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| Published | Title | Buyer | Sector | Value | |
|---|---|---|---|---|---|
| 2026-05-05 | Belieferung mit Kaltgetränken, ECA-2026-034EU | Bundesdruckerei GmbH DE | Food, beverages, tobacco | €600,000 | |
| 2026-05-05 | Ramavtal Bryggerivaror Uppsala Konsert & KongressEU | Uppsala Konsert och Kongress AB SE | Food, beverages, tobacco |
| €405,324 |
| 2026-05-05 | Produse de origine animalaEU | UNIVERSITATEA TEHNICA DIN CLUJ NAPOCA RO | Food, beverages, tobacco | €286,692 |
| 2026-05-05 | Fruit voor medewerkersEU | Erasmus MC NL | Food, beverages, tobacco | — |
| 2026-05-05 | Livsmedel - GrossistEU | Serviceförvaltningen SE | Food, beverages, tobacco | €198,572,152 |
| 2026-05-05 | Acord-cadru de furnizare produse alimentare pentru persoanelor private de libertate – Regiunea S-V Oltenia pentru 24 luniEU | PENITENCIARUL CRAIOVA PELENDAVA RO | Food, beverages, tobacco | €6,096,070 |
| 2026-05-05 | MLEČNE FORMULE, PREHRANSKA DOPOLNILA, ENTERALNA PREHRANA IN DODATKIEU | SPLOŠNA BOLNIŠNICA SLOVENJ GRADEC SI | Food, beverages, tobacco | — |
| 2026-05-05 | Servicegesellschaft Taunus - Verfahren 4 - Lebensmittellieferungen für zwei eigene KöcheEU | Servicegesellschaft Taunus gGmbH DE | Food, beverages, tobacco | — |
| 2026-05-05 | Suministro de víveres con destino a los centros sanitarios del Sector de HuescaEU | Gerencia Sector Sanitario de Huesca ES | Food, beverages, tobacco | €746,681 |
| 2026-05-05 | Suministros demandados por el Ayuntamiento de El Escorial en el marco de un sistema dinámico de adquisiciónEU | Alcaldía del Ayuntamiento de la Leal Villa de El Escorial ES | Petroleum, fuel, electricity & energy | €9,350,000 |
| 2026-05-05 | Sukcesywne dostawy paszyEUawarded | Instytut Rybactwa Śródlądowego im. Stanisława Sakowicza – Państwowy Instytut Badawczy PL | Food, beverages, tobacco | €24,856 |
| 2026-05-05 | WS2267583420_Servicio de Restauración y Hostelería en los centros de trabajo del grupo NaturgyEUawarded | NATURGY ENERGY GROUP ES | Food, beverages, tobacco | €9,085,467 |
| 2026-05-05 | 26V0033 - Viande surgelée IQF de poulet Label RougeEU | VILLE DE NICE FR | Food, beverages, tobacco | — |
| 2026-05-05 | Furnizare produse alimentare legume si fructeEU | PENITENCIARUL DEVA RO | Food, beverages, tobacco | €358,190 |
| 2026-05-05 | Koncessionsaftale SalgsautomaterEU | Metroselskabet I/S DK | Hotel, restaurant & retail trade | €26,098,828 |
| 2026-05-05 | Furnizare produse alimentare lactate, oua si margarinaEU | PENITENCIARUL DEVA RO | Food, beverages, tobacco | €264,896 |
| 2026-05-05 | Dostawy wołowiny, królików, koziny dla Ogrodu Zoologicznego w PoznaniuEU | Miasto Poznań Ogród Zoologiczny w Poznaniu PL | Food, beverages, tobacco | — |
| 2026-05-05 | Pārtikas produktu piegāde Aizkraukles pilsētas pirmsskolas izglītības iestādēm.EUawarded | Aizkraukles novada pašvaldība LV | Food, beverages, tobacco | €32,639 |
| 2026-05-05 | MAISTO PRODUKTŲ IR KITŲ BŪTINŲ PREKIŲ PIRKIMAS, NAUDOJANTIS SOCIALINE KORTELEEU | Jonavos rajono savivaldybės administracija LT | Food, beverages, tobacco | €504,000 |
| 2026-05-05 | Избор на изпълнител за доставка на хранителни продукти за детските и социални заведения на територията на община РакитовоEUawarded | ОБЩИНА РАКИТОВО BG | Food, beverages, tobacco | €471,178 |
| 2026-05-05 | Доставка на хранителни продукти през в институциите в системата на предучилищното и училищното образование и социалните заведения на територията на Община Никопол за 24 месецаEUawarded | ОБЩИНА НИКОПОЛ BG | Food, beverages, tobacco | €438,688 |
| 2026-05-05 | Acord cadru de furnizare apa minerala naturalaEU | Scoala de Pregatire a Agentilor Politiei de Frontiera "Avram Iancu" Oradea RO | Food, beverages, tobacco | €92,623 |
| 2026-05-05 | Fourniture et livraison de repas en liaison froide pour le restaurant scolaire / Groupe scolaire Jules BruantEU | COMMUNE VAULNAVEYS-LE-HAUT FR | Food, beverages, tobacco | €480,000 |
| 2026-05-05 | (DFP.271.244.2025.AMW) Dostawa produktów leczniczych, wyrobów medycznych, dietetycznych środków specjalnego przeznaczenia medycznego do Szpitala Uniwersyteckiego w Krakowie.EUawarded | SZPITAL UNIWERSYTECKI W KRAKOWIE PL | Medical equipment & pharmaceuticals | €4,219,773 |
| 2026-05-05 | P180/2026 - Fornecimento de Matéria Prima e Serviços para as Refeições Escolares - 4 Lotes - Ano Letivo de 2026-2027 (34526/2026)EU | Município de Ourém PT | Food, beverages, tobacco | €1,653,780 |