| SPD6/2026/017 - SUPPLIES - TENDER FOR THE SUPPLY AND DELIVERY OF BRAND-NEW ECO-FRIENDLY 12-TONNE NON-TIPPING TRUCK WITH LOADING CRANE TO PUBLIC WORKS DEPARTMENT | Sectoral Procurement Directorate | United Equipment Co. (UNEC) Ltd. | 154.123 € | 29. Okt. 2026 |
| Services of an Accountant Technician for the Ħaż-Żabbar Local Council | Zabbar Local Council | Akkonta Services Ltd | 14.000 € | 29. Okt. 2026 |
| LOT 4 – Signage Works | Transport Malta | 5H Limited | 9.969 € | 29. Okt. 2026 |
| Lot 8 - High Roof Large Panel Vans | Water Services Corporation | BURMARRAD COMMERCIALS LTD | 1.216.384 € | 29. Okt. 2026 |
| Lot 7 - Tipper Trucks with Drop Sides and Crane | Water Services Corporation | BURMARRAD COMMERCIALS LTD | 622.781 € | 29. Okt. 2026 |
| Lot 4 - Tipper Trucks with Drop Sides | Water Services Corporation | BURMARRAD COMMERCIALS LTD | 605.791 € | 29. Okt. 2026 |
| Lot 3 - Electric Large Panel Vans | Water Services Corporation | Fremond Ltd. | 774.063 € | 29. Okt. 2026 |
| Lot 2 - Electric Small Panel Vans | Water Services Corporation | Fremond Ltd. | 3.526.667 € | 29. Okt. 2026 |
| Lot 1 - Light Passenger Electric Vehicles | Water Services Corporation | Fremond Ltd. | 2.491.508 € | 29. Okt. 2026 |
| LOT 2 – Metal Works | Transport Malta | E and L Enterprises Ltd | 7.000 € | 29. Okt. 2026 |
| Tender for the Upgrading of Soft Flooring of Ġnien il-Kunsill, Ħaż-Żabbar | Zabbar Local Council | Gokker Ltd | 188.289 € | 29. Okt. 2026 |
| NEGOTIATED PROCEDURE TO PROCURE A SECOND EXPLOSIVE ORDNANCE DISPOSAL (EOD) RESPONSE VEHICLE FOR THE ARMED FORCES OF MALTA | Armed Forces of Malta (AFM) | Alberta Fire and Security Equipment Limited | 2.487.276 € | 27. Okt. 2026 |
| CT2032/2026 TENDER FOR THE PROJECT MANAGEMENT AND ANCILLARY SERVICES FOR THE REGENERATION OF AN EXISTING CAR PARK AND CREATION OF A NEW PUBLIC GARDEN IN BORMLA | Department of Contracts | MAKS Engineering | 380.000 € | 26. Okt. 2026 |
| CT2262/2026 - FRAMEWORK CONTRACT FOR THE SUPPLY OF RE-ENTRY CATHETERS | Department of Contracts | Triomed Limited | 179.550 € | 26. Okt. 2026 |
| CT2086/2026 - Framework Contract for the supply of Aripiprazole 300mg Powder and Solvent for Prolonged-Release Suspension for Injection | Department of Contracts | Charles De Giorgio Ltd. | 162.840 € | 26. Okt. 2026 |
| Lot 2 - Plastic Ball Valves | Water Services Corporation | Orion Group Limited | 43.845 € | 26. Okt. 2026 |
| Lot 1 - Plastic Butterfly Valves | Water Services Corporation | Superior Pipeline Products Ltd | 3.796 € | 26. Okt. 2026 |
| CT2290/2025 - FRAMEWORK CONTRACT FOR THE SUPPLY OF DIGOXIN ANTIBODIES | Department of Contracts | Cherubino Ltd. | 236.000 € | 23. Okt. 2026 |
| CT2129/2026 - Framework Contract for the supply of Methylphenidate Hydrochloride 10mg Tablets | Department of Contracts | V.J. Salomone Pharma Limited | 355.509 € | 23. Okt. 2026 |
| Lot 2: Acute Leukaemia Characterisation Panel | Department of Contracts | Evolve Ltd. | 53.185 € | 23. Okt. 2026 |
