Contract Award Notice |
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| TRR | 23336627 |
| Organization | Transport Malta |
| Tender No | 106909-2025 |
| Funded By | Self-Funded |
| Country | Malta , Southern Europe |
| Contract Value | 4 Million |
Work Detail |
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Contract Award For Auditing Services – Tm Quote 083/2024- Audit On The Recharge Costs Paid By Transport In Relation To Scheduled Public Transport, Harbour Ferry And Barrakka Lift Services In 2024 Tm Quote 083/2024- Audit On The Recharge Costs Paid By Transport Malta In Relation To Scheduled Public Transport, Harbour Ferry And Barrakka Lift Services In 2024 |
Key Dates |
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| Contract Date | 17 Feb 2025 |
Contact Information |
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