|
2 Aug
|
Analgesics - CT2207/2026 - Framework Contract for the supply of Codeine Phosphate 30mg tablets/capsules
|
Department of Contracts
|
€97,067
|
|
2 Aug
|
Psychiatrist or psychologist services - SPD1/2026/047 - FRAMEWORK CONTRACT FOR THE PROVISION OF EQUINE-ASSISTED, DRAMA, AND DANCE MOVEMENT THERAPY SERVICES - 12 LOTS
|
Sectoral Procurement Directorate
|
€230,300
|
|
2 Aug
|
Pipes and fittings - WSC/T/061/2026 - supplies - supply and delivery of ductile iron pipes, fittings and butterfly valves to the water services corporation
|
Water Services Corporation
|
€1.2M
|
|
3 Aug
|
Printers and plotters - SPD2/2026/013 - framework contract for the supply, delivery and installation of seventy-two (72) leased energy-efficient printers and multifunction devices, including a full service and maintenance agreement (FSMA), for identità
|
Sectoral Procurement Directorate
|
€385,000
|
|
3 Aug
|
Construction work - CT3043/2026 - Tender For The Refurbishment Of The Ex-Curriculum Building Creating A Visitor Interpretation Centre For The Malta National Botanic Gardens Project
|
Department of Contracts
|
€2.8M
|
|
3 Aug
|
Information technology services - WSC/T/054/2026 - SERVICE - FRAMEWORK AGREEMENT FOR THE PROVISION, INSTALLATION OF SIEM AND SOC SERVICES FOR WATER SERVICES
|
Water Services Corporation
|
€2.2M
|
|
3 Aug
|
Transport equipment and auxiliary products to transportation - Rehabilitation of Security Fence at at Malta International Airport
|
Malta International Airport plc
|
|
|
3 Aug
|
Culverts - WORKS - Reinstatement, using environmentally friendly materials and practices of water culvert at Għajn Xejba Xagħra, for the Xagħra (Gozo) Local Council
|
Xaghra Local Council
|
€15,000
|
|
3 Aug
|
Toxins - CT2124/2026 - framework contract for the supply of inhaled long-acting beta 2 agonist for children between 4 and 12 years of age (salmeterol or formoterol)
|
Department of Contracts
|
€1.6M
|
|
3 Aug
|
Feasibility study, advisory service, analysis - SPD1/2026/052 - Tender for the State of Play Assessment and Development of a National Career Guidance Policy for Malta and Gozo
|
Sectoral Procurement Directorate
|
€180,000
|
|
4 Aug
|
Networks - HO/T/3118/2026 (16274) supply, delivery and commissioning replacement core and edge next generation firewalls
|
Enemalta plc
|
€498,789
|
|
4 Aug
|
Information technology services - WSC/T/054/2026 - SERVICE - FRAMEWORK AGREEMENT FOR THE PROVISION, INSTALLATION OF SIEM AND SOC SERVICES FOR WATER SERVICES CORPORATION
|
Water Services Corporation
|
€2.2M
|
|
4 Aug
|
Education and training services - CT2316/2026 - Tender for the Provision of Operational Support Services for Service Users Residing in Birzebbuga Falling under the remit of Aġenzija Sapport - Re issue CT2136/2026
|
Department of Contracts
|
€1.0M
|
|
4 Aug
|
Medical equipments, pharmaceuticals and personal care products - CT2299/2026 - TENDER FOR THE SUPPLY OF QTY 4 SPINAL HOSPITAL BEDS FOR THE ORTHOPAEDICS DEPARTMENT
|
Department of Contracts
|
€130,000
|
|
4 Aug
|
Medical equipments, pharmaceuticals and personal care products - CT3037/2025 - TENDER FOR THE SUPPLY OF OPERATING TABLE SYSTEMS
|
Department of Contracts
|
€4.7M
|
|
4 Aug
|
Various medicinal products - CT2313/2026 - FRAMEWORK CONTRACT FOR THE SUPPLY OF CARBIDOPA 25MG, LEVODOPA 100MG AND ENTACAPONE 200MG TABLETS
|
Department of Contracts
|
€214,671
|
|
5 Aug
|
Various medicinal products - CT2260/2026 - Framework Contract for the supply of Zonisamide 20mg/ml oral liquid
