|
1 Sep
|
Desalination apparatus - WSC/T/070/2026 - design, supply, install, commission and hand-over of new swro plant “D” at pembroke ro plant using environmentally friendly measures and fidic conditions for the water services corporation
|
Water Services Corporation
|
€10.2M
|
|
1 Sep
|
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
|
|
1 Sep
|
Marine research services - services- implementation of malta’s marine monitoring programme for marine mammals, reptiles and underwater noise in accordance with accobams survey initiative (asi-ii) for the environment and resources authority (ERA)
|
Environment and Resources Authority
|
|
|
2 Sep
|
Medical equipments, pharmaceuticals and personal care products - CT2320/2026 - FRAMEWORK CONTRACT FOR THE SUPPLY OF STERILE AND NON-STERILE PACKAGED PREFILLED 10ML 0.9 PERCENT SODIUM CHLORIDE SYRINGE
|
Department of Contracts
|
€941,325
|
|
2 Sep
|
Hardware - SPD2/2026/054 - the procurement of hardware equipment for the technical online enquiries section and high-tech crime section within the malta police force cybercrime unit
|
Sectoral Procurement Directorate
|
€111,300
|
|
2 Sep
|
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
|
|
2 Sep
|
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
|
|
2 Sep
|
Business and management consultancy services - SERVICES - PROFESSIONAL SERVICES OF A CONTRACTS MANAGER AT THE BIRKIRKARA LOCAL COUNCIL
|
Birkirkara Local Council
|
€45,000
|
|
2 Sep
|
Printing and distribution services - SPD2/2026/053 FRAMEWORK CONTRACT FOR THE PRINTING AND DELIVERY OF LOT 1 - GUIDEBOOKS AND LOT 2 - MAPS FOR THE MALTA TOURISM AUTHORITY
|
Sectoral Procurement Directorate
|
€136,000
|
|
2 Sep
|
Landscaping work - IMT007/26 - landscaping works including planting of trees and shrubs in various locations around malta
|
Infrastructure Malta
|
€3.5M
|
|
2 Sep
|
Hire of cranes with operator - Quotation on a Framework Contract Basis for the Hire of a Cherry-Picker with Operator to the Public Works Department
|
Ministry for Transport Infrastructure and Public Works
|
€9,875
|
|
2 Sep
|
Diagnostic kits - CT2248/2026 - Framework Contract for the supply of Indirect Immunofluorescence and Immunoblot kits with EOL
|
Department of Contracts
|
€2.0M
|
|
3 Sep
|
Diagnostics and radiodiagnostic devices and supplies - CT3049/2026 - Tender for the Supply, Delivery, Installation and Commissioning of Full body Plethysmography Machine including Astograph, Air-Tight Chamber and Patient Chair for the Gozo General Hospital
|
Department of Contracts
|
€139,950
|
|
3 Sep
|
Various medicinal products - CT2244/2026 - FRAMEWORK CONTRACT FOR THE SUPPLY OF SODIUM CHLORIDE 0.9 PERCENT X 250ML IV INFUSION
|
Department of Contracts
|
€185,845
|
|
3 Sep
|
Psychoanaleptics - CT2250/2026 - FRAMEWORK CONTRACT FOR THE SUPPLY OF QUETIAPINE 25MG, 100MG AND 200MG TABLETS/CAPSULES
|
Department of Contracts
|
€298,947
|
|
3 Sep
|
Medical equipments, pharmaceuticals and personal care products - CT2231/2026 - FRAMEWORK CONTRACT FOR THE SUPPLY OF INCONTINENCE BED UNDER PADS, SIZE 60 X 90CM
|
Department of Contracts
|
€641,280
|
|
3 Sep
|
Fire doors - SPD1/2026/040 - Tender for the Dismantling of the Existing Doors, Supply, Installation, Commissioning and Testing of Fire Doors within the Cottonera Sports Complex for SportMalta
|
Sectoral Procurement Directorate
|
€174,200
|
|
3 Sep
|
Various medicinal products - CT2242/2026 - FRAMEWORK CONTRACT FOR THE SUPPLY OF SODIUM CHLORIDE 0.9 PERCENT X 10ML SOLUTION
|
Department of Contracts
|
€329,337
|
|
3 Sep
|
Installation of street furniture - CT3051/2026 - Construction of Pedestrian Facilities at Triq Ta' Hamet u Triq San Anard, Xewkija, Gozo in a Resource Efficient Manner
|
Department of Contracts
|
€3.9M
|
|
