| 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 okt 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 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 |