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| Published | Title | Buyer | Sector | Value | |
|---|---|---|---|---|---|
| 2026-08-21 | Expte. 83-2026. Contrato de suministro de diversos tipos de madera y accesorios para trabajos de mantenimiento del Servicio de Carpintería de los Talleres Municipales del Ayuntamiento de Albacete.EU | Junta de Gobierno del Ayuntamiento de Albacete ES | Construction materials & structures | €243,600 | |
| 2026-08-21 | Hubbühnen 1EU | Stadt Augsburg DE | Construction work | — | |
| 2026-08-21 |
| Robotite hankimine Tartu Rakenduslikule KolledžileEU |
| Tartu Rakenduslik Kolledž EE |
| Industrial machinery |
| €740,000 |
| 2026-08-21 | Relance de l'accord-cadre de prestations de fournitures et services pour l'organisation du Centenaire du Port autonome de Strasbourg - Lot 7 - Prestations de sécurité évènementielle, de gardiennage et de secoursEUawarded | Port autonome de Strasbourg FR | Business services: law, marketing, consulting | €50,000 |
| 2026-08-21 | Grundschule Pölling, Sonnenstraße 17, Neumarkt i.d.OPf. - ReinigungsleistungenEUawarded | Stadt Neumarkt i.d.OPf. DE | Sewage, refuse, cleaning & environmental | €0 |
| 2026-08-21 | D/36/2026/A Zakup i dostawa sprzętu komputerowego na potrzeby Uniwersytetu OpolskiegoEUawarded | Uniwersytet Opolski PL | Office & computing machinery | €6,161 |
| 2026-08-21 | LIFE4HamsterSaxonyEUawarded | Zoo Leipzig GmbH DE | Laboratory, optical & precision equipment | €1,000 |
| 2026-08-21 | LVR-Klinik Viersen, LVR-Klinik für Orthopädie Viersen und LVR-Klinik Mönchengladbach, Wartung und Inspektionsarbeiten von AufzugsanlagenEU | LVR-Klinik Viersen DE | Repair & maintenance services | — |
| 2026-08-21 | FORNITURA DI VESTIARIO, BUFFETTERIA E CALZATURE PER IL PERSONALE DEL COMUNE DI QUARTU SANT’ELENAEU | COMUNE DI QUARTU SANT'ELENA IT | Clothing, footwear, luggage | €620,000 |
| 2026-08-21 | Marche de fourniture de denrées alimentairesEUawarded | CHAMBRE DE METIERS ET DE L'ARTISANAT DE REGION CENTRE-VAL DE LOIRE FR | Food, beverages, tobacco | €1,927,500 |
| 2026-08-21 | Artroskopická věž včetně spotřebního materiálu a pozáručních činnostíEUawarded | Fakultní nemocnice Hradec Králové CZ | Medical equipment & pharmaceuticals | €988,871 |
| 2026-08-21 | Aquisição, por divisão em lotes, de vestuário profissional, na modalidade de fornecimento contínuoEU | Município de Oeiras PT | Clothing, footwear, luggage | €501,504 |
| 2026-08-21 | 2026_PAAP_004 - Servicii de întreținere și asistență tehnică hardware și software pentru serverele aflate la nivel centralEU | MINISTERUL FINANȚELOR RO | Repair & maintenance services | €27,538,509 |
| 2026-08-21 | DOSTAWA SZWÓW CHIRURGICZNYCHEUawarded | Samodzielny Publiczny Szpital Kliniczny im. A.Mielęckiego Śląskiego Uniwersytetu Medycznego w Katowicach PL | Medical equipment & pharmaceuticals | €114,006 |
| 2026-08-21 | PROCEDURA APERTA PER L’AFFIDAMENTO DEI SERVIZI DI ORGANIZZAZIONE E GESTIONE DEI VIAGGI DI ISTRUZIONE DI ISTITUTI SCOLASTICI DI SECONDO GRADO DELLA PROVINCIA DI FORLÌ-CESENAEUawarded | PROVINCIA DI FORLI' - CESENA IT | Supporting transport; travel agencies | €953,490 |
| 2026-08-21 | Servicio de producción de contenidos audiovisuales y continuidad, para el Consorcio de Televisión Digital de Televisión Local del Mar MenorEUawarded | Consejo Rector del Consorcio Tdt Canal 1 Mar Menor Torre Pacheco ES | Postal & telecommunications services | €1,050,290 |
| 2026-08-21 | Supply and Delivery of Solar Lights for Bus Stop PolesEU | National Transport Authority_1149 IE | Electrical machinery & lighting | €480,000 |
| 2026-08-21 | A10, LOS 2.1 Neubau ASB, Erw. RRB, Anschlussltg.EUawarded | DEGES Deutsche Einheit Fernstraßenplanungs- und -bau GmbH DE | Construction work | — |
| 2026-08-21 | Beschaffung von Labordienstleistungen der klinischen Chemie mit Leistungsbeginn 01.01.2027EU | Waldkliniken Eisenberg GmbH DE | Architecture, engineering & inspection | €3,400,000 |
| 2026-08-21 | Fourniture de robinets, vannes et clapets industriels pour les usines du SIAAPEU | Syndicat interdépartemental pour l'assainissement de l'agglomération parisienne (SIAAP) FR | Construction materials & structures | €11,000,000 |
| 2026-08-21 | “NZ02/2026 Nákup nákladných vozidiel kategórie N3G + príslušenstvo”EU | Správa ciest Bratislavského samosprávneho kraja SK | Transport equipment | €890,957 |
| 2026-08-21 | Pforten-, Empfangs- und Bestreifungsdienstleistungen an verschiedenen StandortenEU | Stadtverwaltung Gera DE | Business services: law, marketing, consulting | €1,928,883 |
| 2026-08-21 | Acord cadru de furnizare medicamente IEUawarded | Spital Clinic Judetean de Urgenta "Pius Brinzeu" Timisoara RO | Medical equipment & pharmaceuticals | €5,148,397 |