ContractNotice
7aef8854-f4b3-4d85-82f5-aac0da4fc24d
CT2190/2025 - FRAMEWORK CONTRACT FOR THE SUPPLY OF PATIENT CONTROLLED ANALGESIA (PCA) SYRINGE PUMPS
|
19.02.2026 |
--- |
CT2265/2024 - Tender for the supply of Soft Tissue Consumables for Orthopaedic Surgery – Pay Per Use
33000000
Department of Contracts
Los 1
TPA-0001
Gewinner:
Cherubino Ltd.
Angebote:
4
| Summe:
1 356 902,63 €
|
ContractAwardNotice
9644f945-e007-4d40-b98f-593c3ae723d2
CT2265/2024 - Tender for the supply of Soft Tissue Consumables for Orthopaedic Surgery – Pay Per Use
|
19.02.2026 |
--- |
CT2341/2025 - TENDER FOR THE SUPPLY OF HOT WATER BOILERS AND THE MAINT., SERVICING, REPAIRS, INST. OF LPG TANKS AND CERTIFICATION OF THE LPG STORAGE …
50000000
Department of Contracts
Los 1
TPA-0001
Gewinner:
Easy Gas Malta Ltd
Angebote:
2
| Summe:
962 082,40 €
|
ContractAwardNotice
8fdef7b4-7da6-4365-985f-18dc2af6a83d
CT2341/2025 - TENDER FOR THE SUPPLY OF HOT WATER BOILERS AND THE MAINT., SERVICING, REPAIRS, INST. OF LPG TANKS AND CERTIFICATION OF THE LPG STORAGE INCLUDING DISTRIBUTION AND PRODUCTION PLANTS AT SVP
|
19.02.2026 |
--- |
CT2226/2025 - Framework Contract for the Leasing of Printers/Multifunction Network Printers including Administration and Management Utility, with red…
22610000
Department of Contracts
Los 1
TPA-0001
Gewinner:
Image Systems Ltd
Angebote: ---
| Summe:
1 584 000,00 €
|
ContractAwardNotice
4bbb50d6-6b97-451a-bd9b-90f54d757c9b
CT2226/2025 - Framework Contract for the Leasing of Printers/Multifunction Network Printers including Administration and Management Utility, with reduced Environmental Impact within the MEYR
|
18.02.2026 |
--- |
CT2370/2025 - Framework Contract for the Supplies of Point-of-Care Hospital Based Glucose/Ketone Reagent strips and Consumables with Equipment on Loa…
33000000
Department of Contracts
Los 1
Gewinner:
---
Angebote: ---
| Summe:
8 584 800,00 €
|
ContractNotice
4b745822-f0bb-4f94-a9ab-f7a726d9a0a3
CT2370/2025 - Framework Contract for the Supplies of Point-of-Care Hospital Based Glucose/Ketone Reagent strips and Consumables with Equipment on Loan (EOL) for Healthcare Use
|