|
Department of Contracts
|
€109,267
|
|
5 Aug
|
Anaesthetics - CT2206/2026 - Framework Contract for the supply of of Propofol vials/ampoules
|
Department of Contracts
|
€221,430
|
|
5 Aug
|
Architectural services for buildings - CT2310/2026 - The Provision of Professional Services Related to Property Valuations for the Lands Authority
|
Department of Contracts
|
€3.1M
|
|
5 Aug
|
Hire of passenger transport vehicles with driver - Call for Quotations for the Provision of low-emission Transport Services for the Santa Venera Local Council
|
Santa Venera Local Council
|
€10,000
|
|
5 Aug
|
Security services - CT2307/2026 - Framework Contract for the Provision of Security with Receptionist Duties Services at the Teatru Manoel
|
Department of Contracts
|
€573,977
|
|
5 Aug
|
Motor vehicles - SPD8/2026/084 - Framework Contract For The Leasing Of Fourteen (14) Fully Electric Crew Vans By The Planning Authority
|
Sectoral Procurement Directorate
|
€450,681
|
|
5 Aug
|
Public conveniences - tender for the refusbishing of public conveniences located at triq il-kbira san guzepp, santa venera for the santa venera local council
|
Santa Venera Local Council
|
€94,586
|
|
5 Aug
|
Miscellaneous software development services and computer systems - CT2274/2026 - Services - Tender for the Implementation of a Fully Compliant European Digital Identity Wallet (EUDIW), Supporting Trust Ecosystem and use cases for the Malta Digital Innovation Authority (MDIA)
|
Department of Contracts
|
€15.7M
|
|
6 Aug
|
Pipes and fittings - WSC/T/061/2026 - supplies - supply and delivery of ductile iron pipes, fittings and butterfly valves to the water services corporation
|
Water Services Corporation
|
€1.2M
|
|
6 Aug
|
Construction work for buildings relating to health and social services, for crematoriums and public conveniences - TENDER FOR THE REFUSBISHING OF PUBLIC CONVENIENCES LOCATED AT TRIQ IL-KBIRA SAN GUZEPP, SANTA VENERA FOR THE SANTA VENERA LOCAL COUNCIL
|
Santa Venera Local Council
|
€94,586
|
|
6 Aug
|
Auditing services - SPD3/2026/056 - Framework Contract for the Provision of Internal Audit Services for the Ministry for Gozo
|
Sectoral Procurement Directorate
|
€345,000
|
|
6 Aug
|
Network management software services - CT2173/2026 - The Provision of a Corporate Enterprise Resource Planning (ERP) Solution to WasteServ Malta Limited.
|
Department of Contracts
|
€3.6M
|
|
6 Aug
|
Recruitment services - CT2149/2026 - Provision of Administrative and Operational Human Resource Services for WasteServ Malta Ltd
|
Department of Contracts
|
€125.6M
|
|
6 Aug
|
Various medicinal products - CT2305/2026 - Tender for the supply of Vedolizumab 300mg powder for concentrate for solution for infusion
|
Department of Contracts
|
€2.3M
|
|
6 Aug
|
Ferry transport services - CT2143/2026 - Tender for the Hire of One Ropax Vessel under a Time Charter Agreement (BIMCO ROPAXTIME)
|
Department of Contracts
|
€7.7M
|
|
6 Aug
|
Cleaning services - Services Tender for the Cleaning and Upkeep of Public Conveniences in San Ġwann with a Reduced Environmental Impact
|
San Gwann Local Council
|
€22,000
|
|
9 Aug
|
Control, safety, signalling and light equipment - CT3038/2026 - Tender for the supply, delivery, installation and commissioning of Cycling Detection Warning systems and environmentally friendly Cyclist Signal Heads and Controllers and a dynamic message sign for Transport Malta.
