| aktiv |
23.10.2025 |
25.11.2025 |
Cutii de distributie |
DISTRIBUTIE ENERGIE OLTENIA S.A. |
| aktiv |
03.10.2025 |
07.11.2025 |
CURATENIE EXTERIOARA SI INTRETINERE SPATII VERZI -24 luni |
Spitalul Clinic de Psihiatrie Prof. Dr. Alexandru Obregia |
| aktiv |
23.10.2025 |
25.11.2025 |
Curage, débouchage des canalisations d’eaux usées, eaux vannes, eaux pluviales et maintenance des systèmes de relevage sur le patrimoine de Mâcon habitat |
Mâcon Habitat |
| aktiv |
28.10.2025 |
28.11.2025 |
CURAGE DES OUVRAGES D'ASSAINISSEMENT DU TERRITOIRE DE PLAINE COMMUNE |
EPT Plaine Commune |
| aktiv |
24.10.2025 |
26.11.2025 |
CURAGE DES BOUCHES ET GRILLES AVALOIRS D'EAUX PLUVIALES, DES FOSSES DE LAVAGE ET TRAITEMENT SPÉCIFIQUE DES DÉBOURBEURS SÉPARATEURS D'HYDROCARBURES - HYDROCURAGE |
MAIRIE D'AUCH |
| aktiv |
28.10.2025 |
06.11.2025 |
Cultuursite Mechelen (CC+DKO) – FASE 1B |
Stad Mechelen |
| aktiv |
17.10.2025 |
06.11.2025 |
Cultuursite Mechelen (CC+DKO) – FASE 1B |
Stad Mechelen |
| aktiv |
31.10.2025 |
05.12.2025 |
CUC UCAG - COMUNE DI CALANGIANUS - GARA PER AFFIDAMENTO DEL SERVIZIO DI ACCOGLIENZA INTEGRATA A FAVORE DI 10 MINORI STRANIERI NON ACCOMPAGNATI DEL SAI – SISTEMA DI ACCOGLIENZA E INTEGRAZIONE ‐ PERIODO 2025/2028
|
UNIONE DEI COMUNI ALTA GALLURA |
| aktiv |
31.10.2025 |
05.12.2025 |
CUC ECO.LAN - AFFIDAMENTO IN CONCESSIONE DELLA GESTIONE DEL SERVIZIO SCIOVIARIO, DEI SERVIZI ACCESSORI NEI FABRICATI PERTINENZIALI, NONCHE’ DEI PREDII DI USO CIVICO MUTATI DI DESTINAZIONE NEL COMUNE DI GAMBERALE (CH) |
CENTRALE UNICA DI COMMITTENZA ECO.LAN SPA |
| aktiv |
02.11.2025 |
09.12.2025 |
CUC - GARA PER AFFIDAMENTO DEL SERVIZIO INTEGRATO DI IGIENE URBANA E AMBIENTALE NEL COMUNE DI SANTA TERESA GALLURA. |
UNIONE DEI COMUNI ALTA GALLURA |
| aktiv |
24.10.2025 |
25.11.2025 |
CT_KW_Donau_Ries |
Sana Einkauf & Logistik GmbH |
| aktiv |
20.10.2025 |
21.11.2025 |
CTTE1170 Acuerdo marco para la recogida, transporte y gestión de los colchones de la planta de voluminosos del Centre de Tractament de Residus Municipals (CTRM) de Gavà-Viladecans. |
TRACTAMENT I SELECCIO DE RESIDUS, S.A. |
| aktiv |
14.10.2025 |
18.11.2025 |
CTTE1164 Servicio de mantenimiento preventivo y correctivo de las plantas de tratamiento de agua de la Planta de Valorización Energética de Sant Adrià de Besòs |
TRACTAMENT I SELECCIO DE RESIDUS, S.A. |
| aktiv |
03.10.2025 |
11.11.2025 |
CTTE1160 SUMINISTRO, INSTALACIÓN, CONFIGURACIÓN Y MANTENIMIENTO DE UNA INFRAESTRUCTURA DE CCTV EN LA PLANTA DE VALORIZACIÓN ENERGÉTICA DE SANT ADRIÀ DEL BESÒS (PVE). |
TRACTAMENT I SELECCIO DE RESIDUS, S.A. |
| aktiv |
20.05.2025 |
18.06.2027 |
CTTE1115 Servicios de consultoría en ingeniería y arquitectura para el Grupo Tersa, mediante Sistema Dinámico de Adquisición. |
TRACTAMENT I SELECCIO DE RESIDUS, S.A. |
| aktiv |
09.05.2025 |
14.06.2029 |
CTTE1100 Suministro mediante compra y servicio en modalidad de renting y alquiler puntual de diversos vehículos para el Grup TERSA, mediante sistema dinámico de adquisición dividido en ocho categorías |
TRACTAMENT I SELECCIO DE RESIDUS, S.A. |
| aktiv |
22.09.2025 |
14.11.2025 |
CTTC-2026-2 Servei cobertura d'assegurances |
Centre Tecnològic de Telecomunicacions de Catalunya |
| aktiv |
17.10.2025 |
21.11.2025 |
ctt Lebach – Ersatzneubau des Caritas Krankenhaus_Rohrpostanlage_VE 406
|
