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| Published | Title | Buyer | Sector | Value |
|---|---|---|---|---|
| 2026-07-07 | PRESTATION DE MISE EN PROPRETÉ DES LOCAUX ET ENTRETIEN PONCTUEL DES SURFACES VITRÉES POUR LE CHU DE MONTPELLIER ETABLISSEMENT SUPPORT DU GHT EHSAEUawarded | CHU MONTELLIER FR | Sewage, refuse, cleaning & environmental | — |
| 2026-07-07 | Procurement of a turnkey contract Hellerud VGS - renovationEUawarded | Oslo kommune v/ Oslobygg KF NO | Construction work | €4,267,826 |
| 2026-07-07 | Programa de Aplicación de los Planes de Ordenación del Espacio MarítimoEUawarded | Dirección General de la Costa y el Mar ES | Sewage, refuse, cleaning & environmental | €133,140 |
| 2026-07-07 | Zelena nabava hrane za potrebe osnovnih školaEUawarded | — | Food, beverages, tobacco |
| €1,188,500 |
| 2026-07-07 | Auftragsänderung 2: BLB NRW / NL Dortmund / PP Hagen (WE1666); VE02-6300 Außenanlagen 010-24-00645EUawarded | Bau- und Liegenschaftsbetrieb NRW Dortmund DE | Construction work | €1,822,439 |
| 2026-07-07 | Vzpostavitev dinamičnega nabavnega sistema za NAKUP MEDICINSKEGA VGRADNEGA MATERIALA za potrebe Univerzitetnega kliničnega centra LjubljanaEUawarded | UNIVERZITETNI KLINIČNI CENTER LJUBLJANA SI | Medical equipment & pharmaceuticals | €781,065 |
| 2026-07-07 | DNS-dodávky potravin a nápojů: Výzvy v DNS-maso- č.92-100; Výzvy v DNS-zelenina a ovoce č.25-28; Výzva v DNS-koloniál č.12-13.EUawarded | Zařízení služeb pro Ministerstvo vnitra CZ | Food, beverages, tobacco | €635,518 |
| 2026-07-07 | ΤΔ-091/21 ΠΑΡΟΧΗ ΥΠΗΡΕΣΙΩΝ ΚΑΘΑΡΙΣΜΟΥ ΣΤΑΣΕΩΝ ΚΑΙ ΧΩΡΩΝ ΔΙΚΤΥΟΥ ΤΡΑΜ ΤΗΣ ΣΤΑΣΥEUawarded | ΣΤΑΘΕΡΕΣ ΣΥΓΚΟΙΝΩΝΙΕΣ ΜΟΝΟΠΡΟΣΩΠΗ Α.Ε. EL | Sewage, refuse, cleaning & environmental | €560,208 |
| 2026-07-07 | Nákup stavebného materiáluEUawarded | Obecný podnik Pribeta, s. r. o. SK | Construction materials & structures | €437,930 |
| 2026-07-07 | ODRŽAVANJE I NADOGRADNJA INFORMACIJSKOG SUSTAVA AXIOM MEMENTOEUawarded | — | IT services: consulting, software, internet | €220,000 |
| 2026-07-07 | Dostawa wyposażenia komputerowego do pracowni szkolnejEUawarded | Gmina Bytom PL | Office & computing machinery | €44,368 |
| 2026-07-07 | Dostawy materiałów szewnych, staplerów, ładunków do staplerów dla „Poddębickiego Centrum Zdrowia” Sp. z o.o. w PoddębicachEUawarded | "PODDĘBICKIE CENTRUM ZDROWIA" SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ PL | Medical equipment & pharmaceuticals | €122,957 |
| 2026-07-07 | “Доставка на нетна активна електрическа енергия ниско напрежение за нуждите на „СЕВЕРОЗАПАДНО ДЪРЖАВНО ПРЕДПРИЯТИЕ“ ДП гр. Враца и избор на координатор на балансираща група за срок от 36 месеца”EUawarded | СЕВЕРОЗАПАДНО ДЪРЖАВНО ПРЕДПРИЯТИЕ ДП BG | Petroleum, fuel, electricity & energy | €350,000 |
| 2026-07-07 | 2026/0009 - FACTORES DE COAGULAÇÃO DO SANGUE - COLA P TECIDOS [10 ML] (ML)EUawarded | Unidade Local de Saúde Santa Maria, E.P.E. PT | Medical equipment & pharmaceuticals | €66,780 |
| 2026-07-07 | Prestations d’assistance en matière de conduite de procédures de passation de contrats de concession, d’analyse des offres, de sélection du titulaire et de suivi de l’exécution des contratsEUawarded | DIR CENTRE OUEST FR | Architecture, engineering & inspection | €480,000 |
| 2026-07-07 | Tillæg til 29. udbud vedr. ændring af konverteringstidspunkt for SBLON1EUawarded | Nordjyllands Trafikselskab DK | Transport services | — |
| 2026-07-07 | Dotări Campus integrat pentru învățământ DUAL-PRODUAL – echipamente ITEUawarded | UNIVERSITATEA "LUCIAN BLAGA" DIN SIBIU RO | Office & computing machinery | €837,977 |
| 2026-07-07 | Wykonanie robót budowlanych polegających na termomodernizacji i przebudowie budynku Zespołu Szkół Ekonomiczno-Administracyjnych przy ul. Gajowej 98 w BydgoszczyEUawarded | Miasto Bydgoszcz PL | Construction work | €2,452,432 |
| 2026-07-07 | 2023-SanVerGeb-013 PV-DachEUawarded | Stadt Grafenwöhr DE | Construction work | €185,932 |
| 2026-07-07 | AntiblasticiEUawarded | A.O. CARDARELLI IT | Medical equipment & pharmaceuticals | €9,054,560 |