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| Published | Title | Buyer | Sector | Value |
|---|---|---|---|---|
| 2026-07-03 | ALMERIA 1º CBAM CONTR 2026 0000237297_1EUawarded | Servicio Andaluz de Salud. Central Provincial de Compras de Almería ES | Medical equipment & pharmaceuticals | €779,894 |
| 2026-07-03 | Elektrofysiologiset tarvikkeet 2 (DPS sisäinen kilpailutus, HUS 010-2024)EU | — | Medical equipment & pharmaceuticals | €800,000 |
| 2026-07-03 | Доставка на лекарства за нуждите на МБАЛ „Лозенец“ ЕАД по ПЛС, по обособени позиции – част 9EU | Многопрофилна болница за активно лечение " Лозенец " ЕАД BG | Medical equipment & pharmaceuticals | €188,538 |
| 2026-07-03 | „Zakup systemu do śródoperacyjnej radiografii tkanek dla Copernicus PL Sp. z o.o.”EU |
| COPERNICUS PODMIOT LECZNICZY SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ PL |
| Medical equipment & pharmaceuticals |
| €204,765 |
| 2026-07-03 | Modernizace přístrojového vybavení akutních oddělení Masarykovy nemocnice Rakovník s.r.o. 2EU | Masarykova nemocnice Rakovník s.r.o. CZ | Medical equipment & pharmaceuticals | €27,300 |
| 2026-07-03 | Sety rouškovací pro roboticky asistované výkony na systému Da VinciEU | Fakultní nemocnice Olomouc CZ | Medical equipment & pharmaceuticals | €132,184 |
| 2026-07-03 | Udbud af anskaffelse, implementering, applikationsdrift, vedligeholdelse og support af dosismonitoreringssystemEU | Region Midtjylland DK | IT services: consulting, software, internet | €1,337,882 |
| 2026-07-03 | Ограничена процедура по ДСП „Доставка на медицински изделия” за УМБАЛ „Св. Иван Рилски“ ЕАД, Референтен номер на поръчката 30/2026 - Покана МИ21EU | УНИВЕРСИТЕТСКА МНОГОПРОФИЛНА БОЛНИЦА ЗА АКТИВНО ЛЕЧЕНИЕ "СВ. ИВАН РИЛСКИ" ЕАД BG | Medical equipment & pharmaceuticals | €2,052,249 |
| 2026-07-03 | acord cadru de furnizare medicamente din grupa ; "ANTINEOPLAZICE SI IMUNOMODULATOARE "- 6 LOTURI-EUawarded | SPITALUL CLINIC JUDETEAN MURES RO | Medical equipment & pharmaceuticals | €2,143,379 |
| 2026-07-03 | Consumables, offices and cleaning, Framework agreement.EU | — | Office & computing machinery | €15,734,807 |
| 2026-07-03 | ALMERIA 1º CBAM CONTR 2026 0000237286_1EUawarded | Servicio Andaluz de Salud. Central Provincial de Compras de Almería ES | Medical equipment & pharmaceuticals | €359,525 |
| 2026-07-03 | Wmo HulpmiddelenEU | Gemeente Deventer NL | Medical equipment & pharmaceuticals | €2 |
| 2026-07-03 | Jednorázové rouškování – Sterilní sety pro Kliniku otorinolaryngologie a chirurgie hlavy a krkuEU | Fakultní nemocnice Hradec Králové CZ | Medical equipment & pharmaceuticals | €76,624 |
| 2026-07-03 | Medical supplies and equipmentEU | — | Medical equipment & pharmaceuticals | €2,475,138 |
| 2026-07-03 | 99 KATEGORIJA. CHEMINIAI REAGENTAI-19EUawarded | Nacionalinis maisto ir veterinarijos rizikos vertinimo institutas (PV) LT | Medical equipment & pharmaceuticals | €140 |
| 2026-07-03 | Dynamický nákupní systém na dodávky chemikálií pro Lékařskou fakultu Ostravské univerzityEU | Ostravská univerzita CZ | Chemical products | €412,303 |
| 2026-07-03 | Доставка на лекарствен продукт INN Hydrocortisone и търговско наименование Efmody по реда на Наредба 10/2011 г. (договор № 28/12.06.2026 г.)EUawarded | УНИВЕРСИТЕТСКА СПЕЦИАЛИЗИРАНА БОЛНИЦА ЗА АКТИВНО ЛЕЧЕНИЕ ПО ЕНДОКРИНОЛОГИЯ "АКАД. ИВ. ПЕНЧЕВ" ЕАД BG | Medical equipment & pharmaceuticals | €3,432 |
| 2026-07-03 | Achizitie Materiale sanitare 2026-2028EU | Spitalul de Pneumoftiziologie Sibiu RO | Medical equipment & pharmaceuticals | €382,069 |
| 2026-07-03 | Acord cadru de furnizare materiale sanitare - ” Feși tifon, tifon medical ”EU | SPITALUL CLINIC JUDETEAN MURES RO | Medical equipment & pharmaceuticals | €105,219 |
| 2026-07-02 | Indkøb af LET optimeringssystemEUawarded | Region Midtjylland DK | Medical equipment & pharmaceuticals | €1,294,192 |
| 2026-07-02 | Dodávky spotřebního materiálu pro EEG vyšetření – EEG gel a EEG pastaEU | Všeobecná fakultní nemocnice v Praze CZ | Medical equipment & pharmaceuticals | €12,475 |
| 2026-07-02 | LP s obsahem lorlatinibu 2026EU | Fakultní nemocnice Olomouc CZ | Medical equipment & pharmaceuticals | €824,875 |
| 2026-07-02 | FORNITURA DI N.1 SISTEMA DI MONITORAGGIO DA DESTINARE AL NUOVO PRONTO SOCCORSO DEL P.O. G.RUMMO DELL'A.O.R.N. SAN PIOEUawarded | A.O. SAN PIO DI BENEVENTO IT | Medical equipment & pharmaceuticals | €310,136 |