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| Published | Title | Buyer | Sector | Value | |
|---|---|---|---|---|---|
| 2026-10-07 | CL3028DPS - Dynamic Purchasing System for the Supply of Schoolbooks incl eBooks to Community and Comprehensive, and Voluntary Secondary Schools (excluding ETB schools) within the Free Education SchemeEUawarded | Jesus and Mary Secondary School Salerno IE | Printed matter & related | €95,000 | |
| 2026-10-07 | FIKSUOTO SPARNO TIPO BEPILOČIO ORLAIVIO SISTEMOSEU | Lietuvos šaulių sąjunga (PV) LT | Transport equipment | €7,438,017 | |
| 2026-10-07 |
| Jelgavas valstspilsētas pašvaldības pirmsskolas izglītības iestādes “Kāpēcīši” peldbaseinu iekārtu apkope un ķīmisko preču piegādeEUawarded |
| — |
| Repair & maintenance services |
| €8,000 |
| 2026-10-07 | Rámcová dohoda na dodávky osobních vozidel zvláštního určení – SG požárnické speciályEUawarded | Ministerstvo vnitra CZ | Transport equipment | €3,480,272 |
| 2026-10-07 | Patient transport vehicle to Hospital Telemark.EU | SYKEHUSINNKJØP HF NO | Transport equipment | €137,931 |
| 2026-10-07 | DAINVILLE - TRAVAUX DE REHABILITATION DE 15 LOGEMENTS INDIVIDUELSEUawarded | SOCIETE IMMOBILIERE GRAND HAINAUT (SIGH) FR | Construction work | €190,011 |
| 2026-10-07 | Dostawa fabrycznie nowego ciężkiego samochodu ratowniczo – gaśniczegoEU | Gmina Nowa Karczma PL | Transport equipment | — |
| 2026-10-07 | Fogyólaboreszközök beszerzése 3 - WEBIR 2026EU | Magyar Agrár- és Élettudományi Egyetem HU | Leather, textiles, plastics, rubber | €127,703 |
| 2026-10-07 | proc. 2763/2025 - SERVIZIO DI MANUTENZIONE VERDE IN USO A TRENORDEU | Trenord S.r.l. IT | Agricultural, forestry & horticultural services | €3,022,403 |
| 2026-10-07 | Servicii de exploatare forestiera si transport busteni, II 2026, DS NeamtEUawarded | REGIA NATIONALA A PADURILOR - ROMSILVA RA prin Direcția Silvică Neamț RO | Agricultural, forestry & horticultural services | €115,038 |
| 2026-10-07 | "Доставка на фабрично нов трактор с гребло за нуждите на община Ветрино"EU | ОБЩИНА ВЕТРИНО BG | Agricultural machinery | €69,850 |
| 2026-10-07 | DODÁVKA A IMPLEMENTACE DOCHÁZKOVÉHO SYSTÉMUEU | Letiště Praha, a. s. CZ | Software & information systems | €1,839,814 |
| 2026-10-07 | EXECUTIE LUCRARI PENTRU OBIECTIVUL DE INVESTITII „PROMOVAREA MOBILITATII URBANE SUSTENABILE IN MUNICIPIUL MORENI” Cod SMIS 340995EU | MUNICIPIUL MORENI RO | Construction work | €9,447,989 |
| 2026-10-07 | Payroll Angestellte 2024EUawarded | BMASGPK - Sekt I/Grp B/Abt 11 AT | Business services: law, marketing, consulting | €75,792 |
| 2026-10-07 | 2026.III. negyedéves tájékoztatóEUawarded | MVM Paksi Atomerőmű Zártkörűen Működő Részvénytársaság HU | Petroleum, fuel, electricity & energy | €26,531 |
| 2026-10-07 | Construction of the new waste treatment facility for the Queen Elizabeth Hospital in BarbadosEU | United Nations Office for Project Services (UNOPS) | Construction work | — |
| 2026-10-07 | DruckdienstleistungenEUawarded | Toll Collect GmbH DE | Business services: law, marketing, consulting | €1,100,000 |
| 2026-10-07 | Izgradnja mreže biciklističke infrastrukture na području grada Slavonskog Broda - Faza IIEUawarded | GRAD SLAVONSKI BROD HR | Construction work | €384,937 |
| 2026-10-07 | Mobiele Telefonie DienstenEUawarded | De Vlaamse Radio en Televisieomroep BE | Postal & telecommunications services | — |
| 2026-10-07 | ATTRIBUTION 2025-058 ACCORD CADRE PRESTATIONS TOPOGRAPHIQUESEUawarded | AEROPORTS DE LA COTE D'AZUR FR | Architecture, engineering & inspection | €1 |
| 2026-10-07 | GHT-SoftwareEU | — | Software & information systems | €14,500,000 |
| 2026-10-07 | VartiointipalvelutEUawarded | HSY Helsingin seudun ympäristöpalvelut -kuntayhtymä FI | Business services: law, marketing, consulting | €6,800,000 |
| 2026-10-07 | Anpassad aktivitet kvinnor i långtidsarbetslöshetEU | Karlskrona kommun SE | Administration, defence & social security | €1,482,658 |
| 2026-10-07 | Lithiumakkujen lataus- ja säilytyskaapitEU | Puolustusvoimien logistiikkalaitos FI | Electrical machinery & lighting | — |