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| Published | Title | Buyer | Sector | Value | |
|---|---|---|---|---|---|
| 2026-07-09 | Artroskopiniai implantai ir priemonės (Nr. 10861-1) (skelbiamos derybos (be skelbimo))EUawarded | VšĮ Respublikinė Vilniaus universitetinė ligoninė (PV) LT | Medical equipment & pharmaceuticals | €0 | |
| 2026-07-09 | Chemikálie a chemické výrobky |
| Slovenská poľnohospodárska univerzita v Nitre SK |
| Chemical products |
| €1,946,600 |
| 2026-07-09 | Autoroute A9 - Section Narbonne/Leucate - Entretien des chausséesEUawarded | AUTOROUTES DU SUD DE LA FRANCE (ASF) FR | Construction work | €18,982,234 |
| 2026-07-09 | Berufliche Schulen Kehl, Sanierung Gebäude G, Heizungsanlagen nach DIN 18 380EUawarded | Landratsamt Ortenaukreis DE | Construction work | €248,181 |
| 2026-07-09 | Dostawa materiałów ogólnobudowlanych cz. IIEUawarded | 31 Baza Lotnictwa Taktycznego w Poznaniu PL | Construction materials & structures | €84,577 |
| 2026-07-09 | Vaccino antipneumococco 2026EUawarded | Regione Autonoma della Sardegna IT | Medical equipment & pharmaceuticals | €7,151,220 |
| 2026-07-09 | Travaux de renouvellement HTA BRIGUEIL LE CHANTRE avec les départs Brigueil et Bourg Archambault et reprise réseaux basse tension lieux dits Champeaudin et le CouryEUawarded | SRD - Energies (86) FR | Construction work | €677,400 |
| 2026-07-09 | Contrat MultiservicesEUawarded | SOCIETE IMMOBILIERE GRAND HAINAUT (SIGH) FR | Administration, defence & social security | €90,617,997 |
| 2026-07-09 | Servicii de instruire în domeniul securității ciberneticeEUawarded | UM 0929 Bucuresti RO | Education & training services | €1,444,769 |
| 2026-07-09 | Medicinski potrošni materijal za transfuziologijuEUawarded | KB Dubrava HR | Medical equipment & pharmaceuticals | €253,900 |
| 2026-07-09 | RV KühlboxenEUawarded | Bundesrepublik Deutschland, vertreten durch das Bundesministerium des Innern, vertreten durch das Beschaffungsamt des BMI DE | Musical instruments, sport, toys, art | — |
| 2026-07-09 | Ultragarso aparatasEUawarded | viešoji įstaiga Joniškio ligoninė LT | Medical equipment & pharmaceuticals | €60,000 |
| 2026-07-09 | Dynamický nákupní systém na dodávky léčivých přípravkůEUawarded | Psychiatrická nemocnice v Dobřanech CZ | Medical equipment & pharmaceuticals | €1,674 |
| 2026-07-09 | 2025 Bus Adaptions/Lifts etcEUawarded | KARE_473 IE | Repair & maintenance services | €25,000 |
| 2026-07-09 | Radioterapijos, mechanoterapijos, elektraterapijos ir fizioterapijos prietaisaiEUawarded | Viešoji įstaiga CPO LT LT | Medical equipment & pharmaceuticals | €14,666 |
| 2026-07-09 | Unterhaltsreinigung für fünf Schulen und ein Verwaltungsgebäude in PritzwalkEUawarded | Landkreis Prignitz DE | Sewage, refuse, cleaning & environmental | €1,090,434 |
| 2026-07-09 | Appalto gestione servizio impianto sportivo denominato "Palazzetto dello Sport"EUawarded | Comune di Varazze IT | Recreational, cultural & sporting services | €351,318 |
| 2026-07-09 | Gradnja po pogodbenih določilih FIDIC (rdeča knjiga) za projekt »Dograditev in nadvišanje VVN desni breg Mure (Bistrica)« - povezovalna cestaEUawarded | OBČINA LJUTOMER SI | Construction work | €2,125,368 |
| 2026-07-09 | Contratacion mediante lotes del servicio de desbroce de caminos en el medio rural del Ayuntamiento de LugoEUawarded | Junta de Gobierno del Ayuntamiento de Lugo ES | Agricultural, forestry & horticultural services | €61,748 |
| 2026-07-09 | Service & Drift låsEUawarded | Strängnäs Bostads AB SE | Other community, social & personal services | €90,127 |
| 2026-07-09 | „Utrzymanie czystości terenu (sprzątanie, odśnieżanie) wraz z pielęgnacją zieleni Politechniki Łódzkiej i terenu parku im. ks. bp. M. Klepacza”.EUawarded | Politechnika Łódzka, Dział Zamówień Publicznych PL | Sewage, refuse, cleaning & environmental | €325,690 |
| 2026-07-09 | SUMINISTRO DE LOS MEDICAMENTOS BOSUTINIB (DOE),CEFTAZIDIMA/AVIBACTAM (DOE) Y PALBOCICLIB (DOE) PARA TODAS LAS ORGANIZACIONES DE SERVICIOS DE OSAKIDETZA Y CENTROS VINCULADOSEUawarded | Dirección General - Osakidetza ES | Medical equipment & pharmaceuticals | €5,342,145 |
| 2026-07-09 | AQUISIÇÃO DE SERVIÇOS DE REPARAÇÃO DE COMPONENTES PARA O SISTEMA DE ARMAS EPSILON - DMSA 5026002623EUawarded | Estado Maior da Força Aérea PT | Repair & maintenance services | €249,092 |