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| 2026-06-05 |
| Kelan merkkipäivälahjojen hankinta - Design-lahjatEUawarded |
| Kansaneläkelaitos FI |
| Clothing, footwear, luggage |
| €300,000 |
| 2026-06-05 | PresentkortEU | Botkyrka kommun SE | Clothing, footwear, luggage | €761,887 |
| 2026-06-05 | MANUSI DE UNICA FOLOSINTAEU | Spitalul Judetean de Urgenta Tulcea RO | Clothing, footwear, luggage | €1,762,685 |
| 2026-06-05 | Komplexní servis prádlaEU | Městská nemocnice s poliklinikou Uh. Brod, s.r.o. CZ | Other community, social & personal services | €280,008 |
| 2026-06-04 | Dostawa przedmiotów umundurowaniaEU | Służba Kontrwywiadu Wojskowego PL | Security, fire, police & defence | — |
| 2026-06-04 | Lieferung von Krankenhemden an die Serviceeinheit Wäsche und Reinigung (SWR) der Unternehmung Wiener Gesundheitsverbund (WIGEV)EU | Wiener Gesundheitsverbund – Vorstandsressort Einkauf (GED EKF) AT | Furniture, furnishings, appliances | — |
| 2026-06-04 | OSOBNA ZAŠTITNA OPREMAEUawarded | — | Clothing, footwear, luggage | €15,558,100 |
| 2026-06-04 | Formas tērpu (jaunā parauga) iegāde ar piegādi Ieslodzījuma vietu pārvaldes vajadzībāmEUawarded | Ieslodzījuma vietu pārvalde LV | Clothing, footwear, luggage | €849,881 |
| 2026-06-04 | Formas tērpu (jaunā parauga) iegāde ar piegādi Ieslodzījuma vietu pārvaldes vajadzībāmEUawarded | Ieslodzījuma vietu pārvalde LV | Clothing, footwear, luggage | €849,881 |
| 2026-06-04 | "Доставка на обувки по обособени позиции"EU | Министерство на отбраната BG | Clothing, footwear, luggage | €2,130,199 |
| 2026-06-04 | Markedshøring vedr. levering af vaske- og lejeordning på arbejdsbeklædning til plejen, træning. køkken og kantine samt tandlægerne 2026EU | — | Other community, social & personal services | €7,546,463 |
| 2026-06-04 | PresentkortEU | Botkyrka kommun SE | Clothing, footwear, luggage | €761,887 |
| 2026-06-04 | Dostawa środków ochrony indywidualnej, obuwia ochronnego i roboczego na potrzeby pracowników Urzędu Dozoru TechnicznegoEUawarded | Urząd Dozoru Technicznego PL | Clothing, footwear, luggage | €474,937 |
| 2026-06-04 | Fourniture de produits d'entretien, produits d'hygiène corporelle, et d'articles en lien avec l'environnement des patients AO-2025-105EUawarded | CHU de Lille - ES du GHT HPGL FR | Furniture, furnishings, appliances | €0 |
| 2026-06-04 | Suministro de ropa de trabajo y calzado para el personal del Excmo. Ayuntamiento de UtreraEUawarded | Alcaldía del Ayuntamiento de Utrera ES | Clothing, footwear, luggage | €108,215 |
| 2026-06-04 | Echipament special pentru personalul de însoțire -operare-căutare, salvare-evacuare și pentru operatorii de troliu, cu finanțare din fonduri europeneEU | Inspectoratul General de Aviatie al M.A.I. RO | Clothing, footwear, luggage | €333,137 |