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| Published | Title | Buyer | Sector | Value | |
|---|---|---|---|---|---|
| 2026-07-10 | Kyselina dusičná 2026-2EUawarded | DIAMO, státní podnik CZ | Chemical products | €1,484,291 | |
| 2026-07-10 | Servicio de gestión, control, delimitación y ordenación del estacionamiento de vehículos en determinadas vías del municipio de EtxebarriEU |
| Ayuntamiento de Etxebarri - Ayuntamiento de Etxebarri ES |
| Supporting transport; travel agencies |
| €693,679 |
| 2026-07-10 | Projekt, dostawa i zabudowa nowego zbiornika wody ruchowej OZR1 wraz z instalacją w PGE Energia Ciepła S.A. Oddział w Gorzowie WielkopolskimEU | PGE Energia Ciepła S.A. PL | Repair & maintenance services | — |
| 2026-07-10 | Außenanlagen eww Campus L275EUawarded | eww ag AT | Construction work | €2,166,132 |
| 2026-07-10 | Shack-Hartmann Wavefront Sensor - PR1226264-2140-WEUawarded | Fraunhofer-Gesellschaft, Einkauf B12 DE | Security, fire, police & defence | — |
| 2026-07-10 | ZP3/8460/26 - dostawa 2 szt. mikroskopów świetlnych stereoskopowych oraz 1 szt. mikroskopu fluorescencyjnego odwróconego dla Wydziału Biologii UAMEU | Uniwersytet im. Adama Mickiewicza w Poznaniu PL | Laboratory, optical & precision equipment | — |
| 2026-07-10 | Services d'assurances pour le groupement de commandes Saint-Estève / CCASEU | Ville de Saint-Estève FR | Financial & insurance services | — |
| 2026-07-10 | Acquisition de la maintenance et renouvellement des licences pour la plateforme Tungsten Kofax CaptureEU | — CH | IT services: consulting, software, internet | — |
| 2026-07-10 | Przebudowa skrzyżowania ul. Aleja Róż z ul. Legionów Polskich w Dąbrowie GórniczejEU | DĄBROWA GÓRNICZA - MIASTO NA PRAWACH POWIATU PL | Construction work | — |
| 2026-07-10 | Dératisation, désinsectisation, désinfection et dépigeonnisation de différents sites, bâtiments communaux ,voiries et réseaux d'assainissement sur la Commune de MiramasEU | Commune de Miramas FR | Sewage, refuse, cleaning & environmental | €60,000 |
| 2026-07-10 | FORNITURA IN SERVICE DI SISTEMI MACCHINA APPARECCHIATURE, REAGENTI E MATERIALE DI CONSUMO PER LABORATORI ANALISIEU | ASL Roma 5 IT | Medical equipment & pharmaceuticals | — |
| 2026-07-10 | PRISM apparatur för isolering av langerhanska öarEUawarded | Lunds universitet SE | Medical equipment & pharmaceuticals | €315,443 |
| 2026-07-10 | Nabava kirurškega stolpa z vzdrževanjemEUawarded | — | Medical equipment & pharmaceuticals | €195,000 |
| 2026-07-10 | A FRAMEWORK OF SPECIALIST SERVICE PROVIDERS FOR THE AWARD OF SERVICES CONTRACTS SERVING A STATEWIDE ENERGY CONSERVATION INITIATIVE IN CENTRAL GOVERNMENT AND PUBLIC SECTOR BUILDINGS. R1.EU | Office of Public Works (OPW) IE | Architecture, engineering & inspection | €2,000,000 |
| 2026-07-10 | RAAM_PATRIMONIUMBEHEER_poetsen kantoren + ramen_26/27 (+27/28)_ID3084EU | WOONBOOG BE | Sewage, refuse, cleaning & environmental | — |
| 2026-07-10 | Saules elektrostaciju ar akumulatoru piegāde un uzstādīšana Ulda Sproģa ielā 9, Umurgā, Umurgas pagastā un Sporta ielā 4, Pociemā, Katvaru pagastā, Limbažu novadāEU | Limbažu novada pašvaldība LV | Petroleum, fuel, electricity & energy | — |
| 2026-07-10 | REZERVNI DIJELOVI I SERVIS KOGENERACIJSKOG POSTROJENJA TCG 2020 V12 i TBG 620 V16KEUawarded | — | Industrial machinery | €500,000 |
| 2026-07-10 | Conception et animation de formations et d'accompagnement individuels ou collectifs à destination des agents du ministère de l'Intérieur en matière de communicationEU | Ministère de l'Intérieur FR | Education & training services | €884,580 |
| 2026-07-10 | Aflibercept (40 mg/ml)EU | Ústřední vojenská nemocnice - Vojenská fakultní nemocnice Praha CZ | Medical equipment & pharmaceuticals | €2,067,622 |
| 2026-07-10 | RESPONSABILITE DES RECHERCHES INTERVENTIONNELLESEU | CHU ROUEN NORMANDIE FR | Financial & insurance services | — |
| 2026-07-10 | Nabava i dostava operacijskih setova (kompleta), prekrivki zavojnog materijala, osobne zaštitne opreme za karatenske bolesti i ostalog zaštitnog materijalaEUawarded | SPECIJALNA BOLNICA ZA ORTOPEDIJU HR | Medical equipment & pharmaceuticals | €240,500 |
| 2026-07-10 | Acquisition de scanners de numérisation topographique 3D, maintien en condition opérationnelle et prestations associéesEU | Direction Générale de l’Armement / DOMN / Service des achats d'armement FR | Laboratory, optical & precision equipment | €701,000 |
| 2026-07-10 | Mēbeļu iegāde Liepājas izglītības iestāžu vajadzībām-2.kārtaEUawarded | — | Furniture, furnishings, appliances | €5,227 |
| 2026-07-10 | Izvajanje prevozov osnovnošolskih otrok v Občini Dravograd za šolsko leto 2026/2027EU | OBČINA DRAVOGRAD SI | Transport services | €751,900 |