3 Sep
|
Pharmaceutical products - CT2268/2026 - FRAMEWORK CONTRACT FOR THE SUPPLY OF ADRENALINE AUTO-INJECTORS
|
Department of Contracts
|
€463,651
|
|
3 Sep
|
Electrical services - CT2350/2026 - tender for the provision of temporary power supply systems and electrical services for fairyland santa’s city in floriana for the malta tourism authority
|
Department of Contracts
|
€1.2M
|
|
6 Sep
|
Security services - SPD8/2026/104 - Framework Contract for the Provision of Security Services with Receptionist Duties at the Agriculture and Rural Payments Agency
|
Sectoral Procurement Directorate
|
€93,404
|
|
6 Sep
|
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
|
|
6 Sep
|
Landscape gardening services - SERVICES - TENDER FOR THE CLEANING, UPKEEP AND MAINTENANCE OF PUBLIC GARDENS AND SOFT AREAS IN SANTA VENERA USING ENVIRONMENTALLY FRIENDLY PRODUCTS AND PRACTICES
|
Santa Venera Local Council
|
€75,000
|
|
6 Sep
|
Various medicinal products - CT2266/2026 - Framework Contract for the supply of Lacosamide tablets/ capsules
|
Department of Contracts
|
€81,556
|
|
6 Sep
|
Various medicinal products - CT2229/2026 - FRAMEWORK CONTRACTFOR THE SUPPLY OF HUMAN PAPILLOMAVIRUS VACCINE (9-VALENT)
|
Department of Contracts
|
€3.4M
|
|
6 Sep
|
Waste-treatment plant construction work - RAM/001/2026 Pre-Qualification Questionnaire (PQQ) for the Award of a Concession for the Design, Build, Finance, Operate and Transfer Back of a National Farm Waste Treatment Facility
|
Rizorsi Agrikoli Malta
|
€511.0M
|
|
6 Sep
|
Various medicinal products - CT2263/2026 - Framework Contract for the supply of Antacid Oral Suspension Containing a Mixture of Magnesium and Aluminium Salts with Dimeticone or Simeticone
|
Department of Contracts
|
€130,444
|
|
6 Sep
|
Diagnostic kits - CT2224/2026 - framework contract for the supply of fully automated system for analysis of TB igra with eol
|
Department of Contracts
|
€396,832
|
|
6 Sep
|
Diagnostic kits - CT2347/2026 - framework contract for the supply of clia/cmia virology test kits with equipment on loan
|
Department of Contracts
|
€2.5M
|
|
7 Sep
|
Works for complete or part construction and civil engineering work - Works concession - request for proposals for a concession for the financing, construction, operation and maintenance of the complex of the Malta Film Studios in Kalkara, Malta, on a build, finance, operate and transfer (“BFOT”) basis
|
Malta Film Commission
|
€744.1M
|
|
7 Sep
|
Various medicinal products - CT2272/2026 - Framework Contract for the supply of High Protein Powder
|
Department of Contracts
|
€464,914
|
|
7 Sep
|
Various medicinal products - CT2288/2026 - Framework Contract for the supply of Celecoxib capsules
|
Department of Contracts
|
€100,740
|
|
7 Sep
|
Advertising and marketing services - CT3047/2026 - Tender for the provision of Marketing Campaigns Services on Healthcare Professions as part of ESF+ Project 02.230 “Bridging the Gap: Capacity Building and Training to combat Obesity in Malta”
|
Department of Contracts
|
€400,000
|
|
7 Sep
|
Chemical toilets - CT2309/2026 - Tender for the Supply of Wall Complete Water-Efficient Toilet Structure
|
Department of Contracts
|
€138,000
|
|
7 Sep
|
Supporting and auxiliary transport services; travel agencies services - Provision of Ground handling Services at MIA
|
Malta International Airport plc
|
|
|
7 Sep
|
Miscellaneous medical devices and products - CT2277/2026 - Framework Contract for the supply of of Transjugular Intrahepatic Access Sets and TIPS Endoprosthesis
|
Department of Contracts
|
€338,175
|
|
7 Sep
|
Harbour construction works - IMT008/2025 - Tender for the Construction of a New Cargo Facility at Ras Hanzir between Laboratory and Fuel Wharves, Corradino, Grand Harbour, Malta.
