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| 2026-08-05 |
| Fourniture d'urée pour l'Unité de Valorisation EnergétiqueEUawarded |
| HAGANIS FR |
| Chemical products |
| — |
| 2026-08-05 | Degvielas, preču un transportlīdzekļu kopšanas pakalpojumu iegāde 2026. – 2029.gadamEU | Akciju sabiedrība “Latvenergo” LV | Petroleum, fuel, electricity & energy | — |
| 2026-08-05 | Material in oprema za izgradnjo elektrodistribucijskega omrežjaEUawarded | ELEKTRO LJUBLJANA, podjetje za distribucijo električne energije, d.d. SI | Electrical machinery & lighting | €1,200,000 |
| 2026-08-05 | 5800:2026 CO2-Lieferungen für den Betrieb von Wasserwerken mit WartungEU | Zweckverband Wasserversorgung Nordostwürttemberg (NOW) DE | Chemical products | — |
| 2026-08-05 | Augalų apsaugos produktų pirkimasEU | Lietuvos agrarinių ir miškų mokslų centras (PV) LT | Chemical products | — |
| 2026-08-05 | Dostawa farb, artykułów malarskich, chemii technicznej na potrzeby 24 Wojskowego Oddziału Gospodarczego w 2026 r.EUawarded | 24 Wojskowy Oddział Gospodarczy PL | Construction materials & structures | €197,060 |
| 2026-08-05 | Fornitura di bicarbonato di sodio per depurazione fumi presso il Termovalorizzatore di BolzanoEU | — IT | Chemical products | €1,393,740 |
| 2026-08-05 | Acord cadru DEZINFECTANTIEUawarded | SPITALUL CLINIC SFANTA MARIA RO | Chemical products | €502,291 |
| 2026-08-05 | ACORD-CADRU 48 LUNI-2 OE-„OXIGEN MEDICINAL SI ALTE GAZE”EUawarded | Spitalul Clinic de Urgenta pentru Copii "Sf.Maria" Iasi RO | Chemical products | €617,988 |
| 2026-08-05 | Achat de produits pétroliers, lubrifiants et cartes accréditives (dans le cadre d'un groupement de commandes de structures creusoises)EUawarded | — | Petroleum, fuel, electricity & energy | — |