|
Department of Contracts
|
€1.1M
|
|
9 Aug
|
Antidiarrhoeals, intestinal anti-inflammatory/anti-infective agents - CT2311/2026 - Tender for the supply of Lactulose Oral Solution
|
Department of Contracts
|
€145,690
|
|
9 Aug
|
Research and development services and related consultancy services - CT3048/2026 - Services Tender for Research and Training on Patient Safety for Healthcare Workers
|
Department of Contracts
|
€514,350
|
|
9 Aug
|
Ammunition - SPD2/2026/037 - framework contract for the provision of less than lethal ammunition for the malta police force
|
Sectoral Procurement Directorate
|
€120,000
|
|
9 Aug
|
Medical equipments, pharmaceuticals and personal care products - CT3036/2026 - Tender for the Purchase of a Multiplace Hyperbaric Therapeutic Chamber, Critical Care capable for the Hyperbaric Unit Department, Mater Dei Hospital (Re-Issue)
|
Department of Contracts
|
€4.2M
|
|
9 Aug
|
Chairlifts - dismantling of existing chair lift, supply, installation, testing and commisioning of a new stair lift (inclined platform) at the msida local council premises
|
Msida Local Council
|
€21,000
|
|
9 Aug
|
Exterior lights - The Provision of Christmas Street Decorations in Nadur
|
Nadur Local Council
|
€9,500
|
|
10 Aug
|
Various medicinal products - CT2283/2026 - Framework Contract for the supply of Fomepizole 5mg/mL Concentrate for Solution for Infusion
|
Department of Contracts
|
€94,500
|
|
10 Aug
|
Security services - CT2252/2026 - Services - Framework Agreement (Period Contract) for the Provision of Security Services with Reception duties for the Asset Recovery Bureau
|
Department of Contracts
|
€473,072
|
|
10 Aug
|
Antithrombotic agents - CT2269/2026 - Framework Contract for the supply of Clopidogrel 75mg Tablets
|
Department of Contracts
|
€254,607
|
|
10 Aug
|
Various medicinal products - CT2254/2026 - Framework Contract for the supply of Pancreatin 25,000 units Capsules
|
Department of Contracts
|
€414,331
|
|
10 Aug
|
Various medicinal products - CT2272/2026 - Framework Contract for the supply of High Protein
|
Department of Contracts
|
€464,914
|
|
10 Aug
|
Playground equipment - SLLC/01/2026 - supplies - finishing, soft flooring, street furniture, play equipment and landscaping works at san lawrenz playing field in an environmentally friendly manner
|
San Lawrence Local Council
|
€111,182
|
|
10 Aug
|
Office furniture - CT2258/2026 - Tender for the Supply, Delivery, and Installation of Office Furniture for the Ministry for Foreign and European Affairs using Environmentally Friendly Products.
|
Department of Contracts
|
€980,000
|
|
10 Aug
|
Beta-blocking agents - CT2279/2026 - Framework Contract for the supply of Atenolol 25mg Tablets
|
Department of Contracts
|
€439,794
|
|
10 Aug
|
Various medicinal products - CT2315/2026 - FRAMEWORK CONTRACT FOR THE SUPPLY OF CYCLIZINE LACTATE 50MG/ML SOLUTION FOR INJECTION
|
Department of Contracts
|
€122,168
|
|
10 Aug
|
Biomedical equipment - CT3042/2026 - tender for the supply, delivery, installation and commissioning of qty 15 defibrillators with monitors and oxygen saturation and crash carts for gozo general hospital
|
Department of Contracts
|
€767,350
|
|
11 Aug
|
Cardigans - CT2287/2026 - framework contract for the measurement, manufacturing, supply and delivery of blue cardigans for nurses and midwives with a reduced environmental impact
|
Department of Contracts
|
€173,082
|
|
11 Aug
|
Various medicinal products - CT2314/2026 - FRAMEWORK CONTRACT FOR THE SUPPLY OF BUSPIRONE HYDROCHLORIDE 10MG TABLETS
|
Department of Contracts
|
€127,376
|
|
11 Aug
|
Construction work for water projects - WSC/T/064/2026 - WORKS - DESIGN, BUILD, COMMISSIONING AND TRANSFER OF NEW PLANT B AT GHAR LAPSI REVERSE OSMOSIS PLANT USING ENVIRONMENTALLY FRIENDLY MEASURES AND FIDIC CONDITIONS FOR THE WATER SERVICES CORPORATION
|
Water Services Corporation
|
€35.0M
|
|
11 Aug
|
Office cleaning services - SPD2/2026/038 - Framework Contract for Cleaning Services at All Premises of the Malta Tourism Authority