|
Infrastructure Malta
|
€71.3M
|
|
7 Sep
|
Diagnostic kits - CT2223/2026 - Framework Contract for the supply of Fully Automated DNA Extraction Kits with EO Lease
|
Department of Contracts
|
€421,164
|
|
8 Sep
|
Supporting and auxiliary transport services; travel agencies services - Provision of General Aviation Ground Handling Services at Malta International Airport
|
Malta International Airport plc
|
|
|
9 Sep
|
Cleaning services - CT2256/2026 - Framework Contract for the Cleaning Services for the Ministry for Gozo
|
Department of Contracts
|
€4.2M
|
|
9 Sep
|
Construction works for sewage treatment plants, purification plants and refuse incineration plants - WSC/T/095/2025 - DESIGN, BUILD, TEST AND COMMISSION AN UPGRADE OF THE GOZO WASTEWATER TREATMENT PLANT USING ENVIRONMENTALLY FRIENDLY MEASURES AND FIDIC CONDITIONS FOR THE WATER SERVICES CORPORATION
|
Water Services Corporation
|
€25.8M
|
|
9 Sep
|
Antibacterials for systemic use - CT2364/2026 - Framework Contract for the Supply of Nirsevimab Solution for Injection in Pre-filled Syringe/Pen
|
Department of Contracts
|
€278,040
|
|
9 Sep
|
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
|
|
10 Sep
|
Social work services with accommodation - CT2356 2026 - Services - Tender for the Provision of Residential Supported Independent Living Services for Persons with Disability at Aġenzija Sapport in Gozo
|
Department of Contracts
|
€2.2M
|
|
10 Sep
|
Security-type printed matter - CT2234/2026 FRAMEWORK CONTRACT FOR THE SUPPLY AND DELIVERY OF VEHICLE REGISTRATION PLATES
|
Department of Contracts
|
€821,331
|
|
10 Sep
|
Lifts, skip hoists, hoists, escalators and moving walkways - SPD1/2026/063 - Supplies Tender for the Supply, Delivery, Installation, Testing and Commissioning of one ( 1 ) New Lift for the tal-Qroqq Spors Complex for SportMalta
|
Sectoral Procurement Directorate
|
€55,000
|
|
10 Sep
|
Catheters - CT2286/2026 - Framework Contract for the supply of Midline Catheters
|
Department of Contracts
|
€184,041
|
|
10 Sep
|
Power distribution cables - CT2100/2026 - FRAMEWORK CONTRACT FOR THE SUPPLY OF LOW SMOKE HALOGEN FREE SHIELDED CABLE
|
Department of Contracts
|
€131,000
|
|
10 Sep
|
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 Sep
|
Refurbishment work - CT3054/2026 - Tender for the Restoration of External Facades and Roof Consolidation of the Vajrinġa Buildings in Victoria, Gozo
|
Department of Contracts
|
€692,059
|
|
10 Sep
|
Hotel, restaurant and retail trade services - Call for Quotations for the Provision of Catering Services, taking into consideration seasonality and minimising waste generation, for MFSA Corporate Event on the 04/12/2026
|
Malta Financial Services Authority
|
€9,950
|
|
13 Sep
|
Refuse and waste related services - SPD4/2026/032 - Framework Contract for the Provision of Environmentally Friendly Waste Collection Services including the Rental of Skips/Bins for entities within the Active Ageing and Community Care (AACC)
|
Sectoral Procurement Directorate
|
€84,186
|
|
13 Sep
|
Structural works - Negotiated Procedure for a consolidated package of works and supplies required for the Admin Project and the related Level -1 project- MDH/1098/2026
|
Mater Dei Hospital
|
|
|
14 Sep
|
Call for Quotations for the Purchase of One (1) Gastronorm Convection Oven
|
Public Abattoir
|
€2,000
|
|
14 Sep
|
Call for Quotations for the Purchase of One (1) Automatic Peeling Machine
|
Public Abattoir
|
€5,000
|
|
14 Sep
|
Call for Quotations for the Purchase of One (1) Sausage Machine
|
Public Abattoir
|
€9,000
|
|
14 Sep
|
Structural works - Negotiated Procedure for a consolidated package of works and supplies required for the Admin Project and the related Level -1 project- MDH/1098/2026
|
Mater Dei Hospital
|
€848,138
|
|
14 Sep
|
Diagnostic kits - CT2276/2026 - FRAMEWORK CONTRACT FOR THE SUPPLY OF VIROLOGY EIA TEST KITS WITH EOL
