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| Published | Title | Buyer | Sector | Closes | Value | |
|---|---|---|---|---|---|---|
| 2026-10-01 | Prestação de Serviços de Seguros do Município do Funchal para 2027EU | Município do Funchal PT | Financial & insurance services | 2026-11-01 · 2d | €604,824 | |
| 2026-10-14 | AQUISIÇÃO DE SERVIÇOS MANUTENÇÃO PREVENTIVA E CORRETIVA DE SISTEMAS DE AVAC |
| Agência para a Reforma Tecnológica do Estado, IP PT |
| Repair & maintenance services |
| 2026-11-01 · 2d |
| €532,134 |
| 2026-10-05 | CPN (i) 93/2026/DICP - Aquisição de Plataforma de Gestão Documental, Atendimento e Balcão EletrónicoEU | Município de Leiria PT | Office & computing machinery | 2026-11-01 · 2d | €352,188 |
| 2026-10-16 | Serviços de comunicações de voz e de dados para a Administração Regional dos AçoresEU | Direção Regional das Comunicações e da Transição Digital PT | Postal & telecommunications services | 2026-11-01 · 2d | €0 |
| 2026-10-02 | Aquisição de equipamentos portateis e perifiericosEU | Direção-Geral de Recursos Naturais, Segurança e Serviços Marítimos PT | Office & computing machinery | 2026-11-01 · 2d | €74,800 |
| 2026-10-05 | Serviços de Vigilância e Segurança nos Portos de Pesca e Estaleiros Navais (Póvoa de Varzim, Azurara e Figueira da Foz)EU | DOCAPESCA - Portos e Lotas, SA PT | Business services: law, marketing, consulting | 2026-11-01 · 2d | €472,500 |
| 2026-10-01 | Consultation INSERM-PACA-2026-19EU | INSERM FR | Laboratory, optical & precision equipment | 2026-11-02 · 2d | — |
| 2026-10-02 | Mārupes novada pašvaldības ielu un autoceļu ikdienas uzturēšanas darbi ziemas sezonāEU | Mārupes novada pašvaldība LV | Sewage, refuse, cleaning & environmental | 2026-11-02 · 2d | — |
| 2026-10-15 | Nabava multimedijalne opreme za Centar kulture NedelišćeEU | OPĆINA NEDELIŠĆE HR | Radio, TV, communication equipment | 2026-11-02 · 2d | €290,927 |
| 2026-09-25 | Johannes-Selenka-Schule - Allgemeine Sanierung - Rohbauarbeiten_MSEU | Stadt Braunschweig Fachbereich Bauordnung und Zentrale Vergabestelle DE | Construction work | 2026-11-02 · 2d | — |
| 2026-10-01 | Meso i proizvodi od mesaEU | Studentski centar u Osijeku HR | Food, beverages, tobacco | 2026-11-02 · 2d | €987,000 |
| 2026-10-05 | PersonenaufzugEU | Johanniter-Unfall-Hilfe in Österreich AT | Construction work | 2026-11-02 · 2d | — |
| 2026-10-01 | Palazzetto dello Sport lavori di adeguamento sismico US3.EU | COMUNE DI SANSEPOLCRO - Ambiente IT | Construction work | 2026-11-02 · 2d | €1,386,096 |
| 2026-10-01 | Johannes Selenka (Sicherheitstechnik)-UWEU | Stadt Braunschweig Fachbereich Bauordnung und Zentrale Vergabestelle DE | Construction work | 2026-11-02 · 2d | — |
| 2026-10-01 | Verwertung von Altpapier und Wertstoffen für die Abfallwirtschaftsbetriebe Münster (AWM) - 2 LoseEU | Stadt Münster - Zentrale Rechtsdienstleistungen und Vergabemanagement DE | Sewage, refuse, cleaning & environmental | 2026-11-02 · 2d | — |
| 2026-10-01 | Rahmenvereinbarung zur Lieferung von PapierEU | KoPart eG DE | Office & computing machinery | 2026-11-02 · 2d | €3,000,000 |
| 2026-10-01 | Dostawę materiałów opatrunkowych, pieluchomajtek oraz środków do dezynfekcji dla Szpitala Specjalistycznego w Prabutach Sp. z o. o.EU | SZPITAL SPECJALISTYCZNY W PRABUTACH SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ PL | Medical equipment & pharmaceuticals | 2026-11-02 · 2d | — |
| 2026-10-05 | Takarítási feladatok ellátásaEU | Külső-Pesti Tankerületi Központ HU | Sewage, refuse, cleaning & environmental | 2026-11-02 · 2d | — |
| 2026-10-26 | MKPK - Ver- und Entsorgung - Herstellung Durchpressung BahngleiseEU | Bundesrepublik Deutschland, vertreten durch den Landesbetrieb Bau und Immobilien Hessen, Zentrale Vergabe DE | Construction work | 2026-11-02 · 2d | — |
| 2026-10-01 | Zakup i dostawa oprogramowania w ramach projektu „NETFORCE-Network for Finansial Crimes Against European Union EnforcementEU | Komenda Wojewódzka Policji w Katowicach PL | Software & information systems | 2026-11-02 · 2d | — |
| 2026-09-30 | Lessinggym (Heizung)-UWEU | Stadt Braunschweig Fachbereich Bauordnung und Zentrale Vergabestelle DE | Construction work | 2026-11-02 · 2d | — |
| 2026-09-30 | DOSTAWA ODCZYNNIKÓW DO SYSTEMU NGSEU | Samodzielny Publiczny Szpital Kliniczny Nr 1 im. prof. S. Szyszko SUM w Katowicach PL | Medical equipment & pharmaceuticals | 2026-11-02 · 2d | — |
| 2026-10-23 | Dostawa zup, sosów, przypraw, kawy i herbaty oraz miodu naturalnegoEU | 28 Wojskowy Oddział Gospodarczy PL | Food, beverages, tobacco | 2026-11-02 · 2d | — |
| 2026-10-05 | Sadnice stabala - redovno održavanjeEU | UNIKOM d.o.o. HR | Agriculture, farming, fishing, forestry | 2026-11-02 · 2d | €348,000 |
| 2026-10-01 | Nákup elektrického svozového vozu pro KTS EKOLOGIE s.r.o.EU | KTS EKOLOGIE s.r.o. CZ | Transport equipment | 2026-11-02 · 2d | €454,230 |