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| Published | Title | Buyer | Sector | Value | |
|---|---|---|---|---|---|
| 2026-09-02 | Gara trasporto scolastico ed. 2024 - 4^ ed.EUawarded | Regione autonoma Friuli Venezia Giulia IT | Transport services | €7,577,361 | |
| 2026-09-02 | Lucrari de crestere a performantei energetice, conform OUG 18/2009 la 24 blocuri de locuinte din Targu Mures, 4 LOTURI - Lot 3 |
| Primaria Municipiului Tirgu-Mures RO |
| Construction work |
| €1,024,038 |
| 2026-09-02 | Organizare de Workshop-uri în cadrul Planului de Acțiuni al Rețelei Rurale NaționaleEUawarded | Ministerul Agriculturii și Dezvoltării Rurale RO | Business services: law, marketing, consulting | €292,695 |
| 2026-09-02 | Obnova VDZ Oblast 9 (SSÚD 22, 23)EUawarded | Ředitelství silnic a dálnic s. p. CZ | Construction work | €1,433,296 |
| 2026-09-02 | Linie 5 SK, BV 5.1 Saale Elster Aue, Planung Gleis- und FahrleitungsanlagenEUawarded | Hallesche Verkehrs-Aktiengesellschaft DE | Architecture, engineering & inspection | €553,605 |
| 2026-09-02 | Usluga preventivnog i korektivnog elektrostrojarskog održavanja na crpnim stanicama, ustavama i branama obrane od poplava Hrvatskih voda - područje VGO-a za slivove južnog Jadrana.EUawarded | Hrvatske vode, pravna osoba za upravljanje vodama HR | Repair & maintenance services | €2,000,000 |
| 2026-09-02 | „Периодични доставки на лекарствени продукти по Позитивен лекарствен списък за нуждите на „СБАЛО - Хасково” ЕООД, невъзложени чрез ЦОП.“EUawarded | СПЕЦИАЛИЗИРАНА БОЛНИЦА ЗА АКТИВНО ЛЕЧЕНИЕ ПО ОНКОЛОГИЯ - ХАСКОВО ЕООД BG | Medical equipment & pharmaceuticals | €1,608,118 |
| 2026-09-02 | Fornitura a noleggio e consegna di mezzi compattatori 180 ql oltre servizio di manutenzione full service e formazione del personale (lotto 5)EUawarded | REA S.p.A. IT | Transport equipment | €29,600 |
| 2026-09-02 | Landkreis Celle - Rahmenvertrag TafelsystemeEUawarded | Landkreis Celle DE | Office & computing machinery | €0 |
| 2026-09-02 | Licitación energíaEUawarded | Transportes Urbanos de Vitoria-Gasteiz, S.A. - Transportes Urbanos de Vitoria-Gasteiz, S.A. ES | Petroleum, fuel, electricity & energy | €390 |
| 2026-09-02 | Доставка на ултразвукова диагностична система за Клиника по ревматология при УМБАЛ „Света Анна“ – София АДEUawarded | МНОГОПРОФИЛНА БОЛНИЦА ЗА АКТИВНО ЛЕЧЕНИЕ "СВЕТА АННА" СОФИЯ АД BG | Medical equipment & pharmaceuticals | €132,936 |
| 2026-09-02 | Bohrleistung für Baugrunderkundung Strecke 5601 km 0-13,8, Markt Schwaben - ErdingEUawarded | DB InfraGO AG – Geschäftsbereich Fahrweg (Bukr 16) DE | Construction work | €0 |
| 2026-09-02 | La présente consultation a pour objet la fourniture et la livraison de repas et de goûters en liaison froide pour le restaurant scolaire et l'accueil de loisirs de la commune de CRESPIERES (78)EUawarded | Commune de Crespières FR | Food, beverages, tobacco | €400,000 |
| 2026-09-02 | Contratación de los servicios de soporte, mantenimiento y evolución del sistema de gestión del programa de diagnóstico precoz de la Consellería de SanidadeEUawarded | Consellería de Sanidade ES | IT services: consulting, software, internet | €300,288 |
| 2026-09-02 | CTTE1235EUawarded | — | Sewage, refuse, cleaning & environmental | €1,926,441 |
| 2026-09-02 | 14TEI10205 2. S-Bahn-Stammstrecke München – VE 30 Rohbauarbeiten Tunnel West mit Trog und Hp HauptbahnhofBahnhofplatzEUawarded | DB InfraGO AG DE | Construction work | €676,582,091 |
| 2026-09-02 | Servicios de interpretación y traducción en el marco de los procedimientos administrativos de protección internacional y de protección temporal.EUawarded | Subdirección General de Gestión Económica y Patrimonial ES | Business services: law, marketing, consulting | €1,196,207 |
| 2026-09-02 | Sukcesywne dostawy sprzętu komputerowego: komputerów stacjonarnych, komputerów przenośnych, monitorów komputerowych, skanerów i akcesoriów komputerowych na potrzeby jednostek UMBEUawarded | Uniwersytet Medyczny W Białymstoku PL | Office & computing machinery | €265,508 |
| 2026-09-02 | Contratación dunha póliza de seguro de danos materiais do Concello de FerrolEUawarded | Junta de Gobierno Local del Ayuntamiento de Ferrol ES | Financial & insurance services | €161,543 |
| 2026-09-02 | Nákup silničních vozů pro MZV ČREUawarded | Ministerstvo zahraničních věcí CZ | Transport equipment | €670,489 |
| 2026-09-02 | Review and Evaluation of Local Enterprise Office SupportsEUawarded | Department of Enterprise Trade and Employment IE | Research & development services | €120,000 |
| 2026-09-02 | Odbiór i zagospodarowanie odpadów komunalnych z terenu miasta KętrzynaEUawarded | Gmina Miejska Kętrzyn PL | Sewage, refuse, cleaning & environmental | €1,879,002 |
| 2026-09-02 | Realizare sistem centralizat de securitate în cadrul dispeceratului BNREUawarded | Banca Nationala a Romaniei RO | Security, fire, police & defence | €2,364,824 |
| 2026-09-02 | SERVICIO PARA LLEVAR A CABO LA EJECUCIÓN Y DIRECCIÓN DEL PROYECTO EDUCATIVO DE CONTENIDOS MUSICALES A DESARROLLAR EN LA ESCUELA MUNICIPAL DE MÚSICA DE VIANA DURANTE EL AÑO ACADÉMICO 2026-2027EUawarded | Ayuntamiento de Viana ES | Education & training services | €119,000 |