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| Published | Title | Buyer | Sector | Value | |
|---|---|---|---|---|---|
| 2026-09-01 | Metallbauarbeiten Türen 70-00212-3900-08 - PR1214428-3900-BEUawarded | Fraunhofer-Gesellschaft zur Förderung der angewandten Forschung e.V. - Einkauf B12 - Vergabestelle Bau DE | Construction work | — | |
| 2026-09-01 |
| Marché de maitrise d'oeuvre pour l'enfouissement et la requalification de la RD960 à Saint-Jean-De-Braye - Les avenues Pierre et Marie Curie / Charles Péguy / Louis-Joseph SoulasEUawarded |
| Orléans Métropole FR |
| Architecture, engineering & inspection |
| €347,098 |
| 2026-09-01 | Contratación de las comunicaciones de los dispositivos embarcados para la Empresa Municipal de Transportes de Valencia S.A.U (Medio Propio)EUawarded | Consejo de Administración de la Empresa Municipal de Transportes de Valencia, S.A.U. ES | IT services: consulting, software, internet | €400,364 |
| 2026-09-01 | Dostawa i montaż kontrastowych oznaczeń stopni schodów w ramach projektu "Akademia Łomżyńska dostępna plus"EUawarded | Akademia Łomżyńska PL | Electrical machinery & lighting | €11,927 |
| 2026-09-01 | Search Engine Advertising (SEA) - AgenturleistungenEUawarded | DAK-Gesundheit DE | Business services: law, marketing, consulting | — |
| 2026-09-01 | FliesenarbeitenEUawarded | Wirtschaftsförderung Bremen GmbH DE | Construction work | €139,117 |
| 2026-09-01 | Abschluss einer nicht-exklusiven Rabattvereinbarung nach § 130a Absatz 8 SGB V zum Wirkstoff Fesoterodin, ATC G04BD11 für die Zeit 01.08.2024 - 31.07.2026EUawarded | DAK-Gesundheit DE | Medical equipment & pharmaceuticals | €1 |
| 2026-09-01 | „Dostawa produktów leczniczych, wyrobów medycznych i środków spożywczych specjalnego przeznaczenia żywieniowego”EUawarded | Samodzielny Publiczny Zakład Opieki Zdrowotnej w Świdniku PL | Medical equipment & pharmaceuticals | €756,983 |
| 2026-09-01 | GPR Survey for Blacklion Halting Site, Maynooth, Co. KildareEUawarded | Kildare County Council_385 IE | Architecture, engineering & inspection | €1,500 |
| 2026-09-01 | Dostawa sprzętu komputerowegoEUawarded | Uniwersytet Kazimierza Wielkiego PL | Office & computing machinery | €12,497 |
| 2026-09-01 | Stadtwerke Mörfelden-Walldorf, JahrestiefbauarbeitenEUawarded | Kommunales Vergabezentrum Kreis Groß-Gerau für die Stadtwerke Mörfelden-Walldorf DE | Construction work | €1,963,184 |
| 2026-09-01 | SERVICIOS DE OFICINA TÉCNICA PARA EL APOYO A LA AGENCIA DIGITAL DE ANDALUCÍA EN LAS TAREAS DE GESTIÓN, COORDINACIÓN, SEGUIMIENTO Y ADMINISTRACIÓN DEL PROYECTO EUNOMIA.AIEUawarded | Agencia Digital de Andalucía ES | IT services: consulting, software, internet | €650,250 |
| 2026-09-01 | ,,Доставка на резервни части и материали за ремонт на автобуси марка „SOLARIS” за нуждите на „Градски транспорт” ЕАД- гр. Варна“, по 5 обособени позицииEUawarded | ГРАДСКИ ТРАНСПОРТ ЕАД BG | Transport equipment | €1,180,000 |
| 2026-09-01 | Achiziționare dezinfectanți (4 loturi)EUawarded | Spital Clinic Judetean de Urgenta Arad RO | Chemical products | €253,756 |
| 2026-09-01 | Skaitmeninio dvynio programinės įrangos ir integravimo pirkimas (atviras supaprastintas)EUawarded | UAB Alytaus šilumos tinklai (PV) LT | Software & information systems | €261,897 |
| 2026-09-01 | Přípojka ZP pro NZ TAS HodonínEUawarded | ČEZ Teplárenská, a.s. CZ | Construction work | €0 |
| 2026-09-01 | ArcGIS programinės įrangos priežiūros ir aptarnavimo paslaugosEUawarded | Lietuvos Respublikos ryšių reguliavimo tarnyba LT | IT services: consulting, software, internet | €0 |
| 2026-09-01 | Bodenbelagsarbeiten 2. BA (Bauteil C + F) - Umbau und Erweiterung der Bertolt-Brecht-Gesamtschule in SeelzeEUawarded | Stadt Seelze - 21.1 Innere Verwaltung - Zentrale Vergabestelle DE | Construction work | €137,783 |
| 2026-09-01 | Funkinfrastruktur Strecke 6100 von Hamburg-Rothenburg bis Berlin-SpandauEUawarded | DB Netz AG (Bukr 16) DE | Construction work | €0 |
| 2026-09-01 | Dinamiskās iepirkumu sistēmas izveide siltumtīklu izbūvei līdz 2DN200 (ieskaitot)EUawarded | Akciju sabiedrība "RĪGAS SILTUMS" LV | Construction work | €45,571 |
| 2026-09-01 | DAC.0825.2025-Fornitura di Kit piastre marca 60P583UEUawarded | RETE FERROVIARIA ITALIANA SPA IT | Transport equipment | €32,125,720 |