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| Published | Title | Buyer | Sector | Value | |
|---|---|---|---|---|---|
| 2026-08-26 | Obras de arte na Rede Rodoviária - Inspeções Principais 2026-2027EUawarded | Infraestruturas de Portugal S.A. PT | Architecture, engineering & inspection | €220,000 | |
| 2026-08-26 | Stavba č. 3295 TV Horní Počernice, etapa 0013 Komunikace Božanovská – 3. část, 1. dílčí plnění; stavební práce |
| HLAVNÍ MĚSTO PRAHA CZ |
| Construction work |
| €1,177,367 |
| 2026-08-26 | Erneuerung der Verkehrsstation Duisburg HauptbahnhofEUawarded | DB Station&Service AG (Bukr 11) DE | Construction work | €0 |
| 2026-08-26 | Pružanje usluge prijevoza učenika s posebnim potrebamaEUawarded | Osnovna škola Julija Kempfa HR | Transport services | €340,098 |
| 2026-08-26 | [DAG] Aquisição de serviços de manutenção corretiva, preventiva e evolutiva do WebRHV [20260003]EUawarded | Serviços Partilhados do Ministério da Saúde, EPE PT | IT services: consulting, software, internet | €467,476 |
| 2026-08-26 | Dental-MRT inkl. MR-geeigneter ModulbauEUawarded | Universitätsklinikum Halle (Saale) AöR DE | Medical equipment & pharmaceuticals | €2,273,861 |
| 2026-08-26 | Dostawa produktów leczniczych (ampułki) dla Mazowieckiego Centrum Rehabilitacji "STOCER" Sp. z o.o.EUawarded | Mazowieckie Centrum Rehabilitacji STOCER Sp. z o.o. PL | Medical equipment & pharmaceuticals | €1,240,487 |
| 2026-08-26 | ABS Hanau-Gelnhausen - OLA Hauptmaßnahme - PFA 5.17EUawarded | DB InfraGO AG – Geschäftsbereich Fahrweg (Bukr 16) DE | Construction work | €0 |
| 2026-08-26 | Marché de surveillance humaine (sûreté et sécurité incendie) à assurer dans les locaux de l'Université Paris Dauphine - PSLEUawarded | Université Paris Dauphine-PSL FR | Business services: law, marketing, consulting | €3,640,000 |
| 2026-08-26 | PROCEDURA APERTA PER L’AFFIDAMENTO IN ACCORDO QUADRO DEL SERVIZIO DI MANUTENZIONE ORDINARIA E STRAORDINARIA DEL PARCO MEZZI IN DOTAZIONE ALLA ENAM S.P.A. DESTINATI AL SERVIZIO DI IGIENE URBANAEUawarded | COMUNE DI POMIGLIANO D'ARCO IT | Repair & maintenance services | €300,800 |
| 2026-08-26 | 00568 - CeRN & RC CGM, RennazEUawarded | DGIP-DIAD-Domaine 7 : Administrations et sécurité CH | Construction work | €65,569 |
| 2026-08-26 | Erdgasausschreibung Stadt und Stadtwerke Plattling 2027/2028/2029EUawarded | Stadt Plattling, vertreten durch die KUBUS Kommunalberatung und Service GmbH DE | Petroleum, fuel, electricity & energy | €1 |
| 2026-08-26 | Dostawa sprzętu jednorazowego użytkuEUawarded | UNIWERSYTECKI SZPITAL KLINICZNY IM. JANA MIKULICZA-RADECKIEGO WE WROCŁAWIU PL | Medical equipment & pharmaceuticals | €1,161,753 |
| 2026-08-26 | Направа на просеки, кастрене на клони и отсичане на дървета по съществуващи и новоизграждащи се линии средно и ниско напрежение, по обособени позицииEUawarded | Електроразпределение Юг ЕАД BG | Agricultural, forestry & horticultural services | €1,820,264 |
| 2026-08-26 | Hallenbad LE- SanitärtechnikEUawarded | Stadt Leinfelden-Echterdingen, Amt für Hochbau DE | Construction work | €1,153,302 |
| 2026-08-26 | High-Content Imaging/Screening System für Hochdurchsatz-RobotikanlageEUawarded | Bundesinstitut für Risikobewertung (BfR) DE | Laboratory, optical & precision equipment | — |
| 2026-08-26 | Contratación del servicio de renovación, implantación y mantenimiento de la plataforma de administración electrónica del Ayuntamiento de Algeciras.EUawarded | Alcaldía del Ayuntamiento de Algeciras ES | IT services: consulting, software, internet | — |
| 2026-08-26 | Tiltu būvprojektu izstrāde un autoruzraudzība (Iģes tilts V163 Mazsalaca-Staicele km 12.50, Salacas tilts V163 Mazsalaca–Staicele km 20.439 un Pededzes tilts V842 Lubāna-Upatnieki 17,08 km (2 līgumi)EUawarded | Valsts sabiedrība ar ierobežotu atbildību "Latvijas Valsts ceļi" LV | Architecture, engineering & inspection | €25,700 |
| 2026-08-26 | Dowóz uczniów/dzieci do szkół podstawowych oraz przedszkoli na terenie Gminy Olesno w roku szkolnym 2026/2027EUawarded | Urząd Miejski w Oleśnie PL | Transport services | €209,704 |
| 2026-08-26 | RUK – ÚVT – Dynamický nákupní systém na ICT vybavení zahrnující pořízení HW, SW i souvisejících služebEUawarded | Univerzita Karlova CZ | Software & information systems | €333,044 |
| 2026-08-26 | VAG26F8362 - A.Q. fornitura acido peraceticoEUawarded | VIVERACQUA SCARL IT | Chemical products | €2,816,016 |
| 2026-08-26 | Świadczenie usług transportowych w zakresie dowożenia uczniów do placówek oświatowych w roku szkolnym 2026/2027EUawarded | Samorządowe Centrum Usług Wspólnych w Miękini PL | Transport services | €358,918 |
| 2026-08-26 | SERVIZIO DI INCLUSIONE SCOLASTICA RIVOLTO AD ALUNNI CON DISABILITA' PER UN PERIODO DI 12 MESIEUawarded | C.I.S.S. PINEROLO IT | Health & social work services | €4,123,766 |
| 2026-08-26 | Sprzęt jednorazowy sterylny - światłowód DCREUawarded | Szpital Specjalistyczny im. Stefana Żeromskiego SPZOZ w Krakowie PL | Medical equipment & pharmaceuticals | €27,170 |
| 2026-08-26 | “Oftalmoloģijas aprīkojuma piegāde un uzstādīšana SIA ”Ziemeļkurzemes reģionālā slimnīca””EUawarded | SIA "Ziemeļkurzemes reģionālā slimnīca" LV | Medical equipment & pharmaceuticals | €716,670 |