|
Sectoral Procurement Directorate
|
€204,000
|
|
11 Aug
|
Legal services - SPD8/2026/117 framework contract for professional legal services of a warranted legal practitioner to circular economy malta
|
Sectoral Procurement Directorate
|
€30,000
|
|
11 Aug
|
Various medicinal products - CT2321/2026 - FRAMEWORK CONTRACT FOR THE SUPPLY OF OXYCODONE HYDROCHLORIDE MODIFIED RELEASE TABLETS
|
Department of Contracts
|
€160,314
|
|
11 Aug
|
Medical equipments, pharmaceuticals and personal care products - CT3011/2026 - TENDER FOR THE SUPPLY OF QTY THREE (3) SKELETAL DIRECT DIGITAL, DUAL DETECTOR X-RAY SYSTEMS FOR THE GOZO GENERAL HOSPITAL AND FOR THE EMERGENCY DEPT. MATER DEI HOSPITAL
|
Department of Contracts
|
€1.7M
|
|
11 Aug
|
Servers - Provision of Servers, Maintenance and Support Services - T068/26
|
Malta Information Technology Agency (MITA)
|
€14.2M
|
|
11 Aug
|
Pharmaceutical products - CT2318/2026 - FRAMEWORK CONTRACT FOR THE SUPPLY OF SPECIALISED ADULT PARENTERAL NUTRITION
|
Department of Contracts
|
€215,068
|
|
11 Aug
|
Research and development services and related consultancy services - CT3003/2026 - Tender for collaborative initiatives as part of ESF+02.232-WP3 - Promoting Higher Levels of Professional Behaviour and Healthy Work Culture through Leadership
|
Department of Contracts
|
€381,356
|
|
12 Aug
|
Various medicinal products - CT2189/2026 - FRAMEWORK CONTRACT FOR THE SUPPLY OF LORAZEPAM 1MG TABLETS
|
Department of Contracts
|
€124,142
|
|
12 Aug
|
Printed books, brochures and leaflets - SPD1/2026/054 - Framework Agreement for the Supply of Books for Home Libraries for the National Literacy Agency
|
Sectoral Procurement Directorate
|
€216,995
|
|
12 Aug
|
Road sweepers - SPD3/2026/045 - Tender for the Supply, Delivery, Testing and Commissioning of One Mechanical Sweeper for the Ministry for Gozo
|
Sectoral Procurement Directorate
|
€256,000
|
|
12 Aug
|
Fencing, railing and safety equipment installation work - SPD2/2026/106 - TENDER FOR THE CONSTRUCTION OF FOUNDATION BASES AND INSTALLATION OF NEW STEEL RAILING AT ARGOTTI GARDEN, FLORIANA (PHASE 2)
|
Sectoral Procurement Directorate
|
€175,730
|
|
13 Aug
|
Drinking water - SPD4/2026/029 - Framework Contract for the Supply and Delivery of Drinking Water Canisters and Hot and Cold-Water Dispensers, including Preventive and Breakdown Maintenance, at Saint Vincent De Paul
|
Sectoral Procurement Directorate
|
€200,640
|
|
13 Aug
|
Medical equipments - CT3046/2026 - Tender for the Supply, Delivery, Installation and Commissioning of a Multiplace Hyperbaric Therapeutic Chamber System for the Hyperbaric Unit at Gozo General Hospital
|
Department of Contracts
|
€6.0M
|
|
13 Aug
|
Repair and maintenance services of firefighting equipment - SPD8/2026/108 - FRAMEWORK CONTRACT FOR THE MAINTENANCE, INSPECTION, TESTING AND CERTIFICATION OF EXISTING FIREFIGHTING SYSTEMS FOR WSM
|
Sectoral Procurement Directorate
|
€131,768
|
|
16 Aug
|
Child daycare services - SPD7/2026/044 - [RE-ISSUE] FRAMEWORK CONTRACT FOR THE PROVISION OF CHILD-MINDING SERVICES AT THE MALTA BUSINESS REGISTRY (MBR)
|
Sectoral Procurement Directorate
|
€205,573
|
|
16 Aug
|
Hotel, restaurant and retail trade services - DESIGN, FIT-OUT and OPERATION of TRAVEL ESSENTIALS, PHARMACY and CONVENIENCE RETAIL OOUTLETS AT MALTA INTERNATIONAL AIRPORT
|
Malta International Airport plc
|
|
|
16 Aug
|
Floor-tiling work - Tender for Civil Works, Internal Finishes, Furniture’s and M and Es Works for Msida Local council Building, Msida using environmentally friendly materials and practices
|
Msida Local Council
|
€60,000
|
|
16 Aug
|
Trench-digging work - WSC/T/056/2026 - works - trenching and pipelaying - extension of existing network for improved water supply in birzebbuga for the water services corportion
|
Water Services Corporation
|
€1.2M
|
|
16 Aug
|
Marble - Tender for the Marble Façade Cladding, Engraved Stone Features and Associated Façade Works at Christ the King Basilica for the Paola Local Council
