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| Published | Title | Buyer | Sector | Value | |
|---|---|---|---|---|---|
| 2026-07-10 | Konteineru pārvadāšanas automašīnas piegādeEU | SIA “Getliņi EKO” LV | Transport equipment | — | |
| 2026-07-10 | Beschaffung von 6 Trafo-KompaktstationenEU | Stadtwerke Landshut DE | Industrial machinery |
| — |
| 2026-07-10 | MONUSCU001_Servizio di architettura e ingegneria per la verifica della progettazione di fattibilità tecnica ed economica e della progettazione esecutiva e il supporto al RUPEUawarded | Ente di Decentramento Regionale di Gorizia IT | Architecture, engineering & inspection | €429,573 |
| 2026-07-10 | Ubezpieczenie mienia i OC Gminy Miejskiej Bolesławiec wraz z jednostkamiEU | Gmina Miejska Bolesławiec PL | Financial & insurance services | — |
| 2026-07-10 | Ηλεκτρονικός διαγωνισμός άνω των ορίων για την προμήθεια Εποπτικού Εξοπλισμού Εκπαιδευτικών ΕργαστηρίωνEUawarded | ΕΙΔΙΚΟΣ ΛΟΓΑΡΙΑΣΜΟΣ ΚΟΝΔΥΛΙΩΝ ΕΡΕΥΝΑΣ ΙΟΝΙΟΥ ΠΑΝΕΠΙΣΤΗΜΙΟΥ (ΕΛΚΕ ΙΠ) EL | Office & computing machinery | €2,608,787 |
| 2026-07-10 | Centrální nákup osobních vozidel – kategorie 3B nafta automatEUawarded | Ministerstvo financí CZ | Transport equipment | €339,251 |
| 2026-07-10 | Среден ремонт на арматура, тръбопроводи и барабани на котлоагрегат (КА) 10EUawarded | ТЕЦ МАРИЦА ИЗТОК 2 ЕАД BG | Repair & maintenance services | €217,800 |
| 2026-07-10 | Wykonywanie usług z zakresu gospodarki leśnej na terenie Nadleśnictwa Gubin w roku 2026EUawarded | Państwowe Gospodarstwo Leśne Lasy Państwowe Nadleśnictwo Gubin PL | Agricultural, forestry & horticultural services | €3,006,962 |
| 2026-07-10 | Beschaffung von Lernmittel für das Gymnasium Hochdahl in den Fächern Physik, Chemie und BiologieEU | Stadt Erkrath, Fachbereich 30 - Zentrale Vergabestelle DE | Furniture, furnishings, appliances | — |
| 2026-07-10 | Dostawa sprzętu i materiałów medycznych jednorazowych w tym środków opatrunkowychEU | Międzyleski Szpital Specjalistyczny w Warszawie PL | Medical equipment & pharmaceuticals | — |
| 2026-07-10 | HS 164 Renovation and Extension to 18 and 20 Upper Bridge Street, Callan for the provision of residential units above commercial units.EU | Kilkenny County Council_1185 IE | Construction work | €1,200,000 |
| 2026-07-10 | 26-10 : ACCORD-CADRE DE FOURNITURE DE MÉDICAMENTS 2026EU | GCS HACOM FR | Medical equipment & pharmaceuticals | €0 |
| 2026-07-10 | BEREITSTELLUNG VON REINIGUNGSDIENSTLEISTUNGEN UND -MATERIALEUawarded | European Insurance and Occupational Pensions Authority DE | Sewage, refuse, cleaning & environmental | €400,000 |
| 2026-07-10 | Monterotondo - refezione scolasticaEU | Città metropolitana di Roma Capitale IT | Hotel, restaurant & retail trade | €8,406,847 |
| 2026-07-10 | Marché de fourniture et de service de repas à la restauration scolaire et à l'accueil de loisirsEU | MAIRIE DE MAUVES SUR LOIRE FR | Food, beverages, tobacco | €1,000,000 |
| 2026-07-10 | ,,Dostawa sprzętu informatycznego i oprogramowania w ramach projektu: „Transformacja cyfrowa SP ZOZ Radzyń Podlaski”EUawarded | Samodzielny Publiczny Zakład Opieki Zdrowotnej w Radzyniu Podlaskim PL | Software & information systems | €1,181,386 |
| 2026-07-10 | Suministro de energía eléctrica en alta y baja tensión.EUawarded | Junta de Gobierno del Ayuntamiento de El Boalo ES | Petroleum, fuel, electricity & energy | €397,112 |
| 2026-07-10 | Framework agreement for office supplies, computer supplies and free school materials.EU | Innherred Anskaffelser NO | Office & computing machinery | €2,209,945 |
| 2026-07-10 | Aquisição de serviços de acompanhamento das atividades físicas desportivas e de limpeza das instalações desportivas geridas pelos Serviços de Desporto das Ilhas do Corvo, do Faial, de São Jorge, de São Miguel e da TerceiraEU | Direção Regional do Desporto PT | Sewage, refuse, cleaning & environmental | €711,620 |
| 2026-07-10 | Acquisition de papier pour photocopieurs et imprimantes et acquisition d'enveloppes, avec prestations d'impressions, pour le Département de la CreuseEUawarded | CONSEIL DEPARTEMENTAL DE LA CREUSE FR | Office & computing machinery | — |