| Lot 1: Lymphoid Characterisation Tube | Department of Contracts | Evolve Ltd. | 279.795 € | 23. Okt. 2026 |
| TD/T/3924/2025 (14495) CT7001/2023/034 TRENCHING AND CABLE LAYING WORKS FOR NEW HT CABLE FROM XEWKIJA DC TO VICTORIA HOS SS IN AN ENVIRONMENTALLY FRIENDLY MANNER (DPSSC) | Enemalta plc | Gatt Tarmac Ltd | 468.263 € | 23. Okt. 2026 |
| SPD1/2026/006 - Framework Contract for the Supply and Delivery of Calcium Hypochlorite for Treating Swimming Pool Water at the National Pool Complex at Tal- Qroqq for SportMalta | Sectoral Procurement Directorate | N. Cordina Marketing Limited | — | 23. Okt. 2026 |
| SPD4/2026/002 - Framework Contract for the Provision of Adult Wipes for Saint Vincent De Paul | Sectoral Procurement Directorate | Four Trading | — | 22. Okt. 2026 |
| SPD8/2026/045 - FRAMEWORK CONTRACT FOR THE MANAGEMENT OF WASTE OILS FROM WASTESERV SITES AROUND MALTA AND GOZO | Sectoral Procurement Directorate | M-Stream Ltd | — | 21. Okt. 2026 |
| SPD8/2026/045 - FRAMEWORK CONTRACT FOR THE MANAGEMENT OF WASTE OILS FROM WASTESERV SITES AROUND MALTA AND GOZO | Sectoral Procurement Directorate | M-Stream Ltd | — | 21. Okt. 2026 |
| CT2027/2026 Tender For The Restoration Of The Facades Of The Vaults Behind St John’s Bastion Cottonera Lines Bormla Using Environmentally Friendly Materials | Department of Contracts | Vaults Co. Ltd. | 686.739 € | 20. Okt. 2026 |
| Re-Issue - Supplies Tender for Ready-Mix Concrete for the Nadur Local Council | Nadur Local Council | Peter Paul Said | 33.600 € | 20. Okt. 2026 |
| Tender for the Cleaning, Upkeep and Maintenance of Public Gardens and Soft Areas in Santa Luċija using Environmentally Friendly Products and Practices | Santa Lucija Local Council | Christopher Bonello | 27.890 € | 19. Okt. 2026 |
| Negotiated Procedure for the Implementation of the SIS Recast Technology Refresh | Police Department | PG Technology | 362.938 € | 19. Okt. 2026 |
| CT2083/2026 - WSM 431/23 - Tender for the Supply, Delivery and Commissioning of one Mobile Waste Shredder at the EcoHive Complex, Naxxar | Department of Contracts | SG SOLUTIONS LIMITED | 783.317 € | 19. Okt. 2026 |
| CT2167/2026 - Framework Contract for the Supply of Thermal Printer Consumables for the Ministry of Health and Active Ageing | Department of Contracts | Sirap Limited | 1.560.839 € | 19. Okt. 2026 |
| Lot 2 : Rasburicase 7.5mg Powder and Solvent for Concentrate for Solution for Infusion | Department of Contracts | Charles De Giorgio Ltd. | 1.087.320 € | 19. Okt. 2026 |
| Lot 1 : Rasburicase 1.5mg Powder and Solvent for Concentrate for Solution for Infusion | Department of Contracts | Charles De Giorgio Ltd. | 191.760 € | 19. Okt. 2026 |
| CT2023/2026 - TENDER FOR THE APPOINTMENT OF AN INSURANCE BROKER AND THE PROVISION OF VARIOUS INSURANCE COVERS FOR THE AUTHORITY FOR TRANSPORT IN MALTA | Department of Contracts | Gallagher (Malta) Ltd. | 570.000 € | 19. Okt. 2026 |
| CT2061/2026 FRAMEWORK CONTRACT FOR THE PROVISION OF GROUP PERSONAL ACCIDENT AND EMPLOYER’S LIABILITY INSURANCE FOR ENGINEERING RESOURCES LTD (ERL) | Department of Contracts | Mediterannean Insurance Brokers (Malta) Limited | 289.383 € | 16. Okt. 2026 |
