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| Published | Title | Buyer | Sector | Value | |
|---|---|---|---|---|---|
| 2026-08-20 | Baumkontrolle zur Überprüfung der VerkehrssicherheitEUawarded | Stiftung Naturschutz Schleswig-Holstein DE | Agricultural, forestry & horticultural services | €293,115 | |
| 2026-08-20 | VägsaltEUawarded | Örnsköldsviks kommun |
| Transport equipment |
| €454,504 |
| 2026-08-20 | Dostawa rur na potrzeby realizacji zadania „Budowa gazociągu DN500 relacji Wola Karczewska – Karczew”EUawarded | Operator Gazociągów Przesyłowych GAZ-SYSTEM S.A. PL | Construction materials & structures | €3,463,970 |
| 2026-08-20 | Fakultní Thomayerova nemocnice Praha – výstavba centrálního urgentního příjmu, opakované zadáníEUawarded | Fakultní Thomayerova nemocnice CZ | Construction work | €56,391,708 |
| 2026-08-20 | LA3405C UoG RFT for the Supply, Delivery, Installation and Commissioning of an Automated Benchtop MicroscopeEUawarded | Education Procurement Service (EPS) IE | Laboratory, optical & precision equipment | €243,902 |
| 2026-08-20 | Lääkärien ja erikoislääkärien rekrytointi- ja suorahakupalvelutEUawarded | Keski-Suomen hyvinvointialue FI | Business services: law, marketing, consulting | €2,200,000 |
| 2026-08-20 | Servizio di lavaggio, fornitura, manutenzione e gestione logistica di indumenti da lavoro e dispositivi di protezione individuale (DPI) occorrente per il personale di Contarina SpaEUawarded | Contarina S.p.A. IT | Other community, social & personal services | €2,900,100 |
| 2026-08-20 | ElintarvikekuljetuksetEUawarded | Helsingin kaupungin palvelukeskusliikelaitos FI | Transport services | €8,780,000 |
| 2026-08-20 | Furnizarea de echipamente hardware si licențe software pentru implementarea Sistemului Național Integrat de Asistență Socială – SNIAS, la nivel Județean și NaționalEUawarded | Agentia Nationala pentru Plati si Inspectie Sociala RO | Office & computing machinery | €1,376,576 |
| 2026-08-20 | Usluge putničke agencije pri nabavi zrakoplovnih karata u zemlji i inozemstvuEUawarded | URED PREDSJEDNIKA REPUBLIKE HRVATSKE HR | Supporting transport; travel agencies | €200,000 |
| 2026-08-20 | 10006647 - Aquisição de Serviços para a Manutenção das especialidades de Catenária e Via na Rede Ferroviária Nacional (3 Lotes)EUawarded | Infraestruturas de Portugal S.A. PT | Repair & maintenance services | €48,697,140 |
| 2026-08-20 | СОА26-ДГ55-541/03.08.2026 г. - Охрана на обекти на ОП "Гробищни паркове"EUawarded | СТОЛИЧНА ОБЩИНА BG | Business services: law, marketing, consulting | €2,206,278 |
| 2026-08-20 | Доставка на лекарствени продукти, включени в Списъка по чл.266а, ал.2 от Закона за лекарствените продукти в хуманната медицина – AnakinraEUawarded | УНИВЕРСИТЕТСКА МНОГОПРОФИЛНА БОЛНИЦА ЗА АКТИВНО ЛЕЧЕНИЕ "СВЕТИ ГЕОРГИ" ЕАД BG | Medical equipment & pharmaceuticals | €9,683 |
| 2026-08-20 | IZVAJANJE STORITEV ČIŠČENJA ZA POTREBE UKC LJUBLJANA ZA SKLOP 12EUawarded | UNIVERZITETNI KLINIČNI CENTER LJUBLJANA SI | Sewage, refuse, cleaning & environmental | €523,200 |
| 2026-08-20 | Offentligt udbud vedr. Indkøb af mobile affaldskomprimatorerEUawarded | Kolding Kommune DK | Furniture, furnishings, appliances | €461,144 |
| 2026-08-20 | Transport uměleckých děl pro výstavu »Jaroslav Čermák – Mýty evropské reality«EUawarded | Galerie hlavního města Prahy, p.o. CZ | Transport services | €244,573 |
| 2026-08-20 | Ausschreibung zum Abschluss eines Bauauftrages zur Verlängerung des Olympia Eiskanals Innsbruck und zur Neuerrichtung des ZielgebäudesEUawarded | Olympia Sport- und Veranstaltungszentrum Innsbruck GmbH AT | Construction work | €1,747,935 |
| 2026-08-20 | SIS - Schweriner IT- und Servicegesellschaft mbH - Hosting und Basisbetrieb der SAP S/4HANA UmgebungEUawarded | — | IT services: consulting, software, internet | — |
| 2026-08-20 | Dynamický nákupní systém pro výpočetní techniku a licence na software – IIEUawarded | Technologie hlavního města Prahy, a.s. CZ | Office & computing machinery | €5,371,679 |
| 2026-08-20 | Доставка на материали и консумативи за дентална имплантология и на дентален и хирургичен инструментариум и шевен материал за нуждите на Медицински университет „Проф. д-р Параскев Стоянов“ – ВарнаEUawarded | МЕДИЦИНСКИ УНИВЕРСИТЕТ-ВАРНА "ПРОФ. Д-Р ПАРАСКЕВ ИВ.СТОЯНОВ" BG | Medical equipment & pharmaceuticals | €511,292 |
| 2026-08-20 | ET 423 S-Bahn Rhein Main Gallus, LDV Maßnahmen, Falten und Wellenbälge inkl. Anbauteile.EUawarded | DB Regio AG (Bukr 12) DE | Transport equipment | — |
| 2026-08-20 | Доставка на медицинска апаратура и оборудване за нуждите на Многопрофилна Болница за активно лечение „Иван Скендеров“ ЕООД – гр. Гоце ДелчевEUawarded | МНОГОПРОФИЛНА БОЛНИЦА ЗА АКТИВНО ЛЕЧЕНИЕ - ИВАН СКЕНДЕРОВ ЕООД BG | Medical equipment & pharmaceuticals | €83,145 |
| 2026-08-20 | Bauüberwachung FBQ (OLA, 50Hz und 50Hz Vst.)EUawarded | DB InfraGO AG – Geschäftsbereich Fahrweg (Bukr 16) DE | Architecture, engineering & inspection | €0 |