The Procurement Department aims to create an environment in which the University secures the best possible value for all non-salary expenditure.

The Department examines overall expenditure on goods and services and provides support to those responsible for purchasing in each Faculty, Institute and Centre. It also caters for all insurance requirements and customs clearance procedures necessary in the import and export requirements of the University of Malta.

If you are a potential supplier to the University of Malta, the Procurement Department will be glad to advise you on the University’s procurement procedures and, if necessary and when applicable, the EU procedures which must be followed.

Additional useful information may be obtained from the following links:

Computer Quotes

Forms (purchase order, petty cash, etc.)

If you have any suggestions or problems please call us on (2340)2213 or click here to contact us by e-mail