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| Published | Title | Buyer | Sector | Value | |
|---|---|---|---|---|---|
| 2026-09-01 | Dodávka pracovních oděvů a pracovní obuviEUawarded | Správa a údržba silnic Pardubického kraje CZ | Clothing, footwear, luggage | €579,494 | |
| 2026-09-01 | Appalto 24/2026. Servizio di raccolta domiciliare e smaltimento/recupero rifiuti inerti prodotti nel territorio dei comuni di ETRA S.p.A. S.B. 2 lotti |
| ETRA SPA Società Benefit IT |
| Sewage, refuse, cleaning & environmental |
| €1,442,558 |
| 2026-09-01 | 26W00011 - Aquisição de artigos de merchandising para a Loja da Universidade de CoimbraEUawarded | Universidade de Coimbra PT | Office & computing machinery | €267,834 |
| 2026-09-01 | Доставка на лекарства за нуждите на „ВТОРА МБАЛ - СОФИЯ“ ЕАД, по обособени позиции – част 2EUawarded | ВТОРА МНОГОПРОФИЛНА БОЛНИЦА ЗА АКТИВНО ЛЕЧЕНИЕ-СОФИЯ ЕАД BG | Medical equipment & pharmaceuticals | €36,074 |
| 2026-09-01 | Servicio de limpieza de los centros de la Dirección Territorial Madrid y provincias adscritas, sitos en Alcorcón, Leganés, Pinto y VillaverdeEUawarded | Dirección General de IBERMUTUA, Mutua Colaboradora con la Seguridad Social nº 274 ES | Sewage, refuse, cleaning & environmental | €149,386 |
| 2026-09-01 | Dostawa wyrobów medycznych do procedur urologicznychEUawarded | Uniwersytecki Szpital Kliniczny PL | Medical equipment & pharmaceuticals | €232,022 |
| 2026-09-01 | DYNAMICKÝ NÁKUPNÍ SYSTÉM PRO PRŮBĚŽNÉ A OPAKOVANÉ DODÁVKY CHLADICÍCH JEDNOTEKEUawarded | Všeobecná fakultní nemocnice v Praze CZ | Industrial machinery | €1,448,735 |
| 2026-09-01 | Świadczenie usług rekreacyjnosportowych dla pracowników Uniwersyteckiego Szpitala Klinicznego w Poznaniu, dzieci pracowników oraz osób towarzyszących, a także osób na umowach cywilnoprawnychEUawarded | Uniwersytecki Szpital Kliniczny w Poznaniu PL | Medical equipment & pharmaceuticals | €2,917,473 |
| 2026-09-01 | Dinamiskās iepirkumu sistēmas izveide siltumtīklu izbūvei līdz 2DN200 (ieskaitot)EUawarded | Akciju sabiedrība "RĪGAS SILTUMS" LV | Construction work | €453,191 |
| 2026-09-01 | Suministro de licencias CHECK_MK ENTERPRISE EDITION y su servicio de soporte asociadoEUawarded | Conselleria de Economía, Hacienda y Administración Pública ES | Office & computing machinery | €259,646 |
| 2026-09-01 | Migration SAP S4HanaEUawarded | RESA Innovation et Technologie SA en son nom et pour compte de RESA SA Intercommunale BE | IT services: consulting, software, internet | €2,744,676 |
| 2026-09-01 | Los 4: MöbelrestauratorEUawarded | Kulturstiftung Sachsen-Anhalt DE | Recreational, cultural & sporting services | — |
| 2026-09-01 | Provision of Landscape Architect Services for a 7no Unit Social Housing BIM PILOT PROJECT at Sarto Road, Naas, Co.Kildare for Kildare County CouncilEUawarded | Kildare County Council_385 IE | Architecture, engineering & inspection | €35,000 |
| 2026-09-01 | 2026_40_B1_Leinequerung_Burgstemmen_Geotechnisches_Gutachten_ex-post BekanntmachungEUawarded | Niedersächsische Landesbehörde für Straßenbau und Verkehr - Geschäftsbereich Lüneburg DE | Architecture, engineering & inspection | €104,290 |
| 2026-09-01 | Negotiated Procedure for the Provision of Clerical Staff within KGRHEUawarded | Central Procurement and Supplies Unit (MFH) MT | Business services: law, marketing, consulting | €269,926 |
| 2026-09-01 | Kompleksowe ubezpieczenie Miasta i Gminy Uzdrowiskowej MuszynaEUawarded | Miasto i Gmina Uzdrowiskowa Muszyna PL | Financial & insurance services | €179,282 |
| 2026-09-01 | Nákup tovarov informačno-komunikačných technológií pre potreby NDS, a.s.EUawarded | Národná diaľničná spoločnosť, a.s. SK | Office & computing machinery | €8,930,354 |
| 2026-09-01 | Darbinieku veselības apdrošināšanas pakalpojumu saņemšana 1 gadamEUawarded | — | Financial & insurance services | €900,000 |
| 2026-09-01 | Nákup tovarov informačno-komunikačných technológií pre potreby NDS, a.s.EUawarded | Národná diaľničná spoločnosť, a.s. SK | Office & computing machinery | €8,930,354 |
| 2026-09-01 | Licitación para la contratación del servicio de correduría de seguros de TUVISAEUawarded | Transportes Urbanos de Vitoria-Gasteiz, S.A. - Transportes Urbanos de Vitoria-Gasteiz, S.A. ES | Financial & insurance services | €2,696,884 |
| 2026-09-01 | Výzva č. 283 Lenalidomid – Dynamický nákupní systém na dodávky léčivých přípravkůEUawarded | Fakultní nemocnice Motol a Homolka CZ | Medical equipment & pharmaceuticals | €2,069,622,087 |
| 2026-09-01 | Réparation et traitement des caissons métalliques des puits côté Odéon et côté Cité de la station Saint Michel de la ligne 4 du Métro ParisienEUawarded | RATP FR | Construction work | €0 |
| 2026-09-01 | Servicii de supervizare a lucrărilor de construcții pentru obiectivul: ”Creșterea eficienței energetice la Spitalul Judeţean de Urgență Bistriţa – sediu central Bd. G-ral Grigore Bălan, nr.43”EUawarded | Judetul Bistrita-Nasaud RO | Architecture, engineering & inspection | €38,948 |
| 2026-09-01 | Dostawa nawozów IIEUawarded | COBORU STACJA DOŚWIADCZALNA OCENY ODMIAN W SŁUPI WIELKIEJ PL | Chemical products | €113,335 |