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| Published | Title | Buyer | Sector | Value | |
|---|---|---|---|---|---|
| 2026-09-01 | Vollservicevertrag für 3 Geräte der Carto-3-Serie von Biosense Webster/Johnson & Johnson Medical GmbHEUawarded | LMU Klinikum (Klinikum der Ludwig-Maximilians-Universität München) DE | Repair & maintenance services | — | |
| 2026-09-01 |
| Komenda Portu Wojennego Gdynia PL |
| Repair & maintenance services |
| €702,778 |
| 2026-09-01 | Spital Bülach, Erweiterung und Erneuerung Behandlungstrakt, SKP 271.10 Spezielle GipserarbeitenEUawarded | Spital Bülach AG (Immopro) CH | Construction work | €4,353,638 |
| 2026-09-01 | 1/DLII6/VN011 Rahmenvereinbarung SanAusstg Mikroskop dentalEUawarded | Bundesamt für Infrastruktur, Umweltschutz und Dienstleistungen der Bundeswehr DE | Laboratory, optical & precision equipment | — |
| 2026-09-01 | La contratación, mediante Acuerdo Marco con un único empresario, del suministro sucesivo del medicamento de terapia avanzada Lisocabtagén maraleucel, en tratamiento individual por paciente.EUawarded | Servizo Galego de Saúde ES | Medical equipment & pharmaceuticals | €20,708,160 |
| 2026-09-01 | Neubau einer multifunktionalen Drei-Feld-Sporthalle im Rahmen des Neubauvorhabens "Multifunktionszentrum in Köthen (Anhalt)" - Objektplanung GebäudeEUawarded | Stadt Köthen (Anhalt) DE | Architecture, engineering & inspection | €934,134 |
| 2026-09-01 | Aquisição de material para Cirurgia RobóticaEUawarded | Unidade Local de Saúde de Braga, EPE PT | Medical equipment & pharmaceuticals | €665,655 |
| 2026-09-01 | Equipamiento técnico de enlaces y señales de radiofrecuenciaEUawarded | Compras de la Corporación de Radio y Televisión Española S.A. ES | Radio, TV, communication equipment | €887,106 |
| 2026-09-01 | GESTIÓN DE LA ESCUELA INFANTIL MUNICIPAL “PATUFET” Y LAS ESCUELAS DE VERANO DEL MUNICIPIO DE GUISSONAEUawarded | Ajuntament de Guissona ES | Education & training services | €2,957,736 |
| 2026-09-01 | Servicios de operación y mantenimiento de la EDAR San Vicente y las instalaciones de saneamiento en alta asociadasEUawarded | Consejo de Administración de Medio Ambiente, Agua, Residuos y Energía de Cantabria, S.A.(MARE S.A.) ES | Sewage, refuse, cleaning & environmental | €1,356,897 |
| 2026-09-01 | RKS Halle-Eichenberg - Blankenheim Bauleistung KTB, Signalausleger, Hochbau, KIB (6343)EUawarded | DB InfraGO AG – Geschäftsbereich Fahrweg (Bukr 16) DE | Construction work | €0 |
| 2026-09-01 | Nakup opreme za ureditev rondele na Velenjskem graduEUawarded | MESTNA OBČINA VELENJE SI | Radio, TV, communication equipment | €23,072 |
| 2026-09-01 | Tischler Türen 70-00212-3900-10 - PR1229134-3900-BEUawarded | Fraunhofer-Gesellschaft zur Förderung der angewandten Forschung e.V. - Einkauf B12 - Vergabestelle Bau DE | Construction work | — |
| 2026-09-01 | Potraviny - DNSEUawarded | SLOVTHERMAE, Kúpele Diamant Dudince, š.p. SK | Food, beverages, tobacco | €1,180,970 |
| 2026-09-01 | Sevicii de curatenie la sediile ocoalelor silvice OS Rusca - OS Tulcea - DS TulceaEUawarded | REGIA NATIONALA A PADURILOR - ROMSILVA RA RO | Sewage, refuse, cleaning & environmental | €12,057 |
| 2026-09-01 | Rohbau / ErdarbeitenEUawarded | Evangelische Kirche von Westfalen Das Landeskirchenamt DE | Construction work | €1,477,929 |
| 2026-09-01 | Tender for the supply, delivery, and support of Present Weather Sensors, spares and ancillaries.EUawarded | Met Eireann IE | Laboratory, optical & precision equipment | €750,000 |
| 2026-09-01 | Održavanje aplikacijskih sustava i baza podatakaEUawarded | Ministarstvo mora, prometa i infrastrukture HR | IT services: consulting, software, internet | €2,800,000 |
| 2026-09-01 | ENVIRONMENT FRIENDLY WORKS FOR THE COMPLETION OF FIRST FLOOR FINISHES AND ASSOCIATED BUILDING SERVICES FOR THE QRENDI LOCAL COUNCILEUawarded | Qrendi Local Council MT | Construction work | €246,560 |
| 2026-09-01 | SERVICIOS DE INGENIERÍA, SUMINISTROS Y PRUEBAS DE LAS MODIFICACIONES EN EL ENCLAVAMIENTO DE CHAMARTÍN A.V. PARA EL AUMENTO DE CAPACIDAD DURANTE EL PERIODO DE EXPLOTACIÓN DE LA ESTACIÓN CON TRANSICIONES A NIVEL 0EUawarded | ADIF-ALTA VELOCIDAD ES | Repair & maintenance services | €3,055,141 |
| 2026-09-01 | Beschaffung eines KI gestützten Assistenzsystems für die WohngeldstelleEUawarded | Stadt Herne DE | Software & information systems | €448,000 |
| 2026-09-01 | Ανάθεση υπηρεσιών μεταφοράς μαθητών χωρικής αρμοδιότητας Π.Ε. Σερρών για τα σχολικά έτη 2026-2027, 2027-2028 και 2028-2029.EUawarded | ΠΕΡΙΦΕΡΕΙΑ ΚΕΝΤΡΙΚΗΣ ΜΑΚΕΔΟΝΙΑΣ - ΠΕΡΙΦΕΡΕΙΑΚΗ ΕΝΟΤΗΤΑ ΣΕΡΡΩΝ EL | Transport services | €14,263,739 |
| 2026-09-01 | S13 - Los 6.001- 3/4 gleisiger Ausbau Bonn-OberkasselEUawarded | DB Netz AG (Bukr 16) DE | Construction work | — |
| 2026-09-01 | Održavanje sustava naplate cestarine i rezervni dijelovi - podsustav EMOVISEUawarded | Hrvatske autoceste d.o.o. HR | Repair & maintenance services | €1,025,000 |