| SPD8/2026/070 - FRAMEWORK CONTRACT FOR THE MANAGEMENT OF WATER-BASED PAINTS COLLECTED AT WSM SITES IN MALTA AND GOZO | Sectoral Procurement Directorate | PT MATIC ENVIRONMENTAL SERVICES LIMITED | 169.180 € | 16. Okt. 2026 |
| SPD1/2026/050 – Framework Agreement for the Supply and Delivery of Mathematics Textbooks for Primary State Schools for the Scholastic Year 2026-2027 | Sectoral Procurement Directorate | Audio Visual Centre Ltd, Book Distributors Limited, Miller Distributors Limited +1 weitere | — | 16. Okt. 2026 |
| CT2215/2026 - Framework Contract for the supply of Cladribine 10mg tablets/ capsules | Department of Contracts | Vivian Corporation Ltd | 415.777 € | 16. Okt. 2026 |
| SPD1/2026/004- SERVICES FRAMEWORK CONTRACT FOR HEAD LICE SCREENING SERVICES IN ALL STATE SCHOOLS AND COLLEGES ACROSS MALTA AND GOZO, INCLUDING SKOLA-SAJF | Sectoral Procurement Directorate | TBM TRADING LTD | — | 16. Okt. 2026 |
| CT2081/2026 DESIGN, SUPPLY, INSTALLATION AND COMMISSIONING OF A GENERAL EXHAUST VENTILATION SYSTEM AT THE MATERIAL RECOVERY FACILITY (MRF) AT ECOHIVE | Department of Contracts | Versatech Engineering Ltd | 952.336 € | 16. Okt. 2026 |
| Lot C Construction and Maintenance of Roads in Malta - Level 3 from Euro750,001 up to Euro2,250,000 | Infrastructure Malta | Bonnici Bros Services Ltd | 276.513 € | 15. Okt. 2026 |
| SPD1/2025/053 - Tender for the Supply, Delivery, Installation, Testing and Commissioning of Heavy-Duty Laboratory Furniture for the SLC Building at the University of Malta | Sectoral Procurement Directorate | Creative Refurbishing Centre (Malta) Ltd. | 173.276 € | 15. Okt. 2026 |
| Tender for the Embellishment Works of Public Space which includes the Installation of an Outdoor Gym, an Outdoor Basketball Court, Hard and Soft Landscaping at ... Paola, with a Reduced Env. Impact | Paola Local Council | LBA Ltd | — | 14. Okt. 2026 |
| SPD7/2025/079 - SERVICES - PROVISION OF DESIGN, BUILD, PROJECT MANAGEMENT AND LOGISTICAL SERVICES FOR TECH.MT’S SUMMITS’ PARTICIPATION | Sectoral Procurement Directorate | Casapinta Design Group Ltd | 347.985 € | 14. Okt. 2026 |
| Printed Stationery | Zurrieq Local Council | Print Right | 16.338 € | 13. Okt. 2026 |
| Printing of the Iż-Żurrieq Local Council Magazine and Yearly Calendar | Zurrieq Local Council | Salander Group Co Ltd | 717 € | 13. Okt. 2026 |
| Tender for the Professional Services of an Architect to the Iż-Żurrieq Local Council | Zurrieq Local Council | Perit William Lewis | 16.925 € | 13. Okt. 2026 |
| Supplies – Provision and Maintenance of Durable Traffic Signals and Road Markings with a Reduced Environmental Impact for the Iż-Żurrieq Local Council | Zurrieq Local Council | Koperattiva Tabelli u Sinjali tat-Traffiku | 28.021 € | 13. Okt. 2026 |
| Tender for Works on Pavements, Retaining Walls and Culverts for the Iż-Żurrieq Local Council | Zurrieq Local Council | Silvar construction and services ltd | 102.475 € | 13. Okt. 2026 |