CT2270/2026 - Framework Contract for the Supply and Installation of Vinyl at Mater Dei Hospital and SAMOC
TED · 493691-2026Contract noticeClosed 4 days ago
Value
Estimated€200,395 · 200,395 EUR
Awarded—
Who already wins at this buyer
Firms with recorded awards from Department of Contracts in this tender’s CPV categories — the incumbents you are bidding against.
| Firm | Wins | Awarded | Last win |
|---|---|---|---|
| CE-BB Projects Ltd | 2 | €240,960,000 | 2026-06-29 |
| Bonnici Bros Services Ltd | 2 | €2,804,036 | 2026-08-11 |
| GreenMed JV | 1 | €75,007,734 | 2026-06-03 |
| Next Construction Ltd | 1 | €29,059,407 | 2026-05-11 |
| SHINING STAR INFRASTRUCTURE AND CONSTRUCTION CO. LTD | 1 | €19,999,768 | 2026-05-06 |
Full buyer profile: what Department of Contracts buys and who wins it →
CPV codes
45432111 Construction work44171000 Construction materials & structures44921100 Construction materials & structures24541000 Chemical products24540000 Chemical products44316400 Construction materials & structures44316000 Construction materials & structures44112210 Construction materials & structures39530000 Furniture, furnishings, appliances39531400 Furniture, furnishings, appliances39531310 Furniture, furnishings, appliances39534000 Furniture, furnishings, appliances44112220 Construction materials & structures45432100 Construction work45432110 Construction work45432130 Construction work45431100 Construction workDescription
CT2270/2026 - Framework Contract for the Supply and Installation of Vinyl at Mater Dei Hospital and SAMOC
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