Loading…
| Published | Title | Buyer | Sector | Value | |
|---|---|---|---|---|---|
| 2026-10-05 | DYNAMICKÝ NÁKUPNÍ SYSTÉM NA DODÁVKY LÉČIVÝCH PŘÍPRAVKŮ, VÝŽIV A VYBRANÝCH ZDRAVOTNICKÝCH PROSTŘEDKŮEUawarded | Fakultní nemocnice Bulovka CZ | Medical equipment & pharmaceuticals | €248,405,127 | |
| 2026-10-05 |
| Call for tender for the provision of Hot Meals under the School Meals Scheme to Ardkeenan NS Athlone 17054REUawarded |
| Ardkeenan NS IE |
| Hotel, restaurant & retail trade |
| €134,534 |
| 2026-10-05 | Fourniture de produits laitiers, d’ovoproduits et autres produits dérivés destinés aux clients du dispositif « Vivres Métropole »EU | ECONOMAT DES ARMEES FR | Food, beverages, tobacco | — |
| 2026-10-05 | Доставка на хранителни продукти за нуждите на структури на Община Каспичан по обособени позицииEU | ОБЩИНА КАСПИЧАН BG | Food, beverages, tobacco | €316,439 |
| 2026-10-05 | Furnizare produse alimentare pentru 24 de luni - 22 loturiEUawarded | PENITENCIARUL TIMISOARA RO | Food, beverages, tobacco | €2,156,918 |
| 2026-10-05 | Acord cadru achizitie branzeturi, lactate si ouaEUawarded | Ministerul Apararii - UNITATEA MILITARA 01556 MANGALIA RO | Food, beverages, tobacco | — |
| 2026-10-05 | Schulverpflegung der Stadt Marbach am NeckarEU | Stadtverwaltung Marbach am Neckar DE | Hotel, restaurant & retail trade | — |
| 2026-10-05 | Acord cadru achizitie branzeturi, lactate si ouaEUawarded | Ministerul Apararii - UNITATEA MILITARA 01556 MANGALIA RO | Food, beverages, tobacco | — |
| 2026-10-05 | Доставки на хранителни продукти за нуждите на ДГ „Вяра“ – гр. Пловдив, по седем обособени позицииEU | ДЕТСКА ГРАДИНА "ВЯРА" BG | Food, beverages, tobacco | €124,839 |
| 2026-10-05 | Leveren van warme maaltijden 2027-2028 - tweemaal verlengbaarEU | Gemeente Oud-Turnhout BE | Food, beverages, tobacco | — |
| 2026-10-05 | EHTL – ACCORD-CADRE DENRÉES ALIMENTAIRESEU | École d'Hôtellerie et de Tourisme du Luxembourg - Campus Sud LU | Food, beverages, tobacco | — |
| 2026-10-05 | MittagessenlieferungEU | Stadt Königslutter DE | Food, beverages, tobacco | €305,000 |
| 2026-10-05 | 292/2026 - Dostawa sukcesywna suplementów diety Vetplus dla Wydziału Medycyny Weterynaryjnej Uniwersytetu Warmińsko-Mazurskiego w OlsztynieEUawarded | UNIWERSYTET WARMIŃSKO-MAZURSKI W OLSZTYNIE PL | Food, beverages, tobacco | €52,589 |
| 2026-10-05 | Pārtikas produktu piegāde slimnīcai "Ģintermuiža"EUawarded | Valsts sabiedrība ar ierobežotu atbildību "Slimnīca "Ģintermuiža"" LV | Food, beverages, tobacco | €295,258 |
| 2026-10-05 | Raamovereenkomst voor levering dranken tijdens festivals, culturele voorstellingen en vergaderingen Stad MechelenEU | Stad Mechelen BE | Food, beverages, tobacco | — |
| 2026-10-05 | Acord cadru furnizare hrana animale 2026-2027EUawarded | PENITENCIARUL CRAIOVA PELENDAVA RO | Food, beverages, tobacco | €1,378,412 |
| 2026-10-05 | PotravinyEUawarded | Ústav na výkon väzby a Ústav na výkon trestu odňatia slobody SK | Food, beverages, tobacco | €2,061,795 |
| 2026-10-05 | Élelmiszer beszerzés 2026EU | — | Food, beverages, tobacco | — |
| 2026-10-05 | DagligvarorEU | — | Food, beverages, tobacco | €295,649 |
| 2026-10-05 | FURNIZARE PRODUSE ALIMENTAREEUawarded | MUNICIPIUL SUCEAVA RO | Food, beverages, tobacco | €1,582,976 |
| 2026-10-05 | Acord cadru alimente 2EU | INSTITUTUL DE PSIHIATRIE "SOCOLA" IASI RO | Food, beverages, tobacco | €1,251,789 |
| 2026-10-05 | Procedimento n.º 194/DCP-GCE/SASUE/2026EU | Serviços de Ação Social da Universidade de Évora PT | Food, beverages, tobacco | €392,339 |
| 2026-10-02 | Pārtikas produktu piegāde Augšdaugavas novada pašvaldības izglītības iestāžu vajadzībām 2026./2027. mācību gadāEUawarded | Augšdaugavas novada pašvaldības Centrālā pārvalde LV | Food, beverages, tobacco | €18,348 |