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| Published | Title | Buyer | Sector | Value |
|---|---|---|---|---|
| 2026-07-06 | EU-Schulprogramm im Saarland - Schuljahr 2026/27EUawarded | Ministerium für Umwelt, Klima, Mobilität, Agrar und Verbraucherschutz DE | Agriculture, farming, fishing, forestry | €777,240 |
| 2026-07-06 | ARC, AUTOSAN, SOLARIS gyártm. alkatr. beszerzéseEUawarded | MÁV Személyszállítási Zártkörűen Működő Részvénytársaság HU | Transport equipment | €441,222 |
| 2026-07-06 | Suministro de material de endoscopia digestiva para realización de hemostasia y obtención de muestras en la OSI ArabaEUawarded | OSAKIDETZA - Servicio Vasco de Salud - Hospital Universitario Araba ES | Medical equipment & pharmaceuticals | €2,789,195 |
| 2026-07-06 |
| Harvendusraie raie- ning kokkuveoteenused Jõgeva varumispiirkonnasEUawarded |
| Riigimetsa Majandamise Keskus EE |
| Agricultural, forestry & horticultural services |
| €150,000 |
| 2026-07-06 | Contratación del suministro de vestuario y calzado para personal de EMASESA y limpieza de prendasEUawarded | Consejería Delegada de la Empresa Metropolitana de Abastecimiento y Saneamiento de Aguas de Sevilla S.A. (EMASESA) ES | Clothing, footwear, luggage | €1,304,116 |
| 2026-07-06 | Koncepční kreativní práceEUawarded | Česká průmyslová zdravotní pojišťovna CZ | Business services: law, marketing, consulting | €272,120 |
| 2026-07-06 | prj_132073EUawarded | Enel Italia SpA IT | Other community, social & personal services | €138,000 |
| 2026-07-06 | Contrato de Acuerdo Marco de Suministro (CONTR 2026 0000023197)EUawarded | SERVICIO ANDALUZ DE SALUD. HOSPITAL UNIVERSITARIO REGIONAL DE MÁLAGA ES | Medical equipment & pharmaceuticals | — |
| 2026-07-06 | Provision of an airborne geophysical survey of the southern Nairobi aqifer system (NAS) KenyaEUawarded | De Nationale Geologiske Undersøgelser for Danmark og Grønland DK | Architecture, engineering & inspection | €802,729 |
| 2026-07-06 | D3 0311 Třebonín - Kaplice nádražíEUawarded | Ředitelství silnic a dálnic s. p. CZ | Construction work | — |
| 2026-07-06 | KTB u. Straßenbau Str. 1810 BÜ km 122,56+123,99 (VE06)EUawarded | DB InfraGO AG – Geschäftsbereich Fahrweg (Bukr 16) DE | Construction work | €0 |
| 2026-07-06 | Travaux d'entretien, de renaturation et d'aménagement des espaces verts communauxEUawarded | Commune de Cormeilles-en-Parisis FR | Agricultural, forestry & horticultural services | €3,200,000 |
| 2026-07-06 | Dielsdorf, Schwenkelbergstrasse, Strassensanierung, Rückbau Kreisel, gk/gsEUawarded | Baudirektion Kanton Zürich, Tiefbauamt, Abt. Projektieren und Realisieren CH | Architecture, engineering & inspection | €1,826,384 |
| 2026-07-06 | LERCO – Ultrazvuk přenosnýEUawarded | Fakultní nemocnice Ostrava CZ | Medical equipment & pharmaceuticals | €7,421 |
| 2026-07-06 | Suministro del producto farmacéutico Fidaxomicina para el Complejo Hospitalario Universitario Insular-Materno Infantil de Gran Canaria.EUawarded | Dirección Gerencia del Complejo Hospitalario Universitario Insular Materno Infantil ES | Medical equipment & pharmaceuticals | €425,325 |
| 2026-07-06 | PROCURA DELLA REPUBBLICA GARA APERTA PER L’AFFIDAMENTO DEL SERVIZIO DI VIGILANZA PRIVATA ARMATA PRESSO GLI UFFICI GIUDIZIARI DI AREZZO PER LA DURATA DI 36 MESI, OLTRE AL PERIODO DI PROROGA CONTRATTUALE DI ULTERIORI 36 MESI.EUawarded | PROVINCIA DI AREZZO - SETTORE SERVIZI TECNICI IT | Business services: law, marketing, consulting | €1,610,101 |
| 2026-07-06 | Sukcesywne dostarczanie sprzętu jednorazowego użytkuEUawarded | Miejskie Centrum Medyczne im. dr. Karola Jonschera w Łodzi PL | Medical equipment & pharmaceuticals | €109,589 |
| 2026-07-06 | NAFTNI DERIVATIEUawarded | — | Petroleum, fuel, electricity & energy | €54,017,645 |
| 2026-07-06 | Achat de véhicules de service et de voirieEUawarded | Mairie de Courchevel FR | Transport equipment | €446,918 |
| 2026-07-06 | Furnizare energie electricaEUawarded | SPITAL MUNICIPAL FALTICENI RO | Petroleum, fuel, electricity & energy | €259,432,981 |
| 2026-07-06 | Dodávky spotřebního materiálu s výpůjčkou automatického ELISA systémuEUawarded | Karlovarská krajská nemocnice a.s. CZ | Medical equipment & pharmaceuticals | €181,413 |
| 2026-07-06 | Zakup leków antyretrowirusowych. Części 1÷3EUawarded | Krajowe Centrum ds. AIDS PL | Medical equipment & pharmaceuticals | €5,046,759 |
| 2026-07-06 | RV Marketing-DruckdienstleistungenEUawarded | AOK Rheinland-Pfalz/Saarland - Die Gesundheitskasse DE | Printed matter & related | €566,105 |