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| Published | Title | Buyer | Sector | Value | |
|---|---|---|---|---|---|
| 2026-09-02 | TP13/26EU Raskas pelastusajoneuvo (koukku- ja nostinlaitteilla varustettu)EUawarded | Varsinais-Suomen hyvinvointialue FI | Transport equipment | €700,000 | |
| 2026-09-02 | Ограничена процедура по ДСП „Доставка на медицински изделия за хирургия” за УМБАЛ „Св. Иван Рилски“ ЕАД, Референтен номер на поръчката: 36/2025 - Покана МИ X 3 |
| УНИВЕРСИТЕТСКА МНОГОПРОФИЛНА БОЛНИЦА ЗА АКТИВНО ЛЕЧЕНИЕ "СВ. ИВАН РИЛСКИ" ЕАД BG |
| Medical equipment & pharmaceuticals |
| €5,140,100 |
| 2026-09-02 | Kompleksowa dostawa oleju opałowego do Placówek Nadodrzańskiego Oddziału Straży Granicznej.EUawarded | Nadodrzański Oddział Straży Granicznej PL | Petroleum, fuel, electricity & energy | €204,576 |
| 2026-09-02 | Sukcesywna dostawa specjalistycznych odczynników chemicznych, biologicznych oraz materiałów zużywalnych z zakresu biologii komórkowejEUawarded | Instytut Medycyny Doświadczalnej i Klinicznej im. Mirosława Mossakowskiego PAN PL | Medical equipment & pharmaceuticals | €6,390 |
| 2026-09-02 | Servizos para a xestión integral das instalacións deportivas do Concello de FerrolEUawarded | Junta de Gobierno Local del Ayuntamiento de Ferrol ES | Recreational, cultural & sporting services | €4,269,021 |
| 2026-09-02 | Objektplanung DachsanierungEUawarded | Landkreis Augsburg - Vergabestelle DE | Architecture, engineering & inspection | €588,000 |
| 2026-09-02 | NBHL_306_StahlbauEUawarded | Stadt Lohne DE | Construction work | — |
| 2026-09-02 | Call for Tender for the provision of Hot Meals under the School Meals Scheme to Crossmolina National School - 20125iEUawarded | Crossmolina National School IE | Hotel, restaurant & retail trade | €401,856 |
| 2026-09-02 | Ausstellungplanung zur Erneuerung des Geysir Museums AndernachEUawarded | Geysir Andernach gGmbH DE | Architecture, engineering & inspection | €1,126,629 |
| 2026-09-02 | Projekt T2-CIRC - 2026EUawarded | Ministerstvo obrany CZ | Office & computing machinery | €102,626 |
| 2026-09-02 | Dostawa środków do dezynfekcjiEUawarded | Górnośląskie Centrum Medyczne im. prof. Leszka Gieca Śląskiego Uniwersytetu Medycznego w Katowicach PL | Medical equipment & pharmaceuticals | €44,892 |
| 2026-09-02 | „Услуги по третиране на строителни отпадъци от ремонтна дейност и ЕГО, образувани от домакинствата на територията на община Перник и образувани от строително-ремонтни дейности, за които общината е Възложител“EUawarded | ОБЩИНА ПЕРНИК BG | Sewage, refuse, cleaning & environmental | €922,882 |
| 2026-09-02 | Verkauf und Verwertung von AltpapierEUawarded | HWS GmbH Abteilung Einkauf DE | Sewage, refuse, cleaning & environmental | — |
| 2026-09-02 | GlaserarbeitenEUawarded | Stadt Bad Staffelstein DE | Construction work | €422,383 |
| 2026-09-02 | Servicio para la gestión y ejecución de los ciclos formativos de grado básico en el Instituto Municipal de Formación Profesional Básica en Basauri (CIPEB).EUawarded | Ayuntamiento de Basauri - Ayuntamiento de Basauri ES | Education & training services | €3,880,797 |
| 2026-09-02 | BvA: Energieverwertung Schwaben gKU, Außenanlagen, Neubau einer Klärschlammtrocknung mit Pyrolyse und VerwaltungsgebäudeEUawarded | Kommunale Energieverwertung Schwaben gKU DE | Construction work | €487,426 |
| 2026-09-02 | IZVOĐENJE RADOVA CJELOVITE OBNOVE ZGRADE GRADSKE UPRAVE - ULICA GRADA VUKOVARA 56 - 60EUawarded | GRAD ZAGREB HR | Construction work | €21,027,591 |
| 2026-09-02 | USŁUGA W ZAKRESIE UTRZYMANIA W SPRAWNOŚCI INFRASTRUKTURY PALIWOWEJ ORAZ PRZYGOTOWANIE DO BADAŃ WDTEUawarded | 4 Regionalna Baza Logistyczna PL | Sewage, refuse, cleaning & environmental | €24,704 |
| 2026-09-02 | ACORDULUI CADRU – MATERIALE SANITARE BLOC OPERATOREUawarded | Spitalul Clinic de Urgenta pentru Copii "Sf.Maria" Iasi RO | Medical equipment & pharmaceuticals | €2,986,726 |
| 2026-09-02 | Fornitura alimentari per nidi e materneEUawarded | Comune di Rovereto IT | Food, beverages, tobacco | €1,608,000 |
| 2026-09-02 | DYNAMICKÝ NÁKUPNÍ SYSTÉM NA DODÁVKY LÉČIVÝCH PŘÍPRAVKŮ, VÝŽIV A VYBRANÝCH ZDRAVOTNICKÝCH PROSTŘEDKŮEUawarded | Fakultní nemocnice Bulovka CZ | Medical equipment & pharmaceuticals | €251,489,755 |
| 2026-09-02 | Adquisición y repostaje de carburantes de automoción y pagos de peajes de autopistas en todo el territorio nacional para los vehículos del Instituto Tecnológico Agrario de Castilla y León.EUawarded | Instituto Tecnológico Agrario de Castilla y León ES | Petroleum, fuel, electricity & energy | €258,400 |
| 2026-09-02 | Ugostiteljske, dostavne i ostale uslugeEUawarded | HRVATSKA NARODNA BANKA HR | Business services: law, marketing, consulting | €658,691 |
| 2026-09-02 | Rahmenvereinbarung über die Lieferung von Dienstkleidung des SicherungsdienstesEUawarded | Deutsche Bundesbank, Zentralbereich Beschaffungen DE | Security, fire, police & defence | — |