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| Published | Title | Buyer | Sector | Value | |
|---|---|---|---|---|---|
| 2026-08-21 | Objektplanung gem. §§ 34 ff. HOAI - Sanierung der Wilhelm-Schröder-SporthalleEUawarded | Stadt Bützow DE | Architecture, engineering & inspection | €263,065 | |
| 2026-08-21 | FEMTOSEKUNDINIS PAPLIŪVAS GENERUOJANTIS LAZERIS, PIRKIMO NR. 3211/2026/FFEUawarded |
| Vilniaus universitetas (PV) LT |
| Laboratory, optical & precision equipment |
| €189,930 |
| 2026-08-21 | Λαχανόκηποι στα σχολεία: με κριτική σκέψη και όραμα, συνεργαζόμαστε, χαιρόμαστε δημιουργούμεEUawarded | ΥΠΟΥΡΓΕΙΟ ΠΑΙΔΕΙΑΣ, ΘΡΗΣΚΕΥΜΑΤΩΝ ΚΑΙ ΑΘΛΗΤΙΣΜΟΥ EL | Agricultural machinery | €762,726 |
| 2026-08-21 | ,,Dostawa leków w tym leków do programu lekowego do apteki szpitalnej przy SPZZOZ w Gryficach – I cz.’’EUawarded | SAMODZIELNY PUBLICZNY ZESPÓŁ ZAKŁADÓW OPIEKI ZDROWOTNEJ W GRYFICACH PL | Medical equipment & pharmaceuticals | €188,669 |
| 2026-08-21 | Mantenimiento sap 2025-2027EUawarded | Dirección General del INTA ES | IT services: consulting, software, internet | — |
| 2026-08-21 | Bundesrat - Anbau mit Besucherzentrum - Stahl- und Metallbauarbeiten - Vergabe 525/2026EUawarded | Bundesamt für Bauwesen und Raumordnung, in Vertretung der Bundesanstalt für Immobilienaufgaben DE | Construction work | €1,177,665 |
| 2026-08-21 | Sanierung Freibad Niederkrüchten - DachdeckerarbeitenEUawarded | Gemeinde Niederkrüchten DE | Construction work | €37,950 |
| 2026-08-21 | Medienschiene WismarEUawarded | Sana HANSE-Klinikum Wismar GmbH DE | Medical equipment & pharmaceuticals | €0 |
| 2026-08-21 | Suministro de Marcapasos y electrodos para el Servicio de Cirugía Cardiovascular del Hospital Universitario “Miguel Servet” de ZaragozaEUawarded | Gerencia Sector Sanitario de Zaragoza 2 ES | Medical equipment & pharmaceuticals | — |
| 2026-08-21 | Kauf und Lieferung von verschiedenen Abrollbehältern und AbsetzbehälternEUawarded | Abfallwirtschaftsbetrieb München (AWM) DE | Construction materials & structures | — |
| 2026-08-21 | Ramavtal för leverans av fysisk el mmEUawarded | Örebrobostäder Aktiebolag SE | Petroleum, fuel, electricity & energy | €8,999,182 |
| 2026-08-21 | Siikajoen kunnan taloushallinnon tietojärjestelmäEUawarded | Siikajoen kunta FI | IT services: consulting, software, internet | €199,284 |
| 2026-08-21 | Vzdrževanje klimatskih napravEUawarded | ZAVOD REPUBLIKE SLOVENIJE ZA ZAPOSLOVANJE SI | Repair & maintenance services | €164,995 |
| 2026-08-21 | Dynamický nákupní systém pro ochranné pracovní oděvy a pomůckyEUawarded | Technologie hlavního města Prahy, a.s. CZ | Clothing, footwear, luggage | €780,959 |
| 2026-08-21 | Rahmenvereinbarung zur Unterstützung des USU KnowledgeCenter (KC) sowie optionale LizenzbeschaffungEUawarded | Umweltbundesamt DE | IT services: consulting, software, internet | — |
| 2026-08-21 | Single Supplier Framework Agreement for use with the Term Maintenance and Refurbishment Works Contract for the Provision of Drainage Services and Pump ServicingEUawarded | Co-operative Housing Ireland IE | Construction work | €507,828 |
| 2026-08-21 | RENOVATION DU PARCOURS DE VISITE DE L'HOTEL ARDOUINEUawarded | Mairie de Mazères FR | Recreational, cultural & sporting services | €333,000 |
| 2026-08-21 | LOTTO 1 ANCONA - SERVIZIO DI RITIRO, TRASPORTO E AVVIO A RECUPERO DEI RIFIUTI INGOMBRANTI CODICE EER 20.03.07EUawarded | Anconambiente IT | Sewage, refuse, cleaning & environmental | €712,110 |
| 2026-08-21 | 32359-3 Guminės pervažos plokštės su blokaisEUawarded | LTG Kompetencijų centras UAB (PV) LT | Construction materials & structures | €89,406 |
| 2026-08-21 | PROCEDURA APERTA TELEMATICA PER L’AFFIDAMENTO DEL SERVIZIO DI GESTIONE DELLE PROCEDURE AMMINISTRATIVE SANZIONATORIE PREVISTE DAL CODICE DELLA STRADA, DAI REGOLAMENTI COMUNALI E DA OGNI ALTRA LEGGE DI COMPETENZA DELLA POLIZIA LOCALE DEL COMUNE DI TREVISOEUawarded | COMUNE DI TREVISO IT | IT services: consulting, software, internet | €3,508,500 |
| 2026-08-21 | Specijalizirana vozila za Sektor za mobilne jedinice Carinske uprave - osobni automobil s teretnim prostoromEUawarded | Ministarstvo financija, Carinska uprava HR | Transport equipment | €177,087 |
| 2026-08-21 | Errichtung Photovoltaikanlage Realschule Wolfratshausen - 401 PhotovoltaikanlageEUawarded | Landratsamt Bad Tölz - Wolfratshausen DE | Construction work | €174,026 |
| 2026-08-21 | Usługi naprawy pojazdów służbowych Podlaskiego Oddziału Straży Granicznej (sprawa nr 10/ZP/WTiZ/26)EUawarded | Podlaski Oddział Straży Granicznej imienia gen. dyw. Henryka Minkiewicza z siedzibą w Białymstoku PL | Repair & maintenance services | €76,628 |
| 2026-08-21 | Dostawa sprzętu komputerowego i urządzeń mobilnych na potrzeby sektorowego zespołu CSIRT KNFEUawarded | Urząd Komisji Nadzoru Finansowego PL | Office & computing machinery | €98,929 |
| 2026-08-21 | Möbler TångvallaskolanEUawarded | Vellinge kommun SE | Furniture, furnishings, appliances | €409,054 |