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| Published | Title | Buyer | Sector | Value | |
|---|---|---|---|---|---|
| 2026-05-04 | Jednogodišnja nabava prehrambenih namirnicaEUawarded | Klinički bolnički centar Zagreb HR | Food, beverages, tobacco | €257,884 | |
| 2026-05-04 | FOURNITURE DE BOISSONS POUR LE COMPTE DU GROUPEMENT HOSPITALIER DE TERRITOIRE DE LA HAUTE-LOIREEU |
| Centre Hospitalier Emile Roux FR |
| Food, beverages, tobacco |
| €0 |
| 2026-05-04 | 25226000157 Fornecimento de Refeições Confecionadas para o período de agosto de 2026 a julho de 2027EU | Casa Pia de Lisboa, IP PT | Food, beverages, tobacco | €2,110,427 |
| 2026-05-04 | CONTRATO DE AQUISIÇÃO DE BENS N.º 24054137 No âmbito do Concurso Público n.º 04/CPI/DA/DCP/2024EU | Município de Lisboa PT | Food, beverages, tobacco | — |
| 2026-05-04 | UK 1.LF - Dynamický nákupní systém na dodávky spotřebního laboratorního materiálu - veřejné zakázkyEU | Univerzita Karlova CZ | Medical equipment & pharmaceuticals | €3,693,672 |
| 2026-05-04 | Alimente destinate hrănirii deținuților - Alimente hrana detinuti 2026-2027EU | PENITENCIARUL BOTOSANI RO | Food, beverages, tobacco | €511,127 |
| 2026-05-04 | SPD1/2025/108 FRAMEWORK CONTRACT FOR THE SUPPLY OF DRINKING WATER CANISTERS, DISPENSERS AND STANDS FOR THE FOUNDATION FOR EDUCATIONAL SERVICESEUawarded | Sectoral Procurement Directorate MT | Food, beverages, tobacco | €49,881 |
| 2026-05-04 | BM OKF GEK - Élelmiszer beszerzéseEU | Belügyminisztérium Országos Katasztrófavédelmi Főigazgatóság Gazdasági Ellátó Központ HU | Food, beverages, tobacco | — |
| 2026-05-04 | 2025A0279 - Fourniture et livraison de denrées alimentaires pour les besoins du Département - 3 lotsEUawarded | CD des A-M - Direction de la citoyenneté, de la jeunesse et des sports (DCJS) FR | Food, beverages, tobacco | — |
| 2026-05-04 | Διακήρυξη για την προμήθεια τροφίμων, φρούτων – λαχανικών, κρεάτων, κατεψυγμένων ειδών και άρτου για τις ανάγκες του Δήμου Χερσονήσου για τα έτη 2026-2027EUawarded | ΔΗΜΟΣ ΧΕΡΣΟΝΗΣΟΥ EL | Food, beverages, tobacco | €389,543 |
| 2026-05-04 | Conserve de legume in apa sau bulion pentru 24 luniEU | BAZA DE APROVIZIONARE, GOSPODARIRE SI REPARATII RO | Food, beverages, tobacco | €4,601,035 |
| 2026-05-04 | Levering gezonde voeding op schoolEU | Gemeente Willebroek BE | Food, beverages, tobacco | — |
| 2026-05-04 | POTRAVINY PRE ORGANIZÁCIE V ZRIAĎOVACEJ PÔSOBNOSTI ŽSK - DNSEU | Kysucká nemocnica s poliklinikou Čadca SK | Food, beverages, tobacco | €14,271,328 |
| 2026-05-04 | Lilla MejeriEUawarded | HALMSTADS KOMMUN SE | Food, beverages, tobacco | €1,842,384 |
| 2026-05-04 | VN Olomouc - DNS na dodávky potravinEUawarded | Vojenská nemocnice Olomouc CZ | Food, beverages, tobacco | €4,239,514 |
| 2026-05-04 | Potraviny VaRC – Mäso a mäsové výrobky (2026)EU | Krajská prokuratúra v Prešove SK | Food, beverages, tobacco | €34,024 |
| 2026-05-04 | Achat de denrées alimentaires - PainsEUawarded | SYNDICAT MIXTE POUR LA GESTION DE LA CUISINE CENTRALE DE LONS-LE-SAUNIER FR | Food, beverages, tobacco | €1,000,000 |
| 2026-05-04 | Közfoglalkoztatotti munkaruha beszerzése 2025-28EU | Országos Vízügyi Főigazgatóság HU | Food, beverages, tobacco | €47,259 |
| 2026-05-04 | Suministro de avituallamiento para el Cuerpo de BomberosEUawarded | Departament d'Interior i Seguretat Pública ES | Food, beverages, tobacco | €1,670,310 |
| 2026-05-04 | ACORD CADRU DE FURNIZARE DE PRODUSE AGROALIMENTARE NECESARE HRĂNIRII EFECTIVELOR DE ELEVI – 12 luni- martie 2026 –februarie 2027EUawarded | UNITATEA MILITARA 0663 DRAGASANI SCOALA MILITARA DE SUBOFITERI DE JANDARMI DRAGASANI RO | Food, beverages, tobacco | €761,948 |
| 2026-05-04 | Dynamický nákupní systém na dodávky potravin a nápojů - VZ realizované v zavedeném DNS - I-Q-2026EU | Fakultní nemocnice Královské Vinohrady CZ | Food, beverages, tobacco | €589,512 |
| 2026-05-04 | Sukcesivna dobava konvencionalnih živil in živil iz shem kakovosti za obdobje 34 mesecev« - ponovitev postopka za neoddane sklopeEU | DOM STAREJŠIH HRASTNIK SI | Food, beverages, tobacco | €419,400 |
| 2026-05-04 | Produse alimentare pentru cantina Universitatii Ovidius din ConstantaEU | UNIVERSITATEA OVIDIUS CONSTANTA RO | Food, beverages, tobacco | €1,033,339 |
| 2026-05-04 | ACORD CADRU DE FURNIZARE PRODUSE AGROALIMENTARE UM 02401 ALBA IULIA 2025EU | Ministerul Apararii Nationale - Unitatea Militara 02401 Alba Iulia RO | Food, beverages, tobacco | €2,599,720 |
| 2026-05-04 | ACORD CADRU FURNIZARE DIVERSE ALIMENTEEU | Spitalul de Recuperare "Sf.Gheorghe" Botosani RO | Food, beverages, tobacco | €400,139 |