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| Published | Title | Buyer | Sector | Value |
|---|---|---|---|---|
| 2026-07-03 | Furnizare medicamente necesare pentru Spitalul Municipal Câmpulung MoldovenescEUawarded | SPITALUL MUNICIPAL CAMPULUNG MOLDOVENESC RO | Medical equipment & pharmaceuticals | €1,024,509 |
| 2026-07-03 | TextílieEUawarded | Ústav na výkon trestu odňatia slobody SK | Leather, textiles, plastics, rubber | €1,560,000 |
| 2026-07-03 | (DAG) AQUISIÇÃO DE SERVIÇOS DE GESTÃO DE PROJETO E TESTER, REFERENTE AO PROJETO RECURSOS HUMANOS E VENCIMENTOS (RHV) PARA O PILAR 3 – REFORMA DOS SI DISPONIBILIZADOS AO PROFISSIONAL (PRR) (20250462)EUawarded | SPMS - Serviços Partilhados do Ministério da Saúde, E. P. E. PT | IT services: consulting, software, internet | €116,099 |
| 2026-07-03 | Framework agreement for video conferencing and audio visual equipment.EUawarded | Statens vegvesen NO | Radio, TV, communication equipment | €8,839,779 |
| 2026-07-03 | QSA Neubau Stadthaus Lippstadt - Estricharbeiten |
| Stadt Lippstadt FD 10 Organisation / Digitales - Vergabestelle / Submissionen DE |
| Construction work |
| — |
| 2026-07-03 | Baldų pirkimas 6 kv. 2 k.EUawarded | VšĮ Vilniaus pirkimų agentūra LT | Furniture, furnishings, appliances | €79,257 |
| 2026-07-03 | Rámcová dohoda na poskytování služeb znalců v oblasti oceňování majetkuEUawarded | Statutární město Brno CZ | Architecture, engineering & inspection | €1,236,909 |
| 2026-07-03 | Servicio de limpieza viaria del municipio de CiempozuelosEUawarded | Pleno del Ayuntamiento de Ciempozuelos ES | Sewage, refuse, cleaning & environmental | €6 |
| 2026-07-03 | Betreiben Wasseraufbereitungsanlage Borna West 2023 - 2027EUawarded | LMBV Lausitzer und Mitteldeutsche Bergbau-Verwaltungsgesellschaft mbH DE | Public utilities | — |
| 2026-07-03 | eGPA 10609 per la fornitura di “Materiale di arredamento per rotabili ferroviari”EUawarded | Trenitalia S.p.A. Direzione Logistica Industriale Acquisti Tecnici IT | Transport equipment | €2,736,000 |
| 2026-07-03 | Servicii de dezvoltare sisteme informaticeEUawarded | CONSILIUL JUDETEAN GORJ RO | IT services: consulting, software, internet | €427,892 |
| 2026-07-03 | Acord cadru furnizare medicamente PN 10EUawarded | SPITALUL JUDETEAN DE URGENTA RESITA RO | Medical equipment & pharmaceuticals | €3,637,049 |
| 2026-07-03 | Maîtrise d'oeuvre urbaine pour l'aménagement d'espaces publics pour le quartier de l'Ile de Thau dans le cadre du NPNRUEUawarded | Ville de Sète FR | Architecture, engineering & inspection | €385,261 |
| 2026-07-03 | Būvuzraudzības veikšana ēku būvdarbiem Tukuma novadāEUawarded | Tukuma novada pašvaldība LV | Architecture, engineering & inspection | €5,800 |
| 2026-07-03 | ENTRETIEN ET NETTOYAGE DES PARTIES COMMUNES, DES ABORDS DES IMMEUBLES ET DES LOCAUX DE SERVICE DE LA SEM EUROMETROPOLE METZ HABITATEUawarded | SEM EUROMETROPOLE METZ HABITAT FR | Sewage, refuse, cleaning & environmental | €674,082 |
| 2026-07-03 | 03/ EVA /2026EUawarded | EVA - Transportes, SA PT | Electrical machinery & lighting | €460,000 |
| 2026-07-03 | Dostawa produktów leczniczych stosowanych w chemioterapii oraz w ramach programach lekowych dla potrzeb WCSKJEUawarded | Wojewódzkie Centrum Szpitalne Kotliny Jeleniogórskiej PL | Medical equipment & pharmaceuticals | €21,504 |
| 2026-07-03 | Acquisition, livraison, montage et installation de mobilier et d'équipement pour les collèges publics et les services du Département de la Charente-Maritime (5 lots)EUawarded | DÉPARTEMENT DE LA CHARENTE-MARITIME FR | Furniture, furnishings, appliances | €0 |
| 2026-07-03 | S04 Mattersburger Schnellstraße, Knoten Mattersburg - Ast Wr. Neustadt, ÖBB Objekte 08/60, 08/46, S4.04, S4.06EUawarded | Autobahnen- und Schnellstraßen- Finanzierungs-Aktiengesellschaft AT | Construction work | €241,738 |
| 2026-07-03 | Marchés de fourniture de combustible (hors gaz), d'exploitation et de maintenance des installations de production de chauffage et d'eau chaude sanitaire pour les logements de ClésenceEUawarded | CLESENCE FR | Repair & maintenance services | €10,814,849 |
| 2026-07-03 | NAKUP ZAKLOPK ZA ZDRAVLJENJE PUŠČANJAEUawarded | UNIVERZITETNI KLINIČNI CENTER LJUBLJANA SI | Medical equipment & pharmaceuticals | €2,571,352 |
| 2026-07-03 | Dostawa produktów leczniczych, wyrobów medycznych, kosmetyków oraz surowców farmaceutycznych z podziałem na 132 zadania. nr postępowania: ZP/PN/99/25/LSOFA/APF/JKEUawarded | Dolnośląskie Centrum Onkologii, Pulmonologii i Hematologii PL | Medical equipment & pharmaceuticals | €59,325 |