Loading…
| Published | Title | Buyer | Sector | Value | |
|---|---|---|---|---|---|
| 2026-06-25 | ΠΡΟΜΗΘΕΙΑ ΕΝΕΡΓΕΙΑΚΩΝ ΠΡΟΪΟΝΤΩΝ ΠΕΤΡΕΛΑΙΟΥ (Υγρών Καυσίμων Κίνησης & θέρμανσης) ΚΑΙ ΛΙΠΑΝΤΙΚΩΝ ΔΙΑΦΟΡΩΝ ΤΥΠΩΝ & ΛΟΙΠΩΝ ΣΥΝΑΦΩΝ ΕΙΔΩΝ του Δήμου Λαρισαίων και των Νομικών του ΠροσώπωνEUawarded | ΔΗΜΟΣ ΛΑΡΙΣΑΙΩΝ EL | Petroleum, fuel, electricity & energy | €2,585,522 | |
| 2026-06-25 |
| Dynamický nákupní systém na dodávky drogistického zboží 2024-2031EUawarded |
| CEJIZA, s.r.o. CZ |
| Furniture, furnishings, appliances |
| €3,312,904 |
| 2026-06-25 | Procurement of a Framework Agreement for Aeronautical ChemicalsEU | FORSVARSMATERIELL NO | Chemical products | — |
| 2026-06-25 | Dostawa środków czystości, materiałów jednorazowego użytku, środków do uzdatniania wody oraz naczyń biodegradowalnych na potrzeby 24 Wojskowego Oddziału Gospodarczego w 2026 r.EU | 24 Wojskowy Oddział Gospodarczy PL | Furniture, furnishings, appliances | €1,024,370 |
| 2026-06-25 | ΠΡΟΜΗΘΕΙΑ ΚΑΥΣΙΜΩΝ ΓΙΑ ΤΗΝ ΚΙΝΗΣΗ ΤΩΝ ΟΧΗΜΑΤΩΝ ΚΑΙ ΜΗΧΑΝΗΜΑΤΩΝ ΕΡΓΩΝ ΤΗΣ ΥΠΗΡΕΣΙΑΣ 2026 & 2027EUawarded | ΔΗΜΟΣ ΕΛΕΥΣΙΝΑΣ EL | Petroleum, fuel, electricity & energy | €638,720 |
| 2026-06-25 | Achizitie produse DETERGENTI, DEZINFECTANTI Sl MATERIALE CURATENIE Sl IGIENA, pentru Spitalul Municipal Odorheiu SecuiescEU | Spitalul Municipal Odorheiu Secuiesc RO | Chemical products | €266,909 |
| 2026-06-25 | 26-017 Framework agreement for the service and delivery of fire extinguishers to Vinmonopolet ́s shops.EU | Aktieselskapet Vinmonopolet NO | Administration, defence & social security | €362,106 |
| 2026-06-25 | Overeenkomst waterstof tankpassen (3 stuks)EUawarded | Ministerie van Defensie NL | Office & computing machinery | €0 |
| 2026-06-25 | Adquisición de artificios fumígenosEU | Jefatura de Asuntos Económicos del Mando de Apoyo Logístico ES | Chemical products | €1,619,342 |
| 2026-06-25 | Dostawa środków gaśniczych do wozów bojowychEUawarded | 2. Regionalna Baza Logistyczna PL | Chemical products | €191,379 |
| 2026-06-25 | Ivóvízvegyszerek beszerzése az ÉRV. Zrt. részéreEUawarded | ÉRV. Északmagyarországi Regionális Vízművek Zártkörűen Működő Részvénytársaság HU | Chemical products | €128,292 |
| 2026-06-25 | Oxigen medicinalEU | Spitalul Judetan de Urgenta "Mavromati" Botosani RO | Chemical products | €2,158,032 |
| 2026-06-25 | „Доставка на продукти за растителна защита”EUawarded | ДОБРУДЖАНСКИ ЗЕМЕДЕЛСКИ ИНСТИТУТ BG | Chemical products | €176,220 |
| 2026-06-25 | Lieferung von medizinischem Sauerstoff für den stadtbremischen RettungsdienstEUawarded | Feuerwehr Bremen DE | Chemical products | — |
| 2026-06-25 | Levering af polymer til BlueKolding SpildevandEU | BlueKolding Spildevand A/S DK | Chemical products | €672,268 |
| 2026-06-25 | Kwaśny węglan soduEU | Instytut Zootechniki - Państwowy Instytut Badawczy 31-047 Kraków, ul. Sarego 2 Zakład Doświadczalny Pawłowice PL | Chemical products | — |
| 2026-06-25 | Technische GaseEU | DBFZ Deutsches Biomasseforschungszentrum gGmbH DE | Construction work | — |
| 2026-06-25 | Drivmedel, StationstankningEU | Karlskrona kommun SE | Petroleum, fuel, electricity & energy | €3,670,735 |
| 2026-06-25 | Sistema Dinámico de Compra de suministro de reactivos, material fungible, patrones, pequeño equipamiento y otros para los laboratorios de NASERTICEU | Navarra de Servicios y tecnologías, S.A. (NASERTIC) ES | Medical equipment & pharmaceuticals | €3,400,000 |
| 2026-06-25 | Lieferung von Eisen Lösung zur Fällung von Phosphor auf ARAEUawarded | Stadt Winterthur, Departement Technische Betriebe Stadtwerk Winterthur, Finanzen und Dienste CH | Chemical products | €1,744,601 |
| 2026-06-25 | Raamovereenkomst levering duikgassen Ministerie van DefensieEU | Ministerie van Defensie NL | Chemical products | €336,817 |
| 2026-06-25 | PolyaluminiumkloridlösningEU | Marks kommun SE | Chemical products | €688,263 |
| 2026-06-25 | DOSTAWA - WYROBY PAPIERNICZE, SUBSTANCJE CHEMICZNE, PRODUKTY I PREPARATY CHEMICZNE, PRODUKTY LAKIERNICZE POWSZECHNE I SPECJALNEEU | 4 Regionalna Baza Logistyczna PL | Office & computing machinery | €53,461 |