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| Published | Title | Buyer | Sector | Value | |
|---|---|---|---|---|---|
| 2026-10-02 | PROC.APERTA PER L’AFFIDAMENTO DEL SERVIZIO DI TESORERIA DEL COMUNE DI ALBENGAEU | COMUNE DI ALBENGA IT | Financial & insurance services | €360,000 | |
| 2026-10-02 | exergaming materiaalEU | Scholengroep impact BE | Musical instruments, sport, toys, art | — | |
| 2026-10-02 |
| MP-210026 NEB N13 Viabilità Bellinzona Sud - Riazzino, Lotto 403, laboratorio del committente, comparto ovestEU |
| — CH |
| Architecture, engineering & inspection |
| — |
| 2026-10-02 | Servicii de exploatare ML si transport busteni lemn fasonat pentru anul 2026 - OS Nera - D.S. Caras-SeverinEUawarded | REGIA NATIONALA A PADURILOR - ROMSILVA RA - D.S. Caras-Severin RO | Agricultural, forestry & horticultural services | €261,486 |
| 2026-10-02 | Näpi - Roodevälja kergtee ehitusEU | Rakvere Vallavalitsus EE | Construction work | €730,000 |
| 2026-10-02 | Dostawa instrumentów muzycznych dla potrzeb orkiestr wojskowych.EU | Jednostka Wojskowa Nr 6021 PL | Musical instruments, sport, toys, art | €608,495 |
| 2026-10-02 | Zimmerer-, Holzbauarbeiten (Außenwände und Fassade)EU | Erzbischöfliches Ordinariat München, Abt. 1.2.2 Vergabestelle Bau DE | Construction work | — |
| 2026-10-02 | Διακήρυξη Αρ. 2/2026EU | Εφορεία Αρχαιοτήτων Ευβοίας EL | Recreational, cultural & sporting services | €201,613 |
| 2026-10-02 | Zakup ambulansów w ramach Programu Ochrony Ludności i Obrony CywilnejEU | Bielskie Pogotowie Ratunkowe PL | Transport equipment | — |
| 2026-10-02 | ALMERIA 9º CBAM CONTR 2022 0001062857_9EUawarded | Servicio Andaluz de Salud. Central Provincial de Compras de Almería ES | Medical equipment & pharmaceuticals | €2,018,182 |
| 2026-10-02 | Realisierung eines Bildungszentrums und betrieblicher Support / Subm. Nr.: 2026-16EU | TED - Entsorgung + Recycling Zürich (ERZ) Hagenholzstrasse 110, Zürich CH | Business services: law, marketing, consulting | — |
| 2026-10-02 | Wykonywanie usług z zakresu gospodarki leśnej na terenie Nadleśnictwa Zdroje w roku 2027.EU | Skarb Państwa PGL LP Nadleśnictwo Zdroje PL | Agricultural, forestry & horticultural services | — |
| 2026-10-02 | Renfort équipes SAP@EPFLEU | EPFL - Domaine des Achats CH | IT services: consulting, software, internet | — |
| 2026-10-02 | Aquisição de Roupa Hospitalar, por lotes, para um prazo de 3 (três) anos, para o Hospital Divino Espírito Santo de Ponta Delgada, EPER.EUawarded | Hospital do Divino Espírito Santo de Ponta Delgada, EPER PT | Furniture, furnishings, appliances | €3,315 |
| 2026-10-02 | TEN2600138 - CfT for the Provision of Servicing of Recycling Bring Banks for Cavan County CouncilEUawarded | Cavan County Council IE | Sewage, refuse, cleaning & environmental | €960,000 |
| 2026-10-02 | Schöneck: KiTa-VerpflegungEU | Gemeindevorstand der Gemeinde Schöneck DE | Food, beverages, tobacco | — |
| 2026-10-02 | Sprzedaż i dostawa leków programowych, produktów leczniczych oraz immunoglobuliny ludzkiej.EU | Samodzielny Szpital Wojewódzki im. Mikołaja Kopernika w Piotrkowie Trybunalskim PL | Medical equipment & pharmaceuticals | — |
| 2026-10-02 | Sterilizátory a související vybavení pro Nemocnici České BudějoviceEU | Nemocnice České Budějovice, a.s. CZ | Medical equipment & pharmaceuticals | €1,051,884 |
| 2026-10-02 | TSF-W und TragkraftspritzenEUawarded | Bundesrepublik Deutschland, vertreten durch das Bundesministerium des Innern, vertreten durch das Beschaffungsamt des BMI DE | Transport equipment | — |
| 2026-10-02 | Pro425 - Provision of Loss Assessment Consultancy Services to the LDAEU | The Land Development Agency IE | Financial & insurance services | €2,000,000 |
| 2026-10-02 | „Провеждане на одит за пътна безопасност на етап „Технически проект“ за обект: „АМ „Хемус“, Участък 2 от км 103+060 до км 122+260 и Участък 3 от км 122+260 до км 139+340“, с обща дължина 36,280 км.”EUawarded | АГЕНЦИЯ "ПЪТНА ИНФРАСТРУКТУРА" BG | Architecture, engineering & inspection | €11,686 |
| 2026-10-02 | Shirts aller ArtEU | Berliner Feuerwehr DE | Clothing, footwear, luggage | €461,000 |
| 2026-10-02 | SJN DNS Dobava blaga za izdelavo map za listine Univerze v LjubljaniEUawarded | UNIVERZA V LJUBLJANI SI | Printed matter & related | €40,000 |
| 2026-10-02 | Oberer Brühl - BürotrennwändeEUawarded | Stadt Villingen-Schwenningen, RefBM - Zentrale Vergabestelle DE | Construction work | — |