cusanus traegergesellschaft trier mbH |
| aktiv |
02.10.2025 |
06.11.2025 |
CTR készlet elemek beszerzése - rugged laptop |
Védelmi Beszerzési Ügynökség Zártkörűen Működő Részvénytársaság |
| aktiv |
29.10.2025 |
01.12.2025 |
CTD.QMAT26 |
Julius-Maximilians-Universität Würzburg als staatliche Einrichtung in Vertretung des FS Bayern |
| aktiv |
20.05.2025 |
22.05.2029 |
CT7002/2024 - Establishment of a Dynamic Purchasing System for Construction and Maintenance of Roads across Gozo and Comino in a Resource Efficient Manner, Ministry for Gozo and Planning |
Department of Contracts |
| aktiv |
20.02.2025 |
24.03.2028 |
CT7001/2024 - Dynamic Purchasing System for the Provision of Specialised Resources for The Malta Digital Innovation Authority (MDIA) (Eu Funded) |
Department of Contracts |
| aktiv |
27.10.2025 |
27.11.2025 |
CT7001 2025 - DPS FOR THE MANAGEMENT OF WASTE FOR RECOVERY/TREATMENT FROM SITES MANAGED AND OPERATED BY WASTESERV MALTA LTD |
Department of Contracts |
| aktiv |
24.03.2025 |
24.04.2028 |
CT7000/2025 - Dynamic Purchasing System Establishment Scanning and Digitization of Files to Government Departments and Entities |
Department of Contracts |
| aktiv |
31.10.2025 |
26.11.2025 |
CT4018/2025 - Leasing of Office Space including Car Park Spaces |
Department of Contracts |
| aktiv |
03.11.2025 |
03.12.2025 |
CT3042/2025 SUPPLY DELIVERY COMMISSIONING AND TESTING OF GROUND PENETRATING RADAR TERRESTRIAL AND SPATIAL SYSTEMS FOR DATA CAPTURE AND ANALYSIS INCLUDING AN ENERGY EFFICIENT ELECTRIC VEHICLE |
Department of Contracts |
| aktiv |
03.10.2025 |
07.11.2025 |
CT3035/2025 - The Transformation of the Central Parking Area and adjacent Football Ground at Giorgio Borg Oliver Street, Victoria, Gozo into an Open Green Space with a Reduced Environment. |
Department of Contracts |
| aktiv |
06.10.2025 |
10.11.2025 |
CT3032 2025 - Services – Esf+02.230 – Bridging The Gap: Capacity Building and Training to Combat Obesity in Malta – Tender for the Provision of Research/Situation Gap Analysis |
Department of Contracts |
| aktiv |
29.10.2025 |
10.11.2025 |
CT3032 2025 - Services – Esf+02.230 – Bridging The Gap: Capacity Building and Training to Combat Obesity in Malta – Tender for the Provision of Research/Situation Gap Analysis |
Department of Contracts |
| aktiv |
22.10.2025 |
26.11.2025 |
CT3006/2025 - TENDER FOR THE PURCHASE OF ANAESTHETIC MACHINES (QTY 75) AND VITAL SIGNS MONITORS (QTY 125) WITH REDUCED ENVIRONMENTAL IMPACT FOR THE OPERATING THEATRES DEPARTMENT AT MATER DEI HOSPITAL |
Department of Contracts |
| aktiv |
30.10.2025 |
04.12.2025 |
CT2350/2025 - Tender for the Provision of Civil Works, Mechanical and Electrical Services and Finishing Works using Environmentally Friendly Products for the Gozo College, Gharb Primary School, Gozo |
DEPARTMENT OF CONTRACTS |
| aktiv |
16.10.2025 |
20.11.2025 |
CT2344/2025 - FRAMEWORK CONTRACT FOR THE SUPPLY OF JOSEPHSON CURVE DIAGNOSTIC CARDIAC ELECTROPHYSIOLOGY CATHETERS WITH ATTACHING CABLES |
Department of Contracts |
| aktiv |
28.10.2025 |
02.12.2025 |
CT2338/2025 - FRAMEWORK CONTRACT FOR THE SUPPLY AND DELIVERY OF VARIOUS CLEANING PRODUCTS WITH REDUCED ENVIRONMENTAL IMPACT– IN 5 LOTS |
Department of Contracts |
| aktiv |
27.10.2025 |
01.12.2025 |
CT2334/2025 - TENDER FOR THE IMPLEMENTATION OF WATER QUALITY MONITORING PROGRAMMES IN INLAND SURFACE, TRANSITIONAL, COASTAL AND OFFSHORE WATERS, FOR THE ENVIRONMENT AND RESOURCES AUTHORITY (ERA). |
