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| Published | Title | Buyer | Sector | Value | |
|---|---|---|---|---|---|
| 2026-10-08 | Negotiated Procedure for the Provision of Support, Maintenance and Enhancements of the Servizz.gov Microsoft Dynamics 365 CRM and Service CatalogueEUawarded | Servizz.gov Agency MT | IT services: consulting, software, internet | €877,836 | |
| 2026-10-08 | Yttre skötselEU |
| Finspångs kommun SE |
| Other community, social & personal services |
| €1,323,802 |
| 2026-10-08 | Acquisition de matériels et de réactifs de quantification de l'ADN humain et prestations associées pour le Service National de Police Scientifique (SNPS)EU | Ministère de l'Intérieur FR | Laboratory, optical & precision equipment | €3,700,000 |
| 2026-10-08 | REZ SW 45ind Jobcenter Kreis AltenkirchenEU | Bundesagentur für Arbeit, Regionales Einkaufszentrum Südwest DE | Education & training services | — |
| 2026-10-08 | Contrato de Suministros (CCA. CGR8FN3)EUawarded | Servicio Andaluz de Salud. Centro de Emergencias Sanitarias 061 ES | Office & computing machinery | €2,565,500 |
| 2026-10-08 | Usługę odbioru nieczystości stałych - odpadów z nieruchomości znajdujących się w zasobie Agencja Mienia Wojskowego Oddział Regionalny w WarszawieEUawarded | Agencja Mienia Wojskowego PL | Sewage, refuse, cleaning & environmental | — |
| 2026-10-08 | “Инкасиране на суми за ползвани ВиК услуги от потребителите на „Водоснабдяване и канализация – Шумен” ООД гр. Шумен” по обособени позиции:EUawarded | ВОДОСНАБДЯВАНЕ И КАНАЛИЗАЦИЯ-ШУМЕН ООД BG | Business services: law, marketing, consulting | €460,000 |
| 2026-10-08 | Mittagsverpflegung für das staatliche Spezialgymnasium für Sprachen "Salzmannschule"EU | Internate im Landkreis Gotha GmbH DE | Hotel, restaurant & retail trade | — |
| 2026-10-08 | 26213 Office Supplies, framework agreement.EU | — | Office & computing machinery | €478,161 |
| 2026-10-08 | Evaluation des Documents d'Objectifs des sites NATURA 2000 - Rhin Ried BruchEU | Région Grand Est FR | Sewage, refuse, cleaning & environmental | €130,000 |
| 2026-10-08 | Druckerkonzept Landkreis Limburg-WeilburgEU | Kreisausschuss des Landkreises Limburg-Weilburg Amt für Finanzen und Organisation Fachdienst IT und Digitalisierung DE | IT services: consulting, software, internet | — |
| 2026-10-08 | Remont tramwajów typu 13NEU | Miejskie Przedsiębiorstwo Komunikacyjne w Poznaniu Sp. z o.o. PL | Repair & maintenance services | — |
| 2026-10-08 | Suministro de Material de Sistema de Morcelación Mecánica para Patología de Cavidad Uterina de Ginecología del Sector Zaragoza IIEUawarded | Gerencia Sector Sanitario de Zaragoza 2 ES | Medical equipment & pharmaceuticals | €1,602,255 |
| 2026-10-08 | Content Management SystemEU | DB Systel GmbH (Bukr 2B, 44) DE | Software & information systems | — |
| 2026-10-08 | „Odbiór, transport i zagospodarowanie odpadów komunalnych pochodzących z terenu Miasta Sulejówek”EU | MIASTO SULEJÓWEK PL | Sewage, refuse, cleaning & environmental | — |
| 2026-10-08 | Mudanzas y Guardamuebles de la Diputación de BadajozEU | Presidencia de la Diputación de Badajoz ES | Supporting transport; travel agencies | €440,000 |
| 2026-10-08 | DEIT-0049-CPEUawarded | Fundação Centro Cultural de Belém PT | Transport equipment | €287,766 |
| 2026-10-08 | Fully automated tool CVD (IZM-136) - PR1246546-3460-PEUawarded | Fraunhofer-Gesellschaft - Einkauf B12 DE | Electrical machinery & lighting | — |
| 2026-10-08 | Rénovation du Poste HT-MT de la Foretaille - Lot 21: Nettoyage phase 1 à 6EU | Services industriels de Genève (SIG) - Direction Achats CH | Construction work | — |
| 2026-10-08 | Odbiór odpadów komunalnych stałych (segregowanych i niesegregowanych) w rejonie działania 16 WOG w Drawsku PomorskimEU | 16 WOJSKOWY ODDZIAŁ GOSPODARCZY PL | Sewage, refuse, cleaning & environmental | €989,554 |
| 2026-10-08 | 26AS00007962 - Aquisição de Serviços para o ESB da JustiçaEU | Instituto de Gestão Financeira e Equipamentos da Justiça, IP PT | IT services: consulting, software, internet | €1,420,024 |
| 2026-10-08 | Dostawa mydła i szczoteczek do mycia rąkEUawarded | Uniwersytecki Szpital Kliniczny Nr 1 w Lublinie PL | Furniture, furnishings, appliances | €837 |
| 2026-10-08 | Zajednička javna nabava lož ulja za potrebe grijanja osnovnih i srednjih škola PGŽEU | — | Petroleum, fuel, electricity & energy | €3,189,228 |