|
Department of Contracts
|
€600,000
|
|
14 Sep
|
Concrete products - SPD8/2026/097 - framework contract for the supply, delivery and unloading onsite of brand-new prefabricated concrete interlocking blocks for WSM
|
Sectoral Procurement Directorate
|
€250,000
|
|
14 Sep
|
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
|
|
14 Sep
|
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
|
|
14 Sep
|
Lift-maintenance services - SPD4/2026/042 - Re-Issue - Framework Contract For The Maintenance And Upkeep Of Passenger And Bed Lifts At Saint Vincent De Paul
|
Sectoral Procurement Directorate
|
€262,954
|
|
14 Sep
|
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
|
|
14 Sep
|
Telecommunications services - SPD8/2026/119 - TENDER FOR THE PROVISION OF SIM CARD MOBILE DATA SERVICES FOR THE DEPARTMENT OF FISHERIES AND AQUACULTURE
|
Sectoral Procurement Directorate
|
€159,120
|
|
14 Sep
|
Various medicinal products - CT2289/2026 - Framework Contract for the supply of Menthol 1 percent in Aqueous Cream
|
Department of Contracts
|
€182,520
|
|
15 Sep
|
Call for Quotations for the Purchase of Four (4) UV Knife Sterilisers
|
Public Abattoir
|
€4,000
|
|
15 Sep
|
Various medicinal products - CT2330/2026 - Framework Contract for the Supply of Dexamfetamine Sulfate 5mg tablets
|
Department of Contracts
|
€610,234
|
|
16 Sep
|
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
|
|
16 Sep
|
Laboratory centrifuges and accessories - CT2346/2026 - Tender for the supply of Various Centrifuges for the Pathology Department
|
Department of Contracts
|
€139,500
|
|
16 Sep
|
Catheters - CT2324/2026 - Framework Contract for the Supply of Mechanical Endovascular Thrombo-Aspiration Devices
|
Department of Contracts
|
€948,982
|
|
16 Sep
|
Construction work - CT2165/2026 framework agreement (with job orders) for general embellishment works, including environmentally friendly paint, soil improvers, plants and trees and automatic irrigation systems in malta
|
Department of Contracts
|
€17.0M
|
|
17 Sep
|
Relocation services - Provision of Relocation, Move Support, Warehousing and Distribution Services for the European Union Agency for Asylum (EUAA) premises in Malta Lot1: Relocation and Move Support Services Malta Lot2: Warehousing and Distribution Services Malt
|
European Union Agency for Asylum
|
€754,000
|
|
18 Sep
|
Call for Quotations for the Purchase of Eighteen (18) Gastronorm Rack Trollies
|
Public Abattoir
|
€9,000
|
|
18 Sep
|
Call for Quotations for the Purchase of One (1) Food Processor with Discs
|
Public Abattoir
|
€9,000
|
|
18 Sep
|
Call for Quotations for the Purchase of Ninety (90) Gastronorm Trays
|
Public Abattoir
|
€9,000
|
|
18 Sep
|
Call for Quotations for the Purchase of Four (4) Four Door Lockers
|
Public Abattoir
|
€4,000
|
|
18 Sep
|
Call for Quotations for the Purchase of one (1) Burger Machine
|
Public Abattoir
|
€9,000
|
|
20 Sep
|
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 Sep
|
Office furniture - CT2375/2026 supply, delivery, and installation of office furniture in an environmentally friendly manner for the ministry for foreign and european affairs - re-issue of CT2258/2026
|
Department of Contracts
|
€980,000
|
|
20 Sep
|
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
|
|
20 Sep
|
Trailers, semi-trailers and mobile containers - Provision of prefabricated modular units (purchase and lease) and associated services
|
European Union Agency for Asylum
|
€83.0M
|
|
22 Sep
|
Diagnostic kits - CT2347/2026 - framework contract for the supply of clia/cmia virology test kits with equipment on loan
|
Department of Contracts
|
€2.5M
|
|
22 Sep
|
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
|
Department of Contracts
|
€36.8M
|
|
22 Sep
|
Research services - CT2176/2026 framework contract for the provision of market research services at: lot 1: malta international airport lot 2: tourism localities for the malta tourism authority
