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| CONSILIUL JUDETEAN DOLJ RO |
| Food, beverages, tobacco |
| €4,777,258 |
| 2026-10-05 | Доставка на консумативи за принтери и мултифункционални системиEUawarded | ТЕЦ МАРИЦА ИЗТОК 2 ЕАД BG | Office & computing machinery | €62,000 |
| 2026-10-05 | Exploitation des services de restauration scolaire de la Kabemewa Asbl de la commune de MertertEU | Kabemewa - Kannerbetreiung Mäertert-Waasserbëlleg Asbl LU | Hotel, restaurant & retail trade | — |
| 2026-10-05 | Kompleksowa dostawa energii elektrycznej (sprzedaż i dostawa (dystrybucja)) do obiektów Akademii Bialskiej im. Jana Pawła IIEU | Akademia Bialska im. Jana Pawła II PL | Petroleum, fuel, electricity & energy | — |
| 2026-10-05 | Photovoltaikanlage - Neubau Melanchthonschule in Münster - Bauwerke Münster GmbHEUawarded | Bauwerke Münster GmbH DE | Construction work | €92,683 |
| 2026-10-05 | Проектиране и строителство на автомагистрала "Струма" Лот 3.1EUawarded | Агенция "Пътна инфраструктура" BG | Construction work | €81,175,580 |
| 2026-10-05 | Dachrinnenreinigung K1 und K2EUawarded | GESOBAU AG DE | Sewage, refuse, cleaning & environmental | — |
| 2026-10-05 | Servizio di “Brokeraggio assicurativo”EU | SOGGETTO AGGREGATORE REGIONE TOSCANA - SETTORE SERVIZI GENERALI E AMMINISTRAZIONE DEL PATRIMONIO IT | Financial & insurance services | €616,654 |
| 2026-10-05 | Acord-cadru achiziție medicamente pentru anii 2024-2027EUawarded | SPITALUL MUNICIPAL "SFINTII DOCTORI COSMA SI DAMIAN" RADAUTI RO | Medical equipment & pharmaceuticals | €9,023,117 |
| 2026-10-05 | SISTEME DE MONITORIZARE GLICEMICA CONTINUA SI CONSUMABILE AFERENTE ACESTORAEUawarded | SPITALUL JUDETEAN DE URGENTA ZALAU RO | Medical equipment & pharmaceuticals | €1,666,807 |
| 2026-10-05 | Gemeinde Trebur, L 3012 - Ortsumgehung TreburEUawarded | Kommunales Vergabezentrum Kreis Groß-Gerau für die Gemeinde Trebur DE | Architecture, engineering & inspection | — |
| 2026-10-05 | John Deere típusú eszközök traktorok karbantartásaEU | Magyar Közút Nonprofit Zártkörűen Működő Részvénytársaság HU | Repair & maintenance services | — |
| 2026-10-05 | 2026-1005055_Flughafen München_Instandhaltung Fracht- und GepäckanhängerEU | AeroGround Flughafen München GmbH DE | Repair & maintenance services | — |
| 2026-10-05 | Доставка на полицейски униформи - зимно и лятно специално облекло - модел 2023EU | Дирекция Управление на собствеността и социални дейности /ДУССД/ към Министерство на вътрешните работи - МВР BG | Security, fire, police & defence | €10,505,600 |
| 2026-10-05 | Nabava građevinskog materijala (pijesak, šljunak, tucanik, agregat, asfalt frezani)EUawarded | VODOVOD d. o. o. SLAVONSKI BROD HR | Mining, basic metals & related | €630,000 |
| 2026-10-05 | Baulogistik Feuerwache 9EUawarded | Vergabe und Beschaffungszentrum Dortmund DE | Architecture, engineering & inspection | €444,146 |
| 2026-10-05 | Nadogradnja MR uređaja za potrebe Kliničkog zavoda za dijagnostičku i intervencijsku neuroradiologijuEUawarded | Klinički bolnički centar Zagreb HR | Software & information systems | €544,000 |
| 2026-10-05 | Acord cadru de furnizare materiale sanitare consumabile pentu neonatologie si ATI”EUawarded | SPITALUL CLINIC JUDETEAN MURES RO | Medical equipment & pharmaceuticals | €90,383 |