|
Paola Local Council
|
€75,000
|
|
17 Aug
|
Construction work - CT2328/2026 - Works - Supply, Delivery, Installation and Commissioning Of Two (2) Environmentally Friendly Temporary Modular Containerised Office Facilities At Mater Dei Hospital.
|
Department of Contracts
|
€713,434
|
|
17 Aug
|
Subscription services - Provision of VMware Subscription Licenses - T074/26
|
Malta Information Technology Agency (MITA)
|
€4.6M
|
|
17 Aug
|
Medical equipments, pharmaceuticals and personal care products - CT3036/2026 - Tender for the Purchase of a Multiplace Hyperbaric Therapeutic Chamber, Critical Care capable for the Hyperbaric Unit Department, Mater Dei Hospital (Re-Issue)
|
Department of Contracts
|
€4.2M
|
|
17 Aug
|
Power distribution cables - CT2100/2026 - FRAMEWORK CONTRACT FOR THE SUPPLY OF LOW SMOKE HALOGEN FREE SHIELDED CABLE
|
Department of Contracts
|
€131,000
|
|
17 Aug
|
Security services - CT2252/2026 - Services - Framework Agreement (Period Contract) for the Provision of Security Services with Reception duties for the Asset Recovery Bureau
|
Department of Contracts
|
€473,072
|
|
18 Aug
|
Environmental engineering consultancy services - CT2148/2026 SERVICES - TENDER FOR THE PROVISION OF CONSULTANCY SERVICES ON GREENHOUSE GAS AND AIR QUALITY NATIONAL EMISSION INVENTORIES
|
Department of Contracts
|
€500,000
|
|
18 Aug
|
Trailers, semi-trailers and mobile containers - Provision of prefabricated modular units (purchase and lease) and associated services
|
European Union Agency for Asylum
|
€83.0M
|
|
18 Aug
|
Closed-circuit television cameras - TENDER FOR THE PROVISION AND INSTALLATION OF CCTV EQUIPMENT AND ANCILLARY WORKS AT TRIQ IL-KARMNU, GZIRA FOR THE GZIRA LOCAL COUNCIL
|
Gzira Local Council
|
€85,500
|
|
18 Aug
|
Diagnostic kits - CT2276/2026 - FRAMEWORK CONTRACT FOR THE SUPPLY OF VIROLOGY EIA TEST KITS WITH EOL
|
Department of Contracts
|
€600,000
|
|
18 Aug
|
Prefabricated equipment - WSC/T/068/2026 - supplies - reissue - framework agreement (period contract) for the provision of intelligent manhole systems for the water services corporation
|
Water Services Corporation
|
€1.8M
|
|
18 Aug
|
Portable computers - CT2317/2026 - Framework Contract for the Supply of Energy Efficient Tablets for the Office of the Deputy Prime Minister and Ministry for Health
|
Department of Contracts
|
€800,000
|
|
18 Aug
|
Disposable nappies - CT2169/2026 - framework contract for the supply of high absorbance diapers sizes XXL and small for the ministry for health and active ageing
|
Department of Contracts
|
€140,000
|
|
19 Aug
|
Various medicinal products - CT2227/2026 - FRAMEWORK CONTRACT FOR SUPPLY OF DASATINIB TABLETS
|
Department of Contracts
|
€389,610
|
|
19 Aug
|
Traffic lights - SPD6/2026/049 - tender for the delivery, supply, installation and commissioning of bicycle counter totems for transport malta (TM)
|
Sectoral Procurement Directorate
|
€200,000
|
|
19 Aug
|
Toxins - CT2204/2026 - framework contract for the supply of non-ionic contrast medium for cerebral angiograms containing 300MG iodine per ML
|
Department of Contracts
|
€143,760
|
|
19 Aug
|
Medical equipments, pharmaceuticals and personal care products - CT2301/2026 - TENDER FOR THE SUPPLY OF 4 MOBILE ISOLATION UNITS
|
Department of Contracts
|
€149,280
|
|
19 Aug
|
Buildings of particular historical or architectural interest - WSC/T/059/2026 - WORKS - TENDER FOR THE REGENERATION OF THE GZIRA PUMPING STATION AND SURROUNDING GROUNDS IN AN ENVIRONMENTALLY FRIENDLY MANNER FOR THE WATER SERVICES CORPORATION
|
Water Services Corporation
|
€6.2M
|
|
19 Aug
|
Antigout preparations - CT2205/2026 - FRAMEWORK CONTRACT FOR THE SUPPLY OF ALLOPURINOL 100MG TABLETS/ CAPSULES
|
Department of Contracts
|
€137,811
|
|
19 Aug
|
Various medicinal products - CT2208/2026 - FRAMEWORK CONTRACT FOR THE SUPPLY OF NATALIZUMAB 150MG SOLUTION FOR INJECTION
|
Department of Contracts
|
€2.3M
|
|
19 Aug
|
