| SPD8/2026/069 - Framework Contract For The Provision Of Licensed Crane Operators For The Department Of Fisheries And Aquaculture | Sectoral Procurement Directorate | Versatech Engineering Ltd | — | 10 Nov 2026 |
| SPD2/2026/001 - FRAMEWORK CONTRACT FOR THE PROVISION OF MARINE LOGISTICAL SUPPORT SERVICES DURING THE MALTA INTERNATIONAL FIREWORKS FESTIVAL FOR THE MALTA TOURISM AUTHORITY | Sectoral Procurement Directorate | Ryan Ellul | — | 10 Nov 2026 |
| SPD8/2026/037 Tender for the Supply, Delivery and Commissioning of Three (3) Brand New Double Cab Vans equipped with Drop-Side Body and Tail Lift to Ambjent Malta | Sectoral Procurement Directorate | GasanZammit Motors Ltd | €192,750 | 10 Nov 2026 |
| SPD8/2026/090 TENDER FOR THE SUPPLY, DELIVERY, INSTALLATION AND COMMISSIONING OF ONE (1) SKID STEER LOADER (INCLUSIVE OF MAINTENANCE AGREEMENT) FOR THE DFA WITHIN MAFA | Sectoral Procurement Directorate | United Equipment Co. (UNEC) Ltd. | €47,910 | 10 Nov 2026 |
| CALL FOR QUOTATION FOR THE SUPPLY OF JERSEY PULLOVER GREEN MADE FROM ENVIRONMENTALLY FRIENDLY MATERIAL TO THE ARMED FORCES OF MALTA | Armed Forces of Malta (AFM) | Cadet Direct Ltd | €8,730 | 10 Nov 2026 |
| SPD1/2025/074 Tender for the Provision, Installation, Commissioning, Training and Technical Support for a Predeveloped and Off-the-Shelf Dental Patient Management Software Package System | Sectoral Procurement Directorate | Bart Enterprises Ltd | €191,000 | 6 Nov 2026 |
| CT3020/2026 - Tender for the Supply, Delivery, Installation and Commissioning of Qty 1 Automated Robotic Compounding Negative Pressure Isolator for the Automated Handling of Cytotoxic Drugs for the Pharmacy Reconstitution Department at Gozo General Hospital | Department of Contracts | KIRO GRIFOLS S.L. | €975,386 | 5 Nov 2026 |
| CT3017/2026 FRAMEWORK CONTRACT FOR THE PROVISION OF TRANSPORT SERVICES USING MINIVANS AND TAIL LIFT VANS IN AN ENVIRONMENTALLY FRIENDLY MANNER | Department of Contracts | Leone Grech | €991,440 | 5 Nov 2026 |
| CT2068/2026 - Framework Contract for the supply of Extensively Hydrolyzed Whey Protein Formula Containing MCT | Department of Contracts | Pemix Distributors Ltd | €182,000 | 5 Nov 2026 |
| CT2007/2026 - TENDER FOR THE MAINTENANCE AND UPKEEP OF AIR-CONDITIONING SYSTEMS FOR THREE(3) YEARS AT ST VINCENT DE PAUL | Department of Contracts | FM CORE LIMITED | €544,205 | 5 Nov 2026 |
| CT2294/2025 - Malta - Italy Electrical Interconnector 3 and Offshore Grid Connection System preparation of Financial and Economic Studies | Department of Contracts | Kpmg | €269,000 | 5 Nov 2026 |
| CT2255/2026 - Framework Contract for the Provision of Chauffeur Driven Transport Services using Wheelchair Accessible Tail Lift Vans for Saint Vincent De Paul | Department of Contracts | Transport for Disabled Persons | €959,747 | 5 Nov 2026 |
| CT2311/2026 - Tender for the supply of Lactulose Oral Solution | Department of Contracts | PHARMA.MT LTD | €138,206 | 5 Nov 2026 |
| SPD3/2025/059 - FRAMEWORK CONTRACT FOR THE SUPPLY AND DELIVERY OF TRAFFIC SIGNS MANUFACTURED FROM BAMBOO TO THE MAINTENANCE AND PUBLIC CLEANSING DIRECTORATE, MINISTRY FOR GOZO AND PLANNING | Sectoral Procurement Directorate | OKTO VENTURES LTD. | — | 3 Nov 2026 |
| CT2092/2026 TENDER FOR THE PROVISION OF SERVICES IN DUE DILIGENCE FOR THE RESIDUAL BALANCES FUND | Department of Contracts | CLA Malta | €344,904 | 3 Nov 2026 |
| TSE 0001/2026 - Framework Agreement for the Services of Scanning and Digitisation of Files (Housing Authority) | Housing Authority | ARCHIVES INTERNATIONAL LTD., Centrecom BPO Services Ltd, Rentastore Malta | — | 3 Nov 2026 |
| SPD6/2025/110 - SERVICES – TENDER FOR THE ESTABLISHMENT OF A NATIONAL PLAN TO ENSURE THE RENOVATION OF THE NATIONAL STOCK OF RESIDENTIAL AND NON-RESIDENTIAL BUILDINGS | Sectoral Procurement Directorate | EPSILON MALTA LIMITED | €150,000 | 2 Nov 2026 |