|
Department of Contracts
|
€640,200
|
|
22 Sep
|
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
|
|
23 Sep
|
Software programming and consultancy services - Provision of Microsoft 365 Copilot related solutions and services - DPS 060/26
|
Malta Information Technology Agency (MITA)
|
€1.0M
|
|
23 Sep
|
Power distribution cables - CT2100/2026 - FRAMEWORK CONTRACT FOR THE SUPPLY OF LOW SMOKE HALOGEN FREE SHIELDED CABLE
|
Department of Contracts
|
€131,000
|
|
23 Sep
|
Agents acting on the renin-angiotensin system - CT2238/2026 - FRAMEWORK CONTRACT FOR SUPPLY OF ANGIOTENSIN-II RECEPTOR ANTAGONIST (ARAS) TABLETS OR CAPSULES
|
Department of Contracts
|
€2.8M
|
|
23 Sep
|
Scanners - SPD7/2026/051 - [re-issue] tender for the supply, installation, testing and commissioning of one (1) millimetre wave body scanner to the department of customs, within the malta tax and customs administration (MTCA)
|
Sectoral Procurement Directorate
|
€310,000
|
|
24 Sep
|
Event services - Provision of Event Organization Services for Administrative and Operational Meetings and Events for the EUAA
|
European Union Agency for Asylum
|
€4.4M
|
|
27 Sep
|
Power supply accessories - SPD2/2026/043 - Tender for the Supply and Delivery of Uninterruptible Power Supply (UPS) Units and UPS Network Management Cards/Modules for the Malta Police Force
|
Sectoral Procurement Directorate
|
€50,000
|
|
27 Sep
|
Medical equipments - CT3045/2026 - Tender for the Supply of One (1) ENT and One (1) Cranial/Spine Surgery Navigation System including Mobile High-resolution CT, an integrated Ultrasound Machine and Microscopy Linked Navigation used at the Neuro-Surgery Theatre at MDH
|
Department of Contracts
|
€2.8M
|
|
27 Sep
|
Diagnostic kits - CT2248/2026 - Framework Contract for the supply of Indirect Immunofluorescence and Immunoblot kits with EOL
|
Department of Contracts
|
€2.0M
|
|
27 Sep
|
Cleaning services - SERVICES- TENDER FOR THE PROVISION OF HANDYMAN/CLEANER SERVICES FOR THE GHARGHUR LOCAL COUNCIL
|
Gharghur Local Council
|
€10,000
|
|
28 Sep
|
Various medicinal products - CT2303/2026 - Framework Contract for the supply of Ondansetron 2mg/mL Solution for Injection
|
Department of Contracts
|
€121,988
|
|
28 Sep
|
Medical equipments, pharmaceuticals and personal care products - CT2360/2026 - Framework Contract for the supply of 2 Percent Chlorhexidine in 70 Percent Alcohol Applicators 3ml
|
Department of Contracts
|
€247,116
|
|
28 Sep
|
Various medicinal products - CT2304/2026 - Framework Contract for the supply of Promethazine Hydrochloride 10mg tablets/capsules
|
Department of Contracts
|
€293,792
|
|
28 Sep
|
Various medicinal products - CT2355/2026 - Framework Contract for the supply of Revumenib tablets
|
Department of Contracts
|
€519,315
|
|
28 Sep
|
Diagnostics and radiodiagnostic devices and supplies - CT3049/2026 - Tender for the Supply, Delivery, Installation and Commissioning of Full body Plethysmography Machine including Astograph, Air-Tight Chamber and Patient Chair for the Gozo General Hospital
|
Department of Contracts
|
€139,950
|
|
28 Sep
|
Guard services - SPD2/2026/056 - Tender for the Provision of Crowd Control Services for Fairyland 2026 - Malta Tourism Authority
|
Sectoral Procurement Directorate
|
€264,000
|
|
28 Sep
|
Medical equipments, pharmaceuticals and personal care products - CT2351/2026 - Framework Contract for the supply of Urine Drainage Bags 750ml
|
Department of Contracts
|
€516,458
|
|
28 Sep
|
Various medicinal products - CT2361/2026 - Framework Contract for the supply of Start-up Neonatal Parenteral Nutrition - Aqueous Component
|
Department of Contracts
|
€79,650
|
|
28 Sep
|
Various medicinal products - CT2329/2026 - Tender for the Supply of Interferon Beta-1B Injection
|
Department of Contracts
