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| Published | Title | Buyer | Sector | Value | |
|---|---|---|---|---|---|
| 2026-07-01 | Mittagsverpflegung für die Teilnehmer/innen der außerschulischen Betreuungsangebote in der VG WeißenthurmEUawarded | Verbandsgemeinde Weißenthurm DE | Food, beverages, tobacco | €355,076 | |
| 2026-07-01 |
| Fourniture de pains et viennoiseries pour le compte des établissements du GHT "les Collines de Normandie"EUawarded |
| GHT « Les Collines de Normandie » Centre Hospitalier J. MONOD – Flers FR |
| Food, beverages, tobacco |
| — |
| 2026-07-01 | FOURNITURE ET LIVRAISON DE REPAS EN LIAISON FROIDE A DESTINATION DES SATELLITES SCOLAIRES, DES ACM, DE LA CRECHE, DE L’ESPACE SENIORS ET DU PORTAGE DES REPAS DE LA COMMUNE DE BISCARROSSEEUawarded | Mairie de Biscarrosse FR | Laboratory, optical & precision equipment | €1,000,000 |
| 2026-07-01 | Call for Tender for the provision of Hot Meals under the School Meals Scheme to Scoil Mhuire na nGael, Dundalk, 19598VEUawarded | Scoil Mhuire na nGael IE | Hotel, restaurant & retail trade | €1,090,253 |
| 2026-07-01 | Sukcesivna dobava konvencionalnih živil in živil iz shem kakovosti za obdobje 34 mesecev« - ponovitev postopka za neoddane sklopeEUawarded | DOM STAREJŠIH HRASTNIK SI | Food, beverages, tobacco | €419,400 |
| 2026-07-01 | Dynamický nákupní systém na dodávky potravin pro PNKMEUawarded | Psychiatrická nemocnice v Kroměříži CZ | Food, beverages, tobacco | €4,947,638 |
| 2026-06-30 | 25V1319-Achat de volaille, issue de l'agriculture biologique panée, en fraisEUawarded | VILLE DE NICE FR | Food, beverages, tobacco | — |
| 2026-06-30 | suministro de productos congelados para las dos cocinas del Hospital del Universitario La PazEUawarded | Servicio Madrileño de Salud - Hospital Universitario La Paz ES | Food, beverages, tobacco | €196,148 |
| 2026-06-30 | Furnizarea de diverse produse alimentare pentru Colegiul Reformat Baczkamadarasi Kis GergelyEUawarded | COLEGIUL REFORMAT BACZKAMADARASI KIS GERGELY RO | Food, beverages, tobacco | €332,602 |
| 2026-06-30 | Serviço de fornecimento de refeições confecionadas, distribuição e concessão da exploração do refeitório do Hospital Sousa Martins e do Hospital Nossa Senhora da Assunção para o ano 2026EUawarded | Unidade Local de Saúde da Guarda, EPE PT | Food, beverages, tobacco | €1,179,323 |
| 2026-06-30 | DYNAMICKÝ NÁKUPNÍ SYSTÉM NA DODÁVKY LÉČIVÝCH PŘÍPRAVKŮ, VÝŽIV A VYBRANÝCH ZDRAVOTNICKÝCH PROSTŘEDKŮEUawarded | Fakultní nemocnice Bulovka CZ | Medical equipment & pharmaceuticals | €251,604,315 |
| 2026-06-30 | Acord-cadru de furnizare produse agroalimentareEUawarded | Ministerul Apararii - U.M. 02000 RO | Food, beverages, tobacco | €1,220,792 |
| 2026-06-30 | Inköp av livsmedel med kort hållbarhetEUawarded | Inköps- och upphandlingsförvaltningen SE | Food, beverages, tobacco | €917,684 |
| 2026-06-30 | STOČNA HRANAEUawarded | KAZNIONICA U POŽEGI HR | Food, beverages, tobacco | €300,000 |
| 2026-06-30 | Alimente Diverse Relicitate LD 2EUawarded | SPITALUL JUDETEAN SATU MARE RO | Food, beverages, tobacco | €376,392 |
| 2026-06-30 | Livsmedel - grossist till kommunerna Essunga, Götene, Skara och VaraEUawarded | Lidköpings kommun SE | Food, beverages, tobacco | €13,306,415 |
| 2026-06-30 | 2526000157 Fornecimento de Refeições Confecionadas 2026/2027EUawarded | Casa Pia de Lisboa, I.P. PT | Food, beverages, tobacco | €2,012,002 |
| 2026-06-30 | Доставка и обновяване на бутилирана изворна вода за срок от 4 годиниEUawarded | Държавна агенция "Държавен резерв и военновременни запаси" BG | Food, beverages, tobacco | €1,249,960 |
| 2026-06-30 | Call for Tender for the provision of Hot Meals under the School Meals Scheme to Scoil Eoin, Innishannon, Co Cork 17168JEUawarded | Scoil Eoin (Innishannon) IE | Hotel, restaurant & retail trade | €513,676 |
| 2026-06-30 | Dynamický nákupní systém na potraviny, nápoje a tabákové výrobkyEUawarded | Letiště Praha, a. s. CZ | Food, beverages, tobacco | €13,265,281 |
| 2026-06-30 | Čerstvé mäso a výrobky z mäsaEUawarded | Ústredná vojenská nemocnica SNP Ružomberok - FN SK | Food, beverages, tobacco | €317,610 |
| 2026-06-29 | Procurement of coffee servicesEUawarded | Riksrevisjonen NO | Furniture, furnishings, appliances | €271,579 |
| 2026-06-29 | ConsumablesEUawarded | Departementenes sikkerhets- og serviceorganisasjon NO | Office & computing machinery | €814,738 |