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| Published | Title | Buyer | Sector | Value |
|---|---|---|---|---|
| 2026-07-07 | Zajednička nabava licenci za korištenje softverskih proizvoda i uslugaEUawarded | — | Software & information systems | €4,455,161 |
| 2026-07-07 | „Доставка на специфичен медицински консуматив“ за нуждите на “МБАЛ „Княгиня Клементина”- София” ЕАДEU | МНОГОПРОФИЛНА БОЛНИЦА ЗА АКТИВНО ЛЕЧЕНИЕ "КНЯГИНЯ КЛЕМЕНТИНА" - СОФИЯ ЕАД BG | Medical equipment & pharmaceuticals | €238,000 |
| 2026-07-07 | Dostawa staplerówEU | Centrum Onkologii Ziemi Lubelskiej im. św. Jana z Dukli PL | Medical equipment & pharmaceuticals | — |
| 2026-07-07 | Achiziție servicii sociale cu cazare pentru persoane adulte cu dizabilități neuropsihiceEU | Directia Generala de Asistenta Sociala si Protectia Copilului Sector 2 RO | Health & social work services | €733,565 |
| 2026-07-07 |
| Kompiuterinis tomografas (ILK) (11906)EUawarded |
| VšĮ Vilniaus universiteto ligoninė Santaros klinikos (PV) LT |
| Medical equipment & pharmaceuticals |
| €1,438,017 |
| 2026-07-07 | Acord cadru alimenteEUawarded | SPITAL MUNICIPAL BRAD RO | Food, beverages, tobacco | €218,080 |
| 2026-07-07 | Extra light household oil (EL-1)EU | JZU Opsta Bolnica Ohrid MK | Petroleum, fuel, electricity & energy | — |
| 2026-07-07 | Zakup aparatury i wyposażenia próżniowego - w podziale na 5 części.EU | Narodowe Centrum Badań Jądrowych PL | Industrial machinery | — |
| 2026-07-07 | Achiziție și montaj gresie antiacidăEU | FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU - FELDIOARA S.R.L. RO | Construction materials & structures | €167,898 |
| 2026-07-07 | CT2026367_Servicio de mantenimiento y otros de las instalaciones del HCMEEU | Salut Terres de l'Ebre ES | Repair & maintenance services | — |
| 2026-07-07 | Finansiell fordonsleasing 2026EUawarded | Skellefteå kommun SE | Financial & insurance services | €225,317 |
| 2026-07-07 | VDE 8.1 Güterzugstrecke: Ausschreibungsplanung techn. Ausrüstungsgewerke (OLA, 50 Hz, TK) Lph. 6+7EU | DB InfraGO AG – Geschäftsbereich Fahrweg (Bukr 16) DE | Architecture, engineering & inspection | — |
| 2026-07-07 | Sisäinen kilpailutus (DPS) - AnalyticsEUawarded | Fingrid Oyj FI | IT services: consulting, software, internet | €3,024,000 |
| 2026-07-07 | Acord cadru centralizat pentru Articole de birotică, produse de papetărie și furnituri de birouEU | JUDETUL VRANCEA(CONSILIUL JUDETEAN) RO | Office & computing machinery | €717,073 |
| 2026-07-07 | Amenajarea, intretinerea, extinderea si modernizarea domeniului public de pe raza administrativ teritoriala a Sectorului 4 al Municipiului BucurestiEU | SECTOR 4 (PRIMARIA SECTORULUI 4 BUCURESTI) RO | Agricultural, forestry & horticultural services | €310,430,804 |
| 2026-07-07 | Contratación de un servicio para la gestión del EDR corporativoEUawarded | Consejo de Administración de EMAYA, Empresa Municipal d'Aigües i Clavegueram, S.A. ES | Repair & maintenance services | €109,992 |
| 2026-07-07 | DNS Nákup sieťovej infraštruktúryEU | Úrad vlády Slovenskej republiky SK | Radio, TV, communication equipment | €1,824,048 |
| 2026-07-07 | Δ.8/2026EU | ΕΘΝΙΚΟ ΚΑΙ ΚΑΠΟΔΙΣΤΡΙΑΚΟ ΠΑΝΕΠΙΣΤΗΜΙΟ ΑΘΗΝΩΝ ΑΡΕΤΑΙΕΙΟ ΝΟΣΟΚΟΜΕΙΟ EL | Medical equipment & pharmaceuticals | €28,461 |
| 2026-07-07 | zakup i dostawa materiałów medycznych jednorazowego i wielorazowego użytku dla potrzeb Katowickiego Centrum OnkologiiEU | Katowickie Centrum Onkologii PL | Medical equipment & pharmaceuticals | — |
| 2026-07-07 | Lieferung eines Hilfeleistungs-Löschgruppenfahrzeuges für die freiwillige Feuerwehr LustadtEUawarded | Verbandsgemeindeverwaltung Lingenfeld DE | Transport equipment | €532,481 |