| 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 | 7000 € | 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 | 9992 € | 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 | 7000 € | 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 | 9969 € | 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 | 7000 € | 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 | 3796 € | 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 |
| Re-Issue - Supplies Tender for Ready-Mix Concrete for the Nadur Local Council | Nadur Local Council | Peter Paul Said | 33.600 € | 20 oct 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 oct 2026 |
| Negotiated Procedure for the Implementation of the SIS Recast Technology Refresh | Police Department | PG Technology | 362.938 € | 19 oct 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 oct 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 oct 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 oct 2026 |