Loading…
| Published | Title | Buyer | Sector | Value | |
|---|---|---|---|---|---|
| 2026-08-12 | „Доставка на хранителни продукти за нуждите на Социални услуги – Гърмен, с. Марчево, общ. Гърмен и за потребителите на проект „Топъл обяд в община Гърмен“ в изпълнение на Договор BG05SFPR003-1.001-0010-C06 по обособени позиции“EUawarded | ОБЩИНА ГЪРМЕН BG | Food, beverages, tobacco | €171,101 | |
| 2026-08-12 |
| PENITENCIARUL BISTRITA RO |
| Food, beverages, tobacco |
| €102,496 |
| 2026-08-12 | Geflügel, Wild, ConvenienceEUawarded | Landeskrankenanstalten-Betriebsgesellschaft - KABEG AT | Food, beverages, tobacco | €210,805 |
| 2026-08-12 | Inköp av varor i konsumentförpackning (Livsmedel)EU | Håbo kommun SE | Food, beverages, tobacco | €436,940 |
| 2026-08-12 | Dostawy sukcesywne artykułów spożywczychEU | 10 Wojskowy Szpital Kliniczny z Polikliniką Samodzielny Publiczny Zakład Opieki Zdrowotnej PL | Food, beverages, tobacco | — |
| 2026-08-12 | PROCEDURA APERTA PER L'AFFIDAMENTO DELLA FORNITURA DI CARNI VARIE E SALUMI PER IL CENTRO COTTURA DELL'ENTE OPERE PIE D'ONIGO, PER DUE ANNIEU | Opere Pie d'Onigo IT | Food, beverages, tobacco | €481,980 |
| 2026-08-12 | Geflügel, Wild, ConvenienceEUawarded | Landeskrankenanstalten-Betriebsgesellschaft - KABEG AT | Food, beverages, tobacco | €249,965 |
| 2026-08-12 | PRODUTOS SOLÚVEIS PARA MÁQUINAS DE PEQUENOS ALMOÇOS + INSTALAÇÃO, MANUTENÇÃO E ASSISTÊNCIA TÉCNICAEU | Fundação INATEL PT | Food, beverages, tobacco | €374,761 |
| 2026-08-12 | Pārtikas produktu piegāde Smiltenes pašvaldības izglītības iestāžu vajadzībāmEU | Smiltenes novada pašvaldība LV | Food, beverages, tobacco | €13,399 |
| 2026-08-12 | Furnizare ALIMENTE pentru hrănirea persoanelor private de libertate din Penitenciarul Bistriţa: Cartofi de varǎ(roșii) , Ceapă uscată, Morcovi, Varză albăEU | PENITENCIARUL BISTRITA RO | Food, beverages, tobacco | €42,667 |
| 2026-08-12 | PotravinyEUawarded | Ústav na výkon trestu odňatia slobody SK | Food, beverages, tobacco | €3,727,665 |
| 2026-08-12 | Dostawa wody i innych napojów dla Oddziałów Polskiej Grupy Górniczej S.A. – nr grupy 159-1EUawarded | Polska Grupa Górnicza S.A. PL | Food, beverages, tobacco | €572,448 |
| 2026-08-12 | Ramavtal: konsumentförpackade livsmedel onlineEU | Lomma kommun SE | Food, beverages, tobacco | €455,145 |
| 2026-08-12 | Zajištění stravovacích služebEU | Úrazová nemocnice v Brně CZ | Hotel, restaurant & retail trade | €4,044,482 |
| 2026-08-12 | Geflügel, Wild, ConvenienceEUawarded | Landeskrankenanstalten-Betriebsgesellschaft - KABEG AT | Food, beverages, tobacco | €25,843 |
| 2026-08-12 | „Доставка на безалкохолни напитки и минерална вода за нуждите на Технически университет – Габрово”EU | ТЕХНИЧЕСКИ УНИВЕРСИТЕТ-ГАБРОВО BG | Food, beverages, tobacco | €17,314 |
| 2026-08-12 | Furnizare produse alimentare , pentru perioada Iulie - Decembrie 2026EUawarded | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TELEORMAN RO | Food, beverages, tobacco | €552,118 |
| 2026-08-12 | PRODUSE ALIMENTAREEU | Spitalul Universitar de Urgenta Militar Central "Dr. Carol Davila" RO | Food, beverages, tobacco | €378,627 |
| 2026-08-12 | PRODUITS DE BOULANGERIE ET PATISSERIEEU | Intercommunale Logipôle S.C. BE | Food, beverages, tobacco | — |
| 2026-08-12 | Acord-cadru: Conserve, oua si paineEUawarded | SPITALUL JUDETEAN DE URGENTA "SFANTA CHIRIACHI" VASLUI RO | Food, beverages, tobacco | €474,127 |
| 2026-08-12 | Dostawa artykułów spożywczych do jednostek oświatowych Miasta Kwidzyn na rok szkolny 2026/2027.EUawarded | Centrum Administracji Szkół w Kwidzynie PL | Food, beverages, tobacco | €288,351 |
| 2026-08-12 | PotravinyEUawarded | Ústav na výkon trestu odňatia slobody SK | Food, beverages, tobacco | €3,727,665 |
| 2026-08-12 | Suministro de los caramelos, confetis y serpentinas necesarios para la Cabalgata de Reyes, a celebrar el día 5 de enero de los años 2027 y 2028EUawarded | Junta de Gobierno del Ayuntamiento de Huelva ES | Food, beverages, tobacco | €21,580 |