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| Published | Title | Buyer | Sector | Value | |
|---|---|---|---|---|---|
| 2026-05-05 | Pārtikas produktu piegāde Aizkraukles pilsētas pirmsskolas izglītības iestādēm.EUawarded | Aizkraukles novada pašvaldība LV | Food, beverages, tobacco | €32,639 | |
| 2026-05-05 |
| Pārtikas produktu piegāde Aizkraukles pilsētas pirmsskolas izglītības iestādēm.EUawarded |
| Aizkraukles novada pašvaldība LV |
| Food, beverages, tobacco |
| €38,424 |
| 2026-05-05 | ACHIZITIA DE PRODUSE ALIMENTARE CE INTRA IN STRUCTURA NORMELOR DE HRANA ALE PERSOANELOR PRIVATE DE LIBERTATEEUawarded | Penitenciarul Bucuresti Rahova RO | Food, beverages, tobacco | €953,988 |
| 2026-05-05 | Pārtikas produktu piegāde Aizkraukles pilsētas pirmsskolas izglītības iestādēm.EUawarded | Aizkraukles novada pašvaldība LV | Food, beverages, tobacco | €19,103 |
| 2026-05-05 | Избор на изпълнител за доставка на хранителни продукти за детските и социални заведения на територията на община РакитовоEUawarded | ОБЩИНА РАКИТОВО BG | Food, beverages, tobacco | €471,178 |
| 2026-05-05 | Доставка на хранителни продукти през в институциите в системата на предучилищното и училищното образование и социалните заведения на територията на Община Никопол за 24 месецаEUawarded | ОБЩИНА НИКОПОЛ BG | Food, beverages, tobacco | €438,688 |
| 2026-05-04 | PotravinyEUawarded | Ústav na výkon trestu odňatia slobody a Ústav na výkon väzby SK | Food, beverages, tobacco | €7,643 |
| 2026-05-04 | Jednogodišnja nabava prehrambenih namirnicaEUawarded | Klinički bolnički centar Zagreb HR | Food, beverages, tobacco | €257,884 |
| 2026-05-04 | Suministro de avituallamiento para el Cuerpo de BomberosEUawarded | Departament d'Interior i Seguretat Pública ES | Food, beverages, tobacco | €1,670,310 |
| 2026-05-04 | Fazole červené a jiné potravinyEUawarded | Fakultní nemocnice Hradec Králové CZ | Food, beverages, tobacco | €1,928 |
| 2026-05-04 | SPD1/2025/108 FRAMEWORK CONTRACT FOR THE SUPPLY OF DRINKING WATER CANISTERS, DISPENSERS AND STANDS FOR THE FOUNDATION FOR EDUCATIONAL SERVICESEUawarded | Sectoral Procurement Directorate MT | Food, beverages, tobacco | €49,881 |
| 2026-05-04 | Léčebný pitný režim pro pacienty v lokalitách ONN a.s. včetně výpůjčky přístrojEUawarded | Oblastní nemocnice Náchod a.s. CZ | Food, beverages, tobacco | €344,743 |
| 2026-05-04 | Furnizare alimente destinate hranirii persoanelor private de libertate pentru 24 luniEUawarded | BAZA DE APROVIZIONARE, GOSPODARIRE SI REPARATII RO | Food, beverages, tobacco | €7,346,872 |
| 2026-05-04 | “Furnizare Alimente Diverse”EUawarded | SPITALUL JUDETEAN SATU MARE RO | Food, beverages, tobacco | €4,199,780 |
| 2026-05-04 | POTRAVINY PRE ORGANIZÁCIE V ZRIAĎOVACEJ PÔSOBNOSTI ŽSK - DNSEUawarded | Kysucká nemocnica s poliklinikou Čadca SK | Food, beverages, tobacco | €14,271,328 |
| 2026-05-04 | 2025A0279 - Fourniture et livraison de denrées alimentaires pour les besoins du Département - 3 lotsEUawarded | CD des A-M - Direction de la citoyenneté, de la jeunesse et des sports (DCJS) FR | Food, beverages, tobacco | — |
| 2026-05-04 | Διακήρυξη για την προμήθεια τροφίμων, φρούτων – λαχανικών, κρεάτων, κατεψυγμένων ειδών και άρτου για τις ανάγκες του Δήμου Χερσονήσου για τα έτη 2026-2027EUawarded | ΔΗΜΟΣ ΧΕΡΣΟΝΗΣΟΥ EL | Food, beverages, tobacco | €389,543 |
| 2026-05-04 | Lilla MejeriEUawarded | HALMSTADS KOMMUN SE | Food, beverages, tobacco | €1,842,384 |
| 2026-05-04 | VN Olomouc - DNS na dodávky potravinEUawarded | Vojenská nemocnice Olomouc CZ | Food, beverages, tobacco | €4,239,514 |
| 2026-05-04 | SUKCESYWNA DOSTAWA ARTYKUŁÓW ŻYWNOŚCIOWYCH DO PLACÓWEK OŚWIATOWYCH OBSŁUGIWANYCH PRZEZ GMINĘ MOGILNOEUawarded | Zespół Obsługi Szkół i Przedszkoli w Mogilnie PL | Food, beverages, tobacco | €393,374 |
| 2026-05-04 | Achat de denrées alimentaires - PainsEUawarded | SYNDICAT MIXTE POUR LA GESTION DE LA CUISINE CENTRALE DE LONS-LE-SAUNIER FR | Food, beverages, tobacco | €1,000,000 |
| 2026-05-04 | Maksukorteilla maksettavat päivittäis- ja kulutustavaratEUawarded | — | Food, beverages, tobacco | €23,286,000 |
| 2026-05-04 | ACORD CADRU DE FURNIZARE DE PRODUSE AGROALIMENTARE NECESARE HRĂNIRII EFECTIVELOR DE ELEVI – 12 luni- martie 2026 –februarie 2027EUawarded | UNITATEA MILITARA 0663 DRAGASANI SCOALA MILITARA DE SUBOFITERI DE JANDARMI DRAGASANI RO | Food, beverages, tobacco | €761,948 |
| 2026-05-04 | ACORD CADRU DE FURNIZARE PRODUSE LACTATE 2025EUawarded | Directia Generala de Asistenta Sociala si Protectia Copilului Iasi RO | Food, beverages, tobacco | €469,715 |
| 2026-05-04 | Dostawa mięsaEUawarded | Zakład Karny w Wojkowicach PL | Food, beverages, tobacco | €178,648 |