| LOT 2 – Metal Works | Transport Malta | E and L Enterprises Ltd | €7,000 | 2 Nov 2026 |
| MDH/1129/2026. Negotiated procedure for the refurbishment of MDH childcare (Oratory MSSP) | Mater Dei Hospital | EDR Company Limited | €370,298 | 2 Nov 2026 |
| LOT 4 – Signage Works | Transport Malta | B GRIMA AND SONS LTD | €9,992 | 2 Nov 2026 |
| CT2074/2026 - Works - Tender for the Finishing Works, Supply and Installation of Mechanical and Electrical Works at the Ospizio Complex, Floriana, using Environmentally Friendly Materials | Department of Contracts | De Valier Co Ltd | €892,728 | 2 Nov 2026 |
| LOT 2 – Metal Works | Transport Malta | E and L Enterprises Ltd | €7,000 | 2 Nov 2026 |
| SPD3/2026/022 - TENDER FOR THE PROVISION OF SOCIAL MAPPING RESEARCH STUDY FOR GOZO | Sectoral Procurement Directorate | Ernst and Young Limited | €86,700 | 30 Oct 2026 |
| 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 Oct 2026 |
| Services of an Accountant Technician for the Ħaż-Żabbar Local Council | Zabbar Local Council | Akkonta Services Ltd | €14,000 | 29 Oct 2026 |
| LOT 4 – Signage Works | Transport Malta | 5H Limited | €9,969 | 29 Oct 2026 |
| Lot 8 - High Roof Large Panel Vans | Water Services Corporation | BURMARRAD COMMERCIALS LTD | €1,216,384 | 29 Oct 2026 |
| Lot 7 - Tipper Trucks with Drop Sides and Crane | Water Services Corporation | BURMARRAD COMMERCIALS LTD | €622,781 | 29 Oct 2026 |
| Lot 4 - Tipper Trucks with Drop Sides | Water Services Corporation | BURMARRAD COMMERCIALS LTD | €605,791 | 29 Oct 2026 |
| Lot 3 - Electric Large Panel Vans | Water Services Corporation | Fremond Ltd. | €774,063 | 29 Oct 2026 |
| Lot 2 - Electric Small Panel Vans | Water Services Corporation | Fremond Ltd. | €3,526,667 | 29 Oct 2026 |
| Lot 1 - Light Passenger Electric Vehicles | Water Services Corporation | Fremond Ltd. | €2,491,508 | 29 Oct 2026 |
| LOT 2 – Metal Works | Transport Malta | E and L Enterprises Ltd | €7,000 | 29 Oct 2026 |
| Tender for the Upgrading of Soft Flooring of Ġnien il-Kunsill, Ħaż-Żabbar | Zabbar Local Council | Gokker Ltd | €188,289 | 29 Oct 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 Oct 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 Oct 2026 |
| CT2262/2026 - FRAMEWORK CONTRACT FOR THE SUPPLY OF RE-ENTRY CATHETERS | Department of Contracts | Triomed Limited | €179,550 | 26 Oct 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 Oct 2026 |
| Lot 2 - Plastic Ball Valves | Water Services Corporation | Orion Group Limited | €43,845 | 26 Oct 2026 |
| Lot 1 - Plastic Butterfly Valves | Water Services Corporation | Superior Pipeline Products Ltd | €3,796 | 26 Oct 2026 |
| CT2290/2025 - FRAMEWORK CONTRACT FOR THE SUPPLY OF DIGOXIN ANTIBODIES | Department of Contracts | Cherubino Ltd. | €236,000 | 23 Oct 2026 |
| CT2129/2026 - Framework Contract for the supply of Methylphenidate Hydrochloride 10mg Tablets | Department of Contracts | V.J. Salomone Pharma Limited | €355,509 | 23 Oct 2026 |
| Lot 2: Acute Leukaemia Characterisation Panel | Department of Contracts | Evolve Ltd. | €53,185 | 23 Oct 2026 |
| Lot 1: Lymphoid Characterisation Tube | Department of Contracts | Evolve Ltd. | €279,795 | 23 Oct 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 Oct 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 Oct 2026 |
| SPD4/2026/002 - Framework Contract for the Provision of Adult Wipes for Saint Vincent De Paul | Sectoral Procurement Directorate | Four Trading | — | 22 Oct 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 Oct 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 Oct 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 Oct 2026 |