Construction work - CT2328/2026 - Works - Supply, Delivery, Installation and Commissioning Of Three (3) Environmentally Friendly Temporary Modular Containerised Office Facilities At Mater Dei Hospital.
|
Department of Contracts
|
€713,434
|
|
20 Aug
|
Accident and health insurance services - SPD7/2026/038 - SERVICES - TENDER FOR THE PROVISION OF GROUP HEALTH INSURANCE POLICY FOR THE FINANCIAL INTELLIGENCE ANALYSIS UNIT (FIAU)
|
Sectoral Procurement Directorate
|
€332,750
|
|
20 Aug
|
Non-residential property renting or leasing services - Tender for the Leasing of Premises on the Buġibba front to be used as Tourist Information Offices by the Malta Tourism Authority.
|
Malta Tourism Authority
|
€190,000
|
|
20 Aug
|
Butterfly valves - WSC/T/037/2026 - supplies - supply and delivery of stainless-steel valves, pipes, fittings, fastners and welding rods for the reverse osmosis plants of the water services corporation
|
Water Services Corporation
|
€1.6M
|
|
20 Aug
|
Instruments for measuring flow, level and pressure of liquids and gases - WSC/T/057/2026 - SUPPLIES - SUPPLY AND DELIVERY OF INSTRUMENTATION FOR THE WATER SERVICES CORPORATION
|
Water Services Corporation
|
€268,200
|
|
20 Aug
|
Medical equipments, pharmaceuticals and personal care products - CT2299/2026 - TENDER FOR THE SUPPLY OF QTY 4 SPINAL HOSPITAL BEDS FOR THE ORTHOPAEDICS DEPARTMENT
|
Department of Contracts
|
€130,000
|
|
20 Aug
|
Electrical apparatus for switching or protecting electrical circuits - TD/T/4288/PC3/2025 (13510) SUPPLY AND DELIVERY OF 11 kV SF6-FREE CIRCUIT BREAKERS
|
Enemalta plc
|
€4.7M
|
|
23 Aug
|
Beta-blocking agents - CT2240/2026 - FRAMEWORK CONTRACT FOR THE SUPPLY OF CARVEDILOL 6.25MG TABLETS
|
Department of Contracts
|
€331,768
|
|
23 Aug
|
Cameras - SPD8/2026/103 framework contract for the leasing of body worn cameras including all auxiliary equipment and cloud storage of data for the department of fisheries and aquaculture
|
Sectoral Procurement Directorate
|
€220,800
|
|
24 Aug
|
Medical consumables - CT2322/2026 - Framework Contract for the Supply of Detachable Coil System for Peripheral and Pulmonary Vasculature
|
Department of Contracts
|
€367,478
|
|
24 Aug
|
Catheters - CT2324/2026 - Framework Contract for the Supply of Mechanical Endovascular Thrombo-Aspiration Devices
|
Department of Contracts
|
€948,982
|
|
24 Aug
|
Digital mapping services - SPD8/2026/095 tender for the provision of consultancy services for round 5 reporting obligations, including the strategic noise mapping in malta under the directive 2002/49/EC - era
|
Sectoral Procurement Directorate
|
€92,000
|
|
24 Aug
|
Medical equipments - CT3046/2026 - Tender for the Supply, Delivery, Installation and Commissioning of a Multiplace Hyperbaric Therapeutic Chamber System for the Hyperbaric Unit at Gozo General Hospital
|
Department of Contracts
|
€6.0M
|
|
24 Aug
|
Medical equipments, pharmaceuticals and personal care products - CT3036/2026 - Tender for the Purchase of a Multiplace Hyperbaric Therapeutic Chamber, Critical Care capable for the Hyperbaric Unit Department, Mater Dei Hospital (Re-Issue)
|
Department of Contracts
|
€4.2M
|
|
24 Aug
|
Servers - Provision of Servers, Maintenance and Support Services - T068/26
|
Malta Information Technology Agency (MITA)
|
€14.2M
|
|
24 Aug
|
Supply services of medical personnel - SPD2/2026/047 FRAMEWORK CONTRACT FOR THE SERVICES OF MEDICAL DOCTORS FOR BENEFICIARIES RESIDING AT THE AGENCY FOR THE WELFARE OF ASYLUM SEEKERS (AWAS)
|
Sectoral Procurement Directorate
|
€300,300
|
|
25 Aug
|
Repair and maintenance services - WSC/T/051/2026 - SERVICES - FRAMEWORK AGREEMENT (PERIOD CONTRACT) FOR THE PROVISION OF BUILDING MAINTENANCE SERVICES FOR THE WATER SERVICES CORPORATION
|
Water Services Corporation
|
€786,890
|
|
25 Aug
|
Articles for the bathroom and kitchen - CT2344/2026 - TENDER FOR THE SUPPLY AND INSTALLATION OF QUANTITY 60 FLOOR STAINLESS STEEL STANDING SLOP SINK, FOR THE VARIOUS WARDS AT MATER DEI HOSPITAL
