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| Published | Title | Buyer | Sector | Value | |
|---|---|---|---|---|---|
| 2026-09-01 | Erneuerung Flussschwellen Vispa KipfenEUawarded | Beschaffungsstelle Matterhorn Gotthard Bahn CH | Construction work | €1,201,559 | |
| 2026-09-01 | Arklow Harbour - South Quay Sluice Gate Replacement and related Infrastructure InstallationEU |
| Wicklow County Council IE |
| Construction work |
| €55,000 |
| 2026-09-01 | Regeneración De La Rodadura South Y Ejecución De Sobreanchos. Aeropuerto De Palma De MallorcaEUawarded | Aena. Consejo de Administración ES | Construction work | €21,920,200 |
| 2026-09-01 | TUD WIL Willersbau, GesamtsanierungEUawarded | Staatsbetrieb Sächsisches Immobilien- und Baumanagement, Zentrale, Zentralstelle Vergabe- und Vertragsmanagement DE | Construction work | €160,351 |
| 2026-09-01 | Erweiterung und energetische Sanierung der Ludwig-Reinhard-Schule mit Neubau einer 2-fach Schulsporthalle in 87600 KaufbeurenEUawarded | Stadt Kaufbeuren DE | Construction work | €150,978 |
| 2026-09-01 | ALMERIA 1º CBAM CONTR 2026 0000289818EUawarded | Servicio Andaluz de Salud. Central Provincial de Compras de Almería ES | Medical equipment & pharmaceuticals | €681,708 |
| 2026-09-01 | Gemeindezentrum Nordenstadt Neubau einer Multifunktionshalle, der Ortsverwaltung mit Bürgersaal sowie des Standortes der freiwilligen Feuerwehr mit Parkdeck; Fachplanung Technische Ausrüstung ALG 4-6EUawarded | SEG Stadtentwicklungsgesellschaft Wiesbaden mbH DE | Architecture, engineering & inspection | €266,081 |
| 2026-09-01 | Električna energija - opskrbaEUawarded | ZAGORSKI VODOVOD d.o.o. HR | Petroleum, fuel, electricity & energy | €820,000 |
| 2026-09-01 | Technická pomoc objednateliEUawarded | Ředitelství silnic a dálnic s. p. CZ | Architecture, engineering & inspection | €4,967,093 |
| 2026-09-01 | Provision of Building Services Consultancy 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 | €75,000 |
| 2026-09-01 | ALMERIA 1º CBAM CONTR 2026 0000290098EUawarded | Servicio Andaluz de Salud. Central Provincial de Compras de Almería ES | Medical equipment & pharmaceuticals | €2,167,494 |
| 2026-09-01 | Accord-cadre travaux d'entretien, d'aménagement et de mise en conformité de bâtimentsEUawarded | — | Construction work | €129,307,500 |
| 2026-09-01 | Доставка на специфични медицински изделия и консумативи за Клиника по неврохирургия при УМБАЛ „Света Анна” – София АД – Част ПърваEUawarded | МНОГОПРОФИЛНА БОЛНИЦА ЗА АКТИВНО ЛЕЧЕНИЕ "СВЕТА АННА" СОФИЯ АД BG | Medical equipment & pharmaceuticals | €237,917 |
| 2026-09-01 | Aktīvās atpūtas infrastruktūras Stropu ezerā un piepūšamās futbola halles (2. – 3. kārta) būvuzraudzībaEUawarded | Daugavpils valstspilsētas pašvaldība LV | Architecture, engineering & inspection | €19,462 |
| 2026-09-01 | Προμήθεια Ιατροτεχνολογικού Εξοπλισμού για τα Κέντρα Υγείας - Προμήθεια Ιατροτεχνολογικού Εξοπλισμού Μονάδων Διαχείρισης Χρονίων Παθήσεων - Εργαστηριακός και Καρδιολογικός ΕξοπλισμόςEUawarded | Διοίκηση 2ης Υγειονομικής Περιφέρειας Πειραιώς και Αιγαίου EL | Laboratory, optical & precision equipment | €23,638,730 |
| 2026-09-01 | Προμήθεια Ιατροτεχνολογικού Εξοπλισμού για τα Κέντρα Υγείας - Προμήθεια Ιατροτεχνολογικού Εξοπλισμού Μονάδων Διαχείρισης Χρονίων Παθήσεων - Εργαστηριακός και Καρδιολογικός ΕξοπλισμόςEUawarded | Διοίκηση 2ης Υγειονομικής Περιφέρειας Πειραιώς και Αιγαίου EL | Laboratory, optical & precision equipment | €23,638,730 |
| 2026-09-01 | Vakuutusten hankinta Kymenlaakson HyvinvointialueEUawarded | Kymenlaakson hyvinvointialue FI | Financial & insurance services | €4,842,644 |
| 2026-09-01 | Služby EZ – Služby elektronického zdravotnictvíEUawarded | Ministerstvo zdravotnictví CZ | IT services: consulting, software, internet | €8,742,084 |
| 2026-09-01 | Achizitie echipamente medicale bloc operator neurochirurgie- finantat prin PNRR/2022/C12/MS-0212 Infrastructura spitaliceasca nouaEUawarded | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ RO | Medical equipment & pharmaceuticals | €5,068,902 |
| 2026-09-01 | CONTRACT SUBSECVENT NR.3-CLORIT DE SODIU-SOLUTIE 25% - 2026EUawarded | SC COMPANIA REGIONALA DE APA BACAU SA RO | Chemical products | €74,381 |
| 2026-09-01 | ACORDULUI CADRU de Executie lucrari de întreținere curentă și periodică a drumurilor municipale în Municipiului LugojEUawarded | Primaria Municipiului Lugoj RO | Construction work | €7,074,796 |
| 2026-09-01 | Abholung und Entsorgung von schadstoffhaltigen AbfällenEUawarded | AWA Entsorgung GmbH DE | Sewage, refuse, cleaning & environmental | €0 |
| 2026-09-01 | Rahmenvereinbarung WinterdienstEUawarded | Landkreis Eichsfeld - Zentrale Vergabestelle DE | Sewage, refuse, cleaning & environmental | — |