|
€193,200
|
|
28 Sep
|
Diagnostic kits - CT2276/2026 - FRAMEWORK CONTRACT FOR THE SUPPLY OF VIROLOGY EIA TEST KITS WITH EOL
|
Department of Contracts
|
€600,000
|
|
29 Sep
|
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
|
|
29 Sep
|
Ticket printers - CT2323/2026 - Tender for the Supply of Thermal Label Printers for the Office of the Deputy Prime Minister and the Ministry for Health (ODPM)
|
Department of Contracts
|
€110,000
|
|
29 Sep
|
Pharmaceutical products - CT2259/2026 - FRAMEWORK CONTRACT FOR THE SUPPLY OF CURRENT GENERATOR (ON LOAN) AND MEDICAL ACCESSORIES FOR ELECTROMOTIVE DRUG ADMINISTRATION SYSTEM
|
Department of Contracts
|
€276,000
|
|
29 Sep
|
Pharmaceutical products - CT2268/2026 - FRAMEWORK CONTRACT FOR THE SUPPLY OF ADRENALINE AUTO-INJECTORS
|
Department of Contracts
|
€463,651
|
|
29 Sep
|
Landscaping work for gardens - TENDER FOR THE URBAN GREENING WORKS OF PJAZZA GERRY ZAMMIT, GZIRA FOR THE GZIRA LOCAL COUNCIL
|
Gzira Local Council
|
€90,550
|
|
29 Sep
|
Medical equipments, pharmaceuticals and personal care products - CT2231/2026 - FRAMEWORK CONTRACT FOR THE SUPPLY OF INCONTINENCE BED UNDER PADS, SIZE 60 X 90CM
|
Department of Contracts
|
€641,280
|
|
29 Sep
|
Physiotherapy services - SPD3/2026/065 - second call for framework agreement for the provision of professional services of warranted physiotherapists to the ministry for gozo
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Sectoral Procurement Directorate
|
€338,000
|
|
30 Sep
|
Various medicinal products - CT2284/2026 - FRAMEWORK CONTRACT FOR THE SUPPLY OF FENTANYL SUBLINGUAL
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Department of Contracts
|
€148,961
|
|
30 Sep
|
Paramedical services - SPD2/2026/062 - Tender for the Provision of Medical Emergency Response Services During Fairyland Santa's City Events for the Malta Tourism Authority
|
Sectoral Procurement Directorate
|
€325,152
|
|
30 Sep
|
Construction work - Restricted Procedure for the manufacture and laying of 2 x 33 kV Three-Core Submarine Power Cables with embedded FO cable between Malta and Gozo
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Enemalta plc
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€30.0M
|
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30 Sep
|
Cleaning services - CT2348/2026 - Tender for the Provision of Cleaning Services with Reduced Environmental Impact Product for the Building and Construction Authority
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Department of Contracts
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€581,672
|
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30 Sep
|
IT services: consulting, software development, Internet and support - SPD8/2026/123 - Tender for the Design, Development and Deployment of a Mobile Application for Identifying Non-Indigenous Species (NIS) in connection with the EMFAF P1.209 Project for Aquatic Resources Malta
|
Sectoral Procurement Directorate
|
€140,000
|
|
30 Sep
|
Landscape gardening services - SERVICES - TENDER FOR CLEANING, MAINTENANCE, UPKEEP AND EMBELLISHMENT OF PARKS, PUBLIC GARDENS AND SOFT AREAS, USING ENVIRONMENTALLY FRIENDLY PRODUCTS AND PRACTICES
|
Gzira Local Council
|
€60,000
|
|
30 Sep
|
Diagnostic kits - CT2224/2026 - framework contract for the supply of fully automated system for analysis of TB igra with eol
|
Department of Contracts
|
€396,832
|
|
30 Sep
|
Medical consumables - CT2261/2026 - FRAMEWORK CONTRACT FOR THE SUPPLY OF BIODEGRADABLE RECTAL SPACERS
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Department of Contracts
|
€315,000
|
|
30 Sep
|
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
|
€1.2M
|
|
30 Sep
|
Various medicinal products - CT2282/2026 - FRAMEWORK CONTRACT FOR THE SUPPLY OF METHYLNALTREXONE BROMIDE 12MG/0.6ML SOLUTION FOR INJECTION
|
Department of Contracts
|
€230,670
|