|
Department of Contracts
|
€109,800
|
|
25 Aug
|
Insurance agency services - SPD7/2026/039 - FRAMEWORK CONTRACT FOR TRAVEL INSURANCE POLICY FOR THE MALTA FINANCIAL SERVICES AUTHORITY (MFSA)
|
Sectoral Procurement Directorate
|
€118,155
|
|
25 Aug
|
Children animation services - CT2267/2026 - Tender for the Planning, Design, Production and Delivery of a Let’s Talk Farming Roadshow in State and non-State Kindergarten, Primary Schools and Secondary Schools across Malta and Gozo under the remit of MAFF
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Department of Contracts
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€1.2M
|
|
25 Aug
|
Repair and maintenance services for pumps, valves, taps and metal containers and machinery - CT2114/2026 - Tender for the Maintenance Service on Medical, Industrial and Laboratory Gas Piped Systems (MDH and SAMOC)
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Department of Contracts
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€3.2M
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25 Aug
|
Educational software development services - CT3050/2026 - TENDER FOR THE DESIGN, DEVELOPMENT, IMPLEMENTATION AND CONTINUOUS IMPROVEMENT OF BESPOKE DIGITAL EDUCATIONAL CONTENT FOR LANGUAGES AND HUMANITIES CORE AND COMPULSORY SUBJECTS FOR THE ONE DEVICE PER CHILD PROJECT
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Department of Contracts
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€36.8M
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|
26 Aug
|
Office, school and office equipment cleaning services - HO/T/4146/PC3/2026 (16343) Framework Agreement for the Provision of Environmentally Friendly Cleaning Services and Supervision at Enemalta plc
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Enemalta plc
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€1.2M
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26 Aug
|
Ammunition - SPD2/2026/036 - Framework Contract For The Provision Of 9MM Ammunition For The Malta Police Force
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Sectoral Procurement Directorate
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€360,000
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26 Aug
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Woodworking equipment - SPD3/2026/052 - tender in lots for the supply, delivery and installation of various machinery for the carpentry section within the maintenance and public cleansing directorate, ministry for gozo
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Sectoral Procurement Directorate
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€153,850
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27 Aug
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Various medicinal products - CT2312/2026 - Tender for the supply of Acitretin 10mg Capsules/Tablets
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Department of Contracts
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€156,015
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27 Aug
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Construction work for water projects - WSC/T/064/2026 - WORKS - DESIGN, BUILD, COMMISSIONING AND TRANSFER OF NEW PLANT B AT GHAR LAPSI REVERSE OSMOSIS PLANT USING ENVIRONMENTALLY FRIENDLY MEASURES AND FIDIC CONDITIONS FOR THE WATER SERVICES CORPORATION
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Water Services Corporation
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€35.0M
|
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27 Aug
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Construction work - WSC/T/050/2026 - works - development of sea water boreholes at ghar lapsi reverse osmosis plant for the water services corporation
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Water Services Corporation
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€883,960
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27 Aug
|
Sand - Call for Quotations for the supply and delivery of fine sand, coarse sand and gravel for use by the Restoration and Preservation Department
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Restoration and Preservation Department
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€6,500
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27 Aug
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Ceiling lights - CT2230/2026 - TENDER FOR THE SUPPLY OF 1200MM X 300MM PANEL LIGHTS
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Department of Contracts
|
€110,000
|
|
27 Aug
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Construction work - WSC/T/058/2026 - works - development of sea water boreholes at hondoq (GOZO) reverse osmosis plant for the water services corporation
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Water Services Corporation
|
€360,800
|
|
30 Aug
|
Street-lighting equipment - TENDER FOR THE INSTALLATION OF LOW POLLUTION AND ENERGY EFFICIENT LUMINAIRES (ON BRACKET) IN VARIOUS STREETS TO THE GHARGHUR LOCAL COUNCIL
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Gharghur Local Council
|
€14,000
|
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30 Aug
|
Mechanical spare parts except engines and engine parts - CT2121/2026 - Tender for the Design, Supply and Installation of New Vacuum Plant for Medical Gases SAMOC
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Department of Contracts
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€200,000
|
|
30 Aug
|
Legal advisory services - SERVICES- TENDER FOR THE PROVISION OF LEGAL SERVICES FOR THE GHARGHUR LOCAL COUNCIL
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Gharghur Local Council
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€6,000
|
|
30 Aug
|
Information technology services - WSC/T/054/2026 - SERVICE - FRAMEWORK AGREEMENT FOR THE PROVISION, INSTALLATION OF SIEM AND SOC SERVICES FOR WATER SERVICES CORPORATION
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Water Services Corporation
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€2.2M
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30 Aug
|
Various medicinal products - CT2329/2026 - Tender for the Supply of Interferon Beta-1B Injection
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Department of Contracts
|
€193,200
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31 Aug
|
Marine construction works - F67/2023 - Request for Proposals for a Works Concession - Regeneration, Design, Operations, Management and Transfer Back of the Hardstanding Facility at Marsaxlokk
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Department of Fisheries and Aquaculture
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€23.0M
|
|
31 Aug
|
Supply services of medical personnel - CT2319/2026 - Provision of Health Carers Service for Various Entities and Community Services within the Active Ageing and Community Care
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Department of Contracts
|
€38.9M
|
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31 Aug
|
Construction work - CT3043/2026 - Tender For The Refurbishment Of The Ex-Curriculum Building Creating A Visitor Interpretation Centre For The Malta National Botanic Gardens Project
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Department of Contracts
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€2.8M
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31 Aug
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Miscellaneous software development services and computer systems - CT2274/2026 - Services - Tender for the Implementation of a Fully Compliant European Digital Identity Wallet (EUDIW), Supporting Trust Ecosystem and use cases for the Malta Digital Innovation Authority (MDIA)
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Department of Contracts
|
€15.7M
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