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| Published | Title | Buyer | Sector | Value |
|---|---|---|---|---|
| 2026-07-03 | Consultazione preliminare di mercato ex art. 77, D.lgs. n. 36/2023 e s.m.i. - affidamento di un intervento di manutenzione straordinaria per l’adeguamento del sistema "mastervat" VOITHEU | Valoridicarta S.P.A. IT | Repair & maintenance services | — |
| 2026-07-03 | Accord-cadre de services assurancesEU | LOGENAM, srl BE | Financial & insurance services | — |
| 2026-07-03 | Prestación del servicio de Telecomunicaciones del Ayuntamiento de TomaresEU | Alcaldía del Ayuntamiento de Tomares ES | Postal & telecommunications services | €259,200 |
| 2026-07-03 | Servizio di postalizzazione dei tesserini venatori stagione venatoria 2026/2027 - 2027/2028EUawarded | Giunta Regionale - Regione Lombardia IT | Postal & telecommunications services | €657,405 |
| 2026-07-03 | SEFP Seia – Remodelação do Edifício - PRREUawarded | Instituto do Emprego e da Formação Profissional, IP |
| Construction work |
| €4,890,990 |
| 2026-07-03 | Suministro de fungible asociado a los sistemas automáticos de bloques de parafina para el Servicio de Anatomía Patológica.EUawarded | Agencia de Contratación Sanitaria de la Comunidad de Madrid ES | Medical equipment & pharmaceuticals | — |
| 2026-07-03 | Los 2 ErdarbeitenEU | Gemeinde Michendorf, Die Bürgermeisterin DE | Construction work | — |
| 2026-07-03 | Usluga održavanja i popravaka tunelskih ventilatoraEU | Hrvatske autoceste d.o.o. HR | Repair & maintenance services | €450,000 |
| 2026-07-03 | ACCORD CADRE : MARCHÉ DE FOURNITURES SUR CATALOGUE POUR L'ACQUISITION DE FOURNITURES DE BUREAU A DESTINATION DE LA CENTRALE D'ACHAT DE LA FELSI ET DE SES MEMBRESEU | FELSI BE | Office & computing machinery | — |
| 2026-07-03 | Medientechnik IfGEU | Christian-Albrechts-Universität zu Kiel DE | Installation services | — |
| 2026-07-03 | Tukuma pilsētas teritorijas uzturēšanas un labiekārtošanas darbiEUawarded | Tukuma novada pašvaldība LV | Sewage, refuse, cleaning & environmental | €1,353,681 |
| 2026-07-03 | Varia Hiekkaharju peruskorjaus - Suunnittelupalvelut AmmattikeittiösuunnitteluEU | VTK Kiinteistöt Oy FI | Architecture, engineering & inspection | — |
| 2026-07-03 | MATERIALE OSTEOSINTEZA SI COMPLETARE DE PROTEZEEUawarded | SPITALUL JUDETEAN SATU MARE RO | Medical equipment & pharmaceuticals | €10,019,440 |
| 2026-07-03 | Stadthaus Paderborn, Sanierung BT A-C; GerüstarbeitenEU | Stadt Paderborn DE | Construction work | — |
| 2026-07-03 | Lieferung von Erdgas an den Fachbereich Sport und FreizeitEU | Stadt Mannheim - Fachbereich Bau- und Immobilienmanagement DE | Petroleum, fuel, electricity & energy | — |
| 2026-07-03 | ΚΑΤΑΣΚΕΥΗ ΚΕΝΤΡΙΚΟΥ ΣΥΛΛΕΚΤΗΡΑ ΔΗΜΟΥ ΑΙΓΑΛΕΩEU | ΠΕΡΙΦΕΡΕΙΑ ΑΤΤΙΚΗΣ EL | Construction work | €8,306,452 |
| 2026-07-03 | Bauhof Stadt Neumarkt i.d.OPf, Am Berliner Ring 1, 92318 Neumarkt i.d.OPf. - Lieferung eines RadbaggEU | Stadt Neumarkt i.d.OPf. DE | Transport equipment | — |
| 2026-07-03 | Emisijos optinių filtrų rinkinys, Nr. 4056/2026/GMCEUawarded | Vilniaus universitetas (PV) LT | Laboratory, optical & precision equipment | €2,799 |
| 2026-07-03 | Travaux de reconfiguration du réseau public d'assainissement de la rue de l'Evangile à Paris 18eEU | Ville de Paris - DFA- SDA FR | Construction work | — |
| 2026-07-03 | Materiale sanitareEUawarded | Spitalul Judetan de Urgenta "Mavromati" Botosani RO | Medical equipment & pharmaceuticals | €10,495,393 |
| 2026-07-03 | S06-24 ACUERDO MARCO DEL SUBMINISTRO DE MATERIAL Y ARTÍCULOS DE FERRETERÍA, UTILLAJE Y DROGUERÍA INDUSTRIALEU | SERVEIS AMBIENTALS DEL VALLES ORIENTAL, SA ES | Construction materials & structures | — |
| 2026-07-03 | Los 4 RohbauarbeitenEU | Gemeinde Michendorf, Die Bürgermeisterin DE | Construction work | — |
| 2026-07-03 | Ersatzbeschaffung DurchflusszytometerEUawarded | Kantonsspital Wiinterthur CH | Laboratory, optical & precision equipment | €406,190 |
| 2026-07-03 | Feldbetten und HygienesetsEU | Fachbereich 32.3 DE | Furniture, furnishings, appliances | €540,000 |