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| Published | Title | Buyer | Sector | Value | |
|---|---|---|---|---|---|
| 2026-10-13 | Dagbesteding en begeleiding Floralia parkEUawarded | Gemeente Oosterhout NL | Health & social work services | €1,801,000 | |
| 2026-10-13 | 31137096: Het meerjarig in stand houden van, monitoren van en informeren over de toestand van het areaal, met upgradewerkzaamheden, in het beheergebied van RWS Zee & Delta, district Nrd |
| Rijkswaterstaat Programma's, Projecten en Onderhoud NL |
| Repair & maintenance services |
| €45,427,139 |
| 2026-10-13 | Toezichthouder Wegenbouw/asfalt - cluster SBEUawarded | Gemeente Rotterdam NL | Business services: law, marketing, consulting | €278,240 |
| 2026-10-13 | Integraal onderhoud binnen de bebouwde kom 2026 ev - Gemeente Son en BreugelEUawarded | Gemeente Son en Breugel NL | Sewage, refuse, cleaning & environmental | €2,800,000 |
| 2026-10-13 | B207, Heiligenhafen-Ost - Puttgarden, ohne FehmarnsundquerungEUawarded | DEGES Deutsche Einheit Fernstraßenplanungs- und -bau GmbH DE | Architecture, engineering & inspection | €923,260 |
| 2026-10-13 | Vervanging vaste telefoniecentraleEUawarded | gemeente Westland NL | Postal & telecommunications services | €1 |
| 2026-10-13 | 31197768: Bureauonderzoek kabels en leidingen MJPGEUawarded | Rijkswaterstaat Programma's, Projecten en Onderhoud NL | Architecture, engineering & inspection | €189,802 |
| 2026-10-13 | 31087901 voor het ontwerpen en uitvoeren van de A27 Houten - EverdingenEUawarded | Rijkswaterstaat Grote Projecten en Onderhoud NL | Construction work | €638,750,371 |
| 2026-10-13 | Europees openbare aanbesteding voor accountantsdienstenEUawarded | Vereniging PO-raad NL | Business services: law, marketing, consulting | €268,500 |
| 2026-10-13 | VIC dienstenEUawarded | Gemeente Heemstede NL | Business services: law, marketing, consulting | €45,950 |
| 2026-10-13 | Gunningen DAS Omgevingsdienst Haaglanden Q3 2026EUawarded | Omgevingsdienst Haaglanden * NL | Business services: law, marketing, consulting | €1 |
| 2026-10-13 | Lokale aanpak isolatieEUawarded | Gemeente Bergen op Zoom NL | Architecture, engineering & inspection | €1,000 |
| 2026-10-13 | Rámcová dohoda na dodávku svetrů pro příslušníky CS ČREUawarded | Generální ředitelství cel CZ | Clothing, footwear, luggage | €261,662 |
| 2026-10-13 | BAV 22478 Wohnsiedlung Luchswiese (unter Vorbehalt der Kreditgenehmigung) - BKP 358 Gastroeinrichtungen (Gastro-/Regenerierküchen)EUawarded | HBD - Amt für Hochbauten (AHB) CH | Construction work | €316,601 |
| 2026-10-13 | AT73 - Transports scolaires 3/3 - 47 lots - 2026EUawarded | Région Auvergne Rhône-Alpes FR | Transport services | — |
| 2026-10-13 | 148004124 – Aquisição de Elevadores e Monta-Cargas para a Unidade Local de Saúde de Lisboa Ocidental, EPE (HSFX e HEM)EUawarded | Unidade Local de Saúde de Lisboa Ocidental, EPE PT | Industrial machinery | €234,000 |
| 2026-10-13 | EAW - Feuerwehrfahrzeuge mit einem HZG zw. 3,5t und 14t sowie 18tEUawarded | Gde Mötz AT | Transport equipment | €427,356 |
| 2026-10-13 | Marché public conjoint (CPAS-RSCA-VVA) de fourniture échelonnée de carburant via cartes magnétiques (4 ans : un an reconductible 3 fois)EUawarded | Ville d'Andenne BE | Petroleum, fuel, electricity & energy | €0 |
| 2026-10-13 | „Доставка на активна електрическа енергия и изпълнение функциите на координатор на стандартна балансираща група за нуждите на БАН и самостоятелни звена на БАН“EUawarded | — | Petroleum, fuel, electricity & energy | €233,040 |
| 2026-10-13 | Servizio di connettività dati, fonia e tracking per gli aeromobili della Guardia di Finanza dotati di terminale idoneo alla comunicazione satellitare e LTE - Annualità 2026-2029EUawarded | CENTRO DI AVIAZIONE GUARDIA DI FINANZA IT | Postal & telecommunications services | €1,799,144 |
| 2026-10-13 | Zakup i dostawa aparatury laboratoryjnej dla jednostek organizacyjnych Uniwersytetu Rolniczego im. Hugona Kołłątaja w KrakowieEUawarded | Uniwersytet Rolniczy im. Hugona Kołłątaja w Krakowie PL | Laboratory, optical & precision equipment | €30,492 |
| 2026-10-13 | Údržba, opravy a odstraňování závad u ST OŘ Plzeň 2026/2027 - obvod ST Č. BudějoviceEUawarded | Správa železnic, státní organizace CZ | Construction work | €11,447,690 |
| 2026-10-13 | RADOVI UREĐENJA PRAZNIH STANOVA ZA STAVLJANJE U FUNKCIJU - PROGRAM STATILEO, Samo Grupa 21. Radovi uređenja 10 stanova u ZagrebuEUawarded | DRŽAVNE NEKRETNINE d.o.o. HR | Construction work | €428,951 |
| 2026-10-13 | Kilglass National SchoolEUawarded | Kilglass National School IE | Construction work | €100,000 |
| 2026-10-13 | Aquisição de serviços de acompanhamento das atividades físicas desportivas e de limpeza das instalações desportivas geridas pelos Serviços de Desporto das Ilhas do Corvo, do Faial, de São Jorge, de São Miguel e da TerceiraEUawarded | Direção Regional do Desporto PT | Sewage, refuse, cleaning & environmental | €711,620 |