Loading…
| Published | Title | Buyer | Sector | Value | |
|---|---|---|---|---|---|
| 2026-08-13 | NOVA L. ÉVORA - ÉVORA NORTE-ELVAS + L. LESTE - ELVAS-FRONTEIRA – FORNECIMENTO DE MATERIAL PARA ATPN E EQUIPAMENTO ASSESSÓRIOEUawarded | Infraestruturas de Portugal S.A. PT | Supporting transport; travel agencies | €750,000 | |
| 2026-08-13 |
| Servicio de implementación de actividades de educación y mediación cultural en el Museo Nacional Centro de Arte Reina Sofía.EUawarded |
| Dirección del Museo Nacional Centro de Arte Reina Sofía ES |
| Supporting transport; travel agencies |
| €399,134 |
| 2026-08-13 | Achat de billets de transport aérien au titre des congés bonifiés pour les agents territoriaux des Départements et Régions d'Outre- MerEUawarded | Groupement Versailles FR | Supporting transport; travel agencies | — |
| 2026-08-13 | Dostawa paliwa żeglugowego przez okres 24 miesięcy.EUawarded | Dyrektor Urzędu Morskiego w Szczecinie PL | Petroleum, fuel, electricity & energy | €551,886 |
| 2026-08-13 | National Logistics Solution for Health Protection ProductsEUawarded | Health Service Executive (HSE) IE | Supporting transport; travel agencies | €2,500,000 |
| 2026-08-12 | 9803, ISA, NoBo, DeBo ServicesEUawarded | Iarnród Eireann-Irish Rail IE | Architecture, engineering & inspection | €29,000,000 |
| 2026-08-12 | Utazásszervezési szolgáltatások ellátásaEUawarded | Budapesti Fesztiválzenekar Alapítvány HU | Supporting transport; travel agencies | €315,767 |
| 2026-08-12 | Mobiliteitsdiensten Mobility as a Service (MaaS)EUawarded | Fontys Hogeschool NL | Supporting transport; travel agencies | €13,696,000 |
| 2026-08-12 | VIP- ja äriklassi teenindus Tallinna lennujaamasEUawarded | — | Supporting transport; travel agencies | — |
| 2026-08-12 | 9803, ISA, NoBo, DeBo ServicesEUawarded | Iarnród Eireann-Irish Rail IE | Architecture, engineering & inspection | €29,000,000 |
| 2026-08-12 | 9803, ISA, NoBo, DeBo ServicesEUawarded | Iarnród Eireann-Irish Rail IE | Architecture, engineering & inspection | €29,000,000 |
| 2026-08-12 | Mitmeotstarbelise laeva rentimineEUawarded | Riigilaevastik EE | Supporting transport; travel agencies | — |
| 2026-08-12 | CONTRATO RELATIVO AL SERVICIO DE GESTIÓN DE VIAJES, ASISTENCIA EN VIAJES Y SERVICIOS, PARA EL GRAN TEATRE DEL LICEUEUawarded | FUNDACIÓ DEL GRAN TEATRE DEL LICEU ES | Supporting transport; travel agencies | €1,555,606 |
| 2026-08-11 | Избор на изпълнител/и за текущи строително-ремонтни и монтажни работи и свързаните с тях доставки и на товаро-разтоварни и транспортни дейности в сградите на БНБ по две обособени позицииEUawarded | БЪЛГАРСКА НАРОДНА БАНКА BG | Supporting transport; travel agencies | €2,550,000 |
| 2026-08-11 | Sukcesywne świadczenie usług: rezerwacji, zakupu i dostawy biletów lotniczych na przewozy pasażerskie na trasach międzynarodowych i krajowych dla Politechniki Śląskiej. Znak sprawy: DZPZ.283.26.2026.EOEUawarded | Politechnika Śląska PL | Supporting transport; travel agencies | €1,311,946 |
| 2026-08-11 | Осигуряване на самолетни билети в страната и чужбина за превоз по въздух на пътници и багаж при служебни пътувания за нуждите на Комисията за регулиране на съобщениятаEUawarded | КОМИСИЯ ЗА РЕГУЛИРАНЕ НА СЪОБЩЕНИЯТА BG | Supporting transport; travel agencies | €200,000 |
| 2026-08-11 | 9936 (9581-13) Disposal of Copper Cable InchicoreEUawarded | Iarnród Eireann-Irish Rail IE | Supporting transport; travel agencies | €147,488 |
| 2026-08-10 | Europese aanbesteding: ReisagentEUawarded | De Nederlandsche Bank N.V. NL | Supporting transport; travel agencies | €7,000,000 |
| 2026-08-10 | ΠΑΡΟΧΗ ΥΠΗΡΕΣΙΩΝ ΓΙΑ ΤΗΝ ΦΟΡΤΩΣΗ ΚΑΙ ΜΕΤΑΦΟΡΑ ΜΠΑΖΩΝ – ΦΥΤΙΚΩΝ ΥΠΟΛΕΙΜΜΑΤΩΝ ΚΑΙ ΟΓΚΩΔΩΝ ΑΝΤΙΚΕΙΜΕΝΩΝ ΚΑΙ ΤΗΝ ΣΥΛΛΟΓΗ ΚΑΙ ΜΕΤΑΦΟΡΑ ΑΠΟΡΡΙΜΜΑΤΩΝ ΚΑΙ ΑΝΑΚΥΚΛΩΣΙΜΩΝ ΥΛΙΚΩΝ ΔΗΜΟΥ ΠΑΡΟΥEUawarded | ΔΗΜΟΣ ΠΑΡΟΥ EL | Sewage, refuse, cleaning & environmental | €4,922,112 |
| 2026-08-10 | Dostawa, utrzymanie oraz eksploatacja systemu monitoringu zużycia paliwa oraz lokalizacji położenia pojazdów samochodowych w okresie 48 miesięcyEUawarded | PKP Polskie Linie Kolejowe S.A. PL | Supporting transport; travel agencies | €1,208,708 |
| 2026-08-10 | Rakentamis- ja LVISA -tarvikkeet 2019 – 2027 - Geologian tutkimuskeskusEUawarded | — | Construction materials & structures | €50,000,000 |
| 2026-08-10 | Tarnybinių kelionių organizavimo paslaugų pirkimasEUawarded | VšĮ Europos socialinio fondo agentūra LT | Supporting transport; travel agencies | €3,900,000 |