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| Published | Title | Buyer | Sector | Value | |
|---|---|---|---|---|---|
| 2026-09-01 | Fornitura in Accordo Quadro del servizio di somministrazione di lavoro a tempo determinatoEUawarded | Istituto Zooprofilattico della Sardegna IT | Business services: law, marketing, consulting | €350,607 | |
| 2026-09-01 | Ersatzneubau der Staatlichen Berufsschule in Regen mit FOS: CNC-Holzbearbeitung |
| Landkreis Regen DE |
| Mining, quarrying & construction machinery |
| — |
| 2026-09-01 | Katastarska izmjera i izrada elaborata katastarske izmjere za više katastarskih općina temeljem Godišnjeg programa katastarskih izmjera građevinskih područjaEUawarded | DRŽAVNA GEODETSKA UPRAVA HR | Architecture, engineering & inspection | €258,150 |
| 2026-09-01 | Dostawa materiałów budowlanych, farb i materiałów malarskich i narzędzi budowlanych na potrzeby 43 Wojskowego Oddziału Gospodarczego w ŚwiętoszowieEUawarded | 43 WOG PL | Construction materials & structures | €11,736 |
| 2026-09-01 | RohbauarbeitenEUawarded | Krefelder Bau GmbH DE | Construction work | €1,245,842 |
| 2026-09-01 | REAGENTES PARA PESQUISA DE ÁCIDOS NUCLEICOS VIRAIS HIV/1/2/HCV/HBVEUawarded | Instituto Português do Sangue e da Transplantação, IP PT | Medical equipment & pharmaceuticals | €934,440 |
| 2026-09-01 | Subscripții pentru pachet de servicii de suport tehnic asociate infrastructurii DELL VxRail -Lot 1EUawarded | Autoritatea de Supraveghere Financiara RO | Software & information systems | €63,538 |
| 2026-09-01 | Rahmenvereinbarung zur Restaurierung der Theaterzettelsammlung der Staatsbibliothek zu BerlinEUawarded | Stiftung Preußischer Kulturbesitz DE | Recreational, cultural & sporting services | — |
| 2026-09-01 | Gebäudereinigung Sportpark FreihamEUawarded | Landeshauptstadt München, Direktorium, Vergabestelle 1, SG 1 DE | Sewage, refuse, cleaning & environmental | — |
| 2026-09-01 | Servicio para llevar a cabo el estudio preliminar, la redacción y la tramitación de los proyectos de las obras de construcción de las nuevas desaladoras de agua del mar (IDAM) a las Islas de Mallorca, Menorca e IbizaEUawarded | Agencia Balear del Agua y de la Calidad Ambiental ES | Architecture, engineering & inspection | €780,000 |
| 2026-09-01 | Maintenance des installations de relevage des eaux et curage des réseaux et ouvrages d'assainissementEUawarded | HUS-Etablissement support du GHT 10 FR | Sewage, refuse, cleaning & environmental | €1,500,000 |
| 2026-09-01 | Negotiated Procedure for the Renewal of Checkpoint ServicesEUawarded | Malta Financial Services Authority MT | IT services: consulting, software, internet | €310,000 |
| 2026-09-01 | Sukcesivna dobava osteosintetskega materialaEUawarded | SPLOŠNA BOLNIŠNICA IZOLA OSPEDALE GENERALE ISOLA SI | Medical equipment & pharmaceuticals | — |
| 2026-09-01 | RB Jungfernheide, Neubau Labor, VE 18 LabormöbelEUawarded | Berliner Wasserbetriebe DE | Construction work | — |
| 2026-09-01 | Nákup reklamných predmetov s potlačouEUawarded | Ministerstvo investícií, regionálneho rozvoja a informatizácie Slovenskej republiky SK | Furniture, furnishings, appliances | €811,826 |
| 2026-09-01 | Funkinfrastruktur Strecke 6100 von Hamburg-Rothenburg bis Berlin-SpandauEUawarded | DB Netz AG (Bukr 16) DE | Construction work | €0 |
| 2026-09-01 | ZŠ U Krčského lesa 1320, Praha 4 – nástavba objektuEUawarded | Městská část Praha 4 CZ | Construction work | €5,215,448 |
| 2026-09-01 | ABS Berlin-Dresden, 2. BS, PA 3, EÜ Schwarze Elster und EÜ Pulsnitz; Erstellung AusführungsplanungEUawarded | DB InfraGO AG – Geschäftsbereich Fahrweg (Bukr 16) DE | Architecture, engineering & inspection | €0 |
| 2026-09-01 | ICP20260037 - MATERIAL PARA AVCEUawarded | Serviço de Saúde da Região Autónoma da Madeira, EPE-RAM PT | Medical equipment & pharmaceuticals | €572,035 |
| 2026-09-01 | Infuzijske otopineEUawarded | Županijska bolnica Čakovec HR | Medical equipment & pharmaceuticals | €360,500 |
| 2026-09-01 | SUSCRIPCIÓN DE LICENCIAS DE SOFTWARE DE PROTECCIÓN DEL CORREO ELECTRÓNICO CORPORATIVO PARA LA COMUNIDAD DE MADRIDEUawarded | Agencia para la Administración Digital de la CM ES | Software & information systems | €1,648,200 |
| 2026-09-01 | Autovehicule utilitare - 8 bucEUawarded | AUTORITATEA NAVALA ROMANA RO | Transport equipment | €466,559 |
| 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 | Dostawa oprogramowania antywirusowego z modułem EDR/XDR, świadczenie zintegrowanej usługi typu Centrum Operacji Bezpieczeństwa oraz szkolenie personelu ITEUawarded | Szpital Dziecięcy Polanki im. Macieja Płażyńskiego w Gdańsku sp. z o.o. PL | Software & information systems | €283,411 |