Department of Contracts |
| aktiv |
18.10.2025 |
25.11.2025 |
CT2328/2025 - Framework Contract for the supply of Vinorelbine 50mg Infusion |
Department of Contracts |
| aktiv |
25.10.2025 |
02.12.2025 |
CT2326/2025 - Framework contract is the supply of Ertapenem 1g vials |
Department of Contracts |
| aktiv |
24.10.2025 |
28.11.2025 |
CT2323/2025 - Framework Agreement for the Supply of Fuel (EN590) for the Ministry for Health and Active Ageing |
Department of Contracts |
| aktiv |
25.10.2025 |
02.12.2025 |
CT2319/2025 - Framework Contract for the supply of Sapropterin dihydrochloride 100mg soluble tablets |
Department of Contracts |
| aktiv |
27.10.2025 |
04.12.2025 |
CT2306/2025 SERVICES TENDER FOR THE PROVISION OF LEGAL SERVICES FOR THE INFORMATION MANAGEMENT UNIT WITHIN THE MINISTRY FOR HEALTH AND ACTIVE AGEING (RE-ISSUE OF CT2065/2024) |
Department of Contracts |
| aktiv |
18.10.2025 |
25.11.2025 |
CT2305/2025 - Framework Contract for the supply of Anakinra 100mg/0.67mL Solution for Injection in Pre-filled Syringes |
Department of Contracts |
| aktiv |
04.10.2025 |
11.11.2025 |
CT2304/2025 - Framework Contract for the supply of Siponimod tablets/ capsules |
Department of Contracts |
| aktiv |
16.10.2025 |
11.11.2025 |
CT2301/2025 - Tender for the Supply of Targeted Temperature Management Systems for Patients in the ITU Department at Mater Dei Hospital C/W Consumables for 5 Years |
Department of Contracts |
| aktiv |
16.10.2025 |
11.11.2025 |
CT2300/2025 - Tender for the Supply of Day Care Stretcher/Chair for Emergency and Medium Stay Applications in Use at the Day Care Ward at Mater Dei Hospital |
Department of Contracts |
| aktiv |
31.10.2025 |
14.11.2025 |
CT2293/2025 - Framework Contract for the supply of Paper Hand Towel Rolls with reduced environmental impact (CPSU 2013/25) |
Department of Contracts |
| aktiv |
29.10.2025 |
03.12.2025 |
CT2289/2025 FRAMEWORK CONTRACT FOR THE SUPPLY AND DELIVERY OF VARIOUS TYPES OF UNIFORM WITH A REDUCED ENVIRONMENT IMPACT FOR WASTESERV MALTA LTD IN FIVE (5) LOTS |
Department of Contracts |
| aktiv |
29.10.2025 |
02.12.2025 |
CT2279/2025 - TENDER FOR THE PURCHASE OF HIGH-END VENTILATOR UNITS FOR NEONATAL PATIENTS COMPLETE WITH CONSUMABLES FOR USE IN THE NPICU DEPARTMENT AT MATER DEI HOSPITAL |
Department of Contracts |
| aktiv |
21.10.2025 |
20.11.2025 |
CT2279/2025 - TENDER FOR THE PURCHASE OF HIGH-END VENTILATOR UNITS FOR NEONATAL PATIENTS COMPLETE WITH CONSUMABLES FOR USE IN THE NPICU DEPARTMENT AT MATER DEI HOSPITAL |
Department of Contracts |
| aktiv |
05.11.2025 |
11.12.2025 |
CT2279/2025 - TENDER FOR THE PURCHASE OF HIGH-END VENTILATOR UNITS FOR NEONATAL PATIENTS COMPLETE WITH CONSUMABLES FOR USE IN THE NPICU DEPARTMENT AT MATER DEI HOSPITAL |
Department of Contracts |
| aktiv |
08.10.2025 |
10.11.2025 |
CT2275/2025 - Tender for the Supply of Cyro Ablation System complete with an Ultrasound Unit for the Medical Imaging Department at Mater Dei Hospital |
Department of Contracts |
| aktiv |
02.10.2025 |
12.11.2025 |
CT2262/2025 - FRAMEWORK CONTRACT FOR THE SUPPLY OF ITEM A: INTERLEAVED 100 PERCENT SYNTHETIC NON WOVEN WRAPPING MATERIAL AND ITEM B: AUTOCLAVE TAPE WITH CHEMICAL INDICATORS COMPATIBLE WITH ITEM A |
Department of Contracts |
