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| Published | Title | Buyer | Sector | Value | |
|---|---|---|---|---|---|
| 2026-07-16 | FURNIZARE PAINE SEMIALBAEU | CENTRUL DE DETENTIE BRAILA- Tichilesti RO | Food, beverages, tobacco | €4,662 | |
| 2026-07-16 | Pārtikas produktu piegāde Daugavpils sociālās aprūpes centramEUawarded | — | Food, beverages, tobacco | €9,287 |
| 2026-07-16 | Aquisição de cartões pré-pagos e recarregáveis para aquisição de géneros alimentares da Santa Casa da Misericórdia de LisboaEU | Santa Casa da Misericórdia de Lisboa PT | Food, beverages, tobacco | €830,600 |
| 2026-07-16 | Potraviny IV.EU | Univerzitná nemocnica L. Pasteura Košice SK | Food, beverages, tobacco | €446,779 |
| 2026-07-16 | JablkaEUawarded | Fakultní nemocnice Hradec Králové CZ | Food, beverages, tobacco | €2,388 |
| 2026-07-16 | Jednogodišnja nabava prehrambenih namirnicaEUawarded | Klinički bolnički centar Zagreb HR | Food, beverages, tobacco | €1,934,009 |
| 2026-07-16 | Acord-cadru PÂINE SEMIALBĂEU | Penitenciarul Gherla RO | Food, beverages, tobacco | €145,965 |
| 2026-07-16 | Call for Tender for the provision of Hot Meals under the School Meals Scheme to St Anne's NS 19888HEUawarded | St Annes National School IE | Hotel, restaurant & retail trade | €768,768 |
| 2026-07-16 | Acord-cadru furnizare produse alimentare 2024-2026 (40 loturi)EUawarded | Penitenciarul Codlea RO | Food, beverages, tobacco | €1,339,037 |
| 2026-07-16 | Toidukaupade ostmine jaemüügistEUawarded | Kaitseliit EE | Food, beverages, tobacco | €236 |
| 2026-07-16 | Élelmiszerek beszerzése (DBR) - 2.EUawarded | — | Food, beverages, tobacco | €260,384 |
| 2026-07-16 | Výzva č. 650 - Mäso a mäsové výrobkyEUawarded | Ministerstvo obrany Slovenskej republiky SK | Food, beverages, tobacco | — |
| 2026-07-16 | PotravinyEUawarded | Ústav na výkon väzby a Ústav na výkon trestu odňatia slobody SK | Food, beverages, tobacco | €69,210 |
| 2026-07-16 | Pārtikas produktu iegādeEU | Valsts sabiedrība ar ierobežotu atbildību "Bērnu klīniskā universitātes slimnīca" LV | Food, beverages, tobacco | — |
| 2026-07-16 | Aquisição de Géneros Alimentares para o Hospital das Forças Armadas – Polo do PortoEU | Estado-Maior-General das Forças Armadas (EMGFA) PT | Food, beverages, tobacco | €664,468 |
| 2026-07-16 | Productos alimenticios: colonialesEU | Gerencia Sector Sanitario de Zaragoza 3 ES | Food, beverages, tobacco | €345,048 |
| 2026-07-16 | Výzva č. 656 - Sterilizovaná zelenina a kompótyEUawarded | Ministerstvo obrany Slovenskej republiky SK | Food, beverages, tobacco | — |
| 2026-07-16 | Sýr Eidam a jiné mléčné výrobkyEUawarded | Fakultní nemocnice Hradec Králové CZ | Food, beverages, tobacco | €6,362 |
| 2026-07-16 | Raamovereenkomst voor de levering van beleg en smeerbaar beleg voor een periode van maximum 4 jaarEUawarded | Openbaar Centrum voor Maatschappelijk Welzijn van Oostende BE | Food, beverages, tobacco | — |
| 2026-07-16 | Dynamický nákupní systém na nákup surovin a potravin pro zajištění provozu závodního stravování ČNBEUawarded | Česká národní banka CZ | Food, beverages